Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123APB_FTO_1390307
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-14-010-018-018/1095-A
() 		2914010000NRG23020120232072999 04/01/2023 Vanthana 2914010WL043452 Vanthana 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559356 Vanthana CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-018-001/867-A
() 		2914010000NRG23020120232072988 04/01/2023 Murugan 2914010WL043452 Murugan 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-018-001/867-A
() 		2914010000NRG23020120232072989 04/01/2023 Priyadarshini 2914010WL043452 Priyadarshini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Priyadarshini STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-018-002/813-A
() 		2914010000NRG23020120232072991 04/01/2023 Sumathi 2914010WL043452 Sumathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Sumathi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-018-002/845-A
() 		2914010000NRG23020120232072992 04/01/2023 Sangeetha 2914010WL043452 Sangeetha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-018-002/981-A
() 		2914010000NRG23020120232072993 04/01/2023 Nathiya 2914010WL043452 Nathiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nathiya STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-018-003/684-A
() 		2914010000NRG23020120232072994 04/01/2023 Sudha 2914010WL043452 Sudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-018-003/686-A
() 		2914010000NRG23020120232072995 04/01/2023 Banumathi 2914010WL043452 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-018-003/712-A
() 		2914010000NRG23020120232072996 04/01/2023 Anitha 2914010WL043452 Anitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anitha STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-018-003/828-A
() 		2914010000NRG23020120232072997 04/01/2023 Kaliyarasi 2914010WL043452 Kaliyarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliyarasi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-018-018/1098-A
() 		2914010000NRG23020120232073000 04/01/2023 Vijayakumar 2914010WL043452 Vijayakumar 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijayakumar STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-018-018/133-a
() 		2914010000NRG23020120232073002 04/01/2023 Dhanalakshmi 2914010WL043452 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-018-018/141-A
() 		2914010000NRG23020120232073003 04/01/2023 Balaiya 2914010WL043452 Balaiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Balaiya STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-018-018/143-A
() 		2914010000NRG23020120232073005 04/01/2023 Asaithambi 2914010WL043452 Asaithambi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Asaithambi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-018-018/143-A
() 		2914010000NRG23020120232073006 04/01/2023 Seethalakshmi 2914010WL043452 Seethalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Seethalakshmi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-018-018/144-A
() 		2914010000NRG23020120232073007 04/01/2023 Banumathi 2914010WL043452 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-018-018/147-A
() 		2914010000NRG23020120232073008 04/01/2023 Mallika 2914010WL043452 Mallika 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Mallika STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-018-018/149-A
() 		2914010000NRG23020120232073009 04/01/2023 Thilakavathy 2914010WL043452 Thilakavathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thilakavathy STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-018-018/150-A
() 		2914010000NRG23020120232073010 04/01/2023 Valammal 2914010WL043452 Valammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Valammal STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-018-018/153-A
() 		2914010000NRG23020120232073011 04/01/2023 Jayalakshmi 2914010WL043452 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayalakshmi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-018-018/154-A
() 		2914010000NRG23020120232073012 04/01/2023 Ammasi 2914010WL043452 Ammasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ammasi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-018-018/154-A
() 		2914010000NRG23020120232073013 04/01/2023 Poongothai 2914010WL043452 Poongothai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Poongothai STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-018-018/156-A
() 		2914010000NRG23020120232073014 04/01/2023 Anjammal 2914010WL043452 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anjammal STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-018-018/157-A
() 		2914010000NRG23020120232073015 04/01/2023 Jayam 2914010WL043452 Jayam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayam STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-018-018/158-A
