Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1669255
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-14-010-037-002/622
() 		2914010000NRG23200320232670849 20/03/2023 Kalaiselvi 2914010WL055293 Kalaiselvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kalaiselvi INDIAN BANK(607105)
2 SIRKALI TN-14-010-037-002/645-A
() 		2914010000NRG23200320232670850 20/03/2023 SANGEETHA 2914010WL055293 SANGEETHA 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 SANGEETHA INDIAN BANK(607105)
3 SIRKALI TN-14-010-037-002/684-A
() 		2914010000NRG23200320232670851 20/03/2023 Vembu 2914010WL055293 Vembu 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vembu INDIAN BANK(607105)
4 SIRKALI TN-14-010-037-002/728-A
() 		2914010000NRG23200320232670852 20/03/2023 Kalpana 2914010WL055293 Kalpana 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kalpana INDIAN BANK(607105)
5 SIRKALI TN-14-010-037-002/730-A
() 		2914010000NRG23200320232670853 20/03/2023 Vasuki 2914010WL055293 Vasuki 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Vasuki STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-037-002/745-A
() 		2914010000NRG23200320232670854 20/03/2023 Pushpavalli 2914010WL055293 Pushpavalli 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Pushpavalli FINCARE SMALL FINANCE BANK LTD(608304)
7 SIRKALI TN-14-010-037-002/746-A
() 		2914010000NRG23200320232670855 20/03/2023 Vijayalakshmi 2914010WL055293 Vijayalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vijayalakshmi INDIAN BANK(607105)
8 SIRKALI TN-14-010-037-002/790-A
() 		2914010000NRG23200320232670856 20/03/2023 Settu 2914010WL055293 Settu 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Settu INDIAN BANK(607105)
9 SIRKALI TN-14-010-037-002/791-A
() 		2914010000NRG23200320232670857 20/03/2023 Kanmani 2914010WL055293 Kanmani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kanmani INDIAN BANK(607105)
10 SIRKALI TN-14-010-037-002/792-A
() 		2914010000NRG23200320232670858 20/03/2023 Kosalai 2914010WL055293 Kosalai 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kosalai INDIAN BANK(607105)
11 SIRKALI TN-14-010-037-002/795-A
() 		2914010000NRG23200320232670859 20/03/2023 Sagunthala 2914010WL055293 Sagunthala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sagunthala INDIAN BANK(607105)
12 SIRKALI TN-14-010-037-002/796-A
() 		2914010000NRG23200320232670860 20/03/2023 Thangarasu 2914010WL055293 Thangarasu 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Thangarasu CANARA BANK(508532)
13 SIRKALI TN-14-010-037-002/796-A
() 		2914010000NRG23200320232670861 20/03/2023 Thilagavathi 2914010WL055293 Thilagavathi 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Thilagavathi CANARA BANK(508532)
14 SIRKALI TN-14-010-037-002/797-A
() 		2914010000NRG23200320232670862 20/03/2023 Nalini 2914010WL055293 Nalini 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Nalini INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-037-002/798-A
() 		2914010000NRG23200320232670863 20/03/2023 Deepika 2914010WL055293 Deepika 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Deepika FINCARE SMALL FINANCE BANK LTD(608304)
16 SIRKALI TN-14-010-037-002/840-A
() 		2914010000NRG23200320232670866 20/03/2023 Kavitha 2914010WL055293 Kavitha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kavitha INDIAN BANK(607105)
17 SIRKALI TN-14-010-037-002/841-A
() 		2914010000NRG23200320232670867 20/03/2023 Amutha 2914010WL055293 Amutha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Amutha INDIAN BANK(607105)
18 SIRKALI TN-14-010-037-002/842-A
() 		2914010000NRG23200320232670868 20/03/2023 Vennila 2914010WL055293 Vennila 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vennila INDIAN BANK(607105)
19 SIRKALI TN-14-010-037-002/844-A
() 		2914010000NRG23200320232670870 20/03/2023 Chandra 2914010WL055293 Chandra 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Chandra INDIAN BANK(607105)
