Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-025-025/281-A
() 		2914010000NRG23090320232564134 14/03/2023 Elangovan 2914010WL053136 Elangovan 00078 CNRB0005232 1250 1250 Processed 31/03/2023 025730767 Elangovan CANARA BANK(508532)
SubTotal 1250 1250
2 SIRKALI TN-14-010-025-025/886-A
() 		2914010000NRG23090320232564173 14/03/2023 Suba 2914010WL053136 Suba 00176 IDIB000M222 1250 1250 Processed 31/03/2023 025730767 Suba INDIAN BANK(607105)
SubTotal 1250 1250
3 SIRKALI TN-14-010-025-025/1103-A
() 		2914010000NRG23090320232564096 14/03/2023 Kumar 2914010WL053136 Kumar 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025730767 Kumar INDIAN BANK(607105)
SubTotal 1250 1250
4 SIRKALI TN-14-010-025-001/861-A
() 		2914010000NRG23090320232564093 14/03/2023 Vanaroja 2914010WL053136 Vanaroja 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Vanaroja INDIAN BANK(607105)
5 SIRKALI TN-14-010-025-025/1020-A
() 		2914010000NRG23090320232564095 14/03/2023 Devaki 2914010WL053136 Devaki 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Devaki INDIAN BANK(607105)
6 SIRKALI TN-14-010-025-025/265-A
() 		2914010000NRG23090320232564115 14/03/2023 Palaniselvi 2914010WL053136 Palaniselvi 00176 IDIB000S108 1250 1250 Processed 30/03/2023 025730767 Palaniselvi PALLAVAN GRAMA BANK(607052)
7 SIRKALI TN-14-010-025-025/265-A
() 		2914010000NRG23090320232564114 14/03/2023 Sundar 2914010WL053136 Sundar 00176 IDIB000S108 1250 1250 Processed 30/03/2023 025730767 Sundar PALLAVAN GRAMA BANK(607052)
8 SIRKALI TN-14-010-025-025/286-A
() 		2914010000NRG23090320232564140 14/03/2023 Murugesan 2914010WL053136 Murugesan 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Murugesan INDIAN BANK(607105)
9 SIRKALI TN-14-010-025-025/444-A
() 		2914010000NRG23090320232564152 14/03/2023 Karthikeyan 2914010WL053136 Karthikeyan 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Karthikeyan INDIAN BANK(607105)
10 SIRKALI TN-14-010-025-025/648-A
() 		2914010000NRG23090320232564163 14/03/2023 NagooraN 2914010WL053136 NagooraN 00176 IDIB000S108 1250 1250 Processed 30/03/2023 025730767 NagooraN PUNJAB NATIONAL BANK(508568)
11 SIRKALI TN-14-010-025-025/789-A
() 		2914010000NRG23090320232564170 14/03/2023 Lakshmanan 2914010WL053136 Lakshmanan 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Lakshmanan INDIAN BANK(607105)
12 SIRKALI TN-14-010-025-025/988-A
() 		2914010000NRG23090320232564175 14/03/2023 Manju 2914010WL053136 Manju 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Manju INDIAN BANK(607105)
13 SIRKALI TN-14-010-025-025/992-A
() 		2914010000NRG23090320232564176 14/03/2023 Sudha 2914010WL053136 Sudha 00176 IDIB000S108 250 250 Processed 31/03/2023 025730767 Sudha INDIAN BANK(607105)
14 SIRKALI TN-14-010-025-027/1025-A
() 		2914010000NRG23090320232564180 14/03/2023 Pushpalatha 2914010WL053136 Pushpalatha 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Pushpalatha INDIAN BANK(607105)
15 SIRKALI TN-14-010-025-027/1029-A
() 		2914010000NRG23090320232564182 14/03/2023 Jaisamma 2914010WL053136 Jaisamma 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Jaisamma INDIAN BANK(607105)
16 SIRKALI TN-14-010-025-027/747-A
() 		2914010000NRG23090320232564183 14/03/2023 Elanjiya 2914010WL053136 Elanjiya 00176 IDIB000S108 1250 1250 Processed 30/03/2023 025730767 Elanjiya PUNJAB NATIONAL BANK(508568)
17 SIRKALI TN-14-010-025-027/882-A
() 		2914010000NRG23090320232564186 14/03/2023 Ranjitha 2914010WL053136 Ranjitha 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Ranjitha INDIAN BANK(607105)
18 SIRKALI TN-14-010-025-027/883-A
() 		2914010000NRG23090320232564187 14/03/2023 Anusuya 2914010WL053136 Anusuya 00176 IDIB000S108 1250 1250 Processed 31/03/2023 025730767 Anusuya INDIAN BANK(607105)
SubTotal 17750 17750
19 SIRKALI TN-14-010-025-026/1114-A
() 		2914010000NRG23090320232564179 14/03/2023 Ramya 2914010WL053136 Ramya 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730767 Ramya INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-025-026/1114-A
() 		2914010000NRG23090320232564178 14/03/2023 Sakthivel 2914010WL053136 Sakthivel 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730767 Sakthivel INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