() 		2914010000NRG23020120232073016 04/01/2023 Ramayi 2914010WL043452 Ramayi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramayi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-018-018/160-a
() 		2914010000NRG23020120232073017 04/01/2023 Sakunthala 2914010WL043452 Sakunthala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sakunthala STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-018-018/161-A
() 		2914010000NRG23020120232073018 04/01/2023 Malarkodi 2914010WL043452 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-018-018/162-A
() 		2914010000NRG23020120232073019 04/01/2023 Anjammal 2914010WL043452 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anjammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-018-018/163-A
() 		2914010000NRG23020120232073020 04/01/2023 Amudha 2914010WL043452 Amudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Amudha STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-018-018/165-A
() 		2914010000NRG23020120232073021 04/01/2023 Deviga 2914010WL043452 Deviga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Deviga STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-018-018/167-A
() 		2914010000NRG23020120232073022 04/01/2023 Mahalakshmi 2914010WL043452 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mahalakshmi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-018-018/168-A
() 		2914010000NRG23020120232073023 04/01/2023 Gokila 2914010WL043452 Gokila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Gokila STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-018-018/168-A
() 		2914010000NRG23020120232073024 04/01/2023 Vijaya 2914010WL043452 Vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijaya STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-018-018/169-A
() 		2914010000NRG23020120232073025 04/01/2023 Chandra 2914010WL043452 Chandra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chandra STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-018-018/170-A
() 		2914010000NRG23020120232073026 04/01/2023 Lakshmi 2914010WL043452 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-018-018/171-A
() 		2914010000NRG23020120232073027 04/01/2023 Dhanalakshmi 2914010WL043452 Dhanalakshmi 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-018-018/172-A
() 		2914010000NRG23020120232073028 04/01/2023 Gowri 2914010WL043452 Gowri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Gowri STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-018-018/173-A
() 		2914010000NRG23020120232073030 04/01/2023 Jayalakshmi 2914010WL043452 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayalakshmi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-018-018/173-A
() 		2914010000NRG23020120232073029 04/01/2023 Nagammal 2914010WL043452 Nagammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nagammal STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-018-018/174-A
() 		2914010000NRG23020120232073031 04/01/2023 Malathi 2914010WL043452 Malathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malathi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-018-018/174-A
() 		2914010000NRG23020120232073032 04/01/2023 Monisha 2914010WL043452 Monisha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Monisha STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-018-018/175-A
() 		2914010000NRG23020120232073033 04/01/2023 Mahalakshmi 2914010WL043452 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mahalakshmi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-018-018/178-A
() 		2914010000NRG23020120232073034 04/01/2023 Sampooranam 2914010WL043452 Sampooranam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sampooranam STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-018-018/179-A
() 		2914010000NRG23020120232073035 04/01/2023 Amudha 2914010WL043452 Amudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Amudha STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-018-018/180-A
() 		2914010000NRG23020120232073036 04/01/2023 Shanthi 2914010WL043452 Shanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Shanthi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-018-018/181-A
() 		2914010000NRG23020120232073037 04/01/2023 Lakshmi 2914010WL043452 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-018-018/182-A
() 		2914010000NRG23020120232073038 04/01/2023 Latha 2914010WL043452 Latha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Latha STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-018-018/183-A
() 		2914010000NRG23020120232073039 04/01/2023 Jagatham 2914010WL043452 Jagatham 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jagatham STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-018-018/184-A
() 		2914010000NRG23020120232073041 04/01/2023 Panneerselvam 2914010WL043452 Panneerselvam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Panneerselvam STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-018-018/185-A
