Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_230522APB_FTO_225788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-003-003/108-A
() 		2914010000NRG23230520220180799 23/05/2022 Dhavamani 2914010WL003260 Dhavamani 00176 IDIB000S029 1200 1200 Processed 30/05/2022 015577169 Dhavamani INDIAN BANK(607105)
2 SIRKALI TN-14-010-003-003/371-A
() 		2914010000NRG23230520220180883 23/05/2022 Prakathi 2914010WL003260 Prakathi 00176 IDIB000S029 1200 1200 Processed 30/05/2022 015577169 Prakathi INDIAN BANK(607105)
SubTotal 2400 2400
3 SIRKALI TN-14-010-003-003/102-A
() 		2914010000NRG23230520220180793 23/05/2022 Jayamani 2914010WL003260 Jayamani 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Jayamani INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-003-003/104-A
() 		2914010000NRG23230520220180795 23/05/2022 Kavitha 2914010WL003260 Kavitha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kavitha BANK OF BARODA(606985)
5 SIRKALI TN-14-010-003-003/105-A
() 		2914010000NRG23230520220180796 23/05/2022 Kumutham 2914010WL003260 Kumutham 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kumutham INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-003-003/106
() 		2914010000NRG23230520220180797 23/05/2022 Neethi 2914010WL003260 Neethi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Neethi INDIAN OVERSEAS BANK(508541)
7 SIRKALI TN-14-010-003-003/107-A
() 		2914010000NRG23230520220180798 23/05/2022 Mala 2914010WL003260 Mala 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mala INDIAN BANK(607105)
8 SIRKALI TN-14-010-003-003/11-A
() 		2914010000NRG23230520220180800 23/05/2022 Prema 2914010WL003260 Prema 00177 IOBA0000083 800 800 Processed 30/05/2022 015577169 Prema INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-003-003/123-A
() 		2914010000NRG23230520220180802 23/05/2022 Rani 2914010WL003260 Rani 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rani INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-003-003/125-A
() 		2914010000NRG23230520220180803 23/05/2022 Kumar 2914010WL003260 Kumar 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kumar INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-003-003/127-A
() 		2914010000NRG23230520220180804 23/05/2022 Mahadevi 2914010WL003260 Mahadevi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mahadevi INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-003-003/128-A
() 		2914010000NRG23230520220180805 23/05/2022 Rasila 2914010WL003260 Rasila 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rasila INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-003-003/129-A
() 		2914010000NRG23230520220180806 23/05/2022 Mahadevi 2914010WL003260 Mahadevi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mahadevi INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-003-003/131-A
() 		2914010000NRG23230520220180807 23/05/2022 Selvaraj 2914010WL003260 Selvaraj 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Selvaraj INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-003-003/132-A
() 		2914010000NRG23230520220180808 23/05/2022 Seetha 2914010WL003260 Seetha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Seetha INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-003-003/133-A
() 		2914010000NRG23230520220180809 23/05/2022 Amutha 2914010WL003260 Amutha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Amutha INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-003-003/134-A
() 		2914010000NRG23230520220180810 23/05/2022 Pathmini 2914010WL003260 Pathmini 00177 IOBA0000083 1200 1200 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRKALI TN-14-010-003-003/135-A
() 		2914010000NRG23230520220180811 23/05/2022 Indhra 2914010WL003260 Indhra 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Indhra INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-003-003/136-A
() 		2914010000NRG23230520220180812 23/05/2022 Shanthai 2914010WL003260 Shanthai 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Shanthai INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-003-003/139-A
() 		2914010000NRG23230520220180814 23/05/2022 chithambaram 2914010WL003260 chithambaram 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 chithambaram INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-003-003/14-A
() 		2914010000NRG23230520220180815 23/05/2022 valarmathi 2914010WL003260 valarmathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 valarmathi INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-003-003/141-A
() 		2914010000NRG23230520220180816 23/05/2022 Ravichenthiran 2914010WL003260 Ravichenthiran 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Ravichenthiran STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-003-003/142-A
() 		2914010000NRG23230520220180817 23/05/2022 Rajalakshmi 2914010WL003260 Rajalakshmi 00177 IOBA0000083 800 800 Processed 30/05/2022 015577169 Rajalakshmi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-003-003/143-A
