Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1281351
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-14-010-003-003/403-A
() 		2914010000NRG23141220221867941 14/12/2022 Thiyalnayaki 2914010WL040143 Thiyalnayaki 00176 IDIB000S029 1250 1250 Processed 06/02/2023 017254965 Thiyalnayaki INDIAN BANK(607105)
SubTotal 1250 1250
2 SIRKALI TN-14-010-003-003/415-A
() 		2914010000NRG23141220221867949 14/12/2022 Baranika 2914010WL040143 Baranika 00176 IDIB000S108 1250 1250 Processed 06/02/2023 017254965 Baranika INDIAN BANK(607105)
SubTotal 1250 1250
3 SIRKALI TN-14-010-003-003/396-A
() 		2914010000NRG23141220221867938 14/12/2022 Kaliammal 2914010WL040143 Kaliammal 00176 IDIB000V110 1250 1250 Processed 06/02/2023 017254965 Kaliammal INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/396-A
() 		2914010000NRG23141220221867937 14/12/2022 Kalpana 2914010WL040143 Kalpana 00176 IDIB000V110 750 750 Processed 06/02/2023 017254965 Kalpana INDIAN BANK(607105)
SubTotal 2000 2000
5 SIRKALI TN-14-010-003-003/1-A
() 		2914010000NRG23141220221867854 14/12/2022 Sumathi 2914010WL040143 Sumathi 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Sumathi INDIAN BANK(607105)
6 SIRKALI TN-14-010-003-003/106
() 		2914010000NRG23141220221867855 14/12/2022 Neethi 2914010WL040143 Neethi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Neethi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/109-A
() 		2914010000NRG23141220221867856 14/12/2022 Tamilarasi 2914010WL040143 Tamilarasi 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-003-003/110-A
() 		2914010000NRG23141220221867857 14/12/2022 Seetharaman 2914010WL040143 Seetharaman 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Seetharaman INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/113-A
() 		2914010000NRG23141220221867859 14/12/2022 Devi 2914010WL040143 Devi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Devi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/115-A
() 		2914010000NRG23141220221867860 14/12/2022 Lakshmi 2914010WL040143 Lakshmi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Lakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
11 SIRKALI TN-14-010-003-003/116-A
() 		2914010000NRG23141220221867861 14/12/2022 Balasubramaniyan 2914010WL040143 Balasubramaniyan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/117-A
() 		2914010000NRG23141220221867862 14/12/2022 Tamilselvi 2914010WL040143 Tamilselvi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-003-003/118-A
() 		2914010000NRG23141220221867863 14/12/2022 Santhi 2914010WL040143 Santhi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/120-A
() 		2914010000NRG23141220221867864 14/12/2022 Gandham 2914010WL040143 Gandham 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Gandham INDIAN BANK(607105)
15 SIRKALI TN-14-010-003-003/124-A
() 		2914010000NRG23141220221867865 14/12/2022 Banumathi 2914010WL040143 Banumathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Banumathi INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/134-A
() 		2914010000NRG23141220221867866 14/12/2022 Pathmini 2914010WL040143 Pathmini 00177 IOBA0000083 1250 1250 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRKALI TN-14-010-003-003/144-A
() 		2914010000NRG23141220221867867 14/12/2022 Kalyani 2914010WL040143 Kalyani 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kalyani INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-003-003/145-A
() 		2914010000NRG23141220221867868 14/12/2022 Muthulakshmi 2914010WL040143 Muthulakshmi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Muthulakshmi INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/146-A
() 		2914010000NRG23141220221867869 14/12/2022 Surya 2914010WL040143 Surya 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Surya INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-003-003/149-A
() 		2914010000NRG23141220221867870 14/12/2022 Sundar 2914010WL040143 Sundar 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sundar INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-003-003/154-A
() 		2914010000NRG23141220221867871 14/12/2022 Neethimohan 2914010WL040143 Neethimohan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Neethimohan INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/159-a
() 		2914010000NRG23141220221867872 14/12/2022 Aashadevi 2914010WL040143 Aashadevi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Aashadevi INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-003-003/16-A
() 		2914010000NRG23141220221867873 14/12/2022 Natarajan 2914010WL040143 Natarajan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Natarajan INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-003-003/161-A
() 		2914010000NRG23141220221867874 14/12/2022 Gomathi 2914010WL040143 Gomathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Gomathi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/162-A
() 		2914010000NRG23141220221867875 14/12/2022 Parvathi 2914010WL040143 Parvathi 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 Parvathi INDIAN OVERSEAS BANK(508541)