() 		2914010000NRG23020120232073042 04/01/2023 Aayiponnu 2914010WL043452 Aayiponnu 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Aayiponnu STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-018-018/186-A
() 		2914010000NRG23020120232073043 04/01/2023 Savithiri 2914010WL043452 Savithiri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Savithiri STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-018-018/187-A
() 		2914010000NRG23020120232073044 04/01/2023 Parvathy 2914010WL043452 Parvathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Parvathy STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-018-018/188-A
() 		2914010000NRG23020120232073045 04/01/2023 Vinotha 2914010WL043452 Vinotha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vinotha STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-018-018/189-A
() 		2914010000NRG23020120232073046 04/01/2023 Kavitha 2914010WL043452 Kavitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-018-018/190-A
() 		2914010000NRG23020120232073047 04/01/2023 Jamunarani 2914010WL043452 Jamunarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jamunarani STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-018-018/192-A
() 		2914010000NRG23020120232073048 04/01/2023 Vasantha 2914010WL043452 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-018-018/193-A
() 		2914010000NRG23020120232073049 04/01/2023 Maharani 2914010WL043452 Maharani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Maharani STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-018-018/195-A
() 		2914010000NRG23020120232073050 04/01/2023 Jayalakshmi 2914010WL043452 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayalakshmi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-018-018/198-A
() 		2914010000NRG23020120232073051 04/01/2023 Malarvizhi 2914010WL043452 Malarvizhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarvizhi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-018-018/199-A
() 		2914010000NRG23020120232073052 04/01/2023 Pathmavathy 2914010WL043452 Pathmavathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pathmavathy STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-018-018/200-A
() 		2914010000NRG23020120232073053 04/01/2023 Kalaiyazhagi 2914010WL043452 Kalaiyazhagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kalaiyazhagi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-018-018/201-A
() 		2914010000NRG23020120232073054 04/01/2023 Neelavathy 2914010WL043452 Neelavathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Neelavathy STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-018-018/202-A
() 		2914010000NRG23020120232073055 04/01/2023 Anbazhagan 2914010WL043452 Anbazhagan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anbazhagan STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-018-018/203-A
() 		2914010000NRG23020120232073056 04/01/2023 Kanamani 2914010WL043452 Kanamani 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Kanamani STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-018-018/205-A
() 		2914010000NRG23020120232073057 04/01/2023 Uthirapathy 2914010WL043452 Uthirapathy 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Uthirapathy STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-018-018/206-A
() 		2914010000NRG23020120232073058 04/01/2023 Ezhilarasi 2914010WL043452 Ezhilarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ezhilarasi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-018-018/207-A
() 		2914010000NRG23020120232073059 04/01/2023 Sangeetha 2914010WL043452 Sangeetha 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Sangeetha STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-018-018/209-A
() 		2914010000NRG23020120232073060 04/01/2023 Sundari 2914010WL043452 Sundari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sundari STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-018-018/212-A
() 		2914010000NRG23020120232073061 04/01/2023 Vembu 2914010WL043452 Vembu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vembu STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-018-018/213-A
() 		2914010000NRG23020120232073062 04/01/2023 Parameswari 2914010WL043452 Parameswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Parameswari STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-018-018/217-A
() 		2914010000NRG23020120232073063 04/01/2023 Usha 2914010WL043452 Usha 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Usha STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-018-018/218-A
() 		2914010000NRG23020120232073064 04/01/2023 Shanmugapriya 2914010WL043452 Shanmugapriya 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Shanmugapriya STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-018-018/219-A
