Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439613
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-14-010-009-004/503-A
() 		2914010000NRG23130120232188258 13/01/2023 Anitharaj 2914010WL045582 Anitharaj 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Anitharaj INDIAN BANK(607105)
2 SIRKALI TN-14-010-009-004/505-A
() 		2914010000NRG23130120232188260 13/01/2023 Dhivya 2914010WL045582 Dhivya 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Dhivya STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-009-009/405-A
() 		2914010000NRG23130120232188346 13/01/2023 Amutha 2914010WL045582 Amutha 00176 IDIB000M222 1000 1000 Processed 02/02/2023 037293709 Amutha INDIAN BANK(607105)
4 SIRKALI TN-14-010-009-009/658-A
() 		2914010000NRG23130120232188379 13/01/2023 Kalaiselvi 2914010WL045582 Kalaiselvi 00176 IDIB000M222 1000 1000 Processed 02/02/2023 037293709 Kalaiselvi INDIAN BANK(607105)
SubTotal 4500 4500
5 SIRKALI TN-14-010-009-009/531-A
() 		2914010000NRG23130120232188359 13/01/2023 Vani 2914010WL045582 Vani 00176 IDIB000S108 1000 1000 Processed 02/02/2023 037293709 Vani INDIAN BANK(607105)
6 SIRKALI TN-14-010-009-009/548-A
() 		2914010000NRG23130120232188364 13/01/2023 Mutharasi 2914010WL045582 Mutharasi 00176 IDIB000S108 1124 1124 Processed 02/02/2023 037293709 Mutharasi HDFC BANK LTD(607152)
7 SIRKALI TN-14-010-009-009/899-A
() 		2914010000NRG23130120232188387 13/01/2023 Abineshwaran 2914010WL045582 Abineshwaran 00176 IDIB000S108 1000 1000 Processed 02/02/2023 037293709 Abineshwaran CANARA BANK(508532)
SubTotal 3124 3124
8 SIRKALI TN-14-010-009-009/263-A
() 		2914010000NRG23130120232188343 13/01/2023 Thiripurasundari 2914010WL045582 Thiripurasundari 00177 IOBA0002334 1000 1000 Processed 03/02/2023 037293709 Thiripurasundari INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
9 SIRKALI TN-14-010-009-003/600-A
() 		2914010000NRG23130120232188255 13/01/2023 Sathya 2914010WL045582 Sathya 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Sathya HDFC BANK LTD(607152)
10 SIRKALI TN-14-010-009-004/498-A
() 		2914010000NRG23130120232188256 13/01/2023 Kiruba 2914010WL045582 Kiruba 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kiruba STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-009-004/499-A
() 		2914010000NRG23130120232188257 13/01/2023 Kaliyammal 2914010WL045582 Kaliyammal 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-009-004/504-A
() 		2914010000NRG23130120232188259 13/01/2023 Suganya 2914010WL045582 Suganya 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Suganya STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-004/538-A
() 		2914010000NRG23130120232188261 13/01/2023 Poongulali 2914010WL045582 Poongulali 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Poongulali HDFC BANK LTD(607152)
14 SIRKALI TN-14-010-009-004/595-A
() 		2914010000NRG23130120232188262 13/01/2023 Sundary 2914010WL045582 Sundary 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Sundary STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-009-004/6-A
() 		2914010000NRG23130120232188263 13/01/2023 shanthi 2914010WL045582 shanthi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 shanthi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-009-004/650-A
() 		2914010000NRG23130120232188264 13/01/2023 Meenachi 2914010WL045582 Meenachi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Meenachi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-009-004/737-A
() 		2914010000NRG23130120232188265 13/01/2023 Saranya 2914010WL045582 Saranya 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Saranya STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-009-004/776-A
() 		2914010000NRG23130120232188266 13/01/2023 Suguna 2914010WL045582 Suguna 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Suguna STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-009-005/597-A
() 		2914010000NRG23130120232188267 13/01/2023 Kala 2914010WL045582 Kala 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kala PALLAVAN GRAMA BANK(607052)
20 SIRKALI TN-14-010-009-009/100-A
() 		2914010000NRG23130120232188268 13/01/2023 Anjammal 2914010WL045582 Anjammal 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Anjammal STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-009-009/102-A
() 		2914010000NRG23130120232188269 13/01/2023 Pandiyan 2914010WL045582 Pandiyan 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Pandiyan STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-009-009/103-A
() 		2914010000NRG23130120232188270 13/01/2023 Manimekalai 2914010WL045582 Manimekalai 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Manimekalai STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-009-009/104-A