21 SIRKALI TN-14-010-025-001/1064-A
() 		2914010000NRG23090320232564092 14/03/2023 Selvi 2914010WL053136 Selvi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Selvi PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-025-002/736-A
() 		2914010000NRG23090320232564094 14/03/2023 CHANDIRA 2914010WL053136 CHANDIRA 00354 PUNB0048900 250 250 Processed 30/03/2023 025730767 CHANDIRA PALLAVAN GRAMA BANK(607052)
23 SIRKALI TN-14-010-025-025/140-A
() 		2914010000NRG23090320232564097 14/03/2023 Priya 2914010WL053136 Priya 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Priya PALLAVAN GRAMA BANK(607052)
24 SIRKALI TN-14-010-025-025/150-A
() 		2914010000NRG23090320232564098 14/03/2023 Thavamani 2914010WL053136 Thavamani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Thavamani PALLAVAN GRAMA BANK(607052)
25 SIRKALI TN-14-010-025-025/201-A
() 		2914010000NRG23090320232564099 14/03/2023 Arumaikannu 2914010WL053136 Arumaikannu 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Arumaikannu PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-025-025/204-A
() 		2914010000NRG23090320232564100 14/03/2023 Chitra 2914010WL053136 Chitra 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Chitra PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-025-025/215-A
() 		2914010000NRG23090320232564101 14/03/2023 Anjammal 2914010WL053136 Anjammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Anjammal PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-025-025/255-A
() 		2914010000NRG23090320232564102 14/03/2023 Meena 2914010WL053136 Meena 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Meena PUNJAB NATIONAL BANK(508568)
29 SIRKALI TN-14-010-025-025/256-A
() 		2914010000NRG23090320232564103 14/03/2023 Kaveri 2914010WL053136 Kaveri 00354 PUNB0048900 1124 1124 Processed 30/03/2023 025730767 Kaveri PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-025-025/257-A
() 		2914010000NRG23090320232564104 14/03/2023 Manimekali 2914010WL053136 Manimekali 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Manimekali INDIAN BANK(607105)
31 SIRKALI TN-14-010-025-025/258-A
() 		2914010000NRG23090320232564105 14/03/2023 Pakkiriammal 2914010WL053136 Pakkiriammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Pakkiriammal PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-025-025/259-A
() 		2914010000NRG23090320232564106 14/03/2023 Sulatchana 2914010WL053136 Sulatchana 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Sulatchana PALLAVAN GRAMA BANK(607052)
33 SIRKALI TN-14-010-025-025/259-A
() 		2914010000NRG23090320232564107 14/03/2023 Uthirapathy 2914010WL053136 Uthirapathy 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Uthirapathy PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-025-025/260-A
() 		2914010000NRG23090320232564108 14/03/2023 Dhanam 2914010WL053136 Dhanam 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Dhanam PUNJAB NATIONAL BANK(508568)
35 SIRKALI TN-14-010-025-025/261-A
() 		2914010000NRG23090320232564109 14/03/2023 Thangammal 2914010WL053136 Thangammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Thangammal PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-025-025/263-A
() 		2914010000NRG23090320232564110 14/03/2023 Rani 2914010WL053136 Rani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Rani PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-025-025/263-A
() 		2914010000NRG23090320232564111 14/03/2023 Selvi 2914010WL053136 Selvi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
38 SIRKALI TN-14-010-025-025/264-A
() 		2914010000NRG23090320232564112 14/03/2023 Thamilarasi 2914010WL053136 Thamilarasi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Thamilarasi PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-025-025/264-A
() 		2914010000NRG23090320232564113 14/03/2023 Vedhavalli 2914010WL053136 Vedhavalli 00354 PUNB0048900 1124 1124 Processed 30/03/2023 025730767 Vedhavalli PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-025-025/266-A
