Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1302812
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-14-010-013-013/102-A
() 		2914010000NRG23191220221908003 19/12/2022 santha 2914010WL040907 santha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 santha INDIAN OVERSEAS BANK(508541)
2 SIRKALI TN-14-010-013-013/118-A
() 		2914010000NRG23191220221908006 19/12/2022 Amudha 2914010WL040907 Amudha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-013-013/119-A
() 		2914010000NRG23191220221908007 19/12/2022 Rajiv 2914010WL040907 Rajiv 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Rajiv INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-013-013/12-a
() 		2914010000NRG23191220221908008 19/12/2022 Amaravathy 2914010WL040907 Amaravathy 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Amaravathy INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-013-013/120-A
() 		2914010000NRG23191220221908009 19/12/2022 Kunavathi 2914010WL040907 Kunavathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-013-013/123-A
() 		2914010000NRG23191220221908011 19/12/2022 kaliyaperumal.s 2914010WL040907 kaliyaperumal.s 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 kaliyaperumal.s INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-013-013/123-A
() 		2914010000NRG23191220221908010 19/12/2022 Valarmathi 2914010WL040907 Valarmathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Valarmathi INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-013-013/125-A
() 		2914010000NRG23191220221908012 19/12/2022 Parameswari 2914010WL040907 Parameswari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRKALI TN-14-010-013-013/126-A
() 		2914010000NRG23191220221908013 19/12/2022 Mallika 2914010WL040907 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-013-013/127-A
() 		2914010000NRG23191220221908014 19/12/2022 Malathi 2914010WL040907 Malathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Malathi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-013-013/134-A
() 		2914010000NRG23191220221908015 19/12/2022 Revathi 2914010WL040907 Revathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Revathi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-013-013/139-A
() 		2914010000NRG23191220221908016 19/12/2022 Saraswathi 2914010WL040907 Saraswathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-013-013/14-C
() 		2914010000NRG23191220221908017 19/12/2022 Kaliyaperumal 2914010WL040907 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-013-013/140-A
() 		2914010000NRG23191220221908018 19/12/2022 Mallika 2914010WL040907 Mallika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-013-013/144-A
() 		2914010000NRG23191220221908019 19/12/2022 Ambika 2914010WL040907 Ambika 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Ambika INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-013-013/145-A
() 		2914010000NRG23191220221908020 19/12/2022 Valarmathi 2914010WL040907 Valarmathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Valarmathi INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-013-013/149-A
() 		2914010000NRG23191220221908021 19/12/2022 Nirmala 2914010WL040907 Nirmala 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Nirmala INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-013-013/150-A
() 		2914010000NRG23191220221908022 19/12/2022 Vasuki 2914010WL040907 Vasuki 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Vasuki INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-013-013/151-A
() 		2914010000NRG23191220221908023 19/12/2022 Selvi 2914010WL040907 Selvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-013-013/16-a
() 		2914010000NRG23191220221908024 19/12/2022 Bhuvaneswari 2914010WL040907 Bhuvaneswari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-013-013/162-A
() 		2914010000NRG23191220221908025 19/12/2022 Sudha 2914010WL040907 Sudha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-013-013/163-A
() 		2914010000NRG23191220221908026 19/12/2022 Saroja 2914010WL040907 Saroja 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Saroja INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-013-013/173-A
() 		2914010000NRG23191220221908027 19/12/2022 Punitha 2914010WL040907 Punitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Punitha INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-013-013/178-A
() 		2914010000NRG23191220221908028 19/12/2022 Suganthi 2914010WL040907 Suganthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Suganthi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-013-013/217-A
() 		2914010000NRG23191220221908029 19/12/2022 Susila 2914010WL040907 Susila 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-013-013/229-A
() 		2914010000NRG23191220221908030 19/12/2022 Samydurai 2914010WL040907 Samydurai 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Samydurai INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-013-013/266-A
() 		2914010000NRG23191220221908031 19/12/2022 Rani 2914010WL040907 Rani 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-013-013/270-A
() 		2914010000NRG23191220221908032 19/12/2022 Elanchiyam 2914010WL040907 Elanchiyam 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Elanchiyam INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-013-013/272-A