() 		2914010000NRG23230520220180818 23/05/2022 Kannagi 2914010WL003260 Kannagi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kannagi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-003-003/15-A
() 		2914010000NRG23230520220180819 23/05/2022 Deviga 2914010WL003260 Deviga 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Deviga INDIAN BANK(607105)
26 SIRKALI TN-14-010-003-003/151-A
() 		2914010000NRG23230520220180820 23/05/2022 Valarmathi 2914010WL003260 Valarmathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Valarmathi GENERAL POST OFFICE(607245)
27 SIRKALI TN-14-010-003-003/152-A
() 		2914010000NRG23230520220180821 23/05/2022 Jeevarani 2914010WL003260 Jeevarani 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Jeevarani INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-003-003/153-A
() 		2914010000NRG23230520220180822 23/05/2022 Poomijothi 2914010WL003260 Poomijothi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Poomijothi INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-003-003/155-A
() 		2914010000NRG23230520220180824 23/05/2022 Rajalakshmi 2914010WL003260 Rajalakshmi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rajalakshmi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-003-003/157-A
() 		2914010000NRG23230520220180825 23/05/2022 Subramaniyan 2914010WL003260 Subramaniyan 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Subramaniyan INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-003-003/166-A
() 		2914010000NRG23230520220180826 23/05/2022 Suloksana 2914010WL003260 Suloksana 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Suloksana INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-003-003/168-A
() 		2914010000NRG23230520220180827 23/05/2022 Amutha 2914010WL003260 Amutha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Amutha INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-003-003/169-A
() 		2914010000NRG23230520220180828 23/05/2022 Jansirani 2914010WL003260 Jansirani 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Jansirani INDIAN BANK(607105)
34 SIRKALI TN-14-010-003-003/172-A
() 		2914010000NRG23230520220180829 23/05/2022 Chinnathambi 2914010WL003260 Chinnathambi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Chinnathambi INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-003-003/175-A
() 		2914010000NRG23230520220180830 23/05/2022 renuga 2914010WL003260 renuga 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 renuga INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-003-003/18-A
() 		2914010000NRG23230520220180831 23/05/2022 Krishnakum 2914010WL003260 Krishnakum 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Krishnakum INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-003-003/188-A
() 		2914010000NRG23230520220180832 23/05/2022 Santha 2914010WL003260 Santha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Santha INDIAN OVERSEAS BANK(508541)
38 SIRKALI TN-14-010-003-003/190-A
() 		2914010000NRG23230520220180834 23/05/2022 Chinnatchi 2914010WL003260 Chinnatchi 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Chinnatchi INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-003-003/192-A
() 		2914010000NRG23230520220180835 23/05/2022 Rathu 2914010WL003260 Rathu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rathu INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-003-003/2-a
() 		2914010000NRG23230520220180836 23/05/2022 Baskar 2914010WL003260 Baskar 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Baskar INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-003-003/202-A
() 		2914010000NRG23230520220180837 23/05/2022 Parimila 2914010WL003260 Parimila 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Parimila INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-003-003/204-A
() 		2914010000NRG23230520220180839 23/05/2022 Murukesan 2914010WL003260 Murukesan 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Murukesan INDIAN OVERSEAS BANK(508541)
43 SIRKALI TN-14-010-003-003/209-A
() 		2914010000NRG23230520220180840 23/05/2022 Gothandam 2914010WL003260 Gothandam 00177 IOBA0000083 1000 1000 Processed 30/05/2022 015577169 Gothandam INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-003-003/210-A
() 		2914010000NRG23230520220180841 23/05/2022 Navanetham 2914010WL003260 Navanetham 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Navanetham INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-003-003/211-A
() 		2914010000NRG23230520220180842 23/05/2022 Rega 2914010WL003260 Rega 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rega INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-003-003/22-A
() 		2914010000NRG23230520220180844 23/05/2022 Rathi 2914010WL003260 Rathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rathi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-003-003/223-a
() 		2914010000NRG23230520220180845 23/05/2022 Iswarya 2914010WL003260 Iswarya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Iswarya INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-003-003/230-A
