Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_271222APB_FTO_1349817
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-14-010-022-022/32-A
() 		2914010000NRG23271220222007482 27/12/2022 Bavatharani 2914010WL042395 Bavatharani 00048 BKID0008130 1500 1500 Processed 06/02/2023 017254798 Bavatharani BANK OF INDIA(508505)
SubTotal 1500 1500
2 SIRKALI TN-14-010-022-022/112-A
() 		2914010000NRG23271220222007454 27/12/2022 Gowri 2914010WL042395 Gowri 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254798 Gowri INDIAN BANK(607105)
3 SIRKALI TN-14-010-022-022/501-A
() 		2914010000NRG23271220222007509 27/12/2022 Babu 2914010WL042395 Babu 00176 IDIB000M222 1500 1500 Processed 06/02/2023 017254798 Babu HDFC BANK LTD(607152)
SubTotal 3000 3000
4 SIRKALI TN-14-010-022-003/588-A
() 		2914010000NRG23271220222007442 27/12/2022 Veera 2914010WL042395 Veera 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017254798 Veera STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-022-022/45-A
() 		2914010000NRG23271220222007500 27/12/2022 Vathsala 2914010WL042395 Vathsala 00176 IDIB000S029 250 250 Processed 06/02/2023 017254798 Vathsala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
6 SIRKALI TN-14-010-022-003/395-A
() 		2914010000NRG23271220222007436 27/12/2022 Menaga 2914010WL042395 Menaga 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Menaga INDIAN BANK(607105)
7 SIRKALI TN-14-010-022-003/594-A
() 		2914010000NRG23271220222007448 27/12/2022 Vijiyasri 2914010WL042395 Vijiyasri 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017254798 Vijiyasri INDIAN BANK(607105)
8 SIRKALI TN-14-010-022-022/545-A
() 		2914010000NRG23271220222007515 27/12/2022 Tamilmaran 2914010WL042395 Tamilmaran 00176 IDIB000S108 500 500 Processed 06/02/2023 017254798 Tamilmaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
9 SIRKALI TN-14-010-022-002/31-a
() 		2914010000NRG23271220222007425 27/12/2022 Santhadevi 2914010WL042395 Santhadevi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Santhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRKALI TN-14-010-022-003/382-A
() 		2914010000NRG23271220222007426 27/12/2022 Akilan 2914010WL042395 Akilan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Akilan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-022-003/382-A
() 		2914010000NRG23271220222007427 27/12/2022 Pavalakodi 2914010WL042395 Pavalakodi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Pavalakodi PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-022-003/385-A
() 		2914010000NRG23271220222007429 27/12/2022 Jenifar 2914010WL042395 Jenifar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jenifar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-022-003/386-A
() 		2914010000NRG23271220222007430 27/12/2022 Buvaneshwari 2914010WL042395 Buvaneshwari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Buvaneshwari PUNJAB NATIONAL BANK(508568)
14 SIRKALI TN-14-010-022-003/389-A
() 		2914010000NRG23271220222007431 27/12/2022 Ananthi 2914010WL042395 Ananthi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ananthi RATNAKAR BANK(607393)
15 SIRKALI TN-14-010-022-003/392-A
() 		2914010000NRG23271220222007434 27/12/2022 Chendran 2914010WL042395 Chendran 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Chendran PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-003/392-A
() 		2914010000NRG23271220222007433 27/12/2022 Pushpavall 2914010WL042395 Pushpavall 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Pushpavall INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRKALI TN-14-010-022-003/433-A
() 		2914010000NRG23271220222007438 27/12/2022 Sindhu 2914010WL042395 Sindhu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-022-003/537-A
() 		2914010000NRG23271220222007439 27/12/2022 Vettriyarasi 2914010WL042395 Vettriyarasi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vettriyarasi PUNJAB NATIONAL BANK(508568)
19 SIRKALI TN-14-010-022-022/1-A
() 		2914010000NRG23271220222007449 27/12/2022 Ramasamy 2914010WL042395 Ramasamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-022-022/10-A
() 		2914010000NRG23271220222007450 27/12/2022 Valarmathi 2914010WL042395 Valarmathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRKALI TN-14-010-022-022/11-A
() 		2914010000NRG23271220222007452 27/12/2022 AnithA 2914010WL042395 AnithA 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 AnithA INDIAN BANK(607105)
22 SIRKALI TN-14-010-022-022/11-A