() 		2914010000NRG23191220221908033 19/12/2022 Maragadham 2914010WL040907 Maragadham 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Maragadham INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-013-013/275-A
() 		2914010000NRG23191220221908034 19/12/2022 Gosalai 2914010WL040907 Gosalai 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Gosalai ICICI BANK LTD(508534)
31 SIRKALI TN-14-010-013-013/279-A
() 		2914010000NRG23191220221908035 19/12/2022 Kala 2914010WL040907 Kala 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Kala ICICI BANK LTD(508534)
32 SIRKALI TN-14-010-013-013/28-a
() 		2914010000NRG23191220221908036 19/12/2022 Aananthi 2914010WL040907 Aananthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Aananthi INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-013-013/280-A
() 		2914010000NRG23191220221908037 19/12/2022 Sathiyavani 2914010WL040907 Sathiyavani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sathiyavani ICICI BANK LTD(508534)
34 SIRKALI TN-14-010-013-013/281-A
() 		2914010000NRG23191220221908038 19/12/2022 Rajeswari 2914010WL040907 Rajeswari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Rajeswari INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-013-013/284-A
() 		2914010000NRG23191220221908039 19/12/2022 Chandira 2914010WL040907 Chandira 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Chandira ICICI BANK LTD(508534)
36 SIRKALI TN-14-010-013-013/285-A
() 		2914010000NRG23191220221908041 19/12/2022 Kasambu 2914010WL040907 Kasambu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kasambu INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-013-013/285-A
() 		2914010000NRG23191220221908040 19/12/2022 Mani 2914010WL040907 Mani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Mani INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-013-013/286-A
() 		2914010000NRG23191220221908042 19/12/2022 Muthulakshmi 2914010WL040907 Muthulakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Muthulakshmi ICICI BANK LTD(508534)
39 SIRKALI TN-14-010-013-013/287-A
() 		2914010000NRG23191220221908043 19/12/2022 Tamilselvi 2914010WL040907 Tamilselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Tamilselvi ICICI BANK LTD(508534)
40 SIRKALI TN-14-010-013-013/288-a
() 		2914010000NRG23191220221908044 19/12/2022 Kandhavanam 2914010WL040907 Kandhavanam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kandhavanam INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-013-013/289-A
() 		2914010000NRG23191220221908045 19/12/2022 Kavitha 2914010WL040907 Kavitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-013-013/290-A
() 		2914010000NRG23191220221908046 19/12/2022 Vasantha 2914010WL040907 Vasantha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-013-013/290-A
() 		2914010000NRG23191220221908047 19/12/2022 Vinoth 2914010WL040907 Vinoth 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Vinoth INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-013-013/292-A
() 		2914010000NRG23191220221908048 19/12/2022 Latha 2914010WL040907 Latha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Latha INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-013-013/293-A
() 		2914010000NRG23191220221908049 19/12/2022 Kaveri 2914010WL040907 Kaveri 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kaveri INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-013-013/294-A
() 		2914010000NRG23191220221908050 19/12/2022 Selvarani 2914010WL040907 Selvarani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Selvarani ICICI BANK LTD(508534)
47 SIRKALI TN-14-010-013-013/296-A
() 		2914010000NRG23191220221908051 19/12/2022 Mary 2914010WL040907 Mary 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Mary INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-013-013/299-A
() 		2914010000NRG23191220221908054 19/12/2022 gayathri 2914010WL040907 gayathri 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 gayathri INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-013-013/301-a
() 		2914010000NRG23191220221908055 19/12/2022 Thaiyalnayagi 2914010WL040907 Thaiyalnayagi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-013-013/305-A
() 		2914010000NRG23191220221908056 19/12/2022 Vennila 2914010WL040907 Vennila 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Vennila INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-013-013/306-A
() 		2914010000NRG23191220221908057 19/12/2022 Jayamani 2914010WL040907 Jayamani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Jayamani ICICI BANK LTD(508534)
52 SIRKALI TN-14-010-013-013/307-A
() 		2914010000NRG23191220221908059 19/12/2022 Bopathi 2914010WL040907 Bopathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Bopathi INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-013-013/307-A
() 		2914010000NRG23191220221908058 19/12/2022 Rasangam 2914010WL040907 Rasangam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Rasangam INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-013-013/309-A
