Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1617691
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-14-010-025-025/1007-A
() 		2914010000NRG23030320232507401 04/03/2023 Syamala 2914010WL052104 Syamala 00078 CNRB0005232 250 250 Processed 02/04/2023 005716318 Syamala CANARA BANK(508532)
SubTotal 250 250
2 SIRKALI TN-14-010-036-036/1921-A
() 		2914010000NRG23040320232516245 04/03/2023 Preetha 2914010WL052276 Preetha 00176 IDIB000M222 1620 1620 Processed 02/04/2023 005716318 Preetha INDIAN BANK(607105)
SubTotal 1620 1620
3 SIRKALI TN-14-010-025-002/891-A
() 		2914010000NRG23030320232507381 04/03/2023 Kalaiselvi 2914010WL052104 Kalaiselvi 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005716318 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
4 SIRKALI TN-14-010-025-025/792-A
() 		2914010000NRG23030320232507500 04/03/2023 Vijiyakumari 2914010WL052104 Vijiyakumari 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005716318 Vijiyakumari INDIAN BANK(607105)
SubTotal 3000 3000
5 SIRKALI TN-14-010-025-002/841-A
() 		2914010000NRG23030320232507379 04/03/2023 Malathi 2914010WL052104 Malathi 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Malathi INDIAN BANK(607105)
6 SIRKALI TN-14-010-025-002/870-A
() 		2914010000NRG23030320232507380 04/03/2023 Dhanalakshmi 2914010WL052104 Dhanalakshmi 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
7 SIRKALI TN-14-010-025-002/928-A
() 		2914010000NRG23030320232507386 04/03/2023 Pitchaiyammal 2914010WL052104 Pitchaiyammal 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Pitchaiyammal INDIAN BANK(607105)
8 SIRKALI TN-14-010-025-002/931-A
() 		2914010000NRG23030320232507388 04/03/2023 Kasthuri 2914010WL052104 Kasthuri 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
9 SIRKALI TN-14-010-025-002/946-A
() 		2914010000NRG23030320232507393 04/03/2023 Indira 2914010WL052104 Indira 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Indira BANK OF INDIA(508505)
10 SIRKALI TN-14-010-025-002/954-A
() 		2914010000NRG23030320232507397 04/03/2023 Rajeshwari 2914010WL052104 Rajeshwari 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
11 SIRKALI TN-14-010-025-002/958-A
() 		2914010000NRG23030320232507399 04/03/2023 Manjula 2914010WL052104 Manjula 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
12 SIRKALI TN-14-010-025-025/1072
() 		2914010000NRG23030320232507404 04/03/2023 Mayavathi 2914010WL052104 Mayavathi 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Mayavathi INDIAN BANK(607105)
13 SIRKALI TN-14-010-025-025/314-A
() 		2914010000NRG23030320232507423 04/03/2023 velautham 2914010WL052104 velautham 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 velautham PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-025-025/48-a
() 		2914010000NRG23030320232507437 04/03/2023 Selvam 2914010WL052104 Selvam 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Selvam INDIAN BANK(607105)
15 SIRKALI TN-14-010-025-025/54-a
() 		2914010000NRG23030320232507449 04/03/2023 Azhagar 2914010WL052104 Azhagar 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Azhagar PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-025-025/768-A
() 		2914010000NRG23030320232507493 04/03/2023 Pugalendhi 2914010WL052104 Pugalendhi 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Pugalendhi INDIAN BANK(607105)
17 SIRKALI TN-14-010-025-025/82-A
() 		2914010000NRG23030320232507506 04/03/2023 Karthik 2914010WL052104 Karthik 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Karthik PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-025-025/991-A
() 		2914010000NRG23030320232507522 04/03/2023 Sathiyabama 2914010WL052104 Sathiyabama 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Sathiyabama INDIAN BANK(607105)
19 SIRKALI TN-14-010-025-026/661-A
() 		2914010000NRG23030320232507523 04/03/2023 SATHYA 2914010WL052104 SATHYA 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 SATHYA PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-025-027/1025-A
() 		2914010000NRG23030320232507524 04/03/2023 Pushpalatha 2914010WL052104 Pushpalatha 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Pushpalatha INDIAN BANK(607105)
21 SIRKALI TN-14-010-025-027/1029-A
() 		2914010000NRG23030320232507525 04/03/2023 Jaisamma 2914010WL052104 Jaisamma 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Jaisamma INDIAN BANK(607105)
22 SIRKALI TN-14-010-025-027/882-A
() 		2914010000NRG23030320232507527 04/03/2023 Ranjitha 2914010WL052104 Ranjitha 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005716318 Ranjitha INDIAN BANK(607105)
SubTotal 27000 27000
23 SIRKALI TN-14-010-036-036/2511-A
() 		2914010000NRG23040320232516271 04/03/2023 Kalvi 2914010WL052276 Kalvi 00176 IDIB000T053 1620 1620 Processed 02/04/2023 005716318 Kalvi INDIAN BANK(607105)
SubTotal 1620 1620
24 SIRKALI TN-14-010-025-002/811-A
() 		2914010000NRG23030320232507376 04/03/2023 Muthamilselvi 2914010WL052104 Muthamilselvi 00177 IOBA0000206 1500 1500 Processed 02/04/2023 005716318 Muthamilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
25 SIRKALI TN-14-010-036-002/1834-A
() 		2914010000NRG23040320232516153 04/03/2023 Nithya 2914010WL052276 Nithya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Nithya INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-036-002/1838-A
() 		2914010000NRG23040320232516154 04/03/2023 Sumithra 2914010WL052276 Sumithra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sumithra INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-036-036/1078-A
() 		2914010000NRG23040320232516155 04/03/2023 Dhavasiyammal 2914010WL052276 Dhavasiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Dhavasiyammal INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-036-036/1100-A
() 		2914010000NRG23040320232516156 04/03/2023 Menaga 2914010WL052276 Menaga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Menaga INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-036-036/1106-A
() 		2914010000NRG23040320232516157 04/03/2023 Kotteswari 2914010WL052276 Kotteswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kotteswari INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-036-036/1133-A
() 		2914010000NRG23040320232516158 04/03/2023 Pappathi 2914010WL052276 Pappathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Pappathi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-036-036/1139-A
() 		2914010000NRG23040320232516159 04/03/2023 Vasanthi 2914010WL052276 Vasanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vasanthi INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-036-036/1214-A
() 		2914010000NRG23040320232516160 04/03/2023 Saritha 2914010WL052276 Saritha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Saritha INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-036-036/1275-A
() 		2914010000NRG23040320232516161 04/03/2023 Muthulakshmi 2914010WL052276 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
34 SIRKALI TN-14-010-036-036/1306-A
() 		2914010000NRG23040320232516162 04/03/2023 Maheswari 2914010WL052276 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Maheswari INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-036-036/1311-A
() 		2914010000NRG23040320232516163 04/03/2023 Jayalakshmi 2914010WL052276 Jayalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jayalakshmi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-036-036/1312-a
() 		2914010000NRG23040320232516164 04/03/2023 Abirami 2914010WL052276 Abirami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Abirami INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-036-036/1315-A
() 		2914010000NRG23040320232516165 04/03/2023 Kanagavalli 2914010WL052276 Kanagavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kanagavalli INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-036-036/1316-A
() 		2914010000NRG23040320232516166 04/03/2023 Shanthi 2914010WL052276 Shanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-036-036/1318-A
() 		2914010000NRG23040320232516167 04/03/2023 Shanthi 2914010WL052276 Shanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-036-036/132-A
() 		2914010000NRG23040320232516168 04/03/2023 Shanthi 2914010WL052276 Shanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-036-036/1346-A
() 		2914010000NRG23040320232516169 04/03/2023 Amudha 2914010WL052276 Amudha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amudha INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-036-036/1351-A