() 		2914010000NRG23130120232188271 13/01/2023 Amutha 2914010WL045582 Amutha 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Amutha STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-009-009/112-A
() 		2914010000NRG23130120232188273 13/01/2023 Kalaiyarasi 2914010WL045582 Kalaiyarasi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kalaiyarasi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-009-009/113-A
() 		2914010000NRG23130120232188274 13/01/2023 Yasodha 2914010WL045582 Yasodha 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Yasodha INDIAN BANK(607105)
26 SIRKALI TN-14-010-009-009/115-A
() 		2914010000NRG23130120232188275 13/01/2023 Rajakumari 2914010WL045582 Rajakumari 00415 SBIN0000579 1250 1250 Processed 03/02/2023 037293709 Rajakumari INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-009-009/117-A
() 		2914010000NRG23130120232188276 13/01/2023 Rajeswari 2914010WL045582 Rajeswari 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Rajeswari STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-009-009/118-A
() 		2914010000NRG23130120232188277 13/01/2023 Sundari 2914010WL045582 Sundari 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Sundari INDIAN BANK(607105)
29 SIRKALI TN-14-010-009-009/119-A
() 		2914010000NRG23130120232188278 13/01/2023 Saraswathi 2914010WL045582 Saraswathi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-009-009/121-A
() 		2914010000NRG23130120232188279 13/01/2023 Kalaivani 2914010WL045582 Kalaivani 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kalaivani STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-009-009/124-A
() 		2914010000NRG23130120232188280 13/01/2023 Sundarambal 2914010WL045582 Sundarambal 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Sundarambal STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-009-009/124-A
() 		2914010000NRG23130120232188281 13/01/2023 Vishnupriya 2914010WL045582 Vishnupriya 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Vishnupriya STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-009-009/125-A
() 		2914010000NRG23130120232188282 13/01/2023 Chandirakasan 2914010WL045582 Chandirakasan 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Chandirakasan STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-009-009/126-A
() 		2914010000NRG23130120232188283 13/01/2023 Maragatham 2914010WL045582 Maragatham 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Maragatham STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-009-009/127-A
() 		2914010000NRG23130120232188284 13/01/2023 Thillaiyammal 2914010WL045582 Thillaiyammal 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Thillaiyammal STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-009-009/128-A
() 		2914010000NRG23130120232188285 13/01/2023 Jayanthi 2914010WL045582 Jayanthi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Jayanthi HDFC BANK LTD(607152)
37 SIRKALI TN-14-010-009-009/129-A
() 		2914010000NRG23130120232188286 13/01/2023 Sundari 2914010WL045582 Sundari 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Sundari HDFC BANK LTD(607152)
38 SIRKALI TN-14-010-009-009/130-A
() 		2914010000NRG23130120232188287 13/01/2023 Savithiri 2914010WL045582 Savithiri 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Savithiri STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-009-009/131-A
() 		2914010000NRG23130120232188288 13/01/2023 Vellaisamy 2914010WL045582 Vellaisamy 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Vellaisamy STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-009-009/132-A
() 		2914010000NRG23130120232188289 13/01/2023 Jagatheeswari 2914010WL045582 Jagatheeswari 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Jagatheeswari STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-009-009/133-A
() 		2914010000NRG23130120232188290 13/01/2023 Priya 2914010WL045582 Priya 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Priya STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-009-009/134-A
() 		2914010000NRG23130120232188291 13/01/2023 Anjammal 2914010WL045582 Anjammal 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Anjammal STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-009-009/135-A
() 		2914010000NRG23130120232188292 13/01/2023 Kunasundari 2914010WL045582 Kunasundari 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kunasundari HDFC BANK LTD(607152)
44 SIRKALI TN-14-010-009-009/136-A
