Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1302293
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-14-010-035-035/116-A
() 		2914010000NRG23191220221906751 19/12/2022 Govindhammal 2914010WL040885 Govindhammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-035-035/164-A
() 		2914010000NRG23191220221906752 19/12/2022 Arivazhagan 2914010WL040885 Arivazhagan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Arivazhagan INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-035-035/164-A
() 		2914010000NRG23191220221906753 19/12/2022 Vijaya 2914010WL040885 Vijaya 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-035-035/169-A
() 		2914010000NRG23191220221906755 19/12/2022 Nagarajan 2914010WL040885 Nagarajan 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Nagarajan INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-035-035/169-A
() 		2914010000NRG23191220221906756 19/12/2022 Rajalakshmi 2914010WL040885 Rajalakshmi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-035-035/170-A
() 		2914010000NRG23191220221906757 19/12/2022 Balan 2914010WL040885 Balan 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Balan CANARA BANK(508532)
7 SIRKALI TN-14-010-035-035/170-A
() 		2914010000NRG23191220221906758 19/12/2022 Rani 2914010WL040885 Rani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-035-035/172-A
() 		2914010000NRG23191220221906760 19/12/2022 Chandra 2914010WL040885 Chandra 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-035-035/172-A
() 		2914010000NRG23191220221906759 19/12/2022 Chinnadurai 2914010WL040885 Chinnadurai 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Chinnadurai STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-035-035/174-A
() 		2914010000NRG23191220221906762 19/12/2022 Saradha 2914010WL040885 Saradha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Saradha INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-035-035/175-A
() 		2914010000NRG23191220221906764 19/12/2022 Anjammal 2914010WL040885 Anjammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Anjammal INDIAN OVERSEAS BANK(508541)
12 SIRKALI TN-14-010-035-035/175-A
() 		2914010000NRG23191220221906763 19/12/2022 Jayalakshmi 2914010WL040885 Jayalakshmi 00177 IOBA0000083 720 720 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-035-035/177-A
() 		2914010000NRG23191220221906765 19/12/2022 Kavitha 2914010WL040885 Kavitha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-035-035/178-A
() 		2914010000NRG23191220221906766 19/12/2022 Devaki 2914010WL040885 Devaki 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Devaki INDIAN BANK(607105)
15 SIRKALI TN-14-010-035-035/179-A
() 		2914010000NRG23191220221906767 19/12/2022 Latha 2914010WL040885 Latha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Latha INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-035-035/180-A
() 		2914010000NRG23191220221906769 19/12/2022 Dhanalakshmi 2914010WL040885 Dhanalakshmi 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
17 SIRKALI TN-14-010-035-035/180-A
() 		2914010000NRG23191220221906768 19/12/2022 Sankaran 2914010WL040885 Sankaran 00177 IOBA0000083 960 960 Processed 02/02/2023 018558461 Sankaran INDIAN BANK(607105)
18 SIRKALI TN-14-010-035-035/183-A
() 		2914010000NRG23191220221906771 19/12/2022 Chandramouli 2914010WL040885 Chandramouli 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Chandramouli INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-035-035/183-A
() 		2914010000NRG23191220221906770 19/12/2022 Mohandoss 2914010WL040885 Mohandoss 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Mohandoss PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-035-035/186-A
() 		2914010000NRG23191220221906772 19/12/2022 Sekar 2914010WL040885 Sekar 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Sekar CITY UNION BANK LIMITED(607324)
21 SIRKALI TN-14-010-035-035/186-A
() 		2914010000NRG23191220221906773 19/12/2022 Thilagavathy 2914010WL040885 Thilagavathy 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-035-035/187-A
() 		2914010000NRG23191220221906774 19/12/2022 Jayaraman 2914010WL040885 Jayaraman 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Jayaraman INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-035-035/187-A
() 		2914010000NRG23191220221906775 19/12/2022 Vijaya 2914010WL040885 Vijaya 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-035-035/189-A
() 		2914010000NRG23191220221906777 19/12/2022 Thamilselvi 2914010WL040885 Thamilselvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Thamilselvi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-035-035/191-A
() 		2914010000NRG23191220221906778 19/12/2022 Chitra 2914010WL040885 Chitra 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Chitra PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-035-035/197-A