() 		2914010000NRG23040320232516170 04/03/2023 Sangeetha 2914010WL052276 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-036-036/1391-A
() 		2914010000NRG23040320232516171 04/03/2023 Amutha 2914010WL052276 Amutha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-036-036/1394-A
() 		2914010000NRG23040320232516172 04/03/2023 Chinnatchi 2914010WL052276 Chinnatchi 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Chinnatchi INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-036-036/140-A
() 		2914010000NRG23040320232516173 04/03/2023 Bhavani 2914010WL052276 Bhavani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Bhavani INDIAN BANK(607105)
46 SIRKALI TN-14-010-036-036/1412-A
() 		2914010000NRG23040320232516174 04/03/2023 Elamathy 2914010WL052276 Elamathy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Elamathy INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-036-036/1426-A
() 		2914010000NRG23040320232516175 04/03/2023 Thilakavathy 2914010WL052276 Thilakavathy 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thilakavathy INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-036-036/1434-A
() 		2914010000NRG23040320232516177 04/03/2023 Malarvizhi 2914010WL052276 Malarvizhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Malarvizhi INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-036-036/1434-A
() 		2914010000NRG23040320232516176 04/03/2023 Santhanavalli 2914010WL052276 Santhanavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Santhanavalli INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-036-036/1435-A
() 		2914010000NRG23040320232516178 04/03/2023 Vellikani 2914010WL052276 Vellikani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vellikani INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-036-036/1438-A
() 		2914010000NRG23040320232516179 04/03/2023 Porkodiyal 2914010WL052276 Porkodiyal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Porkodiyal INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-036-036/1439
() 		2914010000NRG23040320232516180 04/03/2023 Anjammal 2914010WL052276 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjammal INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-036-036/1442-A
() 		2914010000NRG23040320232516181 04/03/2023 Deepa 2914010WL052276 Deepa 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Deepa INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-036-036/1443
() 		2914010000NRG23040320232516182 04/03/2023 Vidivelli 2914010WL052276 Vidivelli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vidivelli INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-036-036/1450
() 		2914010000NRG23040320232516183 04/03/2023 Rethinammpal 2914010WL052276 Rethinammpal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rethinammpal INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-036-036/1452-A
() 		2914010000NRG23040320232516184 04/03/2023 Yasotha 2914010WL052276 Yasotha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Yasotha INDIAN BANK(607105)
57 SIRKALI TN-14-010-036-036/1455-A
() 		2914010000NRG23040320232516185 04/03/2023 Amutha 2914010WL052276 Amutha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-036-036/1462-A
() 		2914010000NRG23040320232516186 04/03/2023 Mariyammal 2914010WL052276 Mariyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-036-036/1465-A
() 		2914010000NRG23040320232516187 04/03/2023 Radhika 2914010WL052276 Radhika 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Radhika INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-036-036/1468
() 		2914010000NRG23040320232516188 04/03/2023 Saraswathi 2914010WL052276 Saraswathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-036-036/1471-A
() 		2914010000NRG23040320232516189 04/03/2023 Janapriya 2914010WL052276 Janapriya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Janapriya INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-036-036/1482-A
() 		2914010000NRG23040320232516190 04/03/2023 Tamilazhagi 2914010WL052276 Tamilazhagi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Tamilazhagi INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-036-036/1504-A
() 		2914010000NRG23040320232516191 04/03/2023 Paneerselvi 2914010WL052276 Paneerselvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Paneerselvi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-036-036/1506-A
() 		2914010000NRG23040320232516192 04/03/2023 Renuga 2914010WL052276 Renuga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Renuga INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-036-036/1514
() 		2914010000NRG23040320232516193 04/03/2023 Vellaiyammal 2914010WL052276 Vellaiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-036-036/1516-A
() 		2914010000NRG23040320232516194 04/03/2023 Jayarani 2914010WL052276 Jayarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jayarani BANK OF BARODA(606985)
67 SIRKALI TN-14-010-036-036/1532-A
() 		2914010000NRG23040320232516195 04/03/2023 Aarayee 2914010WL052276 Aarayee 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Aarayee INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-036-036/1542-A
() 		2914010000NRG23040320232516196 04/03/2023 Mala 2914010WL052276 Mala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mala INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-036-036/1545-A
() 		2914010000NRG23040320232516197 04/03/2023 Sengalani 2914010WL052276 Sengalani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sengalani INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-036-036/1550-A
() 		2914010000NRG23040320232516198 04/03/2023 Mayilambal 2914010WL052276 Mayilambal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mayilambal INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-036-036/1565
() 		2914010000NRG23040320232516199 04/03/2023 Kalaimathi 2914010WL052276 Kalaimathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kalaimathi INDIAN BANK(607105)
72 SIRKALI TN-14-010-036-036/1569-A
() 		2914010000NRG23040320232516200 04/03/2023 Sasirekha 2914010WL052276 Sasirekha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sasirekha INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-036-036/1572-A
() 		2914010000NRG23040320232516201 04/03/2023 Devika 2914010WL052276 Devika 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Devika INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-036-036/1574-A
() 		2914010000NRG23040320232516202 04/03/2023 Pommiyammal 2914010WL052276 Pommiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Pommiyammal INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-036-036/1575
() 		2914010000NRG23040320232516203 04/03/2023 Rajavalli 2914010WL052276 Rajavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rajavalli INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-036-036/1579-A
() 		2914010000NRG23040320232516204 04/03/2023 Abirami 2914010WL052276 Abirami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Abirami INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-036-036/1582-A
() 		2914010000NRG23040320232516205 04/03/2023 Sumathi 2914010WL052276 Sumathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-036-036/1584-A
() 		2914010000NRG23040320232516206 04/03/2023 Lakshmi 2914010WL052276 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-036-036/1586
() 		2914010000NRG23040320232516207 04/03/2023 Kupammal 2914010WL052276 Kupammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kupammal INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-036-036/1588-A
() 		2914010000NRG23040320232516208 04/03/2023 Vadivukarasi 2914010WL052276 Vadivukarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vadivukarasi INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-036-036/1594
() 		2914010000NRG23040320232516209 04/03/2023 Nagavalli 2914010WL052276 Nagavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Nagavalli INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-036-036/1602-A
() 		2914010000NRG23040320232516211 04/03/2023 kasiyammaal 2914010WL052276 kasiyammaal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 kasiyammaal INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-036-036/1602-A
() 		2914010000NRG23040320232516210 04/03/2023 Rajalakshmi 2914010WL052276 Rajalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rajalakshmi BANK OF BARODA(606985)
84 SIRKALI TN-14-010-036-036/1602-A