() 		2914010000NRG23130120232188293 13/01/2023 Usharani 2914010WL045582 Usharani 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Usharani STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-009-009/137-A
() 		2914010000NRG23130120232188294 13/01/2023 Krishnamoorthi 2914010WL045582 Krishnamoorthi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Krishnamoorthi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-009-009/138-A
() 		2914010000NRG23130120232188295 13/01/2023 Pattu 2914010WL045582 Pattu 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Pattu STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-009-009/139-A
() 		2914010000NRG23130120232188296 13/01/2023 SUgantha 2914010WL045582 SUgantha 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 SUgantha STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-009-009/140-A
() 		2914010000NRG23130120232188297 13/01/2023 Karunanithi 2914010WL045582 Karunanithi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Karunanithi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-009-009/142-a
() 		2914010000NRG23130120232188299 13/01/2023 Lakshmi 2914010WL045582 Lakshmi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-009-009/143-A
() 		2914010000NRG23130120232188300 13/01/2023 Kamsala 2914010WL045582 Kamsala 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kamsala STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-009-009/144-A
() 		2914010000NRG23130120232188301 13/01/2023 Kalyani 2914010WL045582 Kalyani 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kalyani STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-009-009/145-A
() 		2914010000NRG23130120232188303 13/01/2023 Kala 2914010WL045582 Kala 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Kala STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-009-009/145-A
() 		2914010000NRG23130120232188302 13/01/2023 Rathinasamy 2914010WL045582 Rathinasamy 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Rathinasamy INDIAN BANK(607105)
54 SIRKALI TN-14-010-009-009/146-A
() 		2914010000NRG23130120232188304 13/01/2023 Malathi 2914010WL045582 Malathi 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037293709 Malathi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-009-009/147-A
() 		2914010000NRG23130120232188306 13/01/2023 Malathi 2914010WL045582 Malathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Malathi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-009-009/147-A
() 		2914010000NRG23130120232188305 13/01/2023 Sivalingam 2914010WL045582 Sivalingam 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sivalingam STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-009-009/148-A
() 		2914010000NRG23130120232188307 13/01/2023 Uthiradam 2914010WL045582 Uthiradam 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Uthiradam STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-009-009/149-A
() 		2914010000NRG23130120232188308 13/01/2023 Sakunthalai 2914010WL045582 Sakunthalai 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sakunthalai HDFC BANK LTD(607152)
59 SIRKALI TN-14-010-009-009/152-A
() 		2914010000NRG23130120232188310 13/01/2023 Thamayanthi 2914010WL045582 Thamayanthi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thamayanthi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-009-009/153-A
() 		2914010000NRG23130120232188311 13/01/2023 Senthamani 2914010WL045582 Senthamani 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Senthamani STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-009-009/155-A
() 		2914010000NRG23130120232188312 13/01/2023 Amutha 2914010WL045582 Amutha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Amutha HDFC BANK LTD(607152)
62 SIRKALI TN-14-010-009-009/156-A
() 		2914010000NRG23130120232188313 13/01/2023 Saroja 2914010WL045582 Saroja 00415 SBIN0000579 1124 1124 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-009-009/157-A
() 		2914010000NRG23130120232188314 13/01/2023 Lalitha 2914010WL045582 Lalitha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Lalitha STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-009-009/158-A
() 		2914010000NRG23130120232188315 13/01/2023 Venmaniselvi 2914010WL045582 Venmaniselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Venmaniselvi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-009-009/160-A
() 		2914010000NRG23130120232188316 13/01/2023 Meenakshi 2914010WL045582 Meenakshi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-009-009/161-A
() 		2914010000NRG23130120232188317 13/01/2023 Natichayar 2914010WL045582 Natichayar 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Natichayar STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-009-009/162-A