20 SIRKALI TN-14-010-037-002/844-A
() 		2914010000NRG23200320232670869 20/03/2023 Sarala 2914010WL055293 Sarala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sarala RATNAKAR BANK(607393)
21 SIRKALI TN-14-010-037-002/845-A
() 		2914010000NRG23200320232670871 20/03/2023 Vani 2914010WL055293 Vani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vani INDIAN BANK(607105)
22 SIRKALI TN-14-010-037-002/847-A
() 		2914010000NRG23200320232670872 20/03/2023 Geetha 2914010WL055293 Geetha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Geetha INDIAN BANK(607105)
23 SIRKALI TN-14-010-037-002/849-A
() 		2914010000NRG23200320232670873 20/03/2023 HaijaNachiyar 2914010WL055293 HaijaNachiyar 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 HaijaNachiyar INDIAN BANK(607105)
24 SIRKALI TN-14-010-037-002/850-A
() 		2914010000NRG23200320232670874 20/03/2023 Seeethalakshmi 2914010WL055293 Seeethalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Seeethalakshmi INDIAN BANK(607105)
25 SIRKALI TN-14-010-037-002/851-A
() 		2914010000NRG23200320232670875 20/03/2023 Jeeva 2914010WL055293 Jeeva 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Jeeva PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-037-002/861-A
() 		2914010000NRG23200320232670876 20/03/2023 Nithiya 2914010WL055293 Nithiya 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Nithiya INDIAN BANK(607105)
27 SIRKALI TN-14-010-037-037/221-A
() 		2914010000NRG23200320232670877 20/03/2023 Rajan 2914010WL055293 Rajan 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajan INDIAN BANK(607105)
28 SIRKALI TN-14-010-037-037/222-A
() 		2914010000NRG23200320232670878 20/03/2023 Kaliyamoorthi 2914010WL055293 Kaliyamoorthi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kaliyamoorthi INDIAN BANK(607105)
29 SIRKALI TN-14-010-037-037/222-A
() 		2914010000NRG23200320232670879 20/03/2023 Mangaiyarakarasi 2914010WL055293 Mangaiyarakarasi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mangaiyarakarasi INDIAN BANK(607105)
30 SIRKALI TN-14-010-037-037/236-A
() 		2914010000NRG23200320232670880 20/03/2023 Kaveri 2914010WL055293 Kaveri 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kaveri INDIAN BANK(607105)
31 SIRKALI TN-14-010-037-037/236-A
() 		2914010000NRG23200320232670881 20/03/2023 Ravichandiran 2914010WL055293 Ravichandiran 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Ravichandiran INDIAN BANK(607105)
32 SIRKALI TN-14-010-037-037/259-A
() 		2914010000NRG23200320232670883 20/03/2023 Sangeetha 2914010WL055293 Sangeetha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sangeetha INDIAN BANK(607105)
33 SIRKALI TN-14-010-037-037/259-A
() 		2914010000NRG23200320232670882 20/03/2023 Thamilarasi 2914010WL055293 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Thamilarasi INDIAN BANK(607105)
34 SIRKALI TN-14-010-037-037/263-A
() 		2914010000NRG23200320232670884 20/03/2023 Selvanayagi 2914010WL055293 Selvanayagi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Selvanayagi INDIAN BANK(607105)
35 SIRKALI TN-14-010-037-037/285-A
() 		2914010000NRG23200320232670885 20/03/2023 Dhanalakshmi 2914010WL055293 Dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
36 SIRKALI TN-14-010-037-037/394-A
() 		2914010000NRG23200320232670886 20/03/2023 Ayyaru 2914010WL055293 Ayyaru 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Ayyaru INDIAN BANK(607105)
37 SIRKALI TN-14-010-037-037/402-A
() 		2914010000NRG23200320232670887 20/03/2023 Rani 2914010WL055293 Rani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
38 SIRKALI TN-14-010-037-037/420-A
() 		2914010000NRG23200320232670888 20/03/2023 Sakunthala 2914010WL055293 Sakunthala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sakunthala INDIAN BANK(607105)
39 SIRKALI TN-14-010-037-037/422-A
() 		2914010000NRG23200320232670889 20/03/2023 Mallika 2914010WL055293 Mallika 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-037-037/424-A