() 		2914010000NRG23230520220180847 23/05/2022 Aapurvam 2914010WL003260 Aapurvam 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Aapurvam INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-003-003/231-A
() 		2914010000NRG23230520220180848 23/05/2022 Pappathi 2914010WL003260 Pappathi 00177 IOBA0000083 1000 1000 Processed 30/05/2022 015577169 Pappathi INDIAN OVERSEAS BANK(508541)
50 SIRKALI TN-14-010-003-003/250-A
() 		2914010000NRG23230520220180850 23/05/2022 Rossie 2914010WL003260 Rossie 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rossie INDIAN BANK(607105)
51 SIRKALI TN-14-010-003-003/253-a
() 		2914010000NRG23230520220180851 23/05/2022 Jeevitha 2914010WL003260 Jeevitha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Jeevitha INDIAN BANK(607105)
52 SIRKALI TN-14-010-003-003/256-a
() 		2914010000NRG23230520220180852 23/05/2022 Sathiya 2914010WL003260 Sathiya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Sathiya INDIAN OVERSEAS BANK(508541)
53 SIRKALI TN-14-010-003-003/26-A
() 		2914010000NRG23230520220180853 23/05/2022 Nagavalli 2914010WL003260 Nagavalli 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Nagavalli INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-003-003/262-A
() 		2914010000NRG23230520220180854 23/05/2022 Inthumathi 2914010WL003260 Inthumathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Inthumathi INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-003-003/277-A
() 		2914010000NRG23230520220180855 23/05/2022 Geetha 2914010WL003260 Geetha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Geetha INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-003-003/279-a
() 		2914010000NRG23230520220180857 23/05/2022 rama 2914010WL003260 rama 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 rama INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-003-003/281-a
() 		2914010000NRG23230520220180858 23/05/2022 SARANYA 2914010WL003260 SARANYA 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 SARANYA INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-003-003/284-A
() 		2914010000NRG23230520220180860 23/05/2022 Devi 2914010WL003260 Devi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRKALI TN-14-010-003-003/285-A
() 		2914010000NRG23230520220180861 23/05/2022 Alamelu 2914010WL003260 Alamelu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Alamelu INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-003-003/287-A
() 		2914010000NRG23230520220180862 23/05/2022 Padmavathi 2914010WL003260 Padmavathi 00177 IOBA0000083 1000 1000 Processed 30/05/2022 015577169 Padmavathi INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-003-003/289-A
() 		2914010000NRG23230520220180863 23/05/2022 Mangammal 2914010WL003260 Mangammal 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mangammal INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-003-003/290-A
() 		2914010000NRG23230520220180864 23/05/2022 RadhiKa 2914010WL003260 RadhiKa 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 RadhiKa INDIAN BANK(607105)
63 SIRKALI TN-14-010-003-003/3-A
() 		2914010000NRG23230520220180865 23/05/2022 Vembu 2914010WL003260 Vembu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Vembu INDIAN OVERSEAS BANK(508541)
64 SIRKALI TN-14-010-003-003/314-A
() 		2914010000NRG23230520220180867 23/05/2022 MAITHILI 2914010WL003260 MAITHILI 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 MAITHILI BANK OF BARODA(606985)
65 SIRKALI TN-14-010-003-003/33-A
() 		2914010000NRG23230520220180869 23/05/2022 Vijaya 2914010WL003260 Vijaya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN BANK(607105)
66 SIRKALI TN-14-010-003-003/333-A
() 		2914010000NRG23230520220180870 23/05/2022 Venkatesan 2914010WL003260 Venkatesan 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Venkatesan THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
67 SIRKALI TN-14-010-003-003/347-A
() 		2914010000NRG23230520220180871 23/05/2022 Umamaheshwari 2914010WL003260 Umamaheshwari 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-003-003/35-A
() 		2914010000NRG23230520220180872 23/05/2022 Anbazhagi 2914010WL003260 Anbazhagi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Anbazhagi BANK OF BARODA(606985)
69 SIRKALI TN-14-010-003-003/351-A
() 		2914010000NRG23230520220180873 23/05/2022 Pappathi 2914010WL003260 Pappathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Pappathi INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-003-003/358-A
() 		2914010000NRG23230520220180875 23/05/2022 meenachi 2914010WL003260 meenachi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 meenachi INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-003-003/36-A
() 		2914010000NRG23230520220180876 23/05/2022 Mahadevi 2914010WL003260 Mahadevi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mahadevi INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-003-003/363-A
