Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_141222APB_FTO_1282418
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-14-010-011-004/2513-A
() 		2914010000NRG23141220221870853 14/12/2022 Prasanya 2914010WL040203 Prasanya 00078 CNRB0003619 1350 1350 Processed 07/02/2023 017254965 Prasanya INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 SIRKALI TN-14-010-011-003/2432-A
() 		2914010000NRG23141220221870815 14/12/2022 Anusuya 2914010WL040203 Anusuya 00176 IDIB000M222 1350 1350 Processed 06/02/2023 017254965 Anusuya INDIAN BANK(607105)
3 SIRKALI TN-14-010-011-004/2480-A
() 		2914010000NRG23141220221870831 14/12/2022 Ruby 2914010WL040203 Ruby 00176 IDIB000M222 750 750 Processed 06/02/2023 017254965 Ruby INDIAN BANK(607105)
4 SIRKALI TN-14-010-011-004/2484-A
() 		2914010000NRG23141220221870835 14/12/2022 Radha 2914010WL040203 Radha 00176 IDIB000M222 750 750 Processed 06/02/2023 017254965 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-011-004/2485-A
() 		2914010000NRG23141220221870836 14/12/2022 Pravina 2914010WL040203 Pravina 00176 IDIB000M222 750 750 Processed 06/02/2023 017254965 Pravina INDIAN BANK(607105)
6 SIRKALI TN-14-010-011-004/2960-A
() 		2914010000NRG23141220221870857 14/12/2022 Rajeswari 2914010WL040203 Rajeswari 00176 IDIB000M222 1350 1350 Processed 06/02/2023 017254965 Rajeswari INDIAN BANK(607105)
SubTotal 4950 4950
7 SIRKALI TN-14-010-011-001/991-A
() 		2914010000NRG23141220221870798 14/12/2022 Anjammal 2914010WL040203 Anjammal 00177 IOBA0000083 1350 1350 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
8 SIRKALI TN-14-010-011-004/2495-A
() 		2914010000NRG23141220221870844 14/12/2022 Uthayavani 2914010WL040203 Uthayavani 00177 IOBA0000224 750 750 Processed 06/02/2023 017254965 Uthayavani PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
9 SIRKALI TN-14-010-011-001/1011-A
() 		2914010000NRG23141220221870771 14/12/2022 Sundari 2914010WL040203 Sundari 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sundari BANK OF BARODA(606985)
10 SIRKALI TN-14-010-011-001/1077-A
() 		2914010000NRG23141220221870772 14/12/2022 Shankar 2914010WL040203 Shankar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Shankar INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-001/1289-A
() 		2914010000NRG23141220221870773 14/12/2022 Uhtayavani 2914010WL040203 Uhtayavani 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Uhtayavani PALLAVAN GRAMA BANK(607052)
12 SIRKALI TN-14-010-011-001/1544-A
() 		2914010000NRG23141220221870774 14/12/2022 Vasanthi 2914010WL040203 Vasanthi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Vasanthi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-011-001/1545-A
() 		2914010000NRG23141220221870775 14/12/2022 Dhanabal 2914010WL040203 Dhanabal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Dhanabal INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-001/1546-A
() 		2914010000NRG23141220221870776 14/12/2022 Saroja 2914010WL040203 Saroja 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Saroja PALLAVAN GRAMA BANK(607052)
15 SIRKALI TN-14-010-011-001/1547-A
() 		2914010000NRG23141220221870777 14/12/2022 Murugan 2914010WL040203 Murugan 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Murugan INDIAN BANK(607105)
16 SIRKALI TN-14-010-011-001/1577-A
() 		2914010000NRG23141220221870778 14/12/2022 annadurai 2914010WL040203 annadurai 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 annadurai INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1580-A
() 		2914010000NRG23141220221870779 14/12/2022 Vijayavani 2914010WL040203 Vijayavani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vijayavani INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-001/1589-A
() 		2914010000NRG23141220221870780 14/12/2022 manimegalai 2914010WL040203 manimegalai 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 manimegalai INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-001/1597-A
() 		2914010000NRG23141220221870782 14/12/2022 Ramani 2914010WL040203 Ramani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ramani INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-001/943-A
() 		2914010000NRG23141220221870784 14/12/2022 Lalitha 2914010WL040203 Lalitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Lalitha INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/944-A
() 		2914010000NRG23141220221870785 14/12/2022 Alamelu 2914010WL040203 Alamelu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/946-A
() 		2914010000NRG23141220221870786 14/12/2022 Kuppammal 2914010WL040203 Kuppammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kuppammal INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/947-A
() 		2914010000NRG23141220221870787 14/12/2022 Kalyani 2914010WL040203 Kalyani 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Kalyani BANK OF BARODA(606985)
24 SIRKALI TN-14-010-011-001/948-A
() 		2914010000NRG23141220221870788 14/12/2022 Kavitha 2914010WL040203 Kavitha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRKALI TN-14-010-011-001/950-A
() 		2914010000NRG23141220221870789 14/12/2022 Nagavalli 2914010WL040203 Nagavalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Nagavalli INDIAN BANK(607105)
26 SIRKALI TN-14-010-011-001/951-A
() 		2914010000NRG23141220221870790 14/12/2022 Elayarani 2914010WL040203 Elayarani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Elayarani INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-001/952-A
() 		2914010000NRG23141220221870791 14/12/2022 Kaliyamurthy 2914010WL040203 Kaliyamurthy 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/956-A
() 		2914010000NRG23141220221870792 14/12/2022 Pooma 2914010WL040203 Pooma 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-011-001/966-A
() 		2914010000NRG23141220221870793 14/12/2022 Kaliyammal 2914010WL040203 Kaliyammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kaliyammal INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-001/968-A
() 		2914010000NRG23141220221870794 14/12/2022 Poomadevi 2914010WL040203 Poomadevi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Poomadevi INDIAN BANK(607105)
31 SIRKALI TN-14-010-011-001/970-A
() 		2914010000NRG23141220221870796 14/12/2022 Muthumanikkam 2914010WL040203 Muthumanikkam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Muthumanikkam INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-001/972-A
() 		2914010000NRG23141220221870797 14/12/2022 Anjalidevi 2914010WL040203 Anjalidevi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Anjalidevi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-001/992-A
() 		2914010000NRG23141220221870799 14/12/2022 Ausuiya 2914010WL040203 Ausuiya 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ausuiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-011-001/992-A
() 		2914010000NRG23141220221870800 14/12/2022 Pavithra 2914010WL040203 Pavithra 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pavithra INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-011-001/993-A