() 		2914010000NRG23130120232188318 13/01/2023 Thamaraiselvi 2914010WL045582 Thamaraiselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thamaraiselvi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-009-009/163-A
() 		2914010000NRG23130120232188319 13/01/2023 Maharani 2914010WL045582 Maharani 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Maharani STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-009-009/164-A
() 		2914010000NRG23130120232188320 13/01/2023 Thamilselvi 2914010WL045582 Thamilselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thamilselvi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-009-009/166-A
() 		2914010000NRG23130120232188321 13/01/2023 Meenakshi 2914010WL045582 Meenakshi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Meenakshi HDFC BANK LTD(607152)
71 SIRKALI TN-14-010-009-009/167-A
() 		2914010000NRG23130120232188322 13/01/2023 Indira 2914010WL045582 Indira 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Indira STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-009-009/169-A
() 		2914010000NRG23130120232188323 13/01/2023 Sakunthalai 2914010WL045582 Sakunthalai 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sakunthalai STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-009-009/172-A
() 		2914010000NRG23130120232188324 13/01/2023 Ezhilarasi 2914010WL045582 Ezhilarasi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Ezhilarasi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-009-009/184-A
() 		2914010000NRG23130120232188325 13/01/2023 Shivagamasundari 2914010WL045582 Shivagamasundari 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Shivagamasundari STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-009-009/191-A
() 		2914010000NRG23130120232188326 13/01/2023 Thangapalam 2914010WL045582 Thangapalam 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thangapalam STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-009-009/204-A
() 		2914010000NRG23130120232188327 13/01/2023 Vasanthi 2914010WL045582 Vasanthi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Vasanthi STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-009-009/205-A
() 		2914010000NRG23130120232188328 13/01/2023 Chandira 2914010WL045582 Chandira 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Chandira STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-009-009/211-A
() 		2914010000NRG23130120232188329 13/01/2023 Abirami 2914010WL045582 Abirami 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Abirami PUNJAB NATIONAL BANK(508568)
79 SIRKALI TN-14-010-009-009/215-A
() 		2914010000NRG23130120232188330 13/01/2023 Rajakumary 2914010WL045582 Rajakumary 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Rajakumary STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-009-009/217-A
() 		2914010000NRG23130120232188331 13/01/2023 Kunaselvi 2914010WL045582 Kunaselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Kunaselvi STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-009-009/245-A
() 		2914010000NRG23130120232188332 13/01/2023 Senthamari 2914010WL045582 Senthamari 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Senthamari STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-009-009/248-A
() 		2914010000NRG23130120232188333 13/01/2023 Jothi 2914010WL045582 Jothi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Jothi STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-009-009/250-A
() 		2914010000NRG23130120232188334 13/01/2023 Asupathi 2914010WL045582 Asupathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Asupathi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-009-009/251-A
() 		2914010000NRG23130120232188335 13/01/2023 Mangaiyarkarasi 2914010WL045582 Mangaiyarkarasi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Mangaiyarkarasi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-009-009/255-A
() 		2914010000NRG23130120232188336 13/01/2023 Thaiyalnayaki 2914010WL045582 Thaiyalnayaki 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thaiyalnayaki STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-009-009/256-A
() 		2914010000NRG23130120232188337 13/01/2023 Kalaiselvi 2914010WL045582 Kalaiselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Kalaiselvi STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-009-009/256-A
() 		2914010000NRG23130120232188338 13/01/2023 Kanthasamy 2914010WL045582 Kanthasamy 00415 SBIN0000579 1124 1124 Processed 02/02/2023 037293709 Kanthasamy STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-009-009/257-A