() 		2914010000NRG23200320232670890 20/03/2023 Vijaya 2914010WL055293 Vijaya 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vijaya INDIAN BANK(607105)
41 SIRKALI TN-14-010-037-037/426-A
() 		2914010000NRG23200320232670891 20/03/2023 Manimekalai 2914010WL055293 Manimekalai 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Manimekalai CANARA BANK(508532)
42 SIRKALI TN-14-010-037-037/432-A
() 		2914010000NRG23200320232670892 20/03/2023 Indira 2914010WL055293 Indira 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Indira INDIAN BANK(607105)
43 SIRKALI TN-14-010-037-037/433-A
() 		2914010000NRG23200320232670893 20/03/2023 Mallika 2914010WL055293 Mallika 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Mallika INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-037-037/433-A
() 		2914010000NRG23200320232670894 20/03/2023 Thillaikannu 2914010WL055293 Thillaikannu 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Thillaikannu INDIAN BANK(607105)
45 SIRKALI TN-14-010-037-037/434-A
() 		2914010000NRG23200320232670895 20/03/2023 Bharani 2914010WL055293 Bharani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Bharani INDIAN BANK(607105)
46 SIRKALI TN-14-010-037-037/434-A
() 		2914010000NRG23200320232670896 20/03/2023 Mathiyalagan 2914010WL055293 Mathiyalagan 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mathiyalagan INDIAN BANK(607105)
47 SIRKALI TN-14-010-037-037/435-A
() 		2914010000NRG23200320232670897 20/03/2023 Thamilselvi 2914010WL055293 Thamilselvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Thamilselvi INDIAN BANK(607105)
48 SIRKALI TN-14-010-037-037/436-A
() 		2914010000NRG23200320232670898 20/03/2023 Gandhimathi 2914010WL055293 Gandhimathi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Gandhimathi INDIAN BANK(607105)
49 SIRKALI TN-14-010-037-037/436-A
() 		2914010000NRG23200320232670899 20/03/2023 Saroja 2914010WL055293 Saroja 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Saroja INDIAN BANK(607105)
50 SIRKALI TN-14-010-037-037/437-A
() 		2914010000NRG23200320232670900 20/03/2023 Kamsala 2914010WL055293 Kamsala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kamsala INDIAN BANK(607105)
51 SIRKALI TN-14-010-037-037/438-A
() 		2914010000NRG23200320232670901 20/03/2023 Chandira 2914010WL055293 Chandira 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Chandira INDIAN BANK(607105)
52 SIRKALI TN-14-010-037-037/439-A
() 		2914010000NRG23200320232670902 20/03/2023 Ravi 2914010WL055293 Ravi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Ravi INDIAN BANK(607105)
53 SIRKALI TN-14-010-037-037/439-A
() 		2914010000NRG23200320232670903 20/03/2023 Revathi 2914010WL055293 Revathi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Revathi INDIAN BANK(607105)
54 SIRKALI TN-14-010-037-037/440-A
() 		2914010000NRG23200320232670904 20/03/2023 Kalaiselvi 2914010WL055293 Kalaiselvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kalaiselvi INDIAN BANK(607105)
55 SIRKALI TN-14-010-037-037/441-A
() 		2914010000NRG23200320232670905 20/03/2023 Vaijayanthimala 2914010WL055293 Vaijayanthimala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vaijayanthimala INDIAN BANK(607105)
56 SIRKALI TN-14-010-037-037/442-A
() 		2914010000NRG23200320232670906 20/03/2023 Rani 2914010WL055293 Rani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rani INDIAN BANK(607105)
57 SIRKALI TN-14-010-037-037/444-A
() 		2914010000NRG23200320232670907 20/03/2023 Yasotha 2914010WL055293 Yasotha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Yasotha INDIAN BANK(607105)
58 SIRKALI TN-14-010-037-037/447-A
() 		2914010000NRG23200320232670908 20/03/2023 Sudha 2914010WL055293 Sudha 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-037-037/448-A
() 		2914010000NRG23200320232670909 20/03/2023 Umarani 2914010WL055293 Umarani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Umarani INDIAN BANK(607105)