() 		2914010000NRG23271220222007451 27/12/2022 Mutharasan 2914010WL042395 Mutharasan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Mutharasan PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-022-022/112-A
() 		2914010000NRG23271220222007453 27/12/2022 Rajalaskhmi 2914010WL042395 Rajalaskhmi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rajalaskhmi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-022-022/119-A
() 		2914010000NRG23271220222007455 27/12/2022 Janaki 2914010WL042395 Janaki 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Janaki STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-022-022/12-A
() 		2914010000NRG23271220222007456 27/12/2022 Saroja 2914010WL042395 Saroja 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRKALI TN-14-010-022-022/14-A
() 		2914010000NRG23271220222007458 27/12/2022 Savithiri 2914010WL042395 Savithiri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-022-022/14-A
() 		2914010000NRG23271220222007457 27/12/2022 Selvaraj 2914010WL042395 Selvaraj 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-022-022/15-A
() 		2914010000NRG23271220222007459 27/12/2022 Jothi 2914010WL042395 Jothi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-022-022/17-A
() 		2914010000NRG23271220222007460 27/12/2022 Latha 2914010WL042395 Latha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Latha STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-022-022/2-A
() 		2914010000NRG23271220222007464 27/12/2022 Ayasamy 2914010WL042395 Ayasamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ayasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRKALI TN-14-010-022-022/2-A
() 		2914010000NRG23271220222007463 27/12/2022 Durgadevi 2914010WL042395 Durgadevi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-022-022/20-A
() 		2914010000NRG23271220222007465 27/12/2022 Gowri 2914010WL042395 Gowri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Gowri STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-022-022/22-A
() 		2914010000NRG23271220222007467 27/12/2022 Gayathiri 2914010WL042395 Gayathiri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRKALI TN-14-010-022-022/23-A
() 		2914010000NRG23271220222007468 27/12/2022 Thirunavukarasu 2914010WL042395 Thirunavukarasu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thirunavukarasu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-022-022/25-A
() 		2914010000NRG23271220222007469 27/12/2022 Rajamanikkam 2914010WL042395 Rajamanikkam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-022-022/26-A
() 		2914010000NRG23271220222007470 27/12/2022 Sellapanki 2914010WL042395 Sellapanki 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sellapanki INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRKALI TN-14-010-022-022/27-A
() 		2914010000NRG23271220222007472 27/12/2022 BalU 2914010WL042395 BalU 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 BalU PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-022-022/27-A
() 		2914010000NRG23271220222007471 27/12/2022 Thilagavathy 2914010WL042395 Thilagavathy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-022-022/28-A
() 		2914010000NRG23271220222007473 27/12/2022 Chandra 2914010WL042395 Chandra 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Chandra INDIAN BANK(607105)
40 SIRKALI TN-14-010-022-022/28-A
() 		2914010000NRG23271220222007474 27/12/2022 KaliyamoorthI 2914010WL042395 KaliyamoorthI 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 KaliyamoorthI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-022-022/29-A
() 		2914010000NRG23271220222007475 27/12/2022 Lakhmanan 2914010WL042395 Lakhmanan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Lakhmanan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-022-022/29-A
() 		2914010000NRG23271220222007476 27/12/2022 Thavamani 2914010WL042395 Thavamani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-022-022/3-a
() 		2914010000NRG23271220222007477 27/12/2022 Asothai 2914010WL042395 Asothai 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-022-022/3-a
() 		2914010000NRG23271220222007478 27/12/2022 Ramachandiran 2914010WL042395 Ramachandiran 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRKALI TN-14-010-022-022/30-A
() 		2914010000NRG23271220222007479 27/12/2022 Anjammal 2914010WL042395 Anjammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-022-022/30-A
() 		2914010000NRG23271220222007480 27/12/2022 Suntharamoorthi 2914010WL042395 Suntharamoorthi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Suntharamoorthi PUNJAB NATIONAL BANK(508568)