() 		2914010000NRG23020120232073065 04/01/2023 Jayalakshmi 2914010WL043452 Jayalakshmi 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Jayalakshmi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-018-018/222-A
() 		2914010000NRG23020120232073066 04/01/2023 Devi 2914010WL043452 Devi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Devi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-018-018/224-A
() 		2914010000NRG23020120232073068 04/01/2023 Palanivel 2914010WL043452 Palanivel 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Palanivel STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-018-018/224-A
() 		2914010000NRG23020120232073067 04/01/2023 Usharani 2914010WL043452 Usharani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Usharani STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-018-018/229-A
() 		2914010000NRG23020120232073069 04/01/2023 Baby 2914010WL043452 Baby 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Baby STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-018-018/235-A
() 		2914010000NRG23020120232073071 04/01/2023 Renuga 2914010WL043452 Renuga 00415 SBIN0002281 250 250 Processed 01/02/2023 018559356 Renuga STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-018-018/238-A
() 		2914010000NRG23020120232073072 04/01/2023 Vembu 2914010WL043452 Vembu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vembu STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-018-018/247-A
() 		2914010000NRG23020120232073073 04/01/2023 Ganesan 2914010WL043452 Ganesan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ganesan STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-018-018/276-A
() 		2914010000NRG23020120232073074 04/01/2023 Amsavalli 2914010WL043452 Amsavalli 00415 SBIN0002281 250 250 Processed 01/02/2023 018559356 Amsavalli STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-018-018/277-A
() 		2914010000NRG23020120232073075 04/01/2023 Kanagu 2914010WL043452 Kanagu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kanagu STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-018-018/281-a
() 		2914010000NRG23020120232073076 04/01/2023 kumari 2914010WL043452 kumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 kumari STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-018-018/284-A
() 		2914010000NRG23020120232073077 04/01/2023 Dhanamani 2914010WL043452 Dhanamani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Dhanamani STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-018-018/288-A
() 		2914010000NRG23020120232073078 04/01/2023 Pappa 2914010WL043452 Pappa 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pappa STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-018-018/290-A
() 		2914010000NRG23020120232073079 04/01/2023 Chandra 2914010WL043452 Chandra 00415 SBIN0002281 250 250 Processed 01/02/2023 018559356 Chandra STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-018-018/292-A
() 		2914010000NRG23020120232073080 04/01/2023 Gandhimathi 2914010WL043452 Gandhimathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Gandhimathi STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-018-018/292-A
() 		2914010000NRG23020120232073081 04/01/2023 Senbagam 2914010WL043452 Senbagam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Senbagam STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-018-018/294-A
() 		2914010000NRG23020120232073082 04/01/2023 Kodiyarasi 2914010WL043452 Kodiyarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kodiyarasi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-018-018/295-A
() 		2914010000NRG23020120232073083 04/01/2023 Kuppamal 2914010WL043452 Kuppamal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kuppamal STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-018-018/299-A
() 		2914010000NRG23020120232073084 04/01/2023 Chitra 2914010WL043452 Chitra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-018-018/303-A
() 		2914010000NRG23020120232073085 04/01/2023 Amudha 2914010WL043452 Amudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Amudha STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-018-018/305-A
() 		2914010000NRG23020120232073086 04/01/2023 Shanthi 2914010WL043452 Shanthi 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Shanthi STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-018-018/306-A
() 		2914010000NRG23020120232073087 04/01/2023 Aborvam 2914010WL043452 Aborvam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Aborvam STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-018-018/307-A
() 		2914010000NRG23020120232073088 04/01/2023 Mallika 2914010WL043452 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mallika STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-018-018/308-A
() 		2914010000NRG23020120232073089 04/01/2023 Dhavamani 2914010WL043452 Dhavamani 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Dhavamani STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-018-018/322-A
() 		2914010000NRG23020120232073090 04/01/2023 Malini 2914010WL043452 Malini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malini STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-018-018/326-A
() 		2914010000NRG23020120232073091 04/01/2023 Selvarani 2914010WL043452 Selvarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Selvarani STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-018-018/327-A
() 		2914010000NRG23020120232073092 04/01/2023 Janaki 2914010WL043452 Janaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Janaki STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-018-018/335-A
() 		2914010000NRG23020120232073093 04/01/2023 Pitchammal 2914010WL043452 Pitchammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Pitchammal STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-018-018/336-A
() 		2914010000NRG23020120232073094 04/01/2023 Tamilarasi 2914010WL043452 Tamilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Tamilarasi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-018-018/338-A
() 		2914010000NRG23020120232073095 04/01/2023 Malini 2914010WL043452 Malini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malini STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-018-018/342-A
() 		2914010000NRG23020120232073096 04/01/2023 Kanagam 2914010WL043452 Kanagam 00415 SBIN0002281 500 500 Processed 01/02/2023 018559356 Kanagam STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-018-018/343-A
() 		2914010000NRG23020120232073097 04/01/2023 Senthil 2914010WL043452 Senthil 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Senthil STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-018-018/344-A
() 		2914010000NRG23020120232073099 04/01/2023 Thamilarasi 2914010WL043452 Thamilarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thamilarasi STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-018-018/374-A
() 		2914010000NRG23020120232073100 04/01/2023 Jayanthi 2914010WL043452 Jayanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayanthi STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-018-018/390-A
() 		2914010000NRG23020120232073101 04/01/2023 Vedanayaki 2914010WL043452 Vedanayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vedanayaki STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-018-018/420-A
() 		2914010000NRG23020120232073102 04/01/2023 Venmathy 2914010WL043452 Venmathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Venmathy STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-018-018/440-A
() 		2914010000NRG23020120232073103 04/01/2023 Manimehalai 2914010WL043452 Manimehalai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manimehalai STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-018-018/450-A
() 		2914010000NRG23020120232073104 04/01/2023 Pavunammal 2914010WL043452 Pavunammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pavunammal STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-018-018/452-A
() 		2914010000NRG23020120232073105 04/01/2023 Vasanthy 2914010WL043452 Vasanthy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthy STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-018-018/460-A
() 		2914010000NRG23020120232073107 04/01/2023 Malarkodi 2914010WL043452 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-018-018/461-A
() 		2914010000NRG23020120232073108 04/01/2023 Pavadaisami 2914010WL043452 Pavadaisami 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pavadaisami STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-018-018/461-A
() 		2914010000NRG23020120232073109 04/01/2023 Thaiyalnayaki 2914010WL043452 Thaiyalnayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thaiyalnayaki STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-018-018/479-A
() 		2914010000NRG23020120232073110 04/01/2023 Saratha 2914010WL043452 Saratha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Saratha STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-018-018/481-A
() 		2914010000NRG23020120232073111 04/01/2023 Banupriya 2914010WL043452 Banupriya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banupriya STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-018-018/485-A
() 		2914010000NRG23020120232073112 04/01/2023 Rajalakshmi 2914010WL043452 Rajalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajalakshmi STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-018-018/488-A
() 		2914010000NRG23020120232073113 04/01/2023 Revathy 2914010WL043452 Revathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Revathy STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-018-018/489-A
() 		2914010000NRG23020120232073114 04/01/2023 Vijayarasi 2914010WL043452 Vijayarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijayarasi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-018-018/491-A
() 		2914010000NRG23020120232073115 04/01/2023 Kaliyammal 2914010WL043452 Kaliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliyammal STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-018-018/505-A
() 		2914010000NRG23020120232073116 04/01/2023 Maythili 2914010WL043452 Maythili 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Maythili STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-018-018/506-A
() 		2914010000NRG23020120232073117 04/01/2023 Vasanthi 2914010WL043452 Vasanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthi STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-018-018/507-A
() 		2914010000NRG23020120232073118 04/01/2023 Vasuki 2914010WL043452 Vasuki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasuki STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-018-018/508-A
() 		2914010000NRG23020120232073119 04/01/2023 Kasiyammal 2914010WL043452 Kasiyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kasiyammal STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-018-018/511-A
() 		2914010000NRG23020120232073120 04/01/2023 Pathmavathy 2914010WL043452 Pathmavathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pathmavathy STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-018-018/514-A
() 		2914010000NRG23020120232073121 04/01/2023 Shanthi 2914010WL043452 Shanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Shanthi STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-018-018/519-A
() 		2914010000NRG23020120232073122 04/01/2023 Sudha 2914010WL043452 Sudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-018-018/523-A
() 		2914010000NRG23020120232073123 04/01/2023 Jayalakshmi 2914010WL043452 Jayalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayalakshmi STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-018-018/526-A
() 		2914010000NRG23020120232073124 04/01/2023 Priya 2914010WL043452 Priya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Priya STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-018-018/528-A
() 		2914010000NRG23020120232073125 04/01/2023 Rettaselvakumari 2914010WL043452 Rettaselvakumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rettaselvakumari STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-018-018/531-A
() 		2914010000NRG23020120232073126 04/01/2023 Shanthi 2914010WL043452 Shanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Shanthi STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-018-018/554-A
() 		2914010000NRG23020120232073127 04/01/2023 Kalaiselvi 2914010WL043452 Kalaiselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kalaiselvi STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-018-018/564-A
() 		2914010000NRG23020120232073128 04/01/2023 Saroja 2914010WL043452 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-018-018/581-A
() 		2914010000NRG23020120232073129 04/01/2023 Arivazhagan 2914010WL043452 Arivazhagan 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Arivazhagan STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-018-018/588-A
() 		2914010000NRG23020120232073130 04/01/2023 Meniyammal 2914010WL043452 Meniyammal 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Meniyammal STATE BANK OF INDIA(508548)
136 SIRKALI TN-14-010-018-018/618-A
() 		2914010000NRG23020120232073131 04/01/2023 Chitra 2914010WL043452 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-018-018/623-A
() 		2914010000NRG23020120232073132 04/01/2023 Punitha 2914010WL043452 Punitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Punitha STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-018-018/625-A
() 		2914010000NRG23020120232073133 04/01/2023 Pavunammal 2914010WL043452 Pavunammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pavunammal STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-018-018/634-A
() 		2914010000NRG23020120232073134 04/01/2023 Prema 2914010WL043452 Prema 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Prema STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-018-018/635-A
() 		2914010000NRG23020120232073135 04/01/2023 Sumathi 2914010WL043452 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sumathi STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-018-018/637-A
() 		2914010000NRG23020120232073136 04/01/2023 Ramamirtham 2914010WL043452 Ramamirtham 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramamirtham STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-018-018/639-A
() 		2914010000NRG23020120232073137 04/01/2023 Saroja 2914010WL043452 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-018-018/640-A
() 		2914010000NRG23020120232073138 04/01/2023 Buvaneswari 2914010WL043452 Buvaneswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Buvaneswari STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-018-018/642-A
() 		2914010000NRG23020120232073139 04/01/2023 Suthandiragandhi 2914010WL043452 Suthandiragandhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Suthandiragandhi STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-018-018/644-A
() 		2914010000NRG23020120232073140 04/01/2023 Selvi 2914010WL043452 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-018-018/670-A
() 		2914010000NRG23020120232073141 04/01/2023 Vasantha 2914010WL043452 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-018-018/671-A
() 		2914010000NRG23020120232073142 04/01/2023 gomathi 2914010WL043452 gomathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 gomathi STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-018-018/672-A
() 		2914010000NRG23020120232073143 04/01/2023 Malliga 2914010WL043452 Malliga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malliga STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-018-018/689-A
() 		2914010000NRG23020120232073144 04/01/2023 Vanaja 2914010WL043452 Vanaja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vanaja STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-018-018/691-A
() 		2914010000NRG23020120232073145 04/01/2023 Jothyprakash 2914010WL043452 Jothyprakash 00415 SBIN0002281 750 750 Processed 01/02/2023 018559356 Jothyprakash STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-018-018/699-A
() 		2914010000NRG23020120232073146 04/01/2023 Kala 2914010WL043452 Kala 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Kala STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-018-018/704-A
() 		2914010000NRG23020120232073147 04/01/2023 Karpagavalli 2914010WL043452 Karpagavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Karpagavalli STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-018-018/707-A
() 		2914010000NRG23020120232073148 04/01/2023 Karthika 2914010WL043452 Karthika 00415 SBIN0002281 250 250 Processed 01/02/2023 018559356 Karthika STATE BANK OF INDIA(508548)
154 SIRKALI TN-14-010-018-018/708-A
() 		2914010000NRG23020120232073149 04/01/2023 Akila 2914010WL043452 Akila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Akila STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-018-018/715-A
() 		2914010000NRG23020120232073150 04/01/2023 Malarkodi 2914010WL043452 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
156 SIRKALI TN-14-010-018-018/747-A
() 		2914010000NRG23020120232073151 04/01/2023 REVATHI 2914010WL043452 REVATHI 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018559356 REVATHI STATE BANK OF INDIA(508548)
157 SIRKALI TN-14-010-018-018/772-A
() 		2914010000NRG23020120232073152 04/01/2023 Indirani 2914010WL043452 Indirani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Indirani STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-018-018/785-A
() 		2914010000NRG23020120232073153 04/01/2023 USHA 2914010WL043452 USHA 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 USHA STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-018-018/801-A
() 		2914010000NRG23020120232073154 04/01/2023 VIJI 2914010WL043452 VIJI 00415 SBIN0002281 250 250 Processed 01/02/2023 018559356 VIJI STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-018-018/806-A
() 		2914010000NRG23020120232073155 04/01/2023 Usha 2914010WL043452 Usha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Usha STATE BANK OF INDIA(508548)
161 SIRKALI TN-14-010-018-018/810-A
() 		2914010000NRG23020120232073156 04/01/2023 Amaralakshmi 2914010WL043452 Amaralakshmi 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Amaralakshmi STATE BANK OF INDIA(508548)
162 SIRKALI TN-14-010-018-018/82-A
() 		2914010000NRG23020120232073157 04/01/2023 Ganamaml 2914010WL043452 Ganamaml 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ganamaml STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-018-018/821-A
() 		2914010000NRG23020120232073158 04/01/2023 Parvathy 2914010WL043452 Parvathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Parvathy STATE BANK OF INDIA(508548)
164 SIRKALI TN-14-010-018-018/833-A
() 		2914010000NRG23020120232073159 04/01/2023 Kasthuri 2914010WL043452 Kasthuri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kasthuri STATE BANK OF INDIA(508548)
165 SIRKALI TN-14-010-018-018/836-A
() 		2914010000NRG23020120232073161 04/01/2023 Ganesamoorthy 2914010WL043452 Ganesamoorthy 00415 SBIN0002281 1686 1686 Processed 01/02/2023 018559356 Ganesamoorthy STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-018-018/836-A
() 		2914010000NRG23020120232073160 04/01/2023 Selvarani 2914010WL043452 Selvarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Selvarani STATE BANK OF INDIA(508548)
167 SIRKALI TN-14-010-018-018/871-A
() 		2914010000NRG23020120232073162 04/01/2023 Rani 2914010WL043452 Rani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rani STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-018-018/883-A
() 		2914010000NRG23020120232073163 04/01/2023 Sudha 2914010WL043452 Sudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
169 SIRKALI TN-14-010-018-018/898-A
() 		2914010000NRG23020120232073164 04/01/2023 Usha 2914010WL043452 Usha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Usha STATE BANK OF INDIA(508548)
170 SIRKALI TN-14-010-018-018/907-A
() 		2914010000NRG23020120232073165 04/01/2023 Gowri 2914010WL043452 Gowri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Gowri CANARA BANK(508532)
171 SIRKALI TN-14-010-018-018/91-A
() 		2914010000NRG23020120232073166 04/01/2023 Revathy 2914010WL043452 Revathy 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Revathy STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-018-019/1004-A
() 		2914010000NRG23020120232073167 04/01/2023 Punitha 2914010WL043452 Punitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Punitha STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-018-019/1012-A
() 		2914010000NRG23020120232073168 04/01/2023 Rajammal 2914010WL043452 Rajammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajammal STATE BANK OF INDIA(508548)
174 SIRKALI TN-14-010-018-019/1159-A
() 		2914010000NRG23020120232073170 04/01/2023 Mahalakshmi 2914010WL043452 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mahalakshmi STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-018-019/1160-A
() 		2914010000NRG23020120232073171 04/01/2023 Koperundevi 2914010WL043452 Koperundevi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Koperundevi STATE BANK OF INDIA(508548)
176 SIRKALI TN-14-010-018-019/1188-A
() 		2914010000NRG23020120232073172 04/01/2023 Anbukarasi 2914010WL043452 Anbukarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anbukarasi STATE BANK OF INDIA(508548)
177 SIRKALI TN-14-010-018-019/1188-A
() 		2914010000NRG23020120232073173 04/01/2023 Ramya 2914010WL043452 Ramya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramya STATE BANK OF INDIA(508548)
178 SIRKALI TN-14-010-018-019/688-A
() 		2914010000NRG23020120232073174 04/01/2023 Anitha 2914010WL043452 Anitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anitha STATE BANK OF INDIA(508548)
179 SIRKALI TN-14-010-018-019/870-A
() 		2914010000NRG23020120232073175 04/01/2023 Veerammal 2914010WL043452 Veerammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Veerammal FINCARE SMALL FINANCE BANK LTD(608304)
180 SIRKALI TN-14-010-018-019/875-A
() 		2914010000NRG23020120232073176 04/01/2023 Malarkodi 2914010WL043452 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
181 SIRKALI TN-14-010-018-019/913-A
() 		2914010000NRG23020120232073177 04/01/2023 Parameswari 2914010WL043452 Parameswari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Parameswari INDIAN BANK(607105)
182 SIRKALI TN-14-010-018-019/984-A
() 		2914010000NRG23020120232073178 04/01/2023 Maheswari 2914010WL043452 Maheswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Maheswari STATE BANK OF INDIA(508548)
183 SIRKALI TN-14-010-018-020/1173-A
() 		2914010000NRG23020120232073179 04/01/2023 Shantha 2914010WL043452 Shantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Shantha STATE BANK OF INDIA(508548)
184 SIRKALI TN-14-010-018-020/839-A
() 		2914010000NRG23020120232073180 04/01/2023 Sahila 2914010WL043452 Sahila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sahila STATE BANK OF INDIA(508548)
185 SIRKALI TN-14-010-018-020/851-A
() 		2914010000NRG23020120232073181 04/01/2023 Muralidhasan 2914010WL043452 Muralidhasan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Muralidhasan ICICI BANK LTD(508534)
186 SIRKALI TN-14-010-018-020/852-A
() 		2914010000NRG23020120232073182 04/01/2023 Ramarajan 2914010WL043452 Ramarajan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramarajan STATE BANK OF INDIA(508548)
187 SIRKALI TN-14-010-018-020/983-A
() 		2914010000NRG23020120232073183 04/01/2023 Thoondi 2914010WL043452 Thoondi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thoondi STATE BANK OF INDIA(508548)
SubTotal 263674 263674
188 SIRKALI TN-14-010-018-018/460-A
() 		2914010000NRG23020120232073106 04/01/2023 Selvam 2914010WL043452 Selvam 00546 CIUB0000531 1500 1500 Processed 01/02/2023 018559356 Selvam STATE BANK OF INDIA(508548)
SubTotal 1500 1500
189 SIRKALI TN-14-010-018-018/229-A
() 		2914010000NRG23020120232073070 04/01/2023 Manokaran 2914010WL043452 Manokaran 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559356 Manokaran STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 268174 268174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040123APB_FTO_1390307 Indian Bank IDIB000M222 MELACHALAI 1500
2 SIRKALI TN2914010_040123APB_FTO_1390307 State Bank of India SBIN0002281 Thiruvenkadu 66622
3 SIRKALI TN2914010_040123APB_FTO_1390307 State Bank of India SBIN0002281 TIRUVENGADU 197052
4 SIRKALI TN2914010_040123APB_FTO_1390307 City Union Bank CIUB0000531 MANGAIMADAM 1500
5 SIRKALI TN2914010_040123APB_FTO_1390307 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1500

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