60 SIRKALI TN-14-010-037-037/449-A
() 		2914010000NRG23200320232670910 20/03/2023 Sudha 2914010WL055293 Sudha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sudha INDIAN BANK(607105)
61 SIRKALI TN-14-010-037-037/451-A
() 		2914010000NRG23200320232670911 20/03/2023 Vasantha 2914010WL055293 Vasantha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vasantha INDIAN BANK(607105)
62 SIRKALI TN-14-010-037-037/452-A
() 		2914010000NRG23200320232670912 20/03/2023 Anushiya 2914010WL055293 Anushiya 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Anushiya INDIAN BANK(607105)
63 SIRKALI TN-14-010-037-037/454-A
() 		2914010000NRG23200320232670913 20/03/2023 Lakshmi 2914010WL055293 Lakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Lakshmi RATNAKAR BANK(607393)
64 SIRKALI TN-14-010-037-037/455-A
() 		2914010000NRG23200320232670914 20/03/2023 Anjammal 2914010WL055293 Anjammal 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Anjammal INDIAN BANK(607105)
65 SIRKALI TN-14-010-037-037/457-A
() 		2914010000NRG23200320232670915 20/03/2023 Rajeswari 2914010WL055293 Rajeswari 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajeswari INDIAN BANK(607105)
66 SIRKALI TN-14-010-037-037/458-A
() 		2914010000NRG23200320232670917 20/03/2023 Ramamirtham 2914010WL055293 Ramamirtham 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Ramamirtham INDIAN BANK(607105)
67 SIRKALI TN-14-010-037-037/458-A
() 		2914010000NRG23200320232670916 20/03/2023 Veerasamy 2914010WL055293 Veerasamy 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Veerasamy INDIAN BANK(607105)
68 SIRKALI TN-14-010-037-037/459-A
() 		2914010000NRG23200320232670918 20/03/2023 Rajeswari 2914010WL055293 Rajeswari 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajeswari INDIAN BANK(607105)
69 SIRKALI TN-14-010-037-037/461-A
() 		2914010000NRG23200320232670919 20/03/2023 Malarkodi 2914010WL055293 Malarkodi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Malarkodi RATNAKAR BANK(607393)
70 SIRKALI TN-14-010-037-037/462-A
() 		2914010000NRG23200320232670920 20/03/2023 rajeswari 2914010WL055293 rajeswari 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 rajeswari INDIAN BANK(607105)
71 SIRKALI TN-14-010-037-037/463-A
() 		2914010000NRG23200320232670922 20/03/2023 Mahalakshmi 2914010WL055293 Mahalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mahalakshmi INDIAN BANK(607105)
72 SIRKALI TN-14-010-037-037/464-A
() 		2914010000NRG23200320232670923 20/03/2023 Dhasayani 2914010WL055293 Dhasayani 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Dhasayani INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-037-037/464-A
() 		2914010000NRG23200320232670924 20/03/2023 Naraseman 2914010WL055293 Naraseman 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Naraseman INDIAN BANK(607105)
74 SIRKALI TN-14-010-037-037/467-A
() 		2914010000NRG23200320232670925 20/03/2023 Indira 2914010WL055293 Indira 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Indira INDIAN BANK(607105)
75 SIRKALI TN-14-010-037-037/468-A
() 		2914010000NRG23200320232670926 20/03/2023 Thamilarasi 2914010WL055293 Thamilarasi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Thamilarasi INDIAN BANK(607105)
76 SIRKALI TN-14-010-037-037/471-A
() 		2914010000NRG23200320232670927 20/03/2023 Aananthi 2914010WL055293 Aananthi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Aananthi INDIAN BANK(607105)
77 SIRKALI TN-14-010-037-037/472-A
() 		2914010000NRG23200320232670928 20/03/2023 Chandirasekar 2914010WL055293 Chandirasekar 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Chandirasekar INDIAN BANK(607105)
78 SIRKALI TN-14-010-037-037/472-A
() 		2914010000NRG23200320232670929 20/03/2023 Vijayakumari 2914010WL055293 Vijayakumari 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vijayakumari INDIAN BANK(607105)
79 SIRKALI TN-14-010-037-037/473-A