47 SIRKALI TN-14-010-022-022/32-A
() 		2914010000NRG23271220222007481 27/12/2022 Sumathi 2914010WL042395 Sumathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-022-022/33-A
() 		2914010000NRG23271220222007483 27/12/2022 Ganammal 2914010WL042395 Ganammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ganammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-022-022/346-A
() 		2914010000NRG23271220222007485 27/12/2022 Jayabharathi 2914010WL042395 Jayabharathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-022-022/346-A
() 		2914010000NRG23271220222007486 27/12/2022 Vadukanathan 2914010WL042395 Vadukanathan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vadukanathan PUNJAB NATIONAL BANK(508568)
51 SIRKALI TN-14-010-022-022/353
() 		2914010000NRG23271220222007487 27/12/2022 Vijayarani 2914010WL042395 Vijayarani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-022-022/37-A
() 		2914010000NRG23271220222007489 27/12/2022 Chinnakunsu 2914010WL042395 Chinnakunsu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Chinnakunsu PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/37-A
() 		2914010000NRG23271220222007488 27/12/2022 Enthiragandhi 2914010WL042395 Enthiragandhi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Enthiragandhi PUNJAB NATIONAL BANK(508568)
54 SIRKALI TN-14-010-022-022/4-a
() 		2914010000NRG23271220222007490 27/12/2022 Elanjiyam 2914010WL042395 Elanjiyam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Elanjiyam PUNJAB NATIONAL BANK(508568)
55 SIRKALI TN-14-010-022-022/40-A
() 		2914010000NRG23271220222007491 27/12/2022 Amirthalingam 2914010WL042395 Amirthalingam 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Amirthalingam PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-022-022/40-A
() 		2914010000NRG23271220222007492 27/12/2022 Shivagamy 2914010WL042395 Shivagamy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Shivagamy PUNJAB NATIONAL BANK(508568)
57 SIRKALI TN-14-010-022-022/41-A
() 		2914010000NRG23271220222007493 27/12/2022 Savithiri 2914010WL042395 Savithiri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRKALI TN-14-010-022-022/42-A
() 		2914010000NRG23271220222007494 27/12/2022 Vengatesan 2914010WL042395 Vengatesan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vengatesan PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-022-022/43-A
() 		2914010000NRG23271220222007496 27/12/2022 Kala 2914010WL042395 Kala 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-022-022/44-A
() 		2914010000NRG23271220222007498 27/12/2022 selvi 2914010WL042395 selvi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 selvi PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-022-022/45-A
() 		2914010000NRG23271220222007499 27/12/2022 Kaliyamoorthi 2914010WL042395 Kaliyamoorthi 00354 PUNB0048900 250 250 Processed 06/02/2023 017254798 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-022-022/454-A
() 		2914010000NRG23271220222007501 27/12/2022 Latha 2914010WL042395 Latha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Latha PUNJAB NATIONAL BANK(508568)
63 SIRKALI TN-14-010-022-022/46-A
() 		2914010000NRG23271220222007503 27/12/2022 Baby 2914010WL042395 Baby 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-022-022/46-A
() 		2914010000NRG23271220222007502 27/12/2022 Maniyan 2914010WL042395 Maniyan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Maniyan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRKALI TN-14-010-022-022/48-A
() 		2914010000NRG23271220222007504 27/12/2022 Kamala 2914010WL042395 Kamala 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRKALI TN-14-010-022-022/49-A
() 		2914010000NRG23271220222007506 27/12/2022 Ananthi 2914010WL042395 Ananthi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ananthi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-022-022/49-A
() 		2914010000NRG23271220222007505 27/12/2022 Kumar 2914010WL042395 Kumar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-022-022/496-A
() 		2914010000NRG23271220222007507 27/12/2022 Tamilmani 2914010WL042395 Tamilmani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Tamilmani PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-022-022/50-A
() 		2914010000NRG23271220222007508 27/12/2022 Rani 2914010WL042395 Rani 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-022-022/51-A