() 		2914010000NRG23141220221870801 14/12/2022 Selvanayagi 2914010WL040203 Selvanayagi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Selvanayagi INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-003/1740-A
() 		2914010000NRG23141220221870802 14/12/2022 vanitha 2914010WL040203 vanitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 vanitha INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-003/2317-A
() 		2914010000NRG23141220221870803 14/12/2022 Anusuya 2914010WL040203 Anusuya 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-011-003/2317-A
() 		2914010000NRG23141220221870804 14/12/2022 Bharathiraja 2914010WL040203 Bharathiraja 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Bharathiraja INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-003/2384-A
() 		2914010000NRG23141220221870806 14/12/2022 Vimala 2914010WL040203 Vimala 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Vimala IDBI BANK(607095)
40 SIRKALI TN-14-010-011-003/2402-A
() 		2914010000NRG23141220221870808 14/12/2022 Ragavi 2914010WL040203 Ragavi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ragavi INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-003/2407-A
() 		2914010000NRG23141220221870810 14/12/2022 Sundarrajan 2914010WL040203 Sundarrajan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sundarrajan INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-003/2407-A
() 		2914010000NRG23141220221870809 14/12/2022 Thenmozhi 2914010WL040203 Thenmozhi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Thenmozhi INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-011-003/2409-A
() 		2914010000NRG23141220221870811 14/12/2022 Santhadevi 2914010WL040203 Santhadevi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Santhadevi BANK OF INDIA(508505)
44 SIRKALI TN-14-010-011-003/2413-A
() 		2914010000NRG23141220221870813 14/12/2022 Suganya 2914010WL040203 Suganya 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
45 SIRKALI TN-14-010-011-003/2432-A
() 		2914010000NRG23141220221870816 14/12/2022 Stalin 2914010WL040203 Stalin 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Stalin INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-003/2434-A
() 		2914010000NRG23141220221870817 14/12/2022 Kavitha 2914010WL040203 Kavitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
47 SIRKALI TN-14-010-011-003/2942-A
() 		2914010000NRG23141220221870823 14/12/2022 Malarvizhi 2914010WL040203 Malarvizhi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Malarvizhi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-004/1910-A
() 		2914010000NRG23141220221870824 14/12/2022 Ravitha 2914010WL040203 Ravitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ravitha INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-004/1911-A
() 		2914010000NRG23141220221870825 14/12/2022 Murugaye 2914010WL040203 Murugaye 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Murugaye INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-011-004/1916-A
() 		2914010000NRG23141220221870826 14/12/2022 Sornamugi 2914010WL040203 Sornamugi 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Sornamugi INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-004/2358-A
() 		2914010000NRG23141220221870827 14/12/2022 Kesavan 2914010WL040203 Kesavan 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Kesavan INDIAN OVERSEAS BANK(508541)
52 SIRKALI TN-14-010-011-004/2358-A
() 		2914010000NRG23141220221870828 14/12/2022 Monisha 2914010WL040203 Monisha 00177 IOBA0000279 750 750 Processed 06/02/2023 017254965 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-011-004/2424-A
() 		2914010000NRG23141220221870829 14/12/2022 Ranjitha 2914010WL040203 Ranjitha 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Ranjitha INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-004/2425-A
() 		2914010000NRG23141220221870830 14/12/2022 Rathi 2914010WL040203 Rathi 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Rathi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-004/2482-A
() 		2914010000NRG23141220221870833 14/12/2022 Sivaranjani 2914010WL040203 Sivaranjani 00177 IOBA0000279 750 750 Processed 06/02/2023 017254965 Sivaranjani PALLAVAN GRAMA BANK(607052)
56 SIRKALI TN-14-010-011-004/2483-A
() 		2914010000NRG23141220221870834 14/12/2022 Saraswathy 2914010WL040203 Saraswathy 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Saraswathy INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-004/2488-A
() 		2914010000NRG23141220221870838 14/12/2022 Selsarani 2914010WL040203 Selsarani 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Selsarani INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-011-004/2490-A
() 		2914010000NRG23141220221870839 14/12/2022 Ranjitha 2914010WL040203 Ranjitha 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Ranjitha INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-004/2491-A
() 		2914010000NRG23141220221870840 14/12/2022 Ragini 2914010WL040203 Ragini 00177 IOBA0000279 750 750 Processed 07/02/2023 017254965 Ragini INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-011-004/2494-A
() 		2914010000NRG23141220221870843 14/12/2022 Mathumitha 2914010WL040203 Mathumitha 00177 IOBA0000279 750 750 Processed 06/02/2023 017254965 Mathumitha STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-011-004/2496-A
() 		2914010000NRG23141220221870845 14/12/2022 Bama 2914010WL040203 Bama 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Bama INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-011-004/2500-A
() 		2914010000NRG23141220221870847 14/12/2022 Ramya 2914010WL040203 Ramya 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ramya PALLAVAN GRAMA BANK(607052)
63 SIRKALI TN-14-010-011-004/2503-A
() 		2914010000NRG23141220221870848 14/12/2022 Jayapratha 2914010WL040203 Jayapratha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jayapratha INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-011-004/2507-A
() 		2914010000NRG23141220221870849 14/12/2022 Priyadarshini 2914010WL040203 Priyadarshini 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Priyadarshini INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-004/2508-A
() 		2914010000NRG23141220221870850 14/12/2022 Kalaiselvi 2914010WL040203 Kalaiselvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
66 SIRKALI TN-14-010-011-004/2509-A
() 		2914010000NRG23141220221870851 14/12/2022 Anitha 2914010WL040203 Anitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Anitha INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-011-004/2511-A
() 		2914010000NRG23141220221870852 14/12/2022 Sangeetha 2914010WL040203 Sangeetha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sangeetha PALLAVAN GRAMA BANK(607052)
68 SIRKALI TN-14-010-011-004/2514-A
() 		2914010000NRG23141220221870854 14/12/2022 Selvi 2914010WL040203 Selvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRKALI TN-14-010-011-004/982-A
() 		2914010000NRG23141220221870858 14/12/2022 Lakshmi 2914010WL040203 Lakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Lakshmi PALLAVAN GRAMA BANK(607052)