() 		2914010000NRG23040320232516212 04/03/2023 Renuga 2914010WL052276 Renuga 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Renuga INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-036-036/1609
() 		2914010000NRG23040320232516213 04/03/2023 Mariyammal 2914010WL052276 Mariyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-036-036/1610-A
() 		2914010000NRG23040320232516214 04/03/2023 Kaviyarasi 2914010WL052276 Kaviyarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kaviyarasi INDIAN BANK(607105)
87 SIRKALI TN-14-010-036-036/1614
() 		2914010000NRG23040320232516215 04/03/2023 ajanthaa 2914010WL052276 ajanthaa 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 ajanthaa INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-036-036/1616-A
() 		2914010000NRG23040320232516216 04/03/2023 SARASWATHI 2914010WL052276 SARASWATHI 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-036-036/1622-A
() 		2914010000NRG23040320232516217 04/03/2023 Nagarani 2914010WL052276 Nagarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Nagarani INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-036-036/1623-A
() 		2914010000NRG23040320232516218 04/03/2023 Thmayanthi 2914010WL052276 Thmayanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thmayanthi INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-036-036/1652-A
() 		2914010000NRG23040320232516219 04/03/2023 Murugeswari 2914010WL052276 Murugeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Murugeswari INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-036-036/1658
() 		2914010000NRG23040320232516220 04/03/2023 Poosiyammal 2914010WL052276 Poosiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Poosiyammal INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-036-036/1687-A
() 		2914010000NRG23040320232516221 04/03/2023 Sasikala 2914010WL052276 Sasikala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sasikala INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-036-036/1701-A
() 		2914010000NRG23040320232516222 04/03/2023 Ramayee 2914010WL052276 Ramayee 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Ramayee INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-036-036/1712-A
() 		2914010000NRG23040320232516223 04/03/2023 Selvakumari 2914010WL052276 Selvakumari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Selvakumari INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-036-036/1713-A
() 		2914010000NRG23040320232516224 04/03/2023 Kalaivani 2914010WL052276 Kalaivani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kalaivani INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-036-036/1719-A
() 		2914010000NRG23040320232516225 04/03/2023 Maheswari 2914010WL052276 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Maheswari INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-036-036/1729-A
() 		2914010000NRG23040320232516226 04/03/2023 Sangeetha 2914010WL052276 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-036-036/1730-A
() 		2914010000NRG23040320232516227 04/03/2023 Allirani 2914010WL052276 Allirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Allirani INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-036-036/1731-A
() 		2914010000NRG23040320232516228 04/03/2023 Chitra 2914010WL052276 Chitra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-036-036/175-A
() 		2914010000NRG23040320232516229 04/03/2023 Shanthi 2914010WL052276 Shanthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-036-036/1756-A
() 		2914010000NRG23040320232516230 04/03/2023 Meena 2914010WL052276 Meena 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Meena INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-036-036/1764-A
() 		2914010000NRG23040320232516231 04/03/2023 Jayachitra 2914010WL052276 Jayachitra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jayachitra STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-036-036/1781-A
() 		2914010000NRG23040320232516232 04/03/2023 Sudha 2914010WL052276 Sudha 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Sudha INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-036-036/185-A
() 		2914010000NRG23040320232516233 04/03/2023 Sundari 2914010WL052276 Sundari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-036-036/1851-A
() 		2914010000NRG23040320232516234 04/03/2023 Lalitha 2914010WL052276 Lalitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-036-036/1853-A
() 		2914010000NRG23040320232516235 04/03/2023 Bakiyalakshmi 2914010WL052276 Bakiyalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-036-036/1854-A
() 		2914010000NRG23040320232516236 04/03/2023 Mathiyalagi 2914010WL052276 Mathiyalagi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mathiyalagi INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-036-036/1855-A
() 		2914010000NRG23040320232516237 04/03/2023 Selvam 2914010WL052276 Selvam 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Selvam INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-036-036/1856-A
() 		2914010000NRG23040320232516238 04/03/2023 Neeladevi 2914010WL052276 Neeladevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Neeladevi INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-036-036/1859-A
() 		2914010000NRG23040320232516239 04/03/2023 Javila 2914010WL052276 Javila 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Javila INDIAN OVERSEAS BANK(508541)
112 SIRKALI TN-14-010-036-036/1861-A
() 		2914010000NRG23040320232516240 04/03/2023 Sangeetha 2914010WL052276 Sangeetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-036-036/1862-A
() 		2914010000NRG23040320232516241 04/03/2023 Priyadarshini 2914010WL052276 Priyadarshini 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Priyadarshini INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-036-036/1864-A
() 		2914010000NRG23040320232516242 04/03/2023 Gayathiri 2914010WL052276 Gayathiri 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Gayathiri INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-036-036/189-A
() 		2914010000NRG23040320232516243 04/03/2023 Dhanalakshmi 2914010WL052276 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-036-036/19-A
() 		2914010000NRG23040320232516244 04/03/2023 Prema 2914010WL052276 Prema 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Prema INDIAN OVERSEAS BANK(508541)
117 SIRKALI TN-14-010-036-036/1925-A
() 		2914010000NRG23040320232516246 04/03/2023 Anjalaidevi 2914010WL052276 Anjalaidevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjalaidevi INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-036-036/1927-A
() 		2914010000NRG23040320232516247 04/03/2023 Anitha 2914010WL052276 Anitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anitha INDIAN OVERSEAS BANK(508541)
119 SIRKALI TN-14-010-036-036/1935-A
() 		2914010000NRG23040320232516248 04/03/2023 Arulmozhi 2914010WL052276 Arulmozhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Arulmozhi INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-036-036/1945-A
() 		2914010000NRG23040320232516249 04/03/2023 Tamilalahi 2914010WL052276 Tamilalahi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Tamilalahi INDIAN OVERSEAS BANK(508541)
121 SIRKALI TN-14-010-036-036/1949-A
() 		2914010000NRG23040320232516250 04/03/2023 Kalaiselvi 2914010WL052276 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
122 SIRKALI TN-14-010-036-036/1958-A
() 		2914010000NRG23040320232516251 04/03/2023 Mathivani 2914010WL052276 Mathivani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mathivani INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-036-036/197-A
() 		2914010000NRG23040320232516252 04/03/2023 Santhi 2914010WL052276 Santhi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-036-036/2025-A
() 		2914010000NRG23040320232516254 04/03/2023 Sivaranjani 2914010WL052276 Sivaranjani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sivaranjani INDIAN OVERSEAS BANK(508541)
125 SIRKALI TN-14-010-036-036/2028-A
() 		2914010000NRG23040320232516255 04/03/2023 Pavunammal 2914010WL052276 Pavunammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Pavunammal INDIAN OVERSEAS BANK(508541)
126 SIRKALI TN-14-010-036-036/204-A
() 		2914010000NRG23040320232516256 04/03/2023 Indirani 2914010WL052276 Indirani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Indirani INDIAN OVERSEAS BANK(508541)
127 SIRKALI TN-14-010-036-036/2056-A