() 		2914010000NRG23271220222007510 27/12/2022 Gengaiyammal 2914010WL042395 Gengaiyammal 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Gengaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRKALI TN-14-010-022-022/52-A
() 		2914010000NRG23271220222007511 27/12/2022 Sundari 2914010WL042395 Sundari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-022-022/53-A
() 		2914010000NRG23271220222007512 27/12/2022 Susila 2914010WL042395 Susila 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRKALI TN-14-010-022-022/545-A
() 		2914010000NRG23271220222007514 27/12/2022 Kayathiri 2914010WL042395 Kayathiri 00354 PUNB0048900 500 500 Processed 06/02/2023 017254798 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRKALI TN-14-010-022-022/55-A
() 		2914010000NRG23271220222007516 27/12/2022 Sakuntala 2914010WL042395 Sakuntala 00354 PUNB0048900 750 750 Processed 06/02/2023 017254798 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-022-022/552-A
() 		2914010000NRG23271220222007518 27/12/2022 Punitha 2914010WL042395 Punitha 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Punitha INDIAN BANK(607105)
76 SIRKALI TN-14-010-022-022/57-A
() 		2914010000NRG23271220222007519 27/12/2022 Maithili 2914010WL042395 Maithili 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Maithili STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-022-022/58-A
() 		2914010000NRG23271220222007521 27/12/2022 Thamayanthi 2914010WL042395 Thamayanthi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-022-022/58-A
() 		2914010000NRG23271220222007520 27/12/2022 Veerapandiyan 2914010WL042395 Veerapandiyan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Veerapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-022-022/59-A
() 		2914010000NRG23271220222007522 27/12/2022 Bharathi 2914010WL042395 Bharathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-022-022/59-A
() 		2914010000NRG23271220222007523 27/12/2022 Veerapan 2914010WL042395 Veerapan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Veerapan PUNJAB NATIONAL BANK(508568)
81 SIRKALI TN-14-010-022-022/6-A
() 		2914010000NRG23271220222007524 27/12/2022 Chandra 2914010WL042395 Chandra 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRKALI TN-14-010-022-022/61-A
() 		2914010000NRG23271220222007526 27/12/2022 Amudhavalli 2914010WL042395 Amudhavalli 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Amudhavalli INDIAN BANK(607105)
83 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23271220222007528 27/12/2022 Thiruyanamoorhi 2914010WL042395 Thiruyanamoorhi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Thiruyanamoorhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-022-022/62-A
() 		2914010000NRG23271220222007529 27/12/2022 Amaravathy 2914010WL042395 Amaravathy 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRKALI TN-14-010-022-022/620-A
() 		2914010000NRG23271220222007531 27/12/2022 Ramesh 2914010WL042395 Ramesh 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-022-022/64-A
() 		2914010000NRG23271220222007532 27/12/2022 Elavarasan 2914010WL042395 Elavarasan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Elavarasan INDIAN BANK(607105)
87 SIRKALI TN-14-010-022-022/64-A
() 		2914010000NRG23271220222007533 27/12/2022 Kaliyamoorthi 2914010WL042395 Kaliyamoorthi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Kaliyamoorthi PALLAVAN GRAMA BANK(607052)
88 SIRKALI TN-14-010-022-022/65-A
() 		2914010000NRG23271220222007534 27/12/2022 Angamuthu 2914010WL042395 Angamuthu 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Angamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-022-022/65-A
() 		2914010000NRG23271220222007535 27/12/2022 Valarmathi 2914010WL042395 Valarmathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-022-022/68-A
() 		2914010000NRG23271220222007536 27/12/2022 Manimozhi 2914010WL042395 Manimozhi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-022-022/69-A
() 		2914010000NRG23271220222007537 27/12/2022 Sumathi 2914010WL042395 Sumathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-022-022/7-A
() 		2914010000NRG23271220222007539 27/12/2022 Senthikumar 2914010WL042395 Senthikumar 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Senthikumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-022-022/7-A
() 		2914010000NRG23271220222007538 27/12/2022 Vani sri 2914010WL042395 Vani sri 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Vani sri STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-022-022/70-A