70 SIRKALI TN-14-010-011-011/1205
() 		2914010000NRG23141220221870859 14/12/2022 Vairakkannu 2914010WL040203 Vairakkannu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vairakkannu INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-011-011/1208
() 		2914010000NRG23141220221870860 14/12/2022 Alamelu 2914010WL040203 Alamelu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-011-011/137-A
() 		2914010000NRG23141220221870861 14/12/2022 Uma 2914010WL040203 Uma 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-011-011/1665-a
() 		2914010000NRG23141220221870862 14/12/2022 Thamilvani 2914010WL040203 Thamilvani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Thamilvani INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-011-011/1665-a
() 		2914010000NRG23141220221870863 14/12/2022 Vasanthi 2914010WL040203 Vasanthi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-011-011/1697-a
() 		2914010000NRG23141220221870864 14/12/2022 Natarajan 2914010WL040203 Natarajan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Natarajan INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-011/1705-a
() 		2914010000NRG23141220221870865 14/12/2022 Ramya 2914010WL040203 Ramya 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ramya PALLAVAN GRAMA BANK(607052)
77 SIRKALI TN-14-010-011-011/173-A
() 		2914010000NRG23141220221870866 14/12/2022 Amuthavalli 2914010WL040203 Amuthavalli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Amuthavalli INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-011/1745-B
() 		2914010000NRG23141220221870867 14/12/2022 sabanayaki 2914010WL040203 sabanayaki 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 sabanayaki INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-011-011/1745-B
() 		2914010000NRG23141220221870868 14/12/2022 thirumaram 2914010WL040203 thirumaram 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 thirumaram INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-011-011/1746
() 		2914010000NRG23141220221870869 14/12/2022 Sumithra 2914010WL040203 Sumithra 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sumithra HDFC BANK LTD(607152)
81 SIRKALI TN-14-010-011-011/1788-A
() 		2914010000NRG23141220221870871 14/12/2022 Hemavathy 2914010WL040203 Hemavathy 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Hemavathy INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-011-011/1795-B
() 		2914010000NRG23141220221870872 14/12/2022 KAMALANATHAN 2914010WL040203 KAMALANATHAN 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 KAMALANATHAN INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-011-011/1827
() 		2914010000NRG23141220221870874 14/12/2022 Jayalakshmi 2914010WL040203 Jayalakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
84 SIRKALI TN-14-010-011-011/1844-B
() 		2914010000NRG23141220221870875 14/12/2022 Kalvi 2914010WL040203 Kalvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Kalvi PALLAVAN GRAMA BANK(607052)
85 SIRKALI TN-14-010-011-011/1846
() 		2914010000NRG23141220221870876 14/12/2022 Thamilselvi 2914010WL040203 Thamilselvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-011-011/185-A
() 		2914010000NRG23141220221870877 14/12/2022 vanaja 2914010WL040203 vanaja 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 vanaja INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-011/1869
() 		2914010000NRG23141220221870878 14/12/2022 anjammal 2914010WL040203 anjammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 anjammal BANK OF BARODA(606985)
88 SIRKALI TN-14-010-011-011/1884
() 		2914010000NRG23141220221870879 14/12/2022 Jayanthi 2914010WL040203 Jayanthi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jayanthi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-011/2038-A
() 		2914010000NRG23141220221870881 14/12/2022 Arumugam 2914010WL040203 Arumugam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Arumugam INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-011-011/2042-a
() 		2914010000NRG23141220221870882 14/12/2022 Geetha 2914010WL040203 Geetha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Geetha PALLAVAN GRAMA BANK(607052)
91 SIRKALI TN-14-010-011-011/2072-A
() 		2914010000NRG23141220221870883 14/12/2022 Kathan 2914010WL040203 Kathan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kathan INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-011-011/226-A
() 		2914010000NRG23141220221870884 14/12/2022 Vennila 2914010WL040203 Vennila 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vennila INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-011/2281-A
() 		2914010000NRG23141220221870885 14/12/2022 Priyanka 2914010WL040203 Priyanka 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIRKALI TN-14-010-011-011/2290-A
() 		2914010000NRG23141220221870887 14/12/2022 Reekah 2914010WL040203 Reekah 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Reekah INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-011-011/2293-A
() 		2914010000NRG23141220221870888 14/12/2022 Alamelu 2914010WL040203 Alamelu 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Alamelu PALLAVAN GRAMA BANK(607052)
96 SIRKALI TN-14-010-011-011/2294-A
() 		2914010000NRG23141220221870889 14/12/2022 Nithya 2914010WL040203 Nithya 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Nithya INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-011-011/2319-A
() 		2914010000NRG23141220221870890 14/12/2022 Maheswari 2914010WL040203 Maheswari 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Maheswari STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-011-011/2342-A
() 		2914010000NRG23141220221870892 14/12/2022 Elayaraja 2914010WL040203 Elayaraja 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Elayaraja INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-011-011/2342-A
() 		2914010000NRG23141220221870891 14/12/2022 Nandhini 2914010WL040203 Nandhini 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Nandhini HDFC BANK LTD(607152)
100 SIRKALI TN-14-010-011-011/328-a
() 		2914010000NRG23141220221870893 14/12/2022 Lakshmi 2914010WL040203 Lakshmi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-011-011/332-A
() 		2914010000NRG23141220221870894 14/12/2022 Selvarani 2914010WL040203 Selvarani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Selvarani INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-011-011/437-A
() 		2914010000NRG23141220221870896 14/12/2022 Koperundevi 2914010WL040203 Koperundevi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Koperundevi INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-011-011/437-A
() 		2914010000NRG23141220221870895 14/12/2022 sivakumar 2914010WL040203 sivakumar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 sivakumar INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-011-011/484-a
() 		2914010000NRG23141220221870897 14/12/2022 Amirthavalli 2914010WL040203 Amirthavalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Amirthavalli FINCARE SMALL FINANCE BANK LTD(608304)
105 SIRKALI TN-14-010-011-011/484-a