() 		2914010000NRG23200320232670930 20/03/2023 Sukumar 2914010WL055293 Sukumar 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sukumar INDIAN BANK(607105)
80 SIRKALI TN-14-010-037-037/478-A
() 		2914010000NRG23200320232670931 20/03/2023 Rajalakshmi 2914010WL055293 Rajalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajalakshmi INDIAN BANK(607105)
81 SIRKALI TN-14-010-037-037/479-A
() 		2914010000NRG23200320232670932 20/03/2023 Vembu 2914010WL055293 Vembu 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Vembu STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-037-037/480-A
() 		2914010000NRG23200320232670933 20/03/2023 Chandira 2914010WL055293 Chandira 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Chandira HDFC BANK LTD(607152)
83 SIRKALI TN-14-010-037-037/482-A
() 		2914010000NRG23200320232670934 20/03/2023 Badmavathi 2914010WL055293 Badmavathi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Badmavathi INDIAN BANK(607105)
84 SIRKALI TN-14-010-037-037/485-A
() 		2914010000NRG23200320232670935 20/03/2023 Gokila 2914010WL055293 Gokila 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Gokila RATNAKAR BANK(607393)
85 SIRKALI TN-14-010-037-037/506-A
() 		2914010000NRG23200320232670936 20/03/2023 Shanthi 2914010WL055293 Shanthi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Shanthi INDIAN BANK(607105)
86 SIRKALI TN-14-010-037-037/508-A
() 		2914010000NRG23200320232670937 20/03/2023 Kalavathi 2914010WL055293 Kalavathi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kalavathi INDIAN BANK(607105)
87 SIRKALI TN-14-010-037-037/509-A
() 		2914010000NRG23200320232670938 20/03/2023 Kunasundari 2914010WL055293 Kunasundari 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kunasundari INDIAN BANK(607105)
88 SIRKALI TN-14-010-037-037/509-A
() 		2914010000NRG23200320232670939 20/03/2023 Rajendiran 2914010WL055293 Rajendiran 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajendiran INDIAN BANK(607105)
89 SIRKALI TN-14-010-037-037/510-A
() 		2914010000NRG23200320232670940 20/03/2023 Muthulakshmi 2914010WL055293 Muthulakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Muthulakshmi INDIAN BANK(607105)
90 SIRKALI TN-14-010-037-037/511-A
() 		2914010000NRG23200320232670941 20/03/2023 Aananthi 2914010WL055293 Aananthi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Aananthi INDIAN BANK(607105)
91 SIRKALI TN-14-010-037-037/512-A
() 		2914010000NRG23200320232670942 20/03/2023 Sakunthala 2914010WL055293 Sakunthala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sakunthala INDIAN BANK(607105)
92 SIRKALI TN-14-010-037-037/513-A
() 		2914010000NRG23200320232670943 20/03/2023 Rajamani 2914010WL055293 Rajamani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajamani INDIAN BANK(607105)
93 SIRKALI TN-14-010-037-037/513-A
() 		2914010000NRG23200320232670944 20/03/2023 Rajamanickam 2914010WL055293 Rajamanickam 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Rajamanickam INDIAN BANK(607105)
94 SIRKALI TN-14-010-037-037/517-A
() 		2914010000NRG23200320232670945 20/03/2023 Kannki 2914010WL055293 Kannki 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kannki INDIAN BANK(607105)
95 SIRKALI TN-14-010-037-037/518-A
() 		2914010000NRG23200320232670947 20/03/2023 Rajakumari 2914010WL055293 Rajakumari 00176 IDIB000S029 1686 1686 Processed 30/03/2023 025730533 Rajakumari CANARA BANK(508532)
96 SIRKALI TN-14-010-037-037/519-A
() 		2914010000NRG23200320232670948 20/03/2023 Punitha 2914010WL055293 Punitha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Punitha INDIAN BANK(607105)
97 SIRKALI TN-14-010-037-037/520-A
() 		2914010000NRG23200320232670949 20/03/2023 Umarani 2914010WL055293 Umarani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Umarani INDIAN BANK(607105)
98 SIRKALI TN-14-010-037-037/521-A
() 		2914010000NRG23200320232670950 20/03/2023 Amirthavalli 2914010WL055293 Amirthavalli 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Amirthavalli INDIAN BANK(607105)