() 		2914010000NRG23271220222007540 27/12/2022 Rajakumari 2914010WL042395 Rajakumari 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-022-022/71-A
() 		2914010000NRG23271220222007542 27/12/2022 KaliyamoorthI 2914010WL042395 KaliyamoorthI 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 KaliyamoorthI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-022-022/72-A
() 		2914010000NRG23271220222007543 27/12/2022 Valarmathi 2914010WL042395 Valarmathi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-022-022/74-A
() 		2914010000NRG23271220222007544 27/12/2022 Pragalathan 2914010WL042395 Pragalathan 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Pragalathan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-022-022/74-A
() 		2914010000NRG23271220222007545 27/12/2022 Roja 2914010WL042395 Roja 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Roja INDIAN BANK(607105)
99 SIRKALI TN-14-010-022-022/75-A
() 		2914010000NRG23271220222007546 27/12/2022 Muniyandi 2914010WL042395 Muniyandi 00354 PUNB0048900 1500 1500 Processed 06/02/2023 017254798 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133500 133500
100 SIRKALI TN-14-010-022-003/580-A
() 		2914010000NRG23271220222007440 27/12/2022 Keetha 2914010WL042395 Keetha 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Keetha STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-022-003/588-A
() 		2914010000NRG23271220222007443 27/12/2022 Karthik 2914010WL042395 Karthik 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Karthik STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-022-003/589-A
() 		2914010000NRG23271220222007445 27/12/2022 Kalaiyarasan 2914010WL042395 Kalaiyarasan 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRKALI TN-14-010-022-003/589-A
() 		2914010000NRG23271220222007444 27/12/2022 Sathiyaraj 2914010WL042395 Sathiyaraj 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Sathiyaraj STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-022-003/592-A
() 		2914010000NRG23271220222007446 27/12/2022 Sumathi 2914010WL042395 Sumathi 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Sumathi STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-022-022/605-A
() 		2914010000NRG23271220222007525 27/12/2022 Selvam 2914010WL042395 Selvam 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Selvam STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-022-022/610-A
() 		2914010000NRG23271220222007527 27/12/2022 Revathi 2914010WL042395 Revathi 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254798 Revathi STATE BANK OF INDIA(508548)
SubTotal 10500 10500
107 SIRKALI TN-14-010-022-022/17-A
() 		2914010000NRG23271220222007461 27/12/2022 Gowsalya 2914010WL042395 Gowsalya 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254798 Gowsalya BANK OF INDIA(508505)
108 SIRKALI TN-14-010-022-022/19-A
() 		2914010000NRG23271220222007462 27/12/2022 Rajeswari 2914010WL042395 Rajeswari 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254798 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRKALI TN-14-010-022-022/42-A
() 		2914010000NRG23271220222007495 27/12/2022 Pusba 2914010WL042395 Pusba 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254798 Pusba STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-022-022/620-A
() 		2914010000NRG23271220222007530 27/12/2022 Banuperiya 2914010WL042395 Banuperiya 00415 SBIN0002281 1500 1500 Processed 06/02/2023 017254798 Banuperiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
111 SIRKALI TN-14-010-022-003/594-A
() 		2914010000NRG23271220222007447 27/12/2022 Muralidharan 2914010WL042395 Muralidharan 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254798 Muralidharan PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
Total 161250 161250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_271222APB_FTO_1349817 Bank of India BKID0008130 KADAVASAL 1500
2 SIRKALI TN2914010_271222APB_FTO_1349817 Indian Bank IDIB000M222 MELACHALAI 3000
3 SIRKALI TN2914010_271222APB_FTO_1349817 Indian Bank IDIB000S029 SIRKALI 1750
4 SIRKALI TN2914010_271222APB_FTO_1349817 Indian Bank IDIB000S108 THENPATHI 3500
5 SIRKALI TN2914010_271222APB_FTO_1349817 Punjab National Bank PUNB0048900 SIRKALI 133500
6 SIRKALI TN2914010_271222APB_FTO_1349817 State Bank of India SBIN0000579 SIRKALI 10500
7 SIRKALI TN2914010_271222APB_FTO_1349817 State Bank of India SBIN0002281 TIRUVENGADU 6000
8 SIRKALI TN2914010_271222APB_FTO_1349817 State Bank of India SBIN0006902 PUDUPATTINAM 1500

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