() 		2914010000NRG23090320232564116 14/03/2023 Indirarani 2914010WL053136 Indirarani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Indirarani PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-025-025/267-A
() 		2914010000NRG23090320232564118 14/03/2023 RavI 2914010WL053136 RavI 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 RavI PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-025-025/267-A
() 		2914010000NRG23090320232564117 14/03/2023 Saradha 2914010WL053136 Saradha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Saradha STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-025-025/270-A
() 		2914010000NRG23090320232564119 14/03/2023 Amutha 2914010WL053136 Amutha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Amutha PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-025-025/270-A
() 		2914010000NRG23090320232564120 14/03/2023 rajenthiran 2914010WL053136 rajenthiran 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 rajenthiran PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-025-025/271-A
() 		2914010000NRG23090320232564121 14/03/2023 Selvi 2914010WL053136 Selvi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
46 SIRKALI TN-14-010-025-025/272-A
() 		2914010000NRG23090320232564123 14/03/2023 Athilakshmi 2914010WL053136 Athilakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Athilakshmi PUNJAB NATIONAL BANK(508568)
47 SIRKALI TN-14-010-025-025/272-A
() 		2914010000NRG23090320232564122 14/03/2023 Kalyanasundaram 2914010WL053136 Kalyanasundaram 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Kalyanasundaram PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-025-025/274-A
() 		2914010000NRG23090320232564124 14/03/2023 Thillaiyammal 2914010WL053136 Thillaiyammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Thillaiyammal PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-025-025/276-a
() 		2914010000NRG23090320232564125 14/03/2023 Chandra 2914010WL053136 Chandra 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Chandra PUNJAB NATIONAL BANK(508568)
50 SIRKALI TN-14-010-025-025/277-A
() 		2914010000NRG23090320232564126 14/03/2023 Poranam 2914010WL053136 Poranam 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Poranam PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-025-025/278-A
() 		2914010000NRG23090320232564128 14/03/2023 Dhanalakshmi 2914010WL053136 Dhanalakshmi 00354 PUNB0048900 1124 1124 Processed 30/03/2023 025730767 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-025-025/278-A
() 		2914010000NRG23090320232564127 14/03/2023 Kunasekaran 2914010WL053136 Kunasekaran 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Kunasekaran PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-025-025/279-A
() 		2914010000NRG23090320232564130 14/03/2023 kannadasan 2914010WL053136 kannadasan 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 kannadasan STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-025-025/279-A
() 		2914010000NRG23090320232564129 14/03/2023 Valarmathy 2914010WL053136 Valarmathy 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Valarmathy PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-025-025/280-A
() 		2914010000NRG23090320232564131 14/03/2023 Lakshmi 2914010WL053136 Lakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Lakshmi PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-025-025/281-A
() 		2914010000NRG23090320232564133 14/03/2023 Meenachi 2914010WL053136 Meenachi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Meenachi PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-025-025/282-A
() 		2914010000NRG23090320232564135 14/03/2023 Saraswathi 2914010WL053136 Saraswathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Saraswathi PUNJAB NATIONAL BANK(508568)
58 SIRKALI TN-14-010-025-025/283-A
() 		2914010000NRG23090320232564136 14/03/2023 Sivakumar 2914010WL053136 Sivakumar 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Sivakumar PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-025-025/284-A
() 		2914010000NRG23090320232564138 14/03/2023 Mariyammal 2914010WL053136 Mariyammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Mariyammal PUNJAB NATIONAL BANK(508568)
60 SIRKALI TN-14-010-025-025/284-A