() 		2914010000NRG23141220221870898 14/12/2022 Sekar 2914010WL040203 Sekar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sekar INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-011-011/485-A
() 		2914010000NRG23141220221870900 14/12/2022 Malliga 2914010WL040203 Malliga 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
107 SIRKALI TN-14-010-011-011/485-A
() 		2914010000NRG23141220221870899 14/12/2022 Sivaprakasam 2914010WL040203 Sivaprakasam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sivaprakasam INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-011-011/487
() 		2914010000NRG23141220221870902 14/12/2022 Sumathi 2914010WL040203 Sumathi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-011-011/487-A
() 		2914010000NRG23141220221870903 14/12/2022 Ravi 2914010WL040203 Ravi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ravi INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-011-011/498-A
() 		2914010000NRG23141220221870904 14/12/2022 karunaneethi 2914010WL040203 karunaneethi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 karunaneethi INDIAN OVERSEAS BANK(508541)
111 SIRKALI TN-14-010-011-011/511-A
() 		2914010000NRG23141220221870906 14/12/2022 Chidra 2914010WL040203 Chidra 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Chidra INDIAN OVERSEAS BANK(508541)
112 SIRKALI TN-14-010-011-011/511-A
() 		2914010000NRG23141220221870905 14/12/2022 Pannerselvam 2914010WL040203 Pannerselvam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pannerselvam INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-011-011/515-A
() 		2914010000NRG23141220221870908 14/12/2022 Lakshmi 2914010WL040203 Lakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
114 SIRKALI TN-14-010-011-011/515-A
() 		2914010000NRG23141220221870907 14/12/2022 Rajakannu 2914010WL040203 Rajakannu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rajakannu INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-011-011/520-A
() 		2914010000NRG23141220221870910 14/12/2022 sasikala 2914010WL040203 sasikala 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 sasikala INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-011-011/520-A
() 		2914010000NRG23141220221870909 14/12/2022 Tamilarasi 2914010WL040203 Tamilarasi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRKALI TN-14-010-011-011/527-A
() 		2914010000NRG23141220221870911 14/12/2022 Nagammal 2914010WL040203 Nagammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Nagammal INDIAN OVERSEAS BANK(508541)
118 SIRKALI TN-14-010-011-011/530-a
() 		2914010000NRG23141220221870913 14/12/2022 chitra 2914010WL040203 chitra 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 chitra HDFC BANK LTD(607152)
119 SIRKALI TN-14-010-011-011/530-a
() 		2914010000NRG23141220221870912 14/12/2022 Dhanaraj 2914010WL040203 Dhanaraj 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Dhanaraj INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-011-011/537-A
() 		2914010000NRG23141220221870914 14/12/2022 Ganesan 2914010WL040203 Ganesan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ganesan INDIAN OVERSEAS BANK(508541)
121 SIRKALI TN-14-010-011-011/537-A
() 		2914010000NRG23141220221870915 14/12/2022 Rukkumani 2914010WL040203 Rukkumani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rukkumani INDIAN OVERSEAS BANK(508541)
122 SIRKALI TN-14-010-011-011/542-A
() 		2914010000NRG23141220221870916 14/12/2022 Pavunammal 2914010WL040203 Pavunammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pavunammal INDIAN OVERSEAS BANK(508541)
123 SIRKALI TN-14-010-011-011/542-A
() 		2914010000NRG23141220221870917 14/12/2022 Selvakumar 2914010WL040203 Selvakumar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Selvakumar INDIAN OVERSEAS BANK(508541)
124 SIRKALI TN-14-010-011-011/542-A
() 		2914010000NRG23141220221870918 14/12/2022 Vembu 2914010WL040203 Vembu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vembu INDIAN OVERSEAS BANK(508541)
125 SIRKALI TN-14-010-011-011/543-A
() 		2914010000NRG23141220221870920 14/12/2022 sakikala 2914010WL040203 sakikala 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 sakikala INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRKALI TN-14-010-011-011/543-A
() 		2914010000NRG23141220221870919 14/12/2022 Sekar 2914010WL040203 Sekar 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRKALI TN-14-010-011-011/545-A
() 		2914010000NRG23141220221870921 14/12/2022 Loganathan 2914010WL040203 Loganathan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Loganathan INDIAN OVERSEAS BANK(508541)
128 SIRKALI TN-14-010-011-011/545-A
() 		2914010000NRG23141220221870922 14/12/2022 Vennila 2914010WL040203 Vennila 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vennila INDIAN OVERSEAS BANK(508541)
129 SIRKALI TN-14-010-011-011/547-A
() 		2914010000NRG23141220221870923 14/12/2022 Ganesan 2914010WL040203 Ganesan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ganesan INDIAN OVERSEAS BANK(508541)
130 SIRKALI TN-14-010-011-011/547-A
() 		2914010000NRG23141220221870924 14/12/2022 Gunasundari 2914010WL040203 Gunasundari 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Gunasundari INDIAN OVERSEAS BANK(508541)
131 SIRKALI TN-14-010-011-011/548-A
() 		2914010000NRG23141220221870925 14/12/2022 Gopal 2914010WL040203 Gopal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Gopal INDIAN OVERSEAS BANK(508541)
132 SIRKALI TN-14-010-011-011/548-A
() 		2914010000NRG23141220221870926 14/12/2022 Kamalam 2914010WL040203 Kamalam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kamalam INDIAN OVERSEAS BANK(508541)
133 SIRKALI TN-14-010-011-011/55-a
() 		2914010000NRG23141220221870927 14/12/2022 vembu 2914010WL040203 vembu 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 vembu FINCARE SMALL FINANCE BANK LTD(608304)
134 SIRKALI TN-14-010-011-011/551-a
() 		2914010000NRG23141220221870928 14/12/2022 Muthulakshmi 2914010WL040203 Muthulakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRKALI TN-14-010-011-011/555-A
() 		2914010000NRG23141220221870929 14/12/2022 Sundari 2914010WL040203 Sundari 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRKALI TN-14-010-011-011/556-A
() 		2914010000NRG23141220221870931 14/12/2022 senthamarai 2914010WL040203 senthamarai 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 senthamarai STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-011-011/558-A
() 		2914010000NRG23141220221870932 14/12/2022 Kala 2914010WL040203 Kala 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
138 SIRKALI TN-14-010-011-011/561-A
() 		2914010000NRG23141220221870934 14/12/2022 Jayalalitha 2914010WL040203 Jayalalitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jayalalitha INDIAN OVERSEAS BANK(508541)
139 SIRKALI TN-14-010-011-011/561-A
() 		2914010000NRG23141220221870933 14/12/2022 Suresh 2914010WL040203 Suresh 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Suresh INDIAN OVERSEAS BANK(508541)
140 SIRKALI TN-14-010-011-011/565-A