99 SIRKALI TN-14-010-037-037/522-A
() 		2914010000NRG23200320232670951 20/03/2023 Dhanalakshmi 2914010WL055293 Dhanalakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
100 SIRKALI TN-14-010-037-037/523-A
() 		2914010000NRG23200320232670952 20/03/2023 Mala 2914010WL055293 Mala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mala INDIAN BANK(607105)
101 SIRKALI TN-14-010-037-037/524-A
() 		2914010000NRG23200320232670953 20/03/2023 Geetha 2914010WL055293 Geetha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Geetha INDIAN BANK(607105)
102 SIRKALI TN-14-010-037-037/525-A
() 		2914010000NRG23200320232670954 20/03/2023 Manjula 2914010WL055293 Manjula 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Manjula RATNAKAR BANK(607393)
103 SIRKALI TN-14-010-037-037/527-A
() 		2914010000NRG23200320232670955 20/03/2023 Sarala 2914010WL055293 Sarala 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Sarala INDIAN BANK(607105)
104 SIRKALI TN-14-010-037-037/528-A
() 		2914010000NRG23200320232670956 20/03/2023 Latha 2914010WL055293 Latha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Latha INDIAN BANK(607105)
105 SIRKALI TN-14-010-037-037/531-A
() 		2914010000NRG23200320232670958 20/03/2023 Gokalai 2914010WL055293 Gokalai 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Gokalai INDIAN BANK(607105)
106 SIRKALI TN-14-010-037-037/533-A
() 		2914010000NRG23200320232670959 20/03/2023 Mythili 2914010WL055293 Mythili 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mythili INDIAN BANK(607105)
107 SIRKALI TN-14-010-037-037/534-A
() 		2914010000NRG23200320232670960 20/03/2023 Valli 2914010WL055293 Valli 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Valli INDIAN BANK(607105)
108 SIRKALI TN-14-010-037-037/538-A
() 		2914010000NRG23200320232670961 20/03/2023 Vasantha 2914010WL055293 Vasantha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vasantha INDIAN BANK(607105)
109 SIRKALI TN-14-010-037-037/539-A
() 		2914010000NRG23200320232670962 20/03/2023 Selvi 2914010WL055293 Selvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Selvi INDIAN BANK(607105)
110 SIRKALI TN-14-010-037-037/540-A
() 		2914010000NRG23200320232670963 20/03/2023 Mallika 2914010WL055293 Mallika 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mallika INDIAN BANK(607105)
111 SIRKALI TN-14-010-037-037/541-A
() 		2914010000NRG23200320232670964 20/03/2023 Kaliyamoorthi 2914010WL055293 Kaliyamoorthi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kaliyamoorthi INDIAN BANK(607105)
112 SIRKALI TN-14-010-037-037/542-A
() 		2914010000NRG23200320232670965 20/03/2023 Chandiraudayam 2914010WL055293 Chandiraudayam 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Chandiraudayam INDIAN BANK(607105)
113 SIRKALI TN-14-010-037-037/547-A
() 		2914010000NRG23200320232670967 20/03/2023 Mallika 2914010WL055293 Mallika 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mallika RATNAKAR BANK(607393)
114 SIRKALI TN-14-010-037-037/551-A
() 		2914010000NRG23200320232670968 20/03/2023 Chitra 2914010WL055293 Chitra 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Chitra INDIAN BANK(607105)
115 SIRKALI TN-14-010-037-037/553-A
() 		2914010000NRG23200320232670970 20/03/2023 Anjammal 2914010WL055293 Anjammal 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Anjammal RATNAKAR BANK(607393)
116 SIRKALI TN-14-010-037-037/555-A
() 		2914010000NRG23200320232670971 20/03/2023 Susila 2914010WL055293 Susila 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Susila INDIAN BANK(607105)
117 SIRKALI TN-14-010-037-037/556-A
() 		2914010000NRG23200320232670972 20/03/2023 Uma 2914010WL055293 Uma 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Uma RATNAKAR BANK(607393)
118 SIRKALI TN-14-010-037-037/563-A