() 		2914010000NRG23130120232188339 13/01/2023 Thamilselvi 2914010WL045582 Thamilselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thamilselvi STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-009-009/258-A
() 		2914010000NRG23130120232188340 13/01/2023 Kalaiselvi 2914010WL045582 Kalaiselvi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Kalaiselvi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-009-009/259-A
() 		2914010000NRG23130120232188341 13/01/2023 Kamala 2914010WL045582 Kamala 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Kamala STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-009-009/260-A
() 		2914010000NRG23130120232188342 13/01/2023 Vijayalakshmi 2914010WL045582 Vijayalakshmi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-009-009/290-C
() 		2914010000NRG23130120232188344 13/01/2023 Thilagavathi 2914010WL045582 Thilagavathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thilagavathi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-009-009/387-A
() 		2914010000NRG23130120232188345 13/01/2023 Anusuya 2914010WL045582 Anusuya 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Anusuya STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-009-009/437-A
() 		2914010000NRG23130120232188347 13/01/2023 Mallika 2914010WL045582 Mallika 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Mallika STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-009-009/451-A
() 		2914010000NRG23130120232188348 13/01/2023 Vijayalakshmi 2914010WL045582 Vijayalakshmi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-009-009/455-A
() 		2914010000NRG23130120232188349 13/01/2023 Sathiyabama 2914010WL045582 Sathiyabama 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sathiyabama STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-009-009/460-A
() 		2914010000NRG23130120232188350 13/01/2023 Shantha 2914010WL045582 Shantha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Shantha STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-009-009/462-A
() 		2914010000NRG23130120232188351 13/01/2023 Ayappan 2914010WL045582 Ayappan 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Ayappan STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-009-009/463-A
() 		2914010000NRG23130120232188352 13/01/2023 Manickam 2914010WL045582 Manickam 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Manickam STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-009-009/471-A
() 		2914010000NRG23130120232188353 13/01/2023 Maheswari 2914010WL045582 Maheswari 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Maheswari STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-009-009/476-A
() 		2914010000NRG23130120232188354 13/01/2023 Manjula 2914010WL045582 Manjula 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-009-009/489-A
() 		2914010000NRG23130120232188355 13/01/2023 Chitra 2914010WL045582 Chitra 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Chitra INDIAN BANK(607105)
103 SIRKALI TN-14-010-009-009/490-A
() 		2914010000NRG23130120232188356 13/01/2023 Sumathra 2914010WL045582 Sumathra 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sumathra STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-009-009/494-A
() 		2914010000NRG23130120232188357 13/01/2023 Banumathi 2914010WL045582 Banumathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-009-009/512-A
() 		2914010000NRG23130120232188358 13/01/2023 Sathiya 2914010WL045582 Sathiya 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sathiya INDIAN BANK(607105)
106 SIRKALI TN-14-010-009-009/540-A
() 		2914010000NRG23130120232188360 13/01/2023 Bhuvaneswari 2914010WL045582 Bhuvaneswari 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Bhuvaneswari STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-009-009/542-A
() 		2914010000NRG23130120232188362 13/01/2023 Thaiyalnayaki 2914010WL045582 Thaiyalnayaki 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thaiyalnayaki STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-009-009/543-A
() 		2914010000NRG23130120232188363 13/01/2023 Sumathi 2914010WL045582 Sumathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRKALI TN-14-010-009-009/549-A
() 		2914010000NRG23130120232188365 13/01/2023 LATHA 2914010WL045582 LATHA 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-009-009/567
() 		2914010000NRG23130120232188366 13/01/2023 Karolinmery 2914010WL045582 Karolinmery 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Karolinmery STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-009-009/568
() 		2914010000NRG23130120232188367 13/01/2023 Thenmozhi 2914010WL045582 Thenmozhi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Thenmozhi INDIAN BANK(607105)