() 		2914010000NRG23141220221870935 14/12/2022 Aruldoss 2914010WL040203 Aruldoss 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Aruldoss INDIAN OVERSEAS BANK(508541)
141 SIRKALI TN-14-010-011-011/565-A
() 		2914010000NRG23141220221870936 14/12/2022 Usha 2914010WL040203 Usha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Usha INDIAN OVERSEAS BANK(508541)
142 SIRKALI TN-14-010-011-011/569-a
() 		2914010000NRG23141220221870938 14/12/2022 kaliyann 2914010WL040203 kaliyann 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 kaliyann INDIAN OVERSEAS BANK(508541)
143 SIRKALI TN-14-010-011-011/569-a
() 		2914010000NRG23141220221870937 14/12/2022 Pappa 2914010WL040203 Pappa 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pappa INDIAN OVERSEAS BANK(508541)
144 SIRKALI TN-14-010-011-011/577-A
() 		2914010000NRG23141220221870940 14/12/2022 Geetha 2914010WL040203 Geetha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRKALI TN-14-010-011-011/591-A
() 		2914010000NRG23141220221870941 14/12/2022 Malliga 2914010WL040203 Malliga 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRKALI TN-14-010-011-011/591-A
() 		2914010000NRG23141220221870942 14/12/2022 sathiyanayaki 2914010WL040203 sathiyanayaki 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 sathiyanayaki INDIAN OVERSEAS BANK(508541)
147 SIRKALI TN-14-010-011-011/594-A
() 		2914010000NRG23141220221870943 14/12/2022 Saratham 2914010WL040203 Saratham 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Saratham INDIAN OVERSEAS BANK(508541)
148 SIRKALI TN-14-010-011-011/595-A
() 		2914010000NRG23141220221870945 14/12/2022 Karppagam 2914010WL040203 Karppagam 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Karppagam HDFC BANK LTD(607152)
149 SIRKALI TN-14-010-011-011/595-A
() 		2914010000NRG23141220221870944 14/12/2022 Rajamanikkam 2914010WL040203 Rajamanikkam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rajamanikkam INDIAN OVERSEAS BANK(508541)
150 SIRKALI TN-14-010-011-011/608-A
() 		2914010000NRG23141220221870947 14/12/2022 Jothimani 2914010WL040203 Jothimani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jothimani INDIAN OVERSEAS BANK(508541)
151 SIRKALI TN-14-010-011-011/608-A
() 		2914010000NRG23141220221870948 14/12/2022 Nagavalli 2914010WL040203 Nagavalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Nagavalli HDFC BANK LTD(607152)
152 SIRKALI TN-14-010-011-011/609-A
() 		2914010000NRG23141220221870950 14/12/2022 Kannan 2914010WL040203 Kannan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kannan INDIAN OVERSEAS BANK(508541)
153 SIRKALI TN-14-010-011-011/609-A
() 		2914010000NRG23141220221870949 14/12/2022 Pappathi 2914010WL040203 Pappathi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pappathi INDIAN OVERSEAS BANK(508541)
154 SIRKALI TN-14-010-011-011/631-A
() 		2914010000NRG23141220221870951 14/12/2022 saroja 2914010WL040203 saroja 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 saroja INDIAN OVERSEAS BANK(508541)
155 SIRKALI TN-14-010-011-011/632-A
() 		2914010000NRG23141220221870952 14/12/2022 govintharaj 2914010WL040203 govintharaj 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 govintharaj INDUSIND BANK(607189)
156 SIRKALI TN-14-010-011-011/632-A
() 		2914010000NRG23141220221870953 14/12/2022 Jayanthi 2914010WL040203 Jayanthi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jayanthi INDIAN OVERSEAS BANK(508541)
157 SIRKALI TN-14-010-011-011/633-A
() 		2914010000NRG23141220221870955 14/12/2022 Deviga 2914010WL040203 Deviga 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Deviga ICICI BANK LTD(508534)
158 SIRKALI TN-14-010-011-011/633-A
() 		2914010000NRG23141220221870954 14/12/2022 Gunasekaran 2914010WL040203 Gunasekaran 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Gunasekaran INDIAN OVERSEAS BANK(508541)
159 SIRKALI TN-14-010-011-011/642
() 		2914010000NRG23141220221870957 14/12/2022 kamaraj 2914010WL040203 kamaraj 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 kamaraj INDIAN OVERSEAS BANK(508541)
160 SIRKALI TN-14-010-011-011/642
() 		2914010000NRG23141220221870956 14/12/2022 Renuka 2914010WL040203 Renuka 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Renuka HDFC BANK LTD(607152)
161 SIRKALI TN-14-010-011-011/642-A
() 		2914010000NRG23141220221870958 14/12/2022 Arivalagan 2914010WL040203 Arivalagan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Arivalagan INDIAN OVERSEAS BANK(508541)
162 SIRKALI TN-14-010-011-011/648-A
() 		2914010000NRG23141220221870959 14/12/2022 Anjalai 2914010WL040203 Anjalai 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Anjalai INDIAN OVERSEAS BANK(508541)
163 SIRKALI TN-14-010-011-011/649-A
() 		2914010000NRG23141220221870960 14/12/2022 Gowri 2914010WL040203 Gowri 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Gowri INDIAN OVERSEAS BANK(508541)
164 SIRKALI TN-14-010-011-011/649-A
() 		2914010000NRG23141220221870961 14/12/2022 Rathakrishnan 2914010WL040203 Rathakrishnan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rathakrishnan INDIAN OVERSEAS BANK(508541)
165 SIRKALI TN-14-010-011-011/650-A
() 		2914010000NRG23141220221870962 14/12/2022 Kanniyappan 2914010WL040203 Kanniyappan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kanniyappan INDIAN OVERSEAS BANK(508541)
166 SIRKALI TN-14-010-011-011/651-A
() 		2914010000NRG23141220221870963 14/12/2022 Sivakasi 2914010WL040203 Sivakasi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sivakasi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRKALI TN-14-010-011-011/651-A
() 		2914010000NRG23141220221870964 14/12/2022 usha 2914010WL040203 usha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 usha INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRKALI TN-14-010-011-011/655-A
() 		2914010000NRG23141220221870965 14/12/2022 Ganasekaran 2914010WL040203 Ganasekaran 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ganasekaran INDIAN OVERSEAS BANK(508541)
169 SIRKALI TN-14-010-011-011/655-A
() 		2914010000NRG23141220221870966 14/12/2022 Jayalakshmi 2914010WL040203 Jayalakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
170 SIRKALI TN-14-010-011-011/667-A
() 		2914010000NRG23141220221870968 14/12/2022 Saraswathi 2914010WL040203 Saraswathi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRKALI TN-14-010-011-011/700
() 		2914010000NRG23141220221870969 14/12/2022 Sithra 2914010WL040203 Sithra 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sithra INDIAN OVERSEAS BANK(508541)
172 SIRKALI TN-14-010-011-011/702-A
() 		2914010000NRG23141220221870970 14/12/2022 Anjammal 2914010WL040203 Anjammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRKALI TN-14-010-011-011/755-A
() 		2914010000NRG23141220221870972 14/12/2022 Kalaiarasan 2914010WL040203 Kalaiarasan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Kalaiarasan INDIAN OVERSEAS BANK(508541)
174 SIRKALI TN-14-010-011-011/755-A
() 		2914010000NRG23141220221870971 14/12/2022 Suganthi 2914010WL040203 Suganthi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Suganthi HDFC BANK LTD(607152)
175 SIRKALI TN-14-010-011-011/760-A