() 		2914010000NRG23191220221906781 19/12/2022 Anbuselvi 2914010WL040885 Anbuselvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-035-035/197-A
() 		2914010000NRG23191220221906780 19/12/2022 Kaliyamurthy 2914010WL040885 Kaliyamurthy 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-035-035/200-A
() 		2914010000NRG23191220221906782 19/12/2022 Kannappan 2914010WL040885 Kannappan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Kannappan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-035-035/200-A
() 		2914010000NRG23191220221906783 19/12/2022 Lalitha 2914010WL040885 Lalitha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Lalitha INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-035-035/202-A
() 		2914010000NRG23191220221906785 19/12/2022 Amudha 2914010WL040885 Amudha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-035-035/202-A
() 		2914010000NRG23191220221906784 19/12/2022 Viswanathan 2914010WL040885 Viswanathan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Viswanathan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-035-035/203-A
() 		2914010000NRG23191220221906786 19/12/2022 Anusuya 2914010WL040885 Anusuya 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRKALI TN-14-010-035-035/204-A
() 		2914010000NRG23191220221906789 19/12/2022 Akila 2914010WL040885 Akila 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Akila INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-035-035/204-A
() 		2914010000NRG23191220221906788 19/12/2022 Gajendiran 2914010WL040885 Gajendiran 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Gajendiran INDIAN OVERSEAS BANK(508541)
35 SIRKALI TN-14-010-035-035/205-A
() 		2914010000NRG23191220221906790 19/12/2022 Ananthavalli 2914010WL040885 Ananthavalli 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Ananthavalli INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-035-035/205-A
() 		2914010000NRG23191220221906792 19/12/2022 Balaguru 2914010WL040885 Balaguru 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Balaguru INDIAN BANK(607105)
37 SIRKALI TN-14-010-035-035/205-A
() 		2914010000NRG23191220221906791 19/12/2022 Pushpadevi 2914010WL040885 Pushpadevi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-035-035/206-A
() 		2914010000NRG23191220221906793 19/12/2022 Selvi 2914010WL040885 Selvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-035-035/207-A
() 		2914010000NRG23191220221906794 19/12/2022 Regambeevi 2914010WL040885 Regambeevi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Regambeevi INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-035-035/208-A
() 		2914010000NRG23191220221906796 19/12/2022 Rajalakshmi 2914010WL040885 Rajalakshmi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-035-035/208-A
() 		2914010000NRG23191220221906795 19/12/2022 Vaithiyanathan 2914010WL040885 Vaithiyanathan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Vaithiyanathan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-035-035/209-A
() 		2914010000NRG23191220221906798 19/12/2022 Rajathi 2914010WL040885 Rajathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-035-035/209-A
() 		2914010000NRG23191220221906797 19/12/2022 Ramachandiran 2914010WL040885 Ramachandiran 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Ramachandiran INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-035-035/210-A
() 		2914010000NRG23191220221906799 19/12/2022 Balu 2914010WL040885 Balu 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-035-035/210-A
() 		2914010000NRG23191220221906800 19/12/2022 Sundari 2914010WL040885 Sundari 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Sundari TAMILNAD MERCANTILE BANK LTD.(607187)
46 SIRKALI TN-14-010-035-035/211-a
() 		2914010000NRG23191220221906801 19/12/2022 Valarmathi 2914010WL040885 Valarmathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-035-035/212-A
() 		2914010000NRG23191220221906803 19/12/2022 Karpagam 2914010WL040885 Karpagam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-035-035/212-A
() 		2914010000NRG23191220221906802 19/12/2022 Manimaran 2914010WL040885 Manimaran 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Manimaran INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-035-035/213-A
() 		2914010000NRG23191220221906804 19/12/2022 Anbalagan 2914010WL040885 Anbalagan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-035-035/213-A
() 		2914010000NRG23191220221906805 19/12/2022 Selvi 2914010WL040885 Selvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-035-035/214-A
() 		2914010000NRG23191220221906807 19/12/2022 Jothi 2914010WL040885 Jothi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-035-035/214-A