() 		2914010000NRG23230520220180877 23/05/2022 Raga 2914010WL003260 Raga 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Raga INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-003-003/364-A
() 		2914010000NRG23230520220180878 23/05/2022 sathiyabama 2914010WL003260 sathiyabama 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 sathiyabama INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-003-003/366-A
() 		2914010000NRG23230520220180880 23/05/2022 Suba 2914010WL003260 Suba 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Suba INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-003-003/370-A
() 		2914010000NRG23230520220180882 23/05/2022 Jayalakshmi 2914010WL003260 Jayalakshmi 00177 IOBA0000083 1200 1200 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SIRKALI TN-14-010-003-003/372-A
() 		2914010000NRG23230520220180884 23/05/2022 Sountharya 2914010WL003260 Sountharya 00177 IOBA0000083 800 800 Processed 30/05/2022 015577169 Sountharya INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-003-003/374-A
() 		2914010000NRG23230520220180886 23/05/2022 Babu 2914010WL003260 Babu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Babu BANK OF BARODA(606985)
78 SIRKALI TN-14-010-003-003/374-A
() 		2914010000NRG23230520220180887 23/05/2022 Sukuna 2914010WL003260 Sukuna 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Sukuna INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-003-003/376-A
() 		2914010000NRG23230520220180889 23/05/2022 Ramchini 2914010WL003260 Ramchini 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Ramchini INDIAN BANK(607105)
80 SIRKALI TN-14-010-003-003/39-A
() 		2914010000NRG23230520220180893 23/05/2022 Velu 2914010WL003260 Velu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Velu INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-003-003/4-A
() 		2914010000NRG23230520220180900 23/05/2022 Malathi 2914010WL003260 Malathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Malathi INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-003-003/40-A
() 		2914010000NRG23230520220180901 23/05/2022 Alamelu 2914010WL003260 Alamelu 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Alamelu INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-003-003/45-A
() 		2914010000NRG23230520220180906 23/05/2022 Kamalatchi 2914010WL003260 Kamalatchi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kamalatchi INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-003-003/5-A
() 		2914010000NRG23230520220180908 23/05/2022 Ravi 2914010WL003260 Ravi 00177 IOBA0000083 600 600 Processed 30/05/2022 015577169 Ravi BANK OF BARODA(606985)
85 SIRKALI TN-14-010-003-003/50-A
() 		2914010000NRG23230520220180909 23/05/2022 Mahalakshmi 2914010WL003260 Mahalakshmi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mahalakshmi INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-003-003/504-A
() 		2914010000NRG23230520220180910 23/05/2022 Vithya 2914010WL003260 Vithya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Vithya INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-003-003/51-A
() 		2914010000NRG23230520220180911 23/05/2022 Velautham 2914010WL003260 Velautham 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Velautham BANK OF BARODA(606985)
88 SIRKALI TN-14-010-003-003/54-A
() 		2914010000NRG23230520220180912 23/05/2022 Malathi 2914010WL003260 Malathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Malathi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-003-003/56-A
() 		2914010000NRG23230520220180913 23/05/2022 Karthik 2914010WL003260 Karthik 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Karthik INDIAN BANK(607105)
90 SIRKALI TN-14-010-003-003/57-A
() 		2914010000NRG23230520220180914 23/05/2022 Malathi 2914010WL003260 Malathi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Malathi INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-003-003/60-A
() 		2914010000NRG23230520220180915 23/05/2022 Mariammal 2914010WL003260 Mariammal 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mariammal INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-003-003/61-A
() 		2914010000NRG23230520220180916 23/05/2022 Muniammal 2914010WL003260 Muniammal 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Muniammal INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-003-003/63-A
() 		2914010000NRG23230520220180917 23/05/2022 Vijaya 2914010WL003260 Vijaya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-003-003/64-A
() 		2914010000NRG23230520220180918 23/05/2022 Jayaraj 2914010WL003260 Jayaraj 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Jayaraj INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-003-003/65-A
() 		2914010000NRG23230520220180919 23/05/2022 Muthulakshmi 2914010WL003260 Muthulakshmi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Muthulakshmi INDIAN BANK(607105)
96 SIRKALI TN-14-010-003-003/66-A
() 		2914010000NRG23230520220180920 23/05/2022 Ravi 2914010WL003260 Ravi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Ravi INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-003-003/71-A