() 		2914010000NRG23141220221870975 14/12/2022 Amutha 2914010WL040203 Amutha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
176 SIRKALI TN-14-010-011-011/760-A
() 		2914010000NRG23141220221870974 14/12/2022 anitha 2914010WL040203 anitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 anitha INDIAN OVERSEAS BANK(508541)
177 SIRKALI TN-14-010-011-011/760-A
() 		2914010000NRG23141220221870973 14/12/2022 Gowthaman 2914010WL040203 Gowthaman 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Gowthaman CITY UNION BANK LIMITED(607324)
178 SIRKALI TN-14-010-011-011/761-A
() 		2914010000NRG23141220221870977 14/12/2022 Nagavalli 2914010WL040203 Nagavalli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Nagavalli INDIAN OVERSEAS BANK(508541)
179 SIRKALI TN-14-010-011-011/763-A
() 		2914010000NRG23141220221870978 14/12/2022 Janaki 2914010WL040203 Janaki 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRKALI TN-14-010-011-011/764-A
() 		2914010000NRG23141220221870979 14/12/2022 Ramesh 2914010WL040203 Ramesh 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ramesh STATE BANK OF INDIA(508548)
181 SIRKALI TN-14-010-011-011/764-A
() 		2914010000NRG23141220221870980 14/12/2022 Victoriya 2914010WL040203 Victoriya 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Victoriya INDIAN OVERSEAS BANK(508541)
182 SIRKALI TN-14-010-011-011/766-A
() 		2914010000NRG23141220221870981 14/12/2022 rani 2914010WL040203 rani 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 rani INDIAN OVERSEAS BANK(508541)
183 SIRKALI TN-14-010-011-011/767-A
() 		2914010000NRG23141220221870982 14/12/2022 Rajendran 2914010WL040203 Rajendran 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rajendran INDIAN OVERSEAS BANK(508541)
184 SIRKALI TN-14-010-011-011/768-A
() 		2914010000NRG23141220221870984 14/12/2022 thilagavathi 2914010WL040203 thilagavathi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 thilagavathi INDIAN OVERSEAS BANK(508541)
185 SIRKALI TN-14-010-011-011/768-A
() 		2914010000NRG23141220221870983 14/12/2022 vijayendan 2914010WL040203 vijayendan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 vijayendan INDIAN OVERSEAS BANK(508541)
186 SIRKALI TN-14-010-011-011/769-A
() 		2914010000NRG23141220221870985 14/12/2022 Ravichandran 2914010WL040203 Ravichandran 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ravichandran INDIAN OVERSEAS BANK(508541)
187 SIRKALI TN-14-010-011-011/771-A
() 		2914010000NRG23141220221870987 14/12/2022 Mala 2914010WL040203 Mala 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Mala INDIAN OVERSEAS BANK(508541)
188 SIRKALI TN-14-010-011-011/771-A
() 		2914010000NRG23141220221870986 14/12/2022 Vijayakumar 2914010WL040203 Vijayakumar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vijayakumar INDIAN OVERSEAS BANK(508541)
189 SIRKALI TN-14-010-011-011/774-A
() 		2914010000NRG23141220221870989 14/12/2022 Rajini 2914010WL040203 Rajini 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rajini INDIAN OVERSEAS BANK(508541)
190 SIRKALI TN-14-010-011-011/774-A
() 		2914010000NRG23141220221870988 14/12/2022 Thangaiyan 2914010WL040203 Thangaiyan 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Thangaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRKALI TN-14-010-011-011/777-A
() 		2914010000NRG23141220221870990 14/12/2022 Chitra 2914010WL040203 Chitra 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRKALI TN-14-010-011-011/777-A
() 		2914010000NRG23141220221870991 14/12/2022 Sivashankar 2914010WL040203 Sivashankar 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Sivashankar INDIAN OVERSEAS BANK(508541)
193 SIRKALI TN-14-010-011-011/778-A
() 		2914010000NRG23141220221870992 14/12/2022 Bharathimohan 2914010WL040203 Bharathimohan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Bharathimohan INDIAN OVERSEAS BANK(508541)
194 SIRKALI TN-14-010-011-011/869-A
() 		2914010000NRG23141220221870993 14/12/2022 Elachi 2914010WL040203 Elachi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Elachi INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRKALI TN-14-010-011-011/869-A
() 		2914010000NRG23141220221870994 14/12/2022 Malarselvi 2914010WL040203 Malarselvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Malarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRKALI TN-14-010-011-011/870-A
() 		2914010000NRG23141220221870995 14/12/2022 Dhanavalli 2914010WL040203 Dhanavalli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Dhanavalli INDIAN OVERSEAS BANK(508541)
197 SIRKALI TN-14-010-011-011/871-A
() 		2914010000NRG23141220221870996 14/12/2022 Paneerselvi 2914010WL040203 Paneerselvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Paneerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRKALI TN-14-010-011-011/871-A
() 		2914010000NRG23141220221870997 14/12/2022 Ramayee 2914010WL040203 Ramayee 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ramayee INDIAN OVERSEAS BANK(508541)
199 SIRKALI TN-14-010-011-011/872-A
() 		2914010000NRG23141220221870998 14/12/2022 Veerammal 2914010WL040203 Veerammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRKALI TN-14-010-011-011/875-A
() 		2914010000NRG23141220221871000 14/12/2022 Amirthavalli 2914010WL040203 Amirthavalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRKALI TN-14-010-011-011/875-A
() 		2914010000NRG23141220221871001 14/12/2022 Eadayee 2914010WL040203 Eadayee 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Eadayee INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRKALI TN-14-010-011-011/875-A
() 		2914010000NRG23141220221870999 14/12/2022 Samuthirarani 2914010WL040203 Samuthirarani 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Samuthirarani INDIAN BANK(607105)
203 SIRKALI TN-14-010-011-011/876-A
() 		2914010000NRG23141220221871002 14/12/2022 Jothi 2914010WL040203 Jothi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jothi INDIAN OVERSEAS BANK(508541)
204 SIRKALI TN-14-010-011-011/877-A
() 		2914010000NRG23141220221871003 14/12/2022 Bopathi 2914010WL040203 Bopathi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Bopathi INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRKALI TN-14-010-011-011/877-A
() 		2914010000NRG23141220221871004 14/12/2022 Manimekalai 2914010WL040203 Manimekalai 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Manimekalai BANK OF BARODA(606985)
206 SIRKALI TN-14-010-011-011/878-A
() 		2914010000NRG23141220221871005 14/12/2022 Porikodiyal 2914010WL040203 Porikodiyal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Porikodiyal INDIAN OVERSEAS BANK(508541)
207 SIRKALI TN-14-010-011-011/881-A
() 		2914010000NRG23141220221871006 14/12/2022 Bhavani 2914010WL040203 Bhavani 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Bhavani INDIAN BANK(607105)
208 SIRKALI TN-14-010-011-011/882-A
() 		2914010000NRG23141220221871008 14/12/2022 Elanchiyam 2914010WL040203 Elanchiyam 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Elanchiyam PALLAVAN GRAMA BANK(607052)
209 SIRKALI TN-14-010-011-011/882-A
() 		2914010000NRG23141220221871007 14/12/2022 Thamilarasi 2914010WL040203 Thamilarasi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Thamilarasi INDIAN BANK(607105)