() 		2914010000NRG23090320232564137 14/03/2023 Ramakrishnan 2914010WL053136 Ramakrishnan 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Ramakrishnan PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-025-025/286-A
() 		2914010000NRG23090320232564139 14/03/2023 Pushpavalli 2914010WL053136 Pushpavalli 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Pushpavalli INDIAN BANK(607105)
62 SIRKALI TN-14-010-025-025/287-A
() 		2914010000NRG23090320232564141 14/03/2023 Natarajan 2914010WL053136 Natarajan 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Natarajan INDIAN BANK(607105)
63 SIRKALI TN-14-010-025-025/287-A
() 		2914010000NRG23090320232564142 14/03/2023 Pappathi 2914010WL053136 Pappathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Pappathi PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-025-025/288-A
() 		2914010000NRG23090320232564143 14/03/2023 Selvi 2914010WL053136 Selvi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
65 SIRKALI TN-14-010-025-025/289-A
() 		2914010000NRG23090320232564144 14/03/2023 Parivathi 2914010WL053136 Parivathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Parivathi PUNJAB NATIONAL BANK(508568)
66 SIRKALI TN-14-010-025-025/29-A
() 		2914010000NRG23090320232564145 14/03/2023 shanthi 2914010WL053136 shanthi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 shanthi INDIAN BANK(607105)
67 SIRKALI TN-14-010-025-025/292-A
() 		2914010000NRG23090320232564146 14/03/2023 Mariyammal 2914010WL053136 Mariyammal 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Mariyammal PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-025-025/293-A
() 		2914010000NRG23090320232564147 14/03/2023 Punitha 2914010WL053136 Punitha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Punitha PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-025-025/307-A
() 		2914010000NRG23090320232564148 14/03/2023 Kalaiselvi 2914010WL053136 Kalaiselvi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
70 SIRKALI TN-14-010-025-025/424-A
() 		2914010000NRG23090320232564149 14/03/2023 Saraswathi 2914010WL053136 Saraswathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Saraswathi PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-025-025/441-A
() 		2914010000NRG23090320232564150 14/03/2023 Selvaraj 2914010WL053136 Selvaraj 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Selvaraj INDIAN BANK(607105)
72 SIRKALI TN-14-010-025-025/444-A
() 		2914010000NRG23090320232564151 14/03/2023 Pennarasi 2914010WL053136 Pennarasi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Pennarasi PUNJAB NATIONAL BANK(508568)
73 SIRKALI TN-14-010-025-025/464-A
() 		2914010000NRG23090320232564153 14/03/2023 Madhanavalli 2914010WL053136 Madhanavalli 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Madhanavalli INDIAN BANK(607105)
74 SIRKALI TN-14-010-025-025/467-A
() 		2914010000NRG23090320232564154 14/03/2023 vasuki 2914010WL053136 vasuki 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 vasuki PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-025-025/47-a
() 		2914010000NRG23090320232564156 14/03/2023 Ayyasami 2914010WL053136 Ayyasami 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Ayyasami PUNJAB NATIONAL BANK(508568)
76 SIRKALI TN-14-010-025-025/47-a
() 		2914010000NRG23090320232564155 14/03/2023 Manimegalai 2914010WL053136 Manimegalai 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Manimegalai INDIAN BANK(607105)
77 SIRKALI TN-14-010-025-025/511-A
() 		2914010000NRG23090320232564157 14/03/2023 Jothi 2914010WL053136 Jothi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Jothi HDFC BANK LTD(607152)
78 SIRKALI TN-14-010-025-025/520-A
() 		2914010000NRG23090320232564158 14/03/2023 Vasantha 2914010WL053136 Vasantha 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
79 SIRKALI TN-14-010-025-025/532-A
() 		2914010000NRG23090320232564159 14/03/2023 Saraswathi 2914010WL053136 Saraswathi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Saraswathi PALLAVAN GRAMA BANK(607052)
80 SIRKALI TN-14-010-025-025/579-a
() 		2914010000NRG23090320232564160 14/03/2023 vennila 2914010WL053136 vennila 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 vennila PUNJAB NATIONAL BANK(508568)