112 SIRKALI TN-14-010-009-009/579
() 		2914010000NRG23130120232188368 13/01/2023 Chandira 2914010WL045582 Chandira 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Chandira STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-009-009/582-A
() 		2914010000NRG23130120232188369 13/01/2023 Vennila 2914010WL045582 Vennila 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Vennila STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-009-009/587-A
() 		2914010000NRG23130120232188370 13/01/2023 Subashini 2914010WL045582 Subashini 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Subashini STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-009-009/588-B
() 		2914010000NRG23130120232188371 13/01/2023 Deepa 2914010WL045582 Deepa 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Deepa STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-009-009/599-A
() 		2914010000NRG23130120232188372 13/01/2023 Angel Selvarani 2914010WL045582 Angel Selvarani 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Angel Selvarani STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-009-009/608-A
() 		2914010000NRG23130120232188373 13/01/2023 Punithavalli 2914010WL045582 Punithavalli 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Punithavalli STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-009-009/611-A
() 		2914010000NRG23130120232188374 13/01/2023 Amutha 2914010WL045582 Amutha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Amutha STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-009-009/622-A
() 		2914010000NRG23130120232188376 13/01/2023 Anitha 2914010WL045582 Anitha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Anitha STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-009-009/642-A
() 		2914010000NRG23130120232188377 13/01/2023 kunjaram 2914010WL045582 kunjaram 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 kunjaram STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-009-009/657-A
() 		2914010000NRG23130120232188378 13/01/2023 Kalavathi 2914010WL045582 Kalavathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Kalavathi STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-009-009/661-A
() 		2914010000NRG23130120232188380 13/01/2023 Sathiya 2914010WL045582 Sathiya 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Sathiya STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-009-009/669-A
() 		2914010000NRG23130120232188381 13/01/2023 Valli 2914010WL045582 Valli 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Valli STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-009-009/736-A
() 		2914010000NRG23130120232188383 13/01/2023 Gomathi 2914010WL045582 Gomathi 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Gomathi STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-009-009/770-A
() 		2914010000NRG23130120232188384 13/01/2023 Selvarani 2914010WL045582 Selvarani 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-009-009/826-A
() 		2914010000NRG23130120232188385 13/01/2023 Ponmani 2914010WL045582 Ponmani 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Ponmani FINCARE SMALL FINANCE BANK LTD(608304)
127 SIRKALI TN-14-010-009-009/869-A
() 		2914010000NRG23130120232188386 13/01/2023 Suresh 2914010WL045582 Suresh 00415 SBIN0000579 1124 1124 Processed 02/02/2023 037293709 Suresh INDIAN BANK(607105)
128 SIRKALI TN-14-010-009-009/909-A
() 		2914010000NRG23130120232188388 13/01/2023 Chitra 2914010WL045582 Chitra 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Chitra HDFC BANK LTD(607152)
129 SIRKALI TN-14-010-009-009/913-A
() 		2914010000NRG23130120232188389 13/01/2023 Shanthi 2914010WL045582 Shanthi 00415 SBIN0000579 1000 1000 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
130 SIRKALI TN-14-010-009-009/99-A
() 		2914010000NRG23130120232188390 13/01/2023 Vasantha 2914010WL045582 Vasantha 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
SubTotal 133872 133872
131 SIRKALI TN-14-010-009-009/150-A
() 		2914010000NRG23130120232188309 13/01/2023 Mallika 2914010WL045582 Mallika 00415 SBIN0002281 1000 1000 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 143496 143496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439613 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_130123APB_FTO_1439613 Indian Bank IDIB000S108 THENPATHI 3124
3 SIRKALI TN2914010_130123APB_FTO_1439613 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1000
4 SIRKALI TN2914010_130123APB_FTO_1439613 State Bank of India SBIN0000579 SIRKALI 133872
5 SIRKALI TN2914010_130123APB_FTO_1439613 State Bank of India SBIN0002281 TIRUVENGADU 1000

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