() 		2914010000NRG23191220221906806 19/12/2022 Mariyappan 2914010WL040885 Mariyappan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Mariyappan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-035-035/216-A
() 		2914010000NRG23191220221906809 19/12/2022 balakrishnan 2914010WL040885 balakrishnan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 balakrishnan INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-035-035/216-A
() 		2914010000NRG23191220221906808 19/12/2022 Sudha 2914010WL040885 Sudha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-035-035/218-A
() 		2914010000NRG23191220221906811 19/12/2022 Mariyammal 2914010WL040885 Mariyammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Mariyammal INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-035-035/218-A
() 		2914010000NRG23191220221906810 19/12/2022 Paramasivam 2914010WL040885 Paramasivam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-035-035/219-A
() 		2914010000NRG23191220221906812 19/12/2022 Palainisamy 2914010WL040885 Palainisamy 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Palainisamy INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-035-035/219-A
() 		2914010000NRG23191220221906813 19/12/2022 Usha 2914010WL040885 Usha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-035-035/221-A
() 		2914010000NRG23191220221906814 19/12/2022 Thavamani 2914010WL040885 Thavamani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Thavamani INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-035-035/222-A
() 		2914010000NRG23191220221906815 19/12/2022 Sammandham 2914010WL040885 Sammandham 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Sammandham INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-035-035/222-A
() 		2914010000NRG23191220221906816 19/12/2022 Thamilarasi 2914010WL040885 Thamilarasi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Thamilarasi INDIAN OVERSEAS BANK(508541)
62 SIRKALI TN-14-010-035-035/223-A
() 		2914010000NRG23191220221906817 19/12/2022 Ganesan 2914010WL040885 Ganesan 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-035-035/223-A
() 		2914010000NRG23191220221906818 19/12/2022 Indirani 2914010WL040885 Indirani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-035-035/224-A
() 		2914010000NRG23191220221906820 19/12/2022 Vasuki 2914010WL040885 Vasuki 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Vasuki INDIAN BANK(607105)
65 SIRKALI TN-14-010-035-035/225-A
() 		2914010000NRG23191220221906822 19/12/2022 Ganammal 2914010WL040885 Ganammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Ganammal INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-035-035/225-A
() 		2914010000NRG23191220221906821 19/12/2022 Kunju 2914010WL040885 Kunju 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Kunju INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-035-035/226-A
() 		2914010000NRG23191220221906823 19/12/2022 Divagar 2914010WL040885 Divagar 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Divagar INDIAN OVERSEAS BANK(508541)
68 SIRKALI TN-14-010-035-035/226-A
() 		2914010000NRG23191220221906824 19/12/2022 Kumari 2914010WL040885 Kumari 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Kumari INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-035-035/227-A
() 		2914010000NRG23191220221906826 19/12/2022 Chitra 2914010WL040885 Chitra 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-035-035/227-A
() 		2914010000NRG23191220221906825 19/12/2022 Rajagopal 2914010WL040885 Rajagopal 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Rajagopal INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-035-035/228-A
() 		2914010000NRG23191220221906827 19/12/2022 Manjula 2914010WL040885 Manjula 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Manjula INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-035-035/229-a
() 		2914010000NRG23191220221906828 19/12/2022 Ramanujam 2914010WL040885 Ramanujam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Ramanujam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-035-035/230-A
() 		2914010000NRG23191220221906829 19/12/2022 Rajakumari 2914010WL040885 Rajakumari 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Rajakumari STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-035-035/231-A
() 		2914010000NRG23191220221906830 19/12/2022 Dhanam 2914010WL040885 Dhanam 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Dhanam INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-035-035/233-A
() 		2914010000NRG23191220221906832 19/12/2022 Mohanraj. 2914010WL040885 Mohanraj. 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Mohanraj. INDIAN BANK(607105)
76 SIRKALI TN-14-010-035-035/233-A
() 		2914010000NRG23191220221906831 19/12/2022 Pachaiyammal 2914010WL040885 Pachaiyammal 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Pachaiyammal INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-035-035/234-A