210 SIRKALI TN-14-010-011-011/883-A
() 		2914010000NRG23141220221871010 14/12/2022 Pakkiriyammal 2914010WL040203 Pakkiriyammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Pakkiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRKALI TN-14-010-011-011/883-A
() 		2914010000NRG23141220221871009 14/12/2022 Shanthi 2914010WL040203 Shanthi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Shanthi INDIAN OVERSEAS BANK(508541)
212 SIRKALI TN-14-010-011-011/884-A
() 		2914010000NRG23141220221871011 14/12/2022 Senthamilselvan 2914010WL040203 Senthamilselvan 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Senthamilselvan INDIAN OVERSEAS BANK(508541)
213 SIRKALI TN-14-010-011-011/885-A
() 		2914010000NRG23141220221871012 14/12/2022 Ellammai 2914010WL040203 Ellammai 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ellammai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRKALI TN-14-010-011-011/885-A
() 		2914010000NRG23141220221871013 14/12/2022 Manimaran 2914010WL040203 Manimaran 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Manimaran INDIAN OVERSEAS BANK(508541)
215 SIRKALI TN-14-010-011-011/888-A
() 		2914010000NRG23141220221871014 14/12/2022 Usha gandhi 2914010WL040203 Usha gandhi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Usha gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRKALI TN-14-010-011-011/890-A
() 		2914010000NRG23141220221871015 14/12/2022 Manjagandhi 2914010WL040203 Manjagandhi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Manjagandhi STATE BANK OF INDIA(508548)
217 SIRKALI TN-14-010-011-011/891-A
() 		2914010000NRG23141220221871016 14/12/2022 Valli 2914010WL040203 Valli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRKALI TN-14-010-011-011/892-A
() 		2914010000NRG23141220221871017 14/12/2022 Valli 2914010WL040203 Valli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Valli BANK OF BARODA(606985)
219 SIRKALI TN-14-010-011-011/895-A
() 		2914010000NRG23141220221871018 14/12/2022 Indira 2914010WL040203 Indira 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRKALI TN-14-010-011-011/896-A
() 		2914010000NRG23141220221871019 14/12/2022 Alli 2914010WL040203 Alli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Alli INDIAN OVERSEAS BANK(508541)
221 SIRKALI TN-14-010-011-011/897-A
() 		2914010000NRG23141220221871020 14/12/2022 Ealamalli 2914010WL040203 Ealamalli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Ealamalli INDIAN OVERSEAS BANK(508541)
222 SIRKALI TN-14-010-011-011/900-A
() 		2914010000NRG23141220221871021 14/12/2022 Saraswathi 2914010WL040203 Saraswathi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
223 SIRKALI TN-14-010-011-011/903-A
() 		2914010000NRG23141220221871022 14/12/2022 Elachi 2914010WL040203 Elachi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Elachi INDIAN OVERSEAS BANK(508541)
224 SIRKALI TN-14-010-011-011/904-A
() 		2914010000NRG23141220221871024 14/12/2022 Lalitha 2914010WL040203 Lalitha 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Lalitha INDIAN OVERSEAS BANK(508541)
225 SIRKALI TN-14-010-011-011/904-A
() 		2914010000NRG23141220221871023 14/12/2022 Malar 2914010WL040203 Malar 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Malar STATE BANK OF INDIA(508548)
226 SIRKALI TN-14-010-011-011/906-A
() 		2914010000NRG23141220221871025 14/12/2022 Vimala 2914010WL040203 Vimala 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Vimala INDIAN BANK(607105)
227 SIRKALI TN-14-010-011-011/908-A
() 		2914010000NRG23141220221871026 14/12/2022 Selvi 2914010WL040203 Selvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRKALI TN-14-010-011-011/911-A
() 		2914010000NRG23141220221871027 14/12/2022 Rajadevi 2914010WL040203 Rajadevi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Rajadevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRKALI TN-14-010-011-011/911-A
() 		2914010000NRG23141220221871029 14/12/2022 Sangeetha 2914010WL040203 Sangeetha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRKALI TN-14-010-011-011/911-A
() 		2914010000NRG23141220221871028 14/12/2022 Selvarani 2914010WL040203 Selvarani 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Selvarani BANK OF BARODA(606985)
231 SIRKALI TN-14-010-011-011/912-A
() 		2914010000NRG23141220221871030 14/12/2022 Thamilarasi 2914010WL040203 Thamilarasi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Thamilarasi INDIAN BANK(607105)
232 SIRKALI TN-14-010-011-011/913-A
() 		2914010000NRG23141220221871031 14/12/2022 Sithiravalli 2914010WL040203 Sithiravalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sithiravalli INDIAN BANK(607105)
233 SIRKALI TN-14-010-011-011/914-A
() 		2914010000NRG23141220221871033 14/12/2022 Pichamuthu 2914010WL040203 Pichamuthu 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Pichamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRKALI TN-14-010-011-011/914-A
() 		2914010000NRG23141220221871032 14/12/2022 Sithiravalli 2914010WL040203 Sithiravalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRKALI TN-14-010-011-011/916-A
() 		2914010000NRG23141220221871034 14/12/2022 Arikaduponnu 2914010WL040203 Arikaduponnu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Arikaduponnu INDIAN OVERSEAS BANK(508541)
236 SIRKALI TN-14-010-011-011/917-A
() 		2914010000NRG23141220221871035 14/12/2022 Valliyammal 2914010WL040203 Valliyammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Valliyammal INDIAN OVERSEAS BANK(508541)
237 SIRKALI TN-14-010-011-011/918-A
() 		2914010000NRG23141220221871036 14/12/2022 Revathi 2914010WL040203 Revathi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRKALI TN-14-010-011-011/919-A
() 		2914010000NRG23141220221871038 14/12/2022 Lakshmi 2914010WL040203 Lakshmi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Lakshmi PALLAVAN GRAMA BANK(607052)
239 SIRKALI TN-14-010-011-011/919-A
() 		2914010000NRG23141220221871037 14/12/2022 Mahadevi 2914010WL040203 Mahadevi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRKALI TN-14-010-011-011/919-A
() 		2914010000NRG23141220221871039 14/12/2022 Ponnambalam 2914010WL040203 Ponnambalam 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Ponnambalam INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRKALI TN-14-010-011-011/924-A
() 		2914010000NRG23141220221871040 14/12/2022 Rajeswari 2914010WL040203 Rajeswari 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rajeswari INDIAN OVERSEAS BANK(508541)
242 SIRKALI TN-14-010-011-011/925-A
() 		2914010000NRG23141220221871041 14/12/2022 Selvi 2914010WL040203 Selvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRKALI TN-14-010-011-011/926-A
() 		2914010000NRG23141220221871042 14/12/2022 Sumathi 2914010WL040203 Sumathi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Sumathi BANK OF BARODA(606985)
244 SIRKALI TN-14-010-011-011/927-A
() 		2914010000NRG23141220221871043 14/12/2022 Valli 2914010WL040203 Valli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Valli INDIAN OVERSEAS BANK(508541)