() 		2914010000NRG23191220221908060 19/12/2022 Amudha 2914010WL040907 Amudha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Amudha INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-013-013/310-A
() 		2914010000NRG23191220221908061 19/12/2022 Elakkiya 2914010WL040907 Elakkiya 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Elakkiya INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-013-013/311-A
() 		2914010000NRG23191220221908062 19/12/2022 Senthamani 2914010WL040907 Senthamani 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Senthamani INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-013-013/312-A
() 		2914010000NRG23191220221908063 19/12/2022 Jayachitra 2914010WL040907 Jayachitra 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Jayachitra INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-013-013/313-A
() 		2914010000NRG23191220221908064 19/12/2022 Muthamilpavai 2914010WL040907 Muthamilpavai 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Muthamilpavai INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-013-013/314-A
() 		2914010000NRG23191220221908065 19/12/2022 Samykannu 2914010WL040907 Samykannu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Samykannu INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-013-013/314-A
() 		2914010000NRG23191220221908066 19/12/2022 Sivakami 2914010WL040907 Sivakami 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sivakami INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-013-013/316-A
() 		2914010000NRG23191220221908067 19/12/2022 Veerammal 2914010WL040907 Veerammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Veerammal ICICI BANK LTD(508534)
62 SIRKALI TN-14-010-013-013/318-A
() 		2914010000NRG23191220221908068 19/12/2022 Amaravathi 2914010WL040907 Amaravathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Amaravathi ICICI BANK LTD(508534)
63 SIRKALI TN-14-010-013-013/319-A
() 		2914010000NRG23191220221908069 19/12/2022 Aborvam 2914010WL040907 Aborvam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Aborvam INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-013-013/320-A
() 		2914010000NRG23191220221908070 19/12/2022 Aananthi 2914010WL040907 Aananthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Aananthi ICICI BANK LTD(508534)
65 SIRKALI TN-14-010-013-013/320-A
() 		2914010000NRG23191220221908072 19/12/2022 Keerthana 2914010WL040907 Keerthana 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Keerthana INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-013-013/320-A
() 		2914010000NRG23191220221908071 19/12/2022 Nambirajan 2914010WL040907 Nambirajan 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Nambirajan INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-013-013/321-A
() 		2914010000NRG23191220221908073 19/12/2022 Saritha 2914010WL040907 Saritha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Saritha INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-013-013/322-A
() 		2914010000NRG23191220221908074 19/12/2022 Kannaki 2914010WL040907 Kannaki 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kannaki FINCARE SMALL FINANCE BANK LTD(608304)
69 SIRKALI TN-14-010-013-013/323-A
() 		2914010000NRG23191220221908075 19/12/2022 Thamilarasi 2914010WL040907 Thamilarasi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Thamilarasi INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-013-013/324-A
() 		2914010000NRG23191220221908076 19/12/2022 Kannammal 2914010WL040907 Kannammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-013-013/328-A
() 		2914010000NRG23191220221908077 19/12/2022 Sumathi 2914010WL040907 Sumathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-013-013/331-A
() 		2914010000NRG23191220221908078 19/12/2022 Ramila 2914010WL040907 Ramila 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Ramila INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-013-013/332-A
() 		2914010000NRG23191220221908079 19/12/2022 Sowndari 2914010WL040907 Sowndari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sowndari INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-013-013/333-A
() 		2914010000NRG23191220221908080 19/12/2022 Thilagam 2914010WL040907 Thilagam 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Thilagam STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-013-013/335-A
() 		2914010000NRG23191220221908081 19/12/2022 Anjammal 2914010WL040907 Anjammal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Anjammal INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-013-013/336-A
() 		2914010000NRG23191220221908082 19/12/2022 Devaki 2914010WL040907 Devaki 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Devaki INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-013-013/337-A
() 		2914010000NRG23191220221908083 19/12/2022 Dhamayanthi 2914010WL040907 Dhamayanthi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Dhamayanthi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-013-013/338-A
() 		2914010000NRG23191220221908084 19/12/2022 Asupathi 2914010WL040907 Asupathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Asupathi INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-013-013/340-A