() 		2914010000NRG23191220221906833 19/12/2022 Pathmavathy 2914010WL040885 Pathmavathy 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Pathmavathy CITY UNION BANK LIMITED(607324)
78 SIRKALI TN-14-010-035-035/234-A
() 		2914010000NRG23191220221906834 19/12/2022 Sundaramoorthi 2914010WL040885 Sundaramoorthi 00177 IOBA0000083 1440 1440 Processed 02/02/2023 018558461 Sundaramoorthi INDIAN BANK(607105)
79 SIRKALI TN-14-010-035-035/377-A
() 		2914010000NRG23191220221906835 19/12/2022 Meenatchi 2914010WL040885 Meenatchi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-035-035/379-A
() 		2914010000NRG23191220221906836 19/12/2022 Durairaj 2914010WL040885 Durairaj 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Durairaj INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-035-035/379-A
() 		2914010000NRG23191220221906837 19/12/2022 Kodiyarasi 2914010WL040885 Kodiyarasi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Kodiyarasi INDIAN OVERSEAS BANK(508541)
82 SIRKALI TN-14-010-035-035/403-A
() 		2914010000NRG23191220221906839 19/12/2022 Bhuvaneswari 2914010WL040885 Bhuvaneswari 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-035-035/403-A
() 		2914010000NRG23191220221906838 19/12/2022 Velmurugan 2914010WL040885 Velmurugan 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Velmurugan PUNJAB NATIONAL BANK(508568)
84 SIRKALI TN-14-010-035-035/461
() 		2914010000NRG23191220221906842 19/12/2022 Malathi 2914010WL040885 Malathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-035-035/461
() 		2914010000NRG23191220221906841 19/12/2022 Sethumani 2914010WL040885 Sethumani 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Sethumani INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-035-035/461
() 		2914010000NRG23191220221906840 19/12/2022 Shankar 2914010WL040885 Shankar 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Shankar INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-035-035/470-a
() 		2914010000NRG23191220221906843 19/12/2022 Gopinathan 2914010WL040885 Gopinathan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Gopinathan STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-035-035/489-a
() 		2914010000NRG23191220221906844 19/12/2022 Indumathi 2914010WL040885 Indumathi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-035-035/493-A
() 		2914010000NRG23191220221906845 19/12/2022 Selvi 2914010WL040885 Selvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-035-035/506-A
() 		2914010000NRG23191220221906847 19/12/2022 Mallika 2914010WL040885 Mallika 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Mallika INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-035-035/513-A
() 		2914010000NRG23191220221906848 19/12/2022 Vasanthi 2914010WL040885 Vasanthi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Vasanthi INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-035-035/516-A
() 		2914010000NRG23191220221906849 19/12/2022 Murali 2914010WL040885 Murali 00177 IOBA0000083 960 960 Processed 01/02/2023 018558461 Murali INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-035-035/516-A
() 		2914010000NRG23191220221906850 19/12/2022 Shanthi 2914010WL040885 Shanthi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
94 SIRKALI TN-14-010-035-035/546-A
() 		2914010000NRG23191220221906852 19/12/2022 AMSAVALLI 2914010WL040885 AMSAVALLI 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 AMSAVALLI INDIAN OVERSEAS BANK(508541)
95 SIRKALI TN-14-010-035-035/563-A
() 		2914010000NRG23191220221906853 19/12/2022 Sangeetha 2914010WL040885 Sangeetha 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Sangeetha INDIAN OVERSEAS BANK(508541)
96 SIRKALI TN-14-010-035-035/570-A
() 		2914010000NRG23191220221906854 19/12/2022 Vembu 2914010WL040885 Vembu 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Vembu INDIAN OVERSEAS BANK(508541)
97 SIRKALI TN-14-010-035-035/573-A
() 		2914010000NRG23191220221906855 19/12/2022 Selvi 2914010WL040885 Selvi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-035-035/615-A
() 		2914010000NRG23191220221906857 19/12/2022 Arumpachi 2914010WL040885 Arumpachi 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Arumpachi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRKALI TN-14-010-035-035/645-A
() 		2914010000NRG23191220221906859 19/12/2022 Maniyarasan 2914010WL040885 Maniyarasan 00177 IOBA0000083 1440 1440 Processed 01/02/2023 018558461 Maniyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133680 133680
Total 133680 133680

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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_1302293 Indian Overseas Bank IOBA0000083 SIRKALI 133680

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