26 SIRKALI TN-14-010-003-003/163-A
() 		2914010000NRG23141220221867876 14/12/2022 Pusbam 2914010WL040143 Pusbam 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Pusbam GENERAL POST OFFICE(607245)
27 SIRKALI TN-14-010-003-003/165-A
() 		2914010000NRG23141220221867877 14/12/2022 Sarasu 2914010WL040143 Sarasu 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sarasu INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-003-003/168-A
() 		2914010000NRG23141220221867878 14/12/2022 Amutha 2914010WL040143 Amutha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/173-A
() 		2914010000NRG23141220221867880 14/12/2022 Santha 2914010WL040143 Santha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Santha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-003-003/174-A
() 		2914010000NRG23141220221867881 14/12/2022 Devagi 2914010WL040143 Devagi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Devagi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-003-003/176-A
() 		2914010000NRG23141220221867882 14/12/2022 Rani 2914010WL040143 Rani 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-003-003/177-A
() 		2914010000NRG23141220221867883 14/12/2022 Jayakodi 2914010WL040143 Jayakodi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Jayakodi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/179-A
() 		2914010000NRG23141220221867884 14/12/2022 Selvi 2914010WL040143 Selvi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Selvi CANARA BANK(508532)
34 SIRKALI TN-14-010-003-003/180-A
() 		2914010000NRG23141220221867885 14/12/2022 Neethi 2914010WL040143 Neethi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Neethi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-003-003/182-A
() 		2914010000NRG23141220221867887 14/12/2022 Inpavalli 2914010WL040143 Inpavalli 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Inpavalli INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-003-003/186-A
() 		2914010000NRG23141220221867888 14/12/2022 Ajay 2914010WL040143 Ajay 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Ajay INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-003-003/191-A
() 		2914010000NRG23141220221867891 14/12/2022 Kanimuthu 2914010WL040143 Kanimuthu 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kanimuthu INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-003-003/194-A
() 		2914010000NRG23141220221867893 14/12/2022 Sasikala 2914010WL040143 Sasikala 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sasikala INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/197-A
() 		2914010000NRG23141220221867894 14/12/2022 muthaiyan 2914010WL040143 muthaiyan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 muthaiyan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-003-003/20-A
() 		2914010000NRG23141220221867895 14/12/2022 Ramachandran 2914010WL040143 Ramachandran 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-003-003/200
() 		2914010000NRG23141220221867896 14/12/2022 KALYANI 2914010WL040143 KALYANI 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 KALYANI INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-003-003/201-A
() 		2914010000NRG23141220221867897 14/12/2022 Rasakili 2914010WL040143 Rasakili 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rasakili GENERAL POST OFFICE(607245)
43 SIRKALI TN-14-010-003-003/207-A
() 		2914010000NRG23141220221867898 14/12/2022 Mala 2914010WL040143 Mala 00177 IOBA0000083 750 750 Processed 06/02/2023 017254965 Mala INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-003-003/21-A
() 		2914010000NRG23141220221867900 14/12/2022 Thavamoorthy 2914010WL040143 Thavamoorthy 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Thavamoorthy STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-003-003/212-A
() 		2914010000NRG23141220221867901 14/12/2022 Sanjaigandhi 2914010WL040143 Sanjaigandhi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sanjaigandhi INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-003-003/226-A
() 		2914010000NRG23141220221867902 14/12/2022 Mariammal 2914010WL040143 Mariammal 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Mariammal INDIAN BANK(607105)
47 SIRKALI TN-14-010-003-003/232-A
() 		2914010000NRG23141220221867903 14/12/2022 Susila 2914010WL040143 Susila 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Susila INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-003-003/234-A
() 		2914010000NRG23141220221867904 14/12/2022 Revathi 2914010WL040143 Revathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-003-003/25-A
() 		2914010000NRG23141220221867905 14/12/2022 Valarmathi 2914010WL040143 Valarmathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Valarmathi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/253-a
() 		2914010000NRG23141220221867906 14/12/2022 Jeevitha 2914010WL040143 Jeevitha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Jeevitha INDIAN BANK(607105)
51 SIRKALI TN-14-010-003-003/27-A