() 		2914010000NRG23191220221908085 19/12/2022 Saraswathi 2914010WL040907 Saraswathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-013-013/342-A
() 		2914010000NRG23191220221908086 19/12/2022 Kavitha 2914010WL040907 Kavitha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-013-013/344-A
() 		2914010000NRG23191220221908087 19/12/2022 Vijaya 2914010WL040907 Vijaya 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-013-013/347-A
() 		2914010000NRG23191220221908088 19/12/2022 Kanimozhi 2914010WL040907 Kanimozhi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kanimozhi INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-013-013/348-A
() 		2914010000NRG23191220221908089 19/12/2022 Neelachi 2914010WL040907 Neelachi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Neelachi INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-013-013/349-A
() 		2914010000NRG23191220221908090 19/12/2022 Chitra 2914010WL040907 Chitra 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-013-013/35-a
() 		2914010000NRG23191220221908091 19/12/2022 Eamali 2914010WL040907 Eamali 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Eamali INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-013-013/35-a
() 		2914010000NRG23191220221908092 19/12/2022 Rajagopal 2914010WL040907 Rajagopal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Rajagopal INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-013-013/350-A
() 		2914010000NRG23191220221908093 19/12/2022 Venmathi 2914010WL040907 Venmathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Venmathi INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-013-013/351-A
() 		2914010000NRG23191220221908094 19/12/2022 Banumathi 2914010WL040907 Banumathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Banumathi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-013-013/352-A
() 		2914010000NRG23191220221908095 19/12/2022 Eapasi 2914010WL040907 Eapasi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Eapasi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-013-013/353-A
() 		2914010000NRG23191220221908096 19/12/2022 Latha 2914010WL040907 Latha 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Latha INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-013-013/354-A
() 		2914010000NRG23191220221908097 19/12/2022 Kalaiselvi 2914010WL040907 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kalaiselvi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-013-013/355-A
() 		2914010000NRG23191220221908098 19/12/2022 Vembu 2914010WL040907 Vembu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Vembu ICICI BANK LTD(508534)
93 SIRKALI TN-14-010-013-013/356-A
() 		2914010000NRG23191220221908099 19/12/2022 Sumathi 2914010WL040907 Sumathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-013-013/357-A
() 		2914010000NRG23191220221908100 19/12/2022 Asupathi 2914010WL040907 Asupathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Asupathi INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-013-013/360-A
() 		2914010000NRG23191220221908101 19/12/2022 Kasivalli 2914010WL040907 Kasivalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kasivalli INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-013-013/363-A
() 		2914010000NRG23191220221908102 19/12/2022 Dhavaselvi 2914010WL040907 Dhavaselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Dhavaselvi INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-013-013/365-A
() 		2914010000NRG23191220221908103 19/12/2022 Pulora 2914010WL040907 Pulora 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Pulora INDIAN OVERSEAS BANK(508541)
98 SIRKALI TN-14-010-013-013/367-A
() 		2914010000NRG23191220221908104 19/12/2022 Radhikaselvi 2914010WL040907 Radhikaselvi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Radhikaselvi INDIAN OVERSEAS BANK(508541)
99 SIRKALI TN-14-010-013-013/368-A
() 		2914010000NRG23191220221908105 19/12/2022 Dhanalakshmi 2914010WL040907 Dhanalakshmi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-013-013/369-A
() 		2914010000NRG23191220221908107 19/12/2022 Amsavalli 2914010WL040907 Amsavalli 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Amsavalli INDIAN OVERSEAS BANK(508541)
101 SIRKALI TN-14-010-013-013/369-A
() 		2914010000NRG23191220221908106 19/12/2022 Kaliyaperumal 2914010WL040907 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
102 SIRKALI TN-14-010-013-013/37-A
() 		2914010000NRG23191220221908108 19/12/2022 Pasupathi 2914010WL040907 Pasupathi 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018558461 Pasupathi INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-013-013/605-A
() 		2914010000NRG23191220221908109 19/12/2022 Elangovan 2914010WL040907 Elangovan 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Elangovan INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-013-013/608-A
() 		2914010000NRG23191220221908110 19/12/2022 Tamilselvan 2914010WL040907 Tamilselvan 00177 IOBA0000279 1350 1350 Processed 01/02/2023 018558461 Tamilselvan INDIAN OVERSEAS BANK(508541)
SubTotal 166320 166320
Total 166320 166320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222APB_FTO_1302812 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 166320

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