245 SIRKALI TN-14-010-011-011/930-A
() 		2914010000NRG23141220221871044 14/12/2022 Thamilselvi 2914010WL040203 Thamilselvi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRKALI TN-14-010-011-011/931-A
() 		2914010000NRG23141220221871045 14/12/2022 Selvi 2914010WL040203 Selvi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
247 SIRKALI TN-14-010-011-011/932-A
() 		2914010000NRG23141220221871046 14/12/2022 Uma 2914010WL040203 Uma 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Uma INDIAN OVERSEAS BANK(508541)
248 SIRKALI TN-14-010-011-011/933-A
() 		2914010000NRG23141220221871047 14/12/2022 Anjalaiyammal 2914010WL040203 Anjalaiyammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Anjalaiyammal PALLAVAN GRAMA BANK(607052)
249 SIRKALI TN-14-010-011-011/935-A
() 		2914010000NRG23141220221871048 14/12/2022 Selvi 2914010WL040203 Selvi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
250 SIRKALI TN-14-010-011-011/940-A
() 		2914010000NRG23141220221871049 14/12/2022 Alamelu 2914010WL040203 Alamelu 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
251 SIRKALI TN-14-010-011-011/973-A
() 		2914010000NRG23141220221871050 14/12/2022 Pottumanikkam 2914010WL040203 Pottumanikkam 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Pottumanikkam INDIAN OVERSEAS BANK(508541)
252 SIRKALI TN-14-010-011-011/975-A
() 		2914010000NRG23141220221871051 14/12/2022 Muniyammal 2914010WL040203 Muniyammal 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRKALI TN-14-010-011-011/975-A
() 		2914010000NRG23141220221871052 14/12/2022 Rethinammal 2914010WL040203 Rethinammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Rethinammal INDIAN OVERSEAS BANK(508541)
254 SIRKALI TN-14-010-011-011/976-A
() 		2914010000NRG23141220221871054 14/12/2022 Janaki 2914010WL040203 Janaki 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Janaki INDIAN OVERSEAS BANK(508541)
255 SIRKALI TN-14-010-011-011/976-A
() 		2914010000NRG23141220221871053 14/12/2022 Krishnaveni 2914010WL040203 Krishnaveni 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Krishnaveni PALLAVAN GRAMA BANK(607052)
256 SIRKALI TN-14-010-011-011/978-A
() 		2914010000NRG23141220221871055 14/12/2022 Vedavalli 2914010WL040203 Vedavalli 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Vedavalli BANK OF BARODA(606985)
257 SIRKALI TN-14-010-011-011/979-A
() 		2914010000NRG23141220221871056 14/12/2022 Muthammal 2914010WL040203 Muthammal 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Muthammal INDIAN OVERSEAS BANK(508541)
258 SIRKALI TN-14-010-011-011/980-A
() 		2914010000NRG23141220221871057 14/12/2022 Arayi 2914010WL040203 Arayi 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRKALI TN-14-010-011-011/983-A
() 		2914010000NRG23141220221871058 14/12/2022 Mangayarkarasi 2914010WL040203 Mangayarkarasi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
260 SIRKALI TN-14-010-011-011/984-A
() 		2914010000NRG23141220221871059 14/12/2022 Amudha 2914010WL040203 Amudha 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Amudha BANK OF BARODA(606985)
261 SIRKALI TN-14-010-011-011/986-A
() 		2914010000NRG23141220221871060 14/12/2022 Kodimalar 2914010WL040203 Kodimalar 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Kodimalar INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRKALI TN-14-010-011-011/989-A
() 		2914010000NRG23141220221871061 14/12/2022 Vedivelli 2914010WL040203 Vedivelli 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vedivelli INDIAN OVERSEAS BANK(508541)
263 SIRKALI TN-14-010-011-015/2185-A
() 		2914010000NRG23141220221871062 14/12/2022 Jayanthi 2914010WL040203 Jayanthi 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Jayanthi INDIAN OVERSEAS BANK(508541)
264 SIRKALI TN-14-010-011-015/2287-A
() 		2914010000NRG23141220221871063 14/12/2022 Vimala 2914010WL040203 Vimala 00177 IOBA0000279 1350 1350 Processed 07/02/2023 017254965 Vimala INDIAN OVERSEAS BANK(508541)
265 SIRKALI TN-14-010-011-015/2315-A
() 		2914010000NRG23141220221871064 14/12/2022 Durgavathy 2914010WL040203 Durgavathy 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Durgavathy INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRKALI TN-14-010-011-016/698-A
() 		2914010000NRG23141220221871065 14/12/2022 Muthuraman 2914010WL040203 Muthuraman 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Muthuraman INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRKALI TN-14-010-011-016/698-A
() 		2914010000NRG23141220221871066 14/12/2022 Rajeswari 2914010WL040203 Rajeswari 00177 IOBA0000279 1350 1350 Processed 06/02/2023 017254965 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 342450 342450
268 SIRKALI TN-14-010-011-004/2492-A
() 		2914010000NRG23141220221870841 14/12/2022 Rajeswari 2914010WL040203 Rajeswari 00177 IOBA0002830 750 750 Processed 06/02/2023 017254965 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
269 SIRKALI TN-14-010-011-001/969-A
() 		2914010000NRG23141220221870795 14/12/2022 Veeralakshmi 2914010WL040203 Veeralakshmi 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254965 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRKALI TN-14-010-011-003/2410-A
() 		2914010000NRG23141220221870812 14/12/2022 Amutha 2914010WL040203 Amutha 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254965 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRKALI TN-14-010-011-003/2446-A
() 		2914010000NRG23141220221870819 14/12/2022 Rajesh 2914010WL040203 Rajesh 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254965 Rajesh STATE BANK OF INDIA(508548)
272 SIRKALI TN-14-010-011-004/2498-A
() 		2914010000NRG23141220221870846 14/12/2022 Santhiya 2914010WL040203 Santhiya 00415 SBIN0002281 1350 1350 Processed 07/02/2023 017254965 Santhiya INDIAN OVERSEAS BANK(508541)
273 SIRKALI TN-14-010-011-004/2876-A
() 		2914010000NRG23141220221870855 14/12/2022 Vijayakumar 2914010WL040203 Vijayakumar 00415 SBIN0002281 1350 1350 Processed 06/02/2023 017254965 Vijayakumar STATE BANK OF INDIA(508548)
SubTotal 6750 6750
274 SIRKALI TN-14-010-011-003/2933-A
() 		2914010000NRG23141220221870821 14/12/2022 Dhanam 2914010WL040203 Dhanam 00701 IDIB0PLB001 1350 1350 Processed 07/02/2023 017254965 Dhanam INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 359700 359700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_141222APB_FTO_1282418 Canara Bank CNRB0003619 KARUVI 1350
2 SIRKALI TN2914010_141222APB_FTO_1282418 Indian Bank IDIB000M222 MELACHALAI 4950
3 SIRKALI TN2914010_141222APB_FTO_1282418 Indian Overseas Bank IOBA0000083 SIRKALI 1350
4 SIRKALI TN2914010_141222APB_FTO_1282418 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 750
5 SIRKALI TN2914010_141222APB_FTO_1282418 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 342450
6 SIRKALI TN2914010_141222APB_FTO_1282418 Indian Overseas Bank IOBA0002830 PORAIYAR 750
7 SIRKALI TN2914010_141222APB_FTO_1282418 State Bank of India SBIN0002281 TIRUVENGADU 6750
8 SIRKALI TN2914010_141222APB_FTO_1282418 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1350

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