() 		2914010000NRG23230520220180923 23/05/2022 Manimala 2914010WL003260 Manimala 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Manimala INDIAN BANK(607105)
98 SIRKALI TN-14-010-003-003/72-A
() 		2914010000NRG23230520220180924 23/05/2022 Nahalakshmi 2914010WL003260 Nahalakshmi 00177 IOBA0000083 1686 1686 Processed 30/05/2022 015577169 Nahalakshmi GENERAL POST OFFICE(607245)
99 SIRKALI TN-14-010-003-003/74-A
() 		2914010000NRG23230520220180926 23/05/2022 Indhra 2914010WL003260 Indhra 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Indhra INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-003-003/77-A
() 		2914010000NRG23230520220180927 23/05/2022 Angali 2914010WL003260 Angali 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Angali TAMILNAD MERCANTILE BANK LTD.(607187)
101 SIRKALI TN-14-010-003-003/78-A
() 		2914010000NRG23230520220180928 23/05/2022 Thiyalnayagi 2914010WL003260 Thiyalnayagi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Thiyalnayagi BANK OF BARODA(606985)
102 SIRKALI TN-14-010-003-003/79-A
() 		2914010000NRG23230520220180929 23/05/2022 Nisha 2914010WL003260 Nisha 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Nisha INDIAN OVERSEAS BANK(508541)
103 SIRKALI TN-14-010-003-003/81-A
() 		2914010000NRG23230520220180930 23/05/2022 Indhrani 2914010WL003260 Indhrani 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Indhrani INDIAN OVERSEAS BANK(508541)
104 SIRKALI TN-14-010-003-003/86-A
() 		2914010000NRG23230520220180931 23/05/2022 Nathiya 2914010WL003260 Nathiya 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Nathiya INDIAN OVERSEAS BANK(508541)
105 SIRKALI TN-14-010-003-003/87-A
() 		2914010000NRG23230520220180932 23/05/2022 Malarkodi 2914010WL003260 Malarkodi 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Malarkodi INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-003-003/89-A
() 		2914010000NRG23230520220180933 23/05/2022 Chitra 2914010WL003260 Chitra 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Chitra INDIAN BANK(607105)
107 SIRKALI TN-14-010-003-003/92-A
() 		2914010000NRG23230520220180934 23/05/2022 Ganasundhari 2914010WL003260 Ganasundhari 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Ganasundhari INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-003-003/96-A
() 		2914010000NRG23230520220180936 23/05/2022 Mala 2914010WL003260 Mala 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Mala INDIAN OVERSEAS BANK(508541)
109 SIRKALI TN-14-010-003-003/98-A
() 		2914010000NRG23230520220180937 23/05/2022 Rasam 2914010WL003260 Rasam 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Rasam INDIAN OVERSEAS BANK(508541)
110 SIRKALI TN-14-010-003-003/99-A
() 		2914010000NRG23230520220180938 23/05/2022 Kaveri 2914010WL003260 Kaveri 00177 IOBA0000083 1200 1200 Processed 30/05/2022 015577169 Kaveri INDIAN BANK(607105)
SubTotal 130602 130602
111 SIRKALI TN-14-010-003-003/365-A
() 		2914010000NRG23230520220180879 23/05/2022 Menaga 2914010WL003260 Menaga 00177 IOBA0000963 1200 1200 Processed 30/05/2022 015577169 Menaga INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
112 SIRKALI TN-14-010-003-003/368-A
() 		2914010000NRG23230520220180881 23/05/2022 Vijiyalakshmi 2914010WL003260 Vijiyalakshmi 00177 IOBA0000988 1200 1200 Processed 30/05/2022 015577169 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
113 SIRKALI TN-14-010-003-003/373-A
() 		2914010000NRG23230520220180885 23/05/2022 Pravina 2914010WL003260 Pravina 00177 IOBA0000988 1000 1000 Processed 30/05/2022 015577169 Pravina INDIAN OVERSEAS BANK(508541)
114 SIRKALI TN-14-010-003-003/375-A
() 		2914010000NRG23230520220180888 23/05/2022 Ramya 2914010WL003260 Ramya 00177 IOBA0000988 1200 1200 Processed 30/05/2022 015577169 Ramya INDIAN OVERSEAS BANK(508541)
115 SIRKALI TN-14-010-003-003/376-A
() 		2914010000NRG23230520220180890 23/05/2022 Vimal 2914010WL003260 Vimal 00177 IOBA0000988 1200 1200 Processed 30/05/2022 015577169 Vimal INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-003-003/94-A
() 		2914010000NRG23230520220180935 23/05/2022 Balamurugan 2914010WL003260 Balamurugan 00177 IOBA0000988 1200 1200 Processed 30/05/2022 015577169 Balamurugan INDIAN OVERSEAS BANK(508541)
SubTotal 5800 5800
117 SIRKALI TN-14-010-003-003/377-A
() 		2914010000NRG23230520220180891 23/05/2022 Kavika 2914010WL003260 Kavika 00415 SBIN0000579 1200 1200 Processed 30/05/2022 015577169 Kavika STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 141202 141202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_230522APB_FTO_225788 Indian Bank IDIB000S029 SIRKALI 2400
2 SIRKALI TN2914010_230522APB_FTO_225788 Indian Overseas Bank IOBA0000083 SIRKALI 130602
3 SIRKALI TN2914010_230522APB_FTO_225788 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1200
4 SIRKALI TN2914010_230522APB_FTO_225788 Indian Overseas Bank IOBA0000988 PUNGANUR 5800
5 SIRKALI TN2914010_230522APB_FTO_225788 State Bank of India SBIN0000579 SIRKALI 1200

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