81 SIRKALI TN-14-010-025-025/581-a
() 		2914010000NRG23090320232564161 14/03/2023 Kalaiselvi 2914010WL053136 Kalaiselvi 00354 PUNB0048900 250 250 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
82 SIRKALI TN-14-010-025-025/648-A
() 		2914010000NRG23090320232564162 14/03/2023 Ajantha 2914010WL053136 Ajantha 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Ajantha PUNJAB NATIONAL BANK(508568)
83 SIRKALI TN-14-010-025-025/649-A
() 		2914010000NRG23090320232564164 14/03/2023 Muthulakshmi 2914010WL053136 Muthulakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Muthulakshmi PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-025-025/649-A
() 		2914010000NRG23090320232564165 14/03/2023 Nathiya 2914010WL053136 Nathiya 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Nathiya PUNJAB NATIONAL BANK(508568)
85 SIRKALI TN-14-010-025-025/685-A
() 		2914010000NRG23090320232564166 14/03/2023 ELAYARAJA 2914010WL053136 ELAYARAJA 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 ELAYARAJA PUNJAB NATIONAL BANK(508568)
86 SIRKALI TN-14-010-025-025/707-A
() 		2914010000NRG23090320232564167 14/03/2023 Nevanithalakshmi 2914010WL053136 Nevanithalakshmi 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Nevanithalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-025-025/730-A
() 		2914010000NRG23090320232564168 14/03/2023 Menaga 2914010WL053136 Menaga 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Menaga PUNJAB NATIONAL BANK(508568)
88 SIRKALI TN-14-010-025-025/789-A
() 		2914010000NRG23090320232564169 14/03/2023 Mahalakshmi 2914010WL053136 Mahalakshmi 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Mahalakshmi PUNJAB NATIONAL BANK(508568)
89 SIRKALI TN-14-010-025-025/802-A
() 		2914010000NRG23090320232564171 14/03/2023 Senthilkumar 2914010WL053136 Senthilkumar 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Senthilkumar PUNJAB NATIONAL BANK(508568)
90 SIRKALI TN-14-010-025-025/819-A
() 		2914010000NRG23090320232564172 14/03/2023 Mathivathani 2914010WL053136 Mathivathani 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Mathivathani PUNJAB NATIONAL BANK(508568)
91 SIRKALI TN-14-010-025-025/986-A
() 		2914010000NRG23090320232564174 14/03/2023 Shanthi 2914010WL053136 Shanthi 00354 PUNB0048900 250 250 Processed 30/03/2023 025730767 Shanthi PUNJAB NATIONAL BANK(508568)
92 SIRKALI TN-14-010-025-025/999-A
() 		2914010000NRG23090320232564177 14/03/2023 Saranya 2914010WL053136 Saranya 00354 PUNB0048900 250 250 Processed 30/03/2023 025730767 Saranya PUNJAB NATIONAL BANK(508568)
93 SIRKALI TN-14-010-025-027/1027-A
() 		2914010000NRG23090320232564181 14/03/2023 Reena 2914010WL053136 Reena 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Reena PUNJAB NATIONAL BANK(508568)
94 SIRKALI TN-14-010-025-027/749-A
() 		2914010000NRG23090320232564184 14/03/2023 Bhuvaneswari 2914010WL053136 Bhuvaneswari 00354 PUNB0048900 1250 1250 Processed 30/03/2023 025730767 Bhuvaneswari PUNJAB NATIONAL BANK(508568)
95 SIRKALI TN-14-010-025-027/860-A
() 		2914010000NRG23090320232564185 14/03/2023 Chitra 2914010WL053136 Chitra 00354 PUNB0048900 1250 1250 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
SubTotal 89372 89372
96 SIRKALI TN-14-010-025-025/280-A
() 		2914010000NRG23090320232564132 14/03/2023 Nishandhi 2914010WL053136 Nishandhi 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730767 Nishandhi INDIAN BANK(607105)
SubTotal 1250 1250
Total 114622 114622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646745 Canara Bank CNRB0005232 SIRKAZHI 1250
2 SIRKALI TN2914010_140323APB_FTO_1646745 Indian Bank IDIB000M222 MELACHALAI 1250
3 SIRKALI TN2914010_140323APB_FTO_1646745 Indian Bank IDIB000S029 SIRKALI 1250
4 SIRKALI TN2914010_140323APB_FTO_1646745 Indian Bank IDIB000S108 THENPATHI 17750
5 SIRKALI TN2914010_140323APB_FTO_1646745 Indian Overseas Bank IOBA0000083 SIRKALI 2500
6 SIRKALI TN2914010_140323APB_FTO_1646745 Punjab National Bank PUNB0048900 SIRKALI 89372
7 SIRKALI TN2914010_140323APB_FTO_1646745 State Bank of India SBIN0002281 TIRUVENGADU 1250

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