() 		2914010000NRG23200320232670973 20/03/2023 Mangaiyarkarasi 2914010WL055293 Mangaiyarkarasi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Mangaiyarkarasi INDIAN BANK(607105)
119 SIRKALI TN-14-010-037-037/566-A
() 		2914010000NRG23200320232670974 20/03/2023 Vijaya 2914010WL055293 Vijaya 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Vijaya INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-037-037/608-A
() 		2914010000NRG23200320232670975 20/03/2023 Ambika 2914010WL055293 Ambika 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Ambika INDIAN BANK(607105)
121 SIRKALI TN-14-010-037-037/614-A
() 		2914010000NRG23200320232670976 20/03/2023 Selvi 2914010WL055293 Selvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Selvi INDIAN BANK(607105)
122 SIRKALI TN-14-010-037-037/615-a
() 		2914010000NRG23200320232670977 20/03/2023 Selvi 2914010WL055293 Selvi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Selvi INDIAN BANK(607105)
123 SIRKALI TN-14-010-037-037/616-A
() 		2914010000NRG23200320232670978 20/03/2023 Revathy 2914010WL055293 Revathy 00176 IDIB000S029 1686 1686 Processed 31/03/2023 025730533 Revathy INDIAN BANK(607105)
124 SIRKALI TN-14-010-037-037/618-a
() 		2914010000NRG23200320232670979 20/03/2023 Pushpa 2914010WL055293 Pushpa 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Pushpa INDIAN BANK(607105)
125 SIRKALI TN-14-010-037-037/623-A
() 		2914010000NRG23200320232670980 20/03/2023 Lakshmi 2914010WL055293 Lakshmi 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
126 SIRKALI TN-14-010-037-037/624-a
() 		2914010000NRG23200320232670981 20/03/2023 Savithiri 2914010WL055293 Savithiri 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Savithiri INDIAN BANK(607105)
127 SIRKALI TN-14-010-037-037/627-a
() 		2914010000NRG23200320232670982 20/03/2023 dhnaviram 2914010WL055293 dhnaviram 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 dhnaviram INDIAN BANK(607105)
128 SIRKALI TN-14-010-037-037/628-A
() 		2914010000NRG23200320232670983 20/03/2023 Vani 2914010WL055293 Vani 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Vani INDIAN BANK(607105)
129 SIRKALI TN-14-010-037-037/653-A
() 		2914010000NRG23200320232670984 20/03/2023 Kasirajan 2914010WL055293 Kasirajan 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kasirajan INDIAN BANK(607105)
130 SIRKALI TN-14-010-037-037/653-A
() 		2914010000NRG23200320232670985 20/03/2023 Saritha 2914010WL055293 Saritha 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Saritha INDIAN BANK(607105)
131 SIRKALI TN-14-010-037-037/654-A
() 		2914010000NRG23200320232670986 20/03/2023 Kannan 2914010WL055293 Kannan 00176 IDIB000S029 1380 1380 Processed 31/03/2023 025730533 Kannan INDIAN BANK(607105)
132 SIRKALI TN-14-010-037-037/654-A
() 		2914010000NRG23200320232670987 20/03/2023 Sundari 2914010WL055293 Sundari 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRKALI TN-14-010-037-037/659-A
() 		2914010000NRG23200320232670989 20/03/2023 Saranya 2914010WL055293 Saranya 00176 IDIB000S029 1380 1380 Processed 30/03/2023 025730533 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 184152 184152
134 SIRKALI TN-14-010-037-002/839-A
() 		2914010000NRG23200320232670865 20/03/2023 Nedunchezhiyani 2914010WL055293 Nedunchezhiyani 00176 IDIB000S108 1380 1380 Processed 31/03/2023 025730533 Nedunchezhiyani INDIAN BANK(607105)
135 SIRKALI TN-14-010-037-037/462-A
() 		2914010000NRG23200320232670921 20/03/2023 Divya 2914010WL055293 Divya 00176 IDIB000S108 1380 1380 Processed 31/03/2023 025730533 Divya INDIAN BANK(607105)
136 SIRKALI TN-14-010-037-037/544-A
() 		2914010000NRG23200320232670966 20/03/2023 Sudha 2914010WL055293 Sudha 00176 IDIB000S108 1380 1380 Processed 31/03/2023 025730533 Sudha RATNAKAR BANK(607393)
SubTotal 4140 4140
Total 188292 188292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1669255 Indian Bank IDIB000S029 SIRKALI 184152
2 SIRKALI TN2914010_200323APB_FTO_1669255 Indian Bank IDIB000S108 THENPATHI 4140

Download In Excel