() 		2914010000NRG23141220221867908 14/12/2022 Vasanthi 2914010WL040143 Vasanthi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-003-003/274-a
() 		2914010000NRG23141220221867909 14/12/2022 Vembu 2914010WL040143 Vembu 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Vembu INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-003-003/279-a
() 		2914010000NRG23141220221867910 14/12/2022 rama 2914010WL040143 rama 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 rama INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-003-003/28-A
() 		2914010000NRG23141220221867911 14/12/2022 Vanitha 2914010WL040143 Vanitha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Vanitha INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-003-003/280-a
() 		2914010000NRG23141220221867912 14/12/2022 Kanimozhi.P 2914010WL040143 Kanimozhi.P 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kanimozhi.P FINCARE SMALL FINANCE BANK LTD(608304)
56 SIRKALI TN-14-010-003-003/281-a
() 		2914010000NRG23141220221867913 14/12/2022 SARANYA 2914010WL040143 SARANYA 00177 IOBA0000083 1000 1000 Processed 06/02/2023 017254965 SARANYA INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-003-003/288-A
() 		2914010000NRG23141220221867914 14/12/2022 Sowmya 2914010WL040143 Sowmya 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sowmya INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-003-003/293-A
() 		2914010000NRG23141220221867915 14/12/2022 Sountharanayaki 2914010WL040143 Sountharanayaki 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sountharanayaki INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-003-003/295-A
() 		2914010000NRG23141220221867916 14/12/2022 Suganya 2914010WL040143 Suganya 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Suganya INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/30-A
() 		2914010000NRG23141220221867917 14/12/2022 Ambiga 2914010WL040143 Ambiga 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Ambiga INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-003-003/303-A
() 		2914010000NRG23141220221867918 14/12/2022 SINDHUJA 2914010WL040143 SINDHUJA 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 SINDHUJA INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-003-003/310-A
() 		2914010000NRG23141220221867920 14/12/2022 Radha 2914010WL040143 Radha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Radha INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-003-003/318-A
() 		2914010000NRG23141220221867921 14/12/2022 Sathiyabama 2914010WL040143 Sathiyabama 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sathiyabama CANARA BANK(508532)
64 SIRKALI TN-14-010-003-003/32-A
() 		2914010000NRG23141220221867922 14/12/2022 Ananthi 2914010WL040143 Ananthi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Ananthi INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-003-003/338-A
() 		2914010000NRG23141220221867923 14/12/2022 SIVARANJITHA 2914010WL040143 SIVARANJITHA 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 SIVARANJITHA INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-003-003/339-A
() 		2914010000NRG23141220221867924 14/12/2022 Nandhini 2914010WL040143 Nandhini 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Nandhini INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-003-003/340-A
() 		2914010000NRG23141220221867925 14/12/2022 Nisha 2914010WL040143 Nisha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Nisha BANK OF BARODA(606985)
68 SIRKALI TN-14-010-003-003/355-A
() 		2914010000NRG23141220221867926 14/12/2022 Achiyakumaran 2914010WL040143 Achiyakumaran 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Achiyakumaran CANARA BANK(508532)
69 SIRKALI TN-14-010-003-003/37-A
() 		2914010000NRG23141220221867928 14/12/2022 Latha 2914010WL040143 Latha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Latha INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-003-003/38-A
() 		2914010000NRG23141220221867929 14/12/2022 Anbumathi 2914010WL040143 Anbumathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Anbumathi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-003-003/381-A
() 		2914010000NRG23141220221867930 14/12/2022 Chinega 2914010WL040143 Chinega 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Chinega INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-003-003/385-A
() 		2914010000NRG23141220221867932 14/12/2022 Sabiya 2914010WL040143 Sabiya 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sabiya INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-003-003/386-A
() 		2914010000NRG23141220221867933 14/12/2022 Rubiga 2914010WL040143 Rubiga 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rubiga INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-003-003/387-A
() 		2914010000NRG23141220221867934 14/12/2022 Prakathi 2914010WL040143 Prakathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Prakathi BANK OF BARODA(606985)
75 SIRKALI TN-14-010-003-003/389-A
() 		2914010000NRG23141220221867935 14/12/2022 Sivaranjani 2914010WL040143 Sivaranjani 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sivaranjani INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-003-003/404-A
() 		2914010000NRG23141220221867942 14/12/2022 Prasheela 2914010WL040143 Prasheela 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Prasheela INDIAN BANK(607105)
77 SIRKALI TN-14-010-003-003/41-A
() 		2914010000NRG23141220221867946 14/12/2022 Mallika 2914010WL040143 Mallika 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Mallika INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-003-003/42-A
() 		2914010000NRG23141220221867952 14/12/2022 Amutha 2914010WL040143 Amutha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-003-003/43-A
() 		2914010000NRG23141220221867954 14/12/2022 Rani 2914010WL040143 Rani 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-003-003/44-A
() 		2914010000NRG23141220221867955 14/12/2022 Pushpam 2914010WL040143 Pushpam 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Pushpam INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-003-003/47-A
() 		2914010000NRG23141220221867957 14/12/2022 Kala 2914010WL040143 Kala 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-003-003/48-A
() 		2914010000NRG23141220221867958 14/12/2022 Vanaja 2914010WL040143 Vanaja 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Vanaja INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-003-003/49-A
() 		2914010000NRG23141220221867959 14/12/2022 Kalaiselvi 2914010WL040143 Kalaiselvi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kalaiselvi BANK OF BARODA(606985)
84 SIRKALI TN-14-010-003-003/504-A
() 		2914010000NRG23141220221867960 14/12/2022 Vithya 2914010WL040143 Vithya 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Vithya INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-003-003/52-A
() 		2914010000NRG23141220221867961 14/12/2022 Rajeswari 2914010WL040143 Rajeswari 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rajeswari CANARA BANK(508532)
86 SIRKALI TN-14-010-003-003/53-A
() 		2914010000NRG23141220221867962 14/12/2022 Govindhammal 2914010WL040143 Govindhammal 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Govindhammal INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-003-003/55-A
() 		2914010000NRG23141220221867963 14/12/2022 Jayanthi 2914010WL040143 Jayanthi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Jayanthi INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-003-003/56-A
() 		2914010000NRG23141220221867964 14/12/2022 Karthik 2914010WL040143 Karthik 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Karthik INDIAN BANK(607105)
89 SIRKALI TN-14-010-003-003/58-A
() 		2914010000NRG23141220221867965 14/12/2022 Dhanam 2914010WL040143 Dhanam 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Dhanam INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-003-003/59-A
() 		2914010000NRG23141220221867966 14/12/2022 Nalini 2914010WL040143 Nalini 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Nalini INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-003-003/6-A
() 		2914010000NRG23141220221867967 14/12/2022 Akash 2914010WL040143 Akash 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Akash INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-003-003/62-A
() 		2914010000NRG23141220221867968 14/12/2022 Malathi 2914010WL040143 Malathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Malathi INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-003-003/67-A
() 		2914010000NRG23141220221867969 14/12/2022 Atchi 2914010WL040143 Atchi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Atchi INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-003-003/68-A
() 		2914010000NRG23141220221867970 14/12/2022 Madhamai 2914010WL040143 Madhamai 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Madhamai INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-003-003/69-A
() 		2914010000NRG23141220221867971 14/12/2022 Rajakumari 2914010WL040143 Rajakumari 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rajakumari INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-003-003/70-A
() 		2914010000NRG23141220221867972 14/12/2022 Sabitha 2914010WL040143 Sabitha 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sabitha INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-003-003/75-A
() 		2914010000NRG23141220221867973 14/12/2022 Saraswathi 2914010WL040143 Saraswathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Saraswathi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-003-003/76-A
() 		2914010000NRG23141220221867974 14/12/2022 Elanjiyam 2914010WL040143 Elanjiyam 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Elanjiyam FINCARE SMALL FINANCE BANK LTD(608304)
99 SIRKALI TN-14-010-003-003/80-A
() 		2914010000NRG23141220221867975 14/12/2022 Ponnatchi 2914010WL040143 Ponnatchi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Ponnatchi INDIAN BANK(607105)
100 SIRKALI TN-14-010-003-003/83-A
() 		2914010000NRG23141220221867976 14/12/2022 Aasaithambi 2914010WL040143 Aasaithambi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Aasaithambi INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-003-003/83-A
() 		2914010000NRG23141220221867977 14/12/2022 Rejina 2914010WL040143 Rejina 00177 IOBA0000083 1250 1250 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SIRKALI TN-14-010-003-003/85
() 		2914010000NRG23141220221867978 14/12/2022 Loganayagi 2914010WL040143 Loganayagi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Loganayagi INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-003-003/88-A
() 		2914010000NRG23141220221867979 14/12/2022 Sundharavalli 2914010WL040143 Sundharavalli 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sundharavalli INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-003-003/9-A
() 		2914010000NRG23141220221867980 14/12/2022 Rasathi 2914010WL040143 Rasathi 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Rasathi INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-003-003/90
() 		2914010000NRG23141220221867981 14/12/2022 Kannan 2914010WL040143 Kannan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kannan INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-003-003/91-A
() 		2914010000NRG23141220221867982 14/12/2022 Sarala 2914010WL040143 Sarala 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Sarala INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-003-003/93-A
() 		2914010000NRG23141220221867983 14/12/2022 Arivazhagan 2914010WL040143 Arivazhagan 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Arivazhagan INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-003-003/95-A
() 		2914010000NRG23141220221867984 14/12/2022 Mahalingam 2914010WL040143 Mahalingam 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Mahalingam INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-003-003/99-A
() 		2914010000NRG23141220221867985 14/12/2022 Kaveri 2914010WL040143 Kaveri 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254965 Kaveri INDIAN BANK(607105)
SubTotal 129500 129500
110 SIRKALI TN-14-010-003-003/171-A
() 		2914010000NRG23141220221867879 14/12/2022 Mariammal 2914010WL040143 Mariammal 00177 IOBA0000988 1250 1250 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SIRKALI TN-14-010-003-003/193-A
() 		2914010000NRG23141220221867892 14/12/2022 Karthika 2914010WL040143 Karthika 00177 IOBA0000988 1250 1250 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SIRKALI TN-14-010-003-003/259-A
() 		2914010000NRG23141220221867907 14/12/2022 Nandhini 2914010WL040143 Nandhini 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Nandhini INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-003-003/304-A
() 		2914010000NRG23141220221867919 14/12/2022 Velmayil 2914010WL040143 Velmayil 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Velmayil INDIAN BANK(607105)
114 SIRKALI TN-14-010-003-003/368-A
() 		2914010000NRG23141220221867927 14/12/2022 Vijiyalakshmi 2914010WL040143 Vijiyalakshmi 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-003-003/383-A
() 		2914010000NRG23141220221867931 14/12/2022 Susi 2914010WL040143 Susi 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Susi INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-003-003/398-A
() 		2914010000NRG23141220221867940 14/12/2022 Kiruthika 2914010WL040143 Kiruthika 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Kiruthika INDUSIND BANK(607189)
117 SIRKALI TN-14-010-003-003/413-A
() 		2914010000NRG23141220221867948 14/12/2022 Selvamani 2914010WL040143 Selvamani 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Selvamani INDIAN BANK(607105)
118 SIRKALI TN-14-010-003-003/418-A
() 		2914010000NRG23141220221867950 14/12/2022 Keerthika 2914010WL040143 Keerthika 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Keerthika INDIAN BANK(607105)
119 SIRKALI TN-14-010-003-003/422-A
() 		2914010000NRG23141220221867953 14/12/2022 Lavanya 2914010WL040143 Lavanya 00177 IOBA0000988 1250 1250 Processed 06/02/2023 017254965 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 12500 12500
120 SIRKALI TN-14-010-003-003/111-A
() 		2914010000NRG23141220221867858 14/12/2022 Shobika 2914010WL040143 Shobika 00415 SBIN0000579 1250 1250 Processed 06/02/2023 017254965 Shobika BANK OF BARODA(606985)
121 SIRKALI TN-14-010-003-003/409-A
() 		2914010000NRG23141220221867945 14/12/2022 Amirtha 2914010WL040143 Amirtha 00415 SBIN0000579 1250 1250 Processed 06/02/2023 017254965 Amirtha INDIAN BANK(607105)
SubTotal 2500 2500
Total 149000 149000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1281351 Indian Bank IDIB000S029 SIRKALI 1250
2 SIRKALI TN2914010_141222APB_FTO_1281351 Indian Bank IDIB000S108 THENPATHI 1250
3 SIRKALI TN2914010_141222APB_FTO_1281351 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2000
4 SIRKALI TN2914010_141222APB_FTO_1281351 Indian Overseas Bank IOBA0000083 SIRKALI 129500
5 SIRKALI TN2914010_141222APB_FTO_1281351 Indian Overseas Bank IOBA0000988 PUNGANUR 12500
6 SIRKALI TN2914010_141222APB_FTO_1281351 State Bank of India SBIN0000579 SIRKALI 2500

Download In Excel