() 		2914010000NRG23040320232516257 04/03/2023 Kiruba 2914010WL052276 Kiruba 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kiruba INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-036-036/2058-A
() 		2914010000NRG23040320232516258 04/03/2023 Dhivya 2914010WL052276 Dhivya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Dhivya INDIAN BANK(607105)
129 SIRKALI TN-14-010-036-036/207-A
() 		2914010000NRG23040320232516259 04/03/2023 Dhanabakiyam 2914010WL052276 Dhanabakiyam 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
130 SIRKALI TN-14-010-036-036/2106-A
() 		2914010000NRG23040320232516260 04/03/2023 Valli 2914010WL052276 Valli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Valli INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-036-036/2136-A
() 		2914010000NRG23040320232516261 04/03/2023 Sabitha 2914010WL052276 Sabitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sabitha INDIAN OVERSEAS BANK(508541)
132 SIRKALI TN-14-010-036-036/2142-A
() 		2914010000NRG23040320232516262 04/03/2023 Seetha 2914010WL052276 Seetha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Seetha INDIAN OVERSEAS BANK(508541)
133 SIRKALI TN-14-010-036-036/218-A
() 		2914010000NRG23040320232516263 04/03/2023 Kunavathi 2914010WL052276 Kunavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kunavathi INDIAN OVERSEAS BANK(508541)
134 SIRKALI TN-14-010-036-036/22-A
() 		2914010000NRG23040320232516264 04/03/2023 Lalitha 2914010WL052276 Lalitha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
135 SIRKALI TN-14-010-036-036/2212-A
() 		2914010000NRG23040320232516265 04/03/2023 Prithisha 2914010WL052276 Prithisha 00177 IOBA0000279 810 810 Processed 02/04/2023 005716318 Prithisha CENTRAL BANK OF INDIA(607115)
136 SIRKALI TN-14-010-036-036/225-A
() 		2914010000NRG23040320232516266 04/03/2023 Maheswari 2914010WL052276 Maheswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Maheswari INDIAN OVERSEAS BANK(508541)
137 SIRKALI TN-14-010-036-036/226-A
() 		2914010000NRG23040320232516267 04/03/2023 Anjammal 2914010WL052276 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjammal INDIAN OVERSEAS BANK(508541)
138 SIRKALI TN-14-010-036-036/238-A
() 		2914010000NRG23040320232516268 04/03/2023 Ealachi 2914010WL052276 Ealachi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Ealachi INDIAN OVERSEAS BANK(508541)
139 SIRKALI TN-14-010-036-036/238-A
() 		2914010000NRG23040320232516270 04/03/2023 Kannagi 2914010WL052276 Kannagi 00177 IOBA0000279 1686 1686 Processed 02/04/2023 005716318 Kannagi INDIAN OVERSEAS BANK(508541)
140 SIRKALI TN-14-010-036-036/238-A
() 		2914010000NRG23040320232516269 04/03/2023 Thenmozhi 2914010WL052276 Thenmozhi 00177 IOBA0000279 1686 1686 Processed 02/04/2023 005716318 Thenmozhi INDIAN OVERSEAS BANK(508541)
141 SIRKALI TN-14-010-036-036/252-A
() 		2914010000NRG23040320232516272 04/03/2023 Durgaiyammal 2914010WL052276 Durgaiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Durgaiyammal BANK OF BARODA(606985)
142 SIRKALI TN-14-010-036-036/255-A
() 		2914010000NRG23040320232516273 04/03/2023 Posaiyammal 2914010WL052276 Posaiyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Posaiyammal INDIAN OVERSEAS BANK(508541)
143 SIRKALI TN-14-010-036-036/260-A
() 		2914010000NRG23040320232516275 04/03/2023 Ganesan 2914010WL052276 Ganesan 00177 IOBA0000279 1686 1686 Processed 02/04/2023 005716318 Ganesan INDIAN OVERSEAS BANK(508541)
144 SIRKALI TN-14-010-036-036/260-A
() 		2914010000NRG23040320232516274 04/03/2023 Kanniyammal 2914010WL052276 Kanniyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kanniyammal INDIAN OVERSEAS BANK(508541)
145 SIRKALI TN-14-010-036-036/324-A
() 		2914010000NRG23040320232516276 04/03/2023 Lakshmi 2914010WL052276 Lakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
146 SIRKALI TN-14-010-036-036/331-A
() 		2914010000NRG23040320232516277 04/03/2023 Latha 2914010WL052276 Latha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
147 SIRKALI TN-14-010-036-036/339-A
() 		2914010000NRG23040320232516278 04/03/2023 Durgadevi 2914010WL052276 Durgadevi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Durgadevi INDIAN OVERSEAS BANK(508541)
148 SIRKALI TN-14-010-036-036/366-A
() 		2914010000NRG23040320232516279 04/03/2023 Maniyammal 2914010WL052276 Maniyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Maniyammal INDIAN OVERSEAS BANK(508541)
149 SIRKALI TN-14-010-036-036/372-A
() 		2914010000NRG23040320232516280 04/03/2023 Thangarani 2914010WL052276 Thangarani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thangarani INDIAN OVERSEAS BANK(508541)
150 SIRKALI TN-14-010-036-036/374-A
() 		2914010000NRG23040320232516281 04/03/2023 Porkodiyal 2914010WL052276 Porkodiyal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Porkodiyal INDIAN OVERSEAS BANK(508541)
151 SIRKALI TN-14-010-036-036/400-A
() 		2914010000NRG23040320232516282 04/03/2023 Mariyammal 2914010WL052276 Mariyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
152 SIRKALI TN-14-010-036-036/408-A
() 		2914010000NRG23040320232516283 04/03/2023 Indira 2914010WL052276 Indira 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Indira INDIAN OVERSEAS BANK(508541)
153 SIRKALI TN-14-010-036-036/46-A
() 		2914010000NRG23040320232516284 04/03/2023 Vaitheki 2914010WL052276 Vaitheki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vaitheki INDIAN OVERSEAS BANK(508541)
154 SIRKALI TN-14-010-036-036/496-A
() 		2914010000NRG23040320232516285 04/03/2023 Anjammal 2914010WL052276 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjammal STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-036-036/507-A
() 		2914010000NRG23040320232516286 04/03/2023 Yellatchi 2914010WL052276 Yellatchi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Yellatchi INDIAN OVERSEAS BANK(508541)
156 SIRKALI TN-14-010-036-036/508-A
() 		2914010000NRG23040320232516287 04/03/2023 Kanniyammal 2914010WL052276 Kanniyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kanniyammal INDIAN OVERSEAS BANK(508541)
157 SIRKALI TN-14-010-036-036/559-A
() 		2914010000NRG23040320232516288 04/03/2023 Jothi 2914010WL052276 Jothi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
158 SIRKALI TN-14-010-036-036/576-A
() 		2914010000NRG23040320232516289 04/03/2023 Rajeswari 2914010WL052276 Rajeswari 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
159 SIRKALI TN-14-010-036-036/577-A
() 		2914010000NRG23040320232516291 04/03/2023 Arumugam 2914010WL052276 Arumugam 00177 IOBA0000279 1686 1686 Processed 02/04/2023 005716318 Arumugam INDIAN OVERSEAS BANK(508541)
160 SIRKALI TN-14-010-036-036/577-A
() 		2914010000NRG23040320232516290 04/03/2023 Mariyammal 2914010WL052276 Mariyammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
161 SIRKALI TN-14-010-036-036/587-A
() 		2914010000NRG23040320232516292 04/03/2023 Thaiyalnayaki 2914010WL052276 Thaiyalnayaki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
162 SIRKALI TN-14-010-036-036/597-A
() 		2914010000NRG23040320232516293 04/03/2023 Chitra 2914010WL052276 Chitra 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
163 SIRKALI TN-14-010-036-036/600-A
() 		2914010000NRG23040320232516294 04/03/2023 Abirami 2914010WL052276 Abirami 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Abirami INDIAN OVERSEAS BANK(508541)
164 SIRKALI TN-14-010-036-036/602-A
() 		2914010000NRG23040320232516295 04/03/2023 Amirthavalli 2914010WL052276 Amirthavalli 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Amirthavalli INDIAN OVERSEAS BANK(508541)
165 SIRKALI TN-14-010-036-036/628-A
() 		2914010000NRG23040320232516296 04/03/2023 Veerammal 2914010WL052276 Veerammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Veerammal INDIAN OVERSEAS BANK(508541)
166 SIRKALI TN-14-010-036-036/631-A
() 		2914010000NRG23040320232516297 04/03/2023 Dhanalakshmi 2914010WL052276 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
167 SIRKALI TN-14-010-036-036/679-A
() 		2914010000NRG23040320232516298 04/03/2023 Muthulakshmi 2914010WL052276 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
168 SIRKALI TN-14-010-036-036/684-A
() 		2914010000NRG23040320232516299 04/03/2023 Poobathy 2914010WL052276 Poobathy 00177 IOBA0000279 1686 1686 Processed 02/04/2023 005716318 Poobathy INDIAN OVERSEAS BANK(508541)
169 SIRKALI TN-14-010-036-036/687-A
() 		2914010000NRG23040320232516300 04/03/2023 Kalaiyarasi 2914010WL052276 Kalaiyarasi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
170 SIRKALI TN-14-010-036-036/697-A
() 		2914010000NRG23040320232516301 04/03/2023 Thilagavathi 2914010WL052276 Thilagavathi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thilagavathi INDIAN OVERSEAS BANK(508541)
171 SIRKALI TN-14-010-036-036/706-A
() 		2914010000NRG23040320232516302 04/03/2023 Anjammal 2914010WL052276 Anjammal 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Anjammal INDIAN OVERSEAS BANK(508541)
172 SIRKALI TN-14-010-036-036/708-A
() 		2914010000NRG23040320232516303 04/03/2023 Kannaki 2914010WL052276 Kannaki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kannaki INDIAN OVERSEAS BANK(508541)
173 SIRKALI TN-14-010-036-036/713-A
() 		2914010000NRG23040320232516304 04/03/2023 Suganthi 2914010WL052276 Suganthi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Suganthi INDIAN OVERSEAS BANK(508541)
174 SIRKALI TN-14-010-036-036/729-A
() 		2914010000NRG23040320232516305 04/03/2023 Sivagangai 2914010WL052276 Sivagangai 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sivagangai INDIAN OVERSEAS BANK(508541)
175 SIRKALI TN-14-010-036-036/737-A
() 		2914010000NRG23040320232516306 04/03/2023 Arumaikannu 2914010WL052276 Arumaikannu 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Arumaikannu INDIAN OVERSEAS BANK(508541)
176 SIRKALI TN-14-010-036-036/738-A
() 		2914010000NRG23040320232516307 04/03/2023 Jaya 2914010WL052276 Jaya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jaya INDIAN OVERSEAS BANK(508541)
177 SIRKALI TN-14-010-036-036/772-A
() 		2914010000NRG23040320232516308 04/03/2023 Arputha 2914010WL052276 Arputha 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Arputha INDIAN OVERSEAS BANK(508541)
178 SIRKALI TN-14-010-036-036/778-A
() 		2914010000NRG23040320232516309 04/03/2023 Sathiya 2914010WL052276 Sathiya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sathiya INDIAN OVERSEAS BANK(508541)
179 SIRKALI TN-14-010-036-036/779-A
() 		2914010000NRG23040320232516310 04/03/2023 Jaya 2914010WL052276 Jaya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Jaya INDIAN OVERSEAS BANK(508541)
180 SIRKALI TN-14-010-036-036/797-A
() 		2914010000NRG23040320232516311 04/03/2023 Thaiyalnayaki 2914010WL052276 Thaiyalnayaki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
181 SIRKALI TN-14-010-036-036/801-A
() 		2914010000NRG23040320232516312 04/03/2023 Sakunthala 2914010WL052276 Sakunthala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sakunthala INDIAN OVERSEAS BANK(508541)
182 SIRKALI TN-14-010-036-036/809-A
() 		2914010000NRG23040320232516313 04/03/2023 Vijaya 2914010WL052276 Vijaya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
183 SIRKALI TN-14-010-036-036/884-A
() 		2914010000NRG23040320232516314 04/03/2023 Sakunthala 2914010WL052276 Sakunthala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sakunthala INDIAN OVERSEAS BANK(508541)
184 SIRKALI TN-14-010-036-036/894-A
() 		2914010000NRG23040320232516315 04/03/2023 vathchala 2914010WL052276 vathchala 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 vathchala INDIAN OVERSEAS BANK(508541)
185 SIRKALI TN-14-010-036-036/948-A
() 		2914010000NRG23040320232516316 04/03/2023 Sulochana 2914010WL052276 Sulochana 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Sulochana INDIAN OVERSEAS BANK(508541)
186 SIRKALI TN-14-010-036-036/956-A
() 		2914010000NRG23040320232516317 04/03/2023 Uma 2914010WL052276 Uma 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Uma INDIAN OVERSEAS BANK(508541)
187 SIRKALI TN-14-010-036-036/96-A
() 		2914010000NRG23040320232516318 04/03/2023 Kannaki 2914010WL052276 Kannaki 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kannaki INDIAN OVERSEAS BANK(508541)
188 SIRKALI TN-14-010-036-036/978-A
() 		2914010000NRG23040320232516319 04/03/2023 Kasthuri 2914010WL052276 Kasthuri 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Kasthuri INDIAN OVERSEAS BANK(508541)
189 SIRKALI TN-14-010-036-038/1755-A
() 		2914010000NRG23040320232516320 04/03/2023 Banupriya 2914010WL052276 Banupriya 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Banupriya INDIAN OVERSEAS BANK(508541)
190 SIRKALI TN-14-010-036-038/2041-A
() 		2914010000NRG23040320232516321 04/03/2023 Vani 2914010WL052276 Vani 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Vani STATE BANK OF INDIA(508548)
191 SIRKALI TN-14-010-036-038/2072-A
() 		2914010000NRG23040320232516322 04/03/2023 Ezhachi 2914010WL052276 Ezhachi 00177 IOBA0000279 1620 1620 Processed 02/04/2023 005716318 Ezhachi INDIAN OVERSEAS BANK(508541)
SubTotal 267630 267630
192 SIRKALI TN-14-010-025-002/1023-A
() 		2914010000NRG23030320232507369 04/03/2023 Rajakumari 2914010WL052104 Rajakumari 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
193 SIRKALI TN-14-010-025-002/1061-A
() 		2914010000NRG23030320232507370 04/03/2023 Ananthi 2914010WL052104 Ananthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ananthi INDIAN BANK(607105)
194 SIRKALI TN-14-010-025-002/1120-A
() 		2914010000NRG23030320232507371 04/03/2023 Ramya 2914010WL052104 Ramya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ramya PUNJAB NATIONAL BANK(508568)
195 SIRKALI TN-14-010-025-002/601-A
() 		2914010000NRG23030320232507372 04/03/2023 malar 2914010WL052104 malar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 malar PUNJAB NATIONAL BANK(508568)
196 SIRKALI TN-14-010-025-002/706-A
() 		2914010000NRG23030320232507373 04/03/2023 GANTHIMATHI 2914010WL052104 GANTHIMATHI 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 GANTHIMATHI PUNJAB NATIONAL BANK(508568)
197 SIRKALI TN-14-010-025-002/729-A
() 		2914010000NRG23030320232507374 04/03/2023 AKILA 2914010WL052104 AKILA 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 AKILA RATNAKAR BANK(607393)
198 SIRKALI TN-14-010-025-002/796-A
() 		2914010000NRG23030320232507375 04/03/2023 Vijayasandhi 2914010WL052104 Vijayasandhi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vijayasandhi INDIAN BANK(607105)
199 SIRKALI TN-14-010-025-002/829-A
() 		2914010000NRG23030320232507377 04/03/2023 Kowsalya 2914010WL052104 Kowsalya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kowsalya PUNJAB NATIONAL BANK(508568)
200 SIRKALI TN-14-010-025-002/838-A
() 		2914010000NRG23030320232507378 04/03/2023 Gomathy 2914010WL052104 Gomathy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Gomathy INDIAN BANK(607105)
201 SIRKALI TN-14-010-025-002/893-A
() 		2914010000NRG23030320232507382 04/03/2023 Anusiya 2914010WL052104 Anusiya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Anusiya INDIAN OVERSEAS BANK(508541)
202 SIRKALI TN-14-010-025-002/926-A
() 		2914010000NRG23030320232507383 04/03/2023 Mulumathi 2914010WL052104 Mulumathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Mulumathi PUNJAB NATIONAL BANK(508568)
203 SIRKALI TN-14-010-025-002/927-A
() 		2914010000NRG23030320232507384 04/03/2023 Jenni 2914010WL052104 Jenni 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Jenni PUNJAB NATIONAL BANK(508568)
204 SIRKALI TN-14-010-025-002/927-A
() 		2914010000NRG23030320232507385 04/03/2023 Ramadhoss 2914010WL052104 Ramadhoss 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ramadhoss STATE BANK OF INDIA(508548)
205 SIRKALI TN-14-010-025-002/928-A
() 		2914010000NRG23030320232507387 04/03/2023 Sathiyamoorthi 2914010WL052104 Sathiyamoorthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Sathiyamoorthi INDIAN BANK(607105)
206 SIRKALI TN-14-010-025-002/932-A
() 		2914010000NRG23030320232507390 04/03/2023 Malarkodi 2914010WL052104 Malarkodi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
207 SIRKALI TN-14-010-025-002/932-A
() 		2914010000NRG23030320232507391 04/03/2023 Ragunathan 2914010WL052104 Ragunathan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ragunathan PUNJAB NATIONAL BANK(508568)
208 SIRKALI TN-14-010-025-002/933-A
() 		2914010000NRG23030320232507392 04/03/2023 Senthanaiselvi 2914010WL052104 Senthanaiselvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Senthanaiselvi PUNJAB NATIONAL BANK(508568)
209 SIRKALI TN-14-010-025-002/950-A
() 		2914010000NRG23030320232507395 04/03/2023 Banupriya 2914010WL052104 Banupriya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Banupriya PUNJAB NATIONAL BANK(508568)
210 SIRKALI TN-14-010-025-002/950-A
() 		2914010000NRG23030320232507394 04/03/2023 Moorthy 2914010WL052104 Moorthy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Moorthy PUNJAB NATIONAL BANK(508568)
211 SIRKALI TN-14-010-025-002/952-A
() 		2914010000NRG23030320232507396 04/03/2023 Karthiga 2914010WL052104 Karthiga 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Karthiga PUNJAB NATIONAL BANK(508568)
212 SIRKALI TN-14-010-025-002/955-A
() 		2914010000NRG23030320232507398 04/03/2023 Indhumathy 2914010WL052104 Indhumathy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Indhumathy PUNJAB NATIONAL BANK(508568)
213 SIRKALI TN-14-010-025-025/100-A
() 		2914010000NRG23030320232507400 04/03/2023 Nagooran 2914010WL052104 Nagooran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Nagooran PUNJAB NATIONAL BANK(508568)
214 SIRKALI TN-14-010-025-025/103-A
() 		2914010000NRG23030320232507402 04/03/2023 Chinnaponnu 2914010WL052104 Chinnaponnu 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chinnaponnu PUNJAB NATIONAL BANK(508568)
215 SIRKALI TN-14-010-025-025/104-A
() 		2914010000NRG23030320232507403 04/03/2023 Devanthiran 2914010WL052104 Devanthiran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Devanthiran PUNJAB NATIONAL BANK(508568)
216 SIRKALI TN-14-010-025-025/117-A
() 		2914010000NRG23030320232507405 04/03/2023 Vasantha 2914010WL052104 Vasantha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
217 SIRKALI TN-14-010-025-025/126-A
() 		2914010000NRG23030320232507406 04/03/2023 Selvam 2914010WL052104 Selvam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Selvam PUNJAB NATIONAL BANK(508568)
218 SIRKALI TN-14-010-025-025/126-A
() 		2914010000NRG23030320232507407 04/03/2023 Selvi 2914010WL052104 Selvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Selvi CANARA BANK(508532)
219 SIRKALI TN-14-010-025-025/14-a
() 		2914010000NRG23030320232507408 04/03/2023 Shanthi 2914010WL052104 Shanthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
220 SIRKALI TN-14-010-025-025/15-a
() 		2914010000NRG23030320232507409 04/03/2023 Lalitha 2914010WL052104 Lalitha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Lalitha PUNJAB NATIONAL BANK(508568)
221 SIRKALI TN-14-010-025-025/2-a
() 		2914010000NRG23030320232507410 04/03/2023 Sujatha 2914010WL052104 Sujatha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Sujatha PUNJAB NATIONAL BANK(508568)
222 SIRKALI TN-14-010-025-025/204-A
() 		2914010000NRG23030320232507411 04/03/2023 Chitra 2914010WL052104 Chitra 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chitra PUNJAB NATIONAL BANK(508568)
223 SIRKALI TN-14-010-025-025/225-A
() 		2914010000NRG23030320232507412 04/03/2023 Kannan 2914010WL052104 Kannan 00354 PUNB0048900 750 750 Processed 02/04/2023 005716318 Kannan PUNJAB NATIONAL BANK(508568)
224 SIRKALI TN-14-010-025-025/226-A
() 		2914010000NRG23030320232507413 04/03/2023 Krishnamoorthi 2914010WL052104 Krishnamoorthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Krishnamoorthi PUNJAB NATIONAL BANK(508568)
225 SIRKALI TN-14-010-025-025/241-A
() 		2914010000NRG23030320232507414 04/03/2023 Annadurai 2914010WL052104 Annadurai 00354 PUNB0048900 750 750 Processed 02/04/2023 005716318 Annadurai INDIAN BANK(607105)
226 SIRKALI TN-14-010-025-025/249-A
() 		2914010000NRG23030320232507415 04/03/2023 Samydurai 2914010WL052104 Samydurai 00354 PUNB0048900 500 500 Processed 02/04/2023 005716318 Samydurai PUNJAB NATIONAL BANK(508568)
227 SIRKALI TN-14-010-025-025/255-A
() 		2914010000NRG23030320232507416 04/03/2023 Meena 2914010WL052104 Meena 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Meena PUNJAB NATIONAL BANK(508568)
228 SIRKALI TN-14-010-025-025/257-A
() 		2914010000NRG23030320232507417 04/03/2023 Manimekali 2914010WL052104 Manimekali 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Manimekali INDIAN BANK(607105)
229 SIRKALI TN-14-010-025-025/262-A
() 		2914010000NRG23030320232507418 04/03/2023 Malathi 2914010WL052104 Malathi 00354 PUNB0048900 250 250 Processed 02/04/2023 005716318 Malathi PUNJAB NATIONAL BANK(508568)
230 SIRKALI TN-14-010-025-025/269-A
() 		2914010000NRG23030320232507419 04/03/2023 Sambantham 2914010WL052104 Sambantham 00354 PUNB0048900 250 250 Processed 02/04/2023 005716318 Sambantham PUNJAB NATIONAL BANK(508568)
231 SIRKALI TN-14-010-025-025/27-a
() 		2914010000NRG23030320232507420 04/03/2023 mani 2914010WL052104 mani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 mani INDIAN BANK(607105)
232 SIRKALI TN-14-010-025-025/298-A
() 		2914010000NRG23030320232507421 04/03/2023 Kannaki 2914010WL052104 Kannaki 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kannaki INDIAN OVERSEAS BANK(508541)
233 SIRKALI TN-14-010-025-025/314-A
() 		2914010000NRG23030320232507422 04/03/2023 Gomathi 2914010WL052104 Gomathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Gomathi RATNAKAR BANK(607393)
234 SIRKALI TN-14-010-025-025/322-A
() 		2914010000NRG23030320232507424 04/03/2023 Kaliyamoorthy 2914010WL052104 Kaliyamoorthy 00354 PUNB0048900 250 250 Processed 02/04/2023 005716318 Kaliyamoorthy PUNJAB NATIONAL BANK(508568)
235 SIRKALI TN-14-010-025-025/346-A
() 		2914010000NRG23030320232507425 04/03/2023 Vanitha 2914010WL052104 Vanitha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vanitha PUNJAB NATIONAL BANK(508568)
236 SIRKALI TN-14-010-025-025/39-a
() 		2914010000NRG23030320232507426 04/03/2023 kannagi 2914010WL052104 kannagi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 kannagi PUNJAB NATIONAL BANK(508568)
237 SIRKALI TN-14-010-025-025/416-A
() 		2914010000NRG23030320232507427 04/03/2023 Muthammal 2914010WL052104 Muthammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Muthammal PUNJAB NATIONAL BANK(508568)
238 SIRKALI TN-14-010-025-025/426-A
() 		2914010000NRG23030320232507428 04/03/2023 Selvi 2914010WL052104 Selvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Selvi PUNJAB NATIONAL BANK(508568)
239 SIRKALI TN-14-010-025-025/43-a
() 		2914010000NRG23030320232507430 04/03/2023 Madasamy 2914010WL052104 Madasamy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Madasamy PUNJAB NATIONAL BANK(508568)
240 SIRKALI TN-14-010-025-025/43-a
() 		2914010000NRG23030320232507429 04/03/2023 Shanthi 2914010WL052104 Shanthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Shanthi PALLAVAN GRAMA BANK(607052)
241 SIRKALI TN-14-010-025-025/45-a
() 		2914010000NRG23030320232507432 04/03/2023 Krishnamurthy 2914010WL052104 Krishnamurthy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Krishnamurthy TAMILNAD MERCANTILE BANK LTD.(607187)
242 SIRKALI TN-14-010-025-025/45-a
() 		2914010000NRG23030320232507431 04/03/2023 Manonmani 2914010WL052104 Manonmani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Manonmani PUNJAB NATIONAL BANK(508568)
243 SIRKALI TN-14-010-025-025/452-A
() 		2914010000NRG23030320232507433 04/03/2023 Murugapandiyan 2914010WL052104 Murugapandiyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Murugapandiyan PUNJAB NATIONAL BANK(508568)
244 SIRKALI TN-14-010-025-025/464-A
() 		2914010000NRG23030320232507434 04/03/2023 Madhanavalli 2914010WL052104 Madhanavalli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Madhanavalli INDIAN BANK(607105)
245 SIRKALI TN-14-010-025-025/470-A
() 		2914010000NRG23030320232507435 04/03/2023 Enthira 2914010WL052104 Enthira 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Enthira PUNJAB NATIONAL BANK(508568)
246 SIRKALI TN-14-010-025-025/470-A
() 		2914010000NRG23030320232507436 04/03/2023 Senthamezhan 2914010WL052104 Senthamezhan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Senthamezhan PUNJAB NATIONAL BANK(508568)
247 SIRKALI TN-14-010-025-025/480-A
() 		2914010000NRG23030320232507438 04/03/2023 Chitra 2914010WL052104 Chitra 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chitra PUNJAB NATIONAL BANK(508568)
248 SIRKALI TN-14-010-025-025/49-a
() 		2914010000NRG23030320232507439 04/03/2023 krishnamoorthi 2914010WL052104 krishnamoorthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 krishnamoorthi PUNJAB NATIONAL BANK(508568)
249 SIRKALI TN-14-010-025-025/49-a
() 		2914010000NRG23030320232507440 04/03/2023 Mallika 2914010WL052104 Mallika 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
250 SIRKALI TN-14-010-025-025/50-a
() 		2914010000NRG23030320232507441 04/03/2023 POOBALAN 2914010WL052104 POOBALAN 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 POOBALAN PUNJAB NATIONAL BANK(508568)
251 SIRKALI TN-14-010-025-025/514-A
() 		2914010000NRG23030320232507442 04/03/2023 AMSAM 2914010WL052104 AMSAM 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 AMSAM PUNJAB NATIONAL BANK(508568)
252 SIRKALI TN-14-010-025-025/514-A
() 		2914010000NRG23030320232507443 04/03/2023 Sekar 2914010WL052104 Sekar 00354 PUNB0048900 250 250 Processed 02/04/2023 005716318 Sekar PUNJAB NATIONAL BANK(508568)
253 SIRKALI TN-14-010-025-025/52-a
() 		2914010000NRG23030320232507445 04/03/2023 Marimuthu 2914010WL052104 Marimuthu 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Marimuthu INDIAN BANK(607105)
254 SIRKALI TN-14-010-025-025/52-a
() 		2914010000NRG23030320232507444 04/03/2023 Thaiyalnayagi 2914010WL052104 Thaiyalnayagi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
255 SIRKALI TN-14-010-025-025/53-a
() 		2914010000NRG23030320232507447 04/03/2023 Chandiran 2914010WL052104 Chandiran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chandiran PUNJAB NATIONAL BANK(508568)
256 SIRKALI TN-14-010-025-025/53-a
() 		2914010000NRG23030320232507446 04/03/2023 Gomathi 2914010WL052104 Gomathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Gomathi PALLAVAN GRAMA BANK(607052)
257 SIRKALI TN-14-010-025-025/54-a
() 		2914010000NRG23030320232507448 04/03/2023 Kannaki 2914010WL052104 Kannaki 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kannaki PALLAVAN GRAMA BANK(607052)
258 SIRKALI TN-14-010-025-025/546-a
() 		2914010000NRG23030320232507450 04/03/2023 Seethalakshmi 2914010WL052104 Seethalakshmi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Seethalakshmi PUNJAB NATIONAL BANK(508568)
259 SIRKALI TN-14-010-025-025/546-a
() 		2914010000NRG23030320232507451 04/03/2023 Veerapandiyan 2914010WL052104 Veerapandiyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Veerapandiyan PUNJAB NATIONAL BANK(508568)
260 SIRKALI TN-14-010-025-025/547-a
() 		2914010000NRG23030320232507452 04/03/2023 Shanthi 2914010WL052104 Shanthi 00354 PUNB0048900 250 250 Processed 02/04/2023 005716318 Shanthi PUNJAB NATIONAL BANK(508568)
261 SIRKALI TN-14-010-025-025/55-a
() 		2914010000NRG23030320232507454 04/03/2023 Pennarasi 2914010WL052104 Pennarasi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Pennarasi INDIAN OVERSEAS BANK(508541)
262 SIRKALI TN-14-010-025-025/55-a
() 		2914010000NRG23030320232507453 04/03/2023 Sekar 2914010WL052104 Sekar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Sekar PUNJAB NATIONAL BANK(508568)
263 SIRKALI TN-14-010-025-025/56-a
() 		2914010000NRG23030320232507455 04/03/2023 Ramaiyan 2914010WL052104 Ramaiyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ramaiyan PUNJAB NATIONAL BANK(508568)
264 SIRKALI TN-14-010-025-025/56-a
() 		2914010000NRG23030320232507456 04/03/2023 Saroja 2914010WL052104 Saroja 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Saroja PUNJAB NATIONAL BANK(508568)
265 SIRKALI TN-14-010-025-025/563-a
() 		2914010000NRG23030320232507457 04/03/2023 Baby 2914010WL052104 Baby 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
266 SIRKALI TN-14-010-025-025/58-A
() 		2914010000NRG23030320232507459 04/03/2023 Anuradha 2914010WL052104 Anuradha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Anuradha TAMILNAD MERCANTILE BANK LTD.(607187)
267 SIRKALI TN-14-010-025-025/58-A
() 		2914010000NRG23030320232507458 04/03/2023 Vetrivel 2914010WL052104 Vetrivel 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vetrivel PUNJAB NATIONAL BANK(508568)
268 SIRKALI TN-14-010-025-025/59-A
() 		2914010000NRG23030320232507460 04/03/2023 Kaliyammal 2914010WL052104 Kaliyammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kaliyammal PUNJAB NATIONAL BANK(508568)
269 SIRKALI TN-14-010-025-025/60-A
() 		2914010000NRG23030320232507462 04/03/2023 Rani 2914010WL052104 Rani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rani PUNJAB NATIONAL BANK(508568)
270 SIRKALI TN-14-010-025-025/60-A
() 		2914010000NRG23030320232507461 04/03/2023 Subramaniyan 2914010WL052104 Subramaniyan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Subramaniyan PUNJAB NATIONAL BANK(508568)
271 SIRKALI TN-14-010-025-025/61-A
() 		2914010000NRG23030320232507463 04/03/2023 Karikalan 2914010WL052104 Karikalan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Karikalan PUNJAB NATIONAL BANK(508568)
272 SIRKALI TN-14-010-025-025/61-A
() 		2914010000NRG23030320232507464 04/03/2023 Maliga 2914010WL052104 Maliga 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Maliga PUNJAB NATIONAL BANK(508568)
273 SIRKALI TN-14-010-025-025/62-A
() 		2914010000NRG23030320232507466 04/03/2023 Chitra 2914010WL052104 Chitra 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chitra PUNJAB NATIONAL BANK(508568)
274 SIRKALI TN-14-010-025-025/62-A
() 		2914010000NRG23030320232507465 04/03/2023 Selvarasu 2914010WL052104 Selvarasu 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Selvarasu INDIAN BANK(607105)
275 SIRKALI TN-14-010-025-025/63-A
() 		2914010000NRG23030320232507468 04/03/2023 Gunasekaran 2914010WL052104 Gunasekaran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Gunasekaran STATE BANK OF INDIA(508548)
276 SIRKALI TN-14-010-025-025/63-A
() 		2914010000NRG23030320232507467 04/03/2023 SUNTHARAMBAL 2914010WL052104 SUNTHARAMBAL 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 SUNTHARAMBAL PUNJAB NATIONAL BANK(508568)
277 SIRKALI TN-14-010-025-025/66-A
() 		2914010000NRG23030320232507469 04/03/2023 Karunakaran 2914010WL052104 Karunakaran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Karunakaran PUNJAB NATIONAL BANK(508568)
278 SIRKALI TN-14-010-025-025/66-A
() 		2914010000NRG23030320232507470 04/03/2023 Parvathi 2914010WL052104 Parvathi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Parvathi PUNJAB NATIONAL BANK(508568)
279 SIRKALI TN-14-010-025-025/67-A
() 		2914010000NRG23030320232507471 04/03/2023 Rajendran 2914010WL052104 Rajendran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rajendran PUNJAB NATIONAL BANK(508568)
280 SIRKALI TN-14-010-025-025/671-A
() 		2914010000NRG23030320232507472 04/03/2023 Uzha 2914010WL052104 Uzha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Uzha INDIAN BANK(607105)
281 SIRKALI TN-14-010-025-025/678-A
() 		2914010000NRG23030320232507473 04/03/2023 KANAGAVALLI 2914010WL052104 KANAGAVALLI 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 KANAGAVALLI PUNJAB NATIONAL BANK(508568)
282 SIRKALI TN-14-010-025-025/68-A
() 		2914010000NRG23030320232507474 04/03/2023 Baskaran 2914010WL052104 Baskaran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Baskaran PUNJAB NATIONAL BANK(508568)
283 SIRKALI TN-14-010-025-025/68-A
() 		2914010000NRG23030320232507475 04/03/2023 KAMACHI 2914010WL052104 KAMACHI 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 KAMACHI PUNJAB NATIONAL BANK(508568)
284 SIRKALI TN-14-010-025-025/682-A
() 		2914010000NRG23030320232507476 04/03/2023 devi 2914010WL052104 devi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 devi PUNJAB NATIONAL BANK(508568)
285 SIRKALI TN-14-010-025-025/683-A
() 		2914010000NRG23030320232507477 04/03/2023 savithiri 2914010WL052104 savithiri 00354 PUNB0048900 500 500 Processed 02/04/2023 005716318 savithiri PUNJAB NATIONAL BANK(508568)
286 SIRKALI TN-14-010-025-025/69-A
() 		2914010000NRG23030320232507479 04/03/2023 Alli 2914010WL052104 Alli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Alli INDIAN OVERSEAS BANK(508541)
287 SIRKALI TN-14-010-025-025/69-A
() 		2914010000NRG23030320232507478 04/03/2023 Ranayee 2914010WL052104 Ranayee 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ranayee PUNJAB NATIONAL BANK(508568)
288 SIRKALI TN-14-010-025-025/693-A
() 		2914010000NRG23030320232507480 04/03/2023 KOUSALYA 2914010WL052104 KOUSALYA 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 KOUSALYA PUNJAB NATIONAL BANK(508568)
289 SIRKALI TN-14-010-025-025/694-A
() 		2914010000NRG23030320232507481 04/03/2023 Selvi 2914010WL052104 Selvi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
290 SIRKALI TN-14-010-025-025/70-A
() 		2914010000NRG23030320232507482 04/03/2023 Rani 2914010WL052104 Rani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rani PUNJAB NATIONAL BANK(508568)
291 SIRKALI TN-14-010-025-025/74-A
() 		2914010000NRG23030320232507483 04/03/2023 Maya 2914010WL052104 Maya 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Maya INDIAN BANK(607105)
292 SIRKALI TN-14-010-025-025/745-A
() 		2914010000NRG23030320232507484 04/03/2023 sudha 2914010WL052104 sudha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 sudha PUNJAB NATIONAL BANK(508568)
293 SIRKALI TN-14-010-025-025/748-A
() 		2914010000NRG23030320232507486 04/03/2023 pandian 2914010WL052104 pandian 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 pandian PUNJAB NATIONAL BANK(508568)
294 SIRKALI TN-14-010-025-025/748-A
() 		2914010000NRG23030320232507485 04/03/2023 Uzharani 2914010WL052104 Uzharani 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Uzharani PUNJAB NATIONAL BANK(508568)
295 SIRKALI TN-14-010-025-025/75-A
() 		2914010000NRG23030320232507487 04/03/2023 Vanitha 2914010WL052104 Vanitha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vanitha INDIAN OVERSEAS BANK(508541)
296 SIRKALI TN-14-010-025-025/76-A
() 		2914010000NRG23030320232507488 04/03/2023 Anjugam 2914010WL052104 Anjugam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Anjugam PUNJAB NATIONAL BANK(508568)
297 SIRKALI TN-14-010-025-025/760-A
() 		2914010000NRG23030320232507489 04/03/2023 malar 2914010WL052104 malar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 malar PUNJAB NATIONAL BANK(508568)
298 SIRKALI TN-14-010-025-025/767-A
() 		2914010000NRG23030320232507490 04/03/2023 Arasayee 2914010WL052104 Arasayee 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Arasayee INDIAN BANK(607105)
299 SIRKALI TN-14-010-025-025/767-A
() 		2914010000NRG23030320232507491 04/03/2023 Jayakumar 2914010WL052104 Jayakumar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Jayakumar INDIAN BANK(607105)
300 SIRKALI TN-14-010-025-025/768-A
() 		2914010000NRG23030320232507492 04/03/2023 Sasi 2914010WL052104 Sasi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Sasi PUNJAB NATIONAL BANK(508568)
301 SIRKALI TN-14-010-025-025/77-A
() 		2914010000NRG23030320232507494 04/03/2023 Ramesh 2914010WL052104 Ramesh 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ramesh INDIAN BANK(607105)
302 SIRKALI TN-14-010-025-025/77-A
() 		2914010000NRG23030320232507495 04/03/2023 Tamilarasi 2914010WL052104 Tamilarasi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Tamilarasi PUNJAB NATIONAL BANK(508568)
303 SIRKALI TN-14-010-025-025/78-A
() 		2914010000NRG23030320232507496 04/03/2023 Rajam 2914010WL052104 Rajam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rajam PUNJAB NATIONAL BANK(508568)
304 SIRKALI TN-14-010-025-025/78-A
() 		2914010000NRG23030320232507497 04/03/2023 Sangeetha 2914010WL052104 Sangeetha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Sangeetha PUNJAB NATIONAL BANK(508568)
305 SIRKALI TN-14-010-025-025/79-A
() 		2914010000NRG23030320232507498 04/03/2023 Ramachandiran 2914010WL052104 Ramachandiran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ramachandiran STATE BANK OF INDIA(508548)
306 SIRKALI TN-14-010-025-025/79-A
() 		2914010000NRG23030320232507499 04/03/2023 Vedavalli 2914010WL052104 Vedavalli 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Vedavalli PUNJAB NATIONAL BANK(508568)
307 SIRKALI TN-14-010-025-025/80-A
() 		2914010000NRG23030320232507502 04/03/2023 Jayanthi 2914010WL052104 Jayanthi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Jayanthi PUNJAB NATIONAL BANK(508568)
308 SIRKALI TN-14-010-025-025/80-A
() 		2914010000NRG23030320232507501 04/03/2023 Paramasivam 2914010WL052104 Paramasivam 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Paramasivam PUNJAB NATIONAL BANK(508568)
309 SIRKALI TN-14-010-025-025/802-A
() 		2914010000NRG23030320232507503 04/03/2023 Senthilkumar 2914010WL052104 Senthilkumar 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Senthilkumar PUNJAB NATIONAL BANK(508568)
310 SIRKALI TN-14-010-025-025/81-A
() 		2914010000NRG23030320232507504 04/03/2023 ANBUKARASI 2914010WL052104 ANBUKARASI 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 ANBUKARASI INDIAN BANK(607105)
311 SIRKALI TN-14-010-025-025/82-A
() 		2914010000NRG23030320232507505 04/03/2023 Lakshmi 2914010WL052104 Lakshmi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Lakshmi PUNJAB NATIONAL BANK(508568)
312 SIRKALI TN-14-010-025-025/823-A
() 		2914010000NRG23030320232507507 04/03/2023 Thilagavathy 2914010WL052104 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Thilagavathy PUNJAB NATIONAL BANK(508568)
313 SIRKALI TN-14-010-025-025/825-A
() 		2914010000NRG23030320232507508 04/03/2023 Thilagavathy 2914010WL052104 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Thilagavathy PUNJAB NATIONAL BANK(508568)
314 SIRKALI TN-14-010-025-025/83-A
() 		2914010000NRG23030320232507509 04/03/2023 Latha 2914010WL052104 Latha 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
315 SIRKALI TN-14-010-025-025/84-A
() 		2914010000NRG23030320232507510 04/03/2023 Dhanalakshmi 2914010WL052104 Dhanalakshmi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
316 SIRKALI TN-14-010-025-025/85-A
() 		2914010000NRG23030320232507512 04/03/2023 Kalaiyarasi 2914010WL052104 Kalaiyarasi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
317 SIRKALI TN-14-010-025-025/85-A
() 		2914010000NRG23030320232507511 04/03/2023 Ravi 2914010WL052104 Ravi 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Ravi PUNJAB NATIONAL BANK(508568)
318 SIRKALI TN-14-010-025-025/87-A
() 		2914010000NRG23030320232507513 04/03/2023 Kullan 2914010WL052104 Kullan 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Kullan PUNJAB NATIONAL BANK(508568)
319 SIRKALI TN-14-010-025-025/87-A
() 		2914010000NRG23030320232507514 04/03/2023 Rasammal 2914010WL052104 Rasammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rasammal PUNJAB NATIONAL BANK(508568)
320 SIRKALI TN-14-010-025-025/871-A
() 		2914010000NRG23030320232507515 04/03/2023 Sakthivel 2914010WL052104 Sakthivel 00354 PUNB0048900 1000 1000 Processed 02/04/2023 005716318 Sakthivel STATE BANK OF INDIA(508548)
321 SIRKALI TN-14-010-025-025/90-A
() 		2914010000NRG23030320232507516 04/03/2023 Muthammal 2914010WL052104 Muthammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Muthammal PALLAVAN GRAMA BANK(607052)
322 SIRKALI TN-14-010-025-025/90-A
() 		2914010000NRG23030320232507517 04/03/2023 Pichammal 2914010WL052104 Pichammal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Pichammal PUNJAB NATIONAL BANK(508568)
323 SIRKALI TN-14-010-025-025/91-A
() 		2914010000NRG23030320232507518 04/03/2023 Balachandiran 2914010WL052104 Balachandiran 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Balachandiran PUNJAB NATIONAL BANK(508568)
324 SIRKALI TN-14-010-025-025/91-A
() 		2914010000NRG23030320232507519 04/03/2023 Rama 2914010WL052104 Rama 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rama INDIAN BANK(607105)
325 SIRKALI TN-14-010-025-025/92-A
() 		2914010000NRG23030320232507520 04/03/2023 Majula 2914010WL052104 Majula 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Majula INDIAN BANK(607105)
326 SIRKALI TN-14-010-025-025/98-A
() 		2914010000NRG23030320232507521 04/03/2023 Rajagopal 2914010WL052104 Rajagopal 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Rajagopal PUNJAB NATIONAL BANK(508568)
327 SIRKALI TN-14-010-025-027/860-A
() 		2914010000NRG23030320232507526 04/03/2023 Chitra 2914010WL052104 Chitra 00354 PUNB0048900 1500 1500 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
SubTotal 193750 193750
328 SIRKALI TN-14-010-025-002/931-A
() 		2914010000NRG23030320232507389 04/03/2023 Balamurugan 2914010WL052104 Balamurugan 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005716318 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 1500 1500
329 SIRKALI TN-14-010-036-036/2024-A
() 		2914010000NRG23040320232516253 04/03/2023 Nathiya 2914010WL052276 Nathiya 00415 SBIN0002281 1620 1620 Processed 02/04/2023 005716318 Nathiya STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 499490 499490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1617691 Canara Bank CNRB0005232 SIRKAZHI 250
2 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Bank IDIB000M222 MELACHALAI 1620
3 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Bank IDIB000S029 SIRKALI 3000
4 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Bank IDIB000S108 THENPATHI 27000
5 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Bank IDIB000T053 THARANGAMBADI 1620
6 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1500
7 SIRKALI TN2914010_040323APB_FTO_1617691 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 267630
8 SIRKALI TN2914010_040323APB_FTO_1617691 Punjab National Bank PUNB0048900 SIRKALI 193750
9 SIRKALI TN2914010_040323APB_FTO_1617691 State Bank of India SBIN0000579 SIRKALI 1500
10 SIRKALI TN2914010_040323APB_FTO_1617691 State Bank of India SBIN0002281 TIRUVENGADU 1620

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