Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040123APB_FTO_1390073
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-14-010-028-028/1123-A
() 		2914010000NRG23020120232068103 04/01/2023 puvaneshwari 2914010WL043387 puvaneshwari 00078 CNRB0005232 1500 1500 Processed 01/02/2023 018559356 puvaneshwari CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-028-028/74-A
() 		2914010000NRG23020120232068166 04/01/2023 Manikandan 2914010WL043387 Manikandan 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559356 Manikandan STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-028-028/785-A
() 		2914010000NRG23020120232068173 04/01/2023 Masilamani 2914010WL043387 Masilamani 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559356 Masilamani INDIAN BANK(607105)
SubTotal 3000 3000
4 SIRKALI TN-14-010-028-001/1092-A
() 		2914010000NRG23020120232068070 04/01/2023 Vanaja 2914010WL043387 Vanaja 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559356 Vanaja INDIAN BANK(607105)
5 SIRKALI TN-14-010-028-001/656-A
() 		2914010000NRG23020120232068077 04/01/2023 Dhurkadevi 2914010WL043387 Dhurkadevi 00176 IDIB000S029 1500 1500 Processed 01/02/2023 018559356 Dhurkadevi STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-028-028/1186-A
() 		2914010000NRG23020120232068118 04/01/2023 Parveen 2914010WL043387 Parveen 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559356 Parveen INDIAN BANK(607105)
SubTotal 4500 4500
7 SIRKALI TN-14-010-028-028/1009-A
() 		2914010000NRG23020120232068089 04/01/2023 Muthulakshmi 2914010WL043387 Muthulakshmi 00176 IDIB000S108 1500 1500 Processed 01/02/2023 018559356 Muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 SIRKALI TN-14-010-028-028/1205-A
() 		2914010000NRG23020120232068124 04/01/2023 Vijiyalakshmi 2914010WL043387 Vijiyalakshmi 00176 IDIB000S108 1500 1500 Processed 02/02/2023 018559356 Vijiyalakshmi RATNAKAR BANK(607393)
SubTotal 3000 3000
9 SIRKALI TN-14-010-028-029/1026-A
() 		2914010000NRG23020120232068204 04/01/2023 Nathiya 2914010WL043387 Nathiya 00177 IOBA0000083 1500 1500 Processed 01/02/2023 018559356 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
10 SIRKALI TN-14-010-028-028/1098-A
() 		2914010000NRG23020120232068098 04/01/2023 Andal 2914010WL043387 Andal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Andal STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-028-028/1106-A
() 		2914010000NRG23020120232068099 04/01/2023 Mohanambal 2914010WL043387 Mohanambal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Mohanambal CANARA BANK(508532)
12 SIRKALI TN-14-010-028-028/1173-A
() 		2914010000NRG23020120232068111 04/01/2023 Krishnamoorthi 2914010WL043387 Krishnamoorthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Krishnamoorthi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-028-028/1177-A
() 		2914010000NRG23020120232068113 04/01/2023 Sasikala 2914010WL043387 Sasikala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Sasikala STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-028-028/1193-A
() 		2914010000NRG23020120232068121 04/01/2023 meenachi 2914010WL043387 meenachi 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559356 meenachi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-028-028/580-A
() 		2914010000NRG23020120232068133 04/01/2023 kumar 2914010WL043387 kumar 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559356 kumar INDIAN BANK(607105)
16 SIRKALI TN-14-010-028-028/799-A
() 		2914010000NRG23020120232068176 04/01/2023 Tamilarasi 2914010WL043387 Tamilarasi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Tamilarasi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-028-028/882-A
() 		2914010000NRG23020120232068194 04/01/2023 mumthaj 2914010WL043387 mumthaj 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 mumthaj STATE BANK OF INDIA(508548)
SubTotal 11750 11750
18 SIRKALI TN-14-010-028-001/1069-A
() 		2914010000NRG23020120232068067 04/01/2023 Kaliselvi 2914010WL043387 Kaliselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliselvi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-028-001/1081-A
() 		2914010000NRG23020120232068068 04/01/2023 Janaki 2914010WL043387 Janaki 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-028-001/1087-A
() 		2914010000NRG23020120232068069 04/01/2023 Pushbalatha 2914010WL043387 Pushbalatha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushbalatha STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-028-001/1094-A
() 		2914010000NRG23020120232068071 04/01/2023 Rajakumari 2914010WL043387 Rajakumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajakumari STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-028-001/1105-A
() 		2914010000NRG23020120232068072 04/01/2023 Kayalperiya 2914010WL043387 Kayalperiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kayalperiya STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-028-001/1107-A
() 		2914010000NRG23020120232068073 04/01/2023 Mariyammal 2914010WL043387 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mariyammal STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-028-001/1135
() 		2914010000NRG23020120232068074 04/01/2023 Santhara 2914010WL043387 Santhara 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Santhara STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-028-001/651-A
() 		2914010000NRG23020120232068075 04/01/2023 Manivannan 2914010WL043387 Manivannan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manivannan STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-028-001/656-A
() 		2914010000NRG23020120232068076 04/01/2023 Sulochana 2914010WL043387 Sulochana 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sulochana STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-028-001/658-A
() 		2914010000NRG23020120232068078 04/01/2023 Chenthirasekar 2914010WL043387 Chenthirasekar 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chenthirasekar STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-028-001/698-A
() 		2914010000NRG23020120232068079 04/01/2023 kaliyaperumal 2914010WL043387 kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 kaliyaperumal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-028-001/707-A
() 		2914010000NRG23020120232068080 04/01/2023 Premalatha 2914010WL043387 Premalatha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Premalatha STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-028-001/708-A
() 		2914010000NRG23020120232068081 04/01/2023 selvi 2914010WL043387 selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 selvi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-028-001/731-A
() 		2914010000NRG23020120232068082 04/01/2023 KASTHURI 2914010WL043387 KASTHURI 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 KASTHURI STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-028-001/800-A
() 		2914010000NRG23020120232068084 04/01/2023 Vijayakumari 2914010WL043387 Vijayakumari 00415 SBIN0002281 1500 1500 Rejected 06/02/2023 018559356 Aadhaar Number not Mapped to Account Number
33 SIRKALI TN-14-010-028-001/801-A
() 		2914010000NRG23020120232068085 04/01/2023 Sundari 2914010WL043387 Sundari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sundari STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-028-002/1008-A
() 		2914010000NRG23020120232068087 04/01/2023 Banumathi 2914010WL043387 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-028-002/773-A
() 		2914010000NRG23020120232068088 04/01/2023 Sutha 2914010WL043387 Sutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sutha PALLAVAN GRAMA BANK(607052)
36 SIRKALI TN-14-010-028-028/1010-A
() 		2914010000NRG23020120232068090 04/01/2023 Vasuki 2914010WL043387 Vasuki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasuki STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-028-028/1022-A
() 		2914010000NRG23020120232068092 04/01/2023 Asaithambi 2914010WL043387 Asaithambi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Asaithambi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-028-028/1022-A
() 		2914010000NRG23020120232068091 04/01/2023 Valarmathi 2914010WL043387 Valarmathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Valarmathi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-028-028/1048-A
() 		2914010000NRG23020120232068093 04/01/2023 Saranya 2914010WL043387 Saranya 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-028-028/1049-A
() 		2914010000NRG23020120232068094 04/01/2023 Baby 2914010WL043387 Baby 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Baby RATNAKAR BANK(607393)
41 SIRKALI TN-14-010-028-028/1073-A
() 		2914010000NRG23020120232068095 04/01/2023 Praba 2914010WL043387 Praba 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Praba FINCARE SMALL FINANCE BANK LTD(608304)
42 SIRKALI TN-14-010-028-028/1088-A
() 		2914010000NRG23020120232068096 04/01/2023 Goamthi 2914010WL043387 Goamthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Goamthi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-028-028/1096-A
() 		2914010000NRG23020120232068097 04/01/2023 Latha 2914010WL043387 Latha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Latha STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-028-028/1108-A
() 		2914010000NRG23020120232068100 04/01/2023 Suganthi 2914010WL043387 Suganthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Suganthi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-028-028/1110-A
() 		2914010000NRG23020120232068101 04/01/2023 Chithra 2914010WL043387 Chithra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chithra STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-028-028/1123-A
() 		2914010000NRG23020120232068102 04/01/2023 balakrishnan 2914010WL043387 balakrishnan 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 balakrishnan INDIAN BANK(607105)
47 SIRKALI TN-14-010-028-028/1146-A
() 		2914010000NRG23020120232068105 04/01/2023 Muthulakshmi 2914010WL043387 Muthulakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Muthulakshmi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-028-028/1158-A
() 		2914010000NRG23020120232068106 04/01/2023 Renugadevi 2914010WL043387 Renugadevi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Renugadevi INDIAN BANK(607105)
49 SIRKALI TN-14-010-028-028/1159-A
() 		2914010000NRG23020120232068107 04/01/2023 Deviga 2914010WL043387 Deviga 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Deviga INDIAN BANK(607105)
50 SIRKALI TN-14-010-028-028/1160-A
() 		2914010000NRG23020120232068108 04/01/2023 Kala 2914010WL043387 Kala 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-028-028/1161-A
() 		2914010000NRG23020120232068109 04/01/2023 Keetha 2914010WL043387 Keetha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Keetha PALLAVAN GRAMA BANK(607052)
52 SIRKALI TN-14-010-028-028/1162-A
() 		2914010000NRG23020120232068110 04/01/2023 Buvaneshwari 2914010WL043387 Buvaneshwari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Buvaneshwari INDIAN BANK(607105)
53 SIRKALI TN-14-010-028-028/118-A
() 		2914010000NRG23020120232068116 04/01/2023 Manjula 2914010WL043387 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manjula STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-028-028/119-A
() 		2914010000NRG23020120232068120 04/01/2023 Manidurai 2914010WL043387 Manidurai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manidurai STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-028-028/119-A
() 		2914010000NRG23020120232068119 04/01/2023 Mullaikodi 2914010WL043387 Mullaikodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mullaikodi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-028-028/120-A
() 		2914010000NRG23020120232068122 04/01/2023 Thaiyalnayaki 2914010WL043387 Thaiyalnayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thaiyalnayaki STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-028-028/121-A
() 		2914010000NRG23020120232068125 04/01/2023 Nagalakshmi 2914010WL043387 Nagalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nagalakshmi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-028-028/122-A
() 		2914010000NRG23020120232068126 04/01/2023 Anjammal 2914010WL043387 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anjammal STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-028-028/123-A
() 		2914010000NRG23020120232068127 04/01/2023 Nagavalli 2914010WL043387 Nagavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nagavalli STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-028-028/124-A
() 		2914010000NRG23020120232068128 04/01/2023 Kunjamal 2914010WL043387 Kunjamal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kunjamal STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-028-028/126-A
() 		2914010000NRG23020120232068129 04/01/2023 Chitra 2914010WL043387 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-028-028/558-A
() 		2914010000NRG23020120232068130 04/01/2023 Ananathi 2914010WL043387 Ananathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Ananathi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-028-028/577-A
() 		2914010000NRG23020120232068132 04/01/2023 Kasinathan 2914010WL043387 Kasinathan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kasinathan PALLAVAN GRAMA BANK(607052)
64 SIRKALI TN-14-010-028-028/577-A
() 		2914010000NRG23020120232068131 04/01/2023 Sundari 2914010WL043387 Sundari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sundari PALLAVAN GRAMA BANK(607052)
65 SIRKALI TN-14-010-028-028/601-A
() 		2914010000NRG23020120232068134 04/01/2023 Vembu 2914010WL043387 Vembu 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Vembu RATNAKAR BANK(607393)
66 SIRKALI TN-14-010-028-028/608-A
() 		2914010000NRG23020120232068135 04/01/2023 Selvi 2914010WL043387 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-028-028/610-A
() 		2914010000NRG23020120232068136 04/01/2023 Nithya 2914010WL043387 Nithya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nithya STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-028-028/635-a
() 		2914010000NRG23020120232068137 04/01/2023 Vasanthy 2914010WL043387 Vasanthy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthy STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-028-028/635-a
() 		2914010000NRG23020120232068138 04/01/2023 Vijayakumar 2914010WL043387 Vijayakumar 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijayakumar STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-028-028/643-A
() 		2914010000NRG23020120232068139 04/01/2023 Sumithra 2914010WL043387 Sumithra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sumithra STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-028-028/645-A
() 		2914010000NRG23020120232068141 04/01/2023 Vasanthi 2914010WL043387 Vasanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthi PALLAVAN GRAMA BANK(607052)
72 SIRKALI TN-14-010-028-028/648-A
() 		2914010000NRG23020120232068142 04/01/2023 Renganayaki 2914010WL043387 Renganayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Renganayaki STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-028-028/650-A
() 		2914010000NRG23020120232068144 04/01/2023 Kaliyaperumal 2914010WL043387 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Kaliyaperumal STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-028-028/659-A
() 		2914010000NRG23020120232068145 04/01/2023 Govindammal 2914010WL043387 Govindammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Govindammal STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-028-028/66-A
() 		2914010000NRG23020120232068146 04/01/2023 Manjula 2914010WL043387 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manjula STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-028-028/660-a
() 		2914010000NRG23020120232068147 04/01/2023 Inthira 2914010WL043387 Inthira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Inthira STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-028-028/67-A
() 		2914010000NRG23020120232068148 04/01/2023 Janaki 2914010WL043387 Janaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Janaki STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-028-028/68-A
() 		2914010000NRG23020120232068150 04/01/2023 Senthamil 2914010WL043387 Senthamil 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Senthamil INDIAN BANK(607105)
79 SIRKALI TN-14-010-028-028/685-A
() 		2914010000NRG23020120232068151 04/01/2023 Manimekalai 2914010WL043387 Manimekalai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manimekalai STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-028-028/69-A
() 		2914010000NRG23020120232068152 04/01/2023 Geetha 2914010WL043387 Geetha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Geetha STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-028-028/70-A
() 		2914010000NRG23020120232068153 04/01/2023 Meenakshi 2914010WL043387 Meenakshi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Meenakshi STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-028-028/702-A
() 		2914010000NRG23020120232068154 04/01/2023 Vijaya 2914010WL043387 Vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijaya STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-028-028/703-A
() 		2914010000NRG23020120232068155 04/01/2023 Lalitha 2914010WL043387 Lalitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Lalitha STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-028-028/709-A
() 		2914010000NRG23020120232068156 04/01/2023 Anbumani 2914010WL043387 Anbumani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anbumani STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-028-028/709-A
() 		2914010000NRG23020120232068157 04/01/2023 Lakshmi 2914010WL043387 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-028-028/71-A
() 		2914010000NRG23020120232068158 04/01/2023 Chitra 2914010WL043387 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-028-028/71-A
() 		2914010000NRG23020120232068159 04/01/2023 Ramachandiran 2914010WL043387 Ramachandiran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramachandiran STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-028-028/72-A
() 		2914010000NRG23020120232068160 04/01/2023 Arivukkarasi 2914010WL043387 Arivukkarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Arivukkarasi STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-028-028/72-A
() 		2914010000NRG23020120232068161 04/01/2023 Gowthami 2914010WL043387 Gowthami 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Gowthami STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-028-028/73-A
() 		2914010000NRG23020120232068163 04/01/2023 Krishnamoorthi 2914010WL043387 Krishnamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Krishnamoorthi STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-028-028/73-A
() 		2914010000NRG23020120232068162 04/01/2023 Manokari 2914010WL043387 Manokari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manokari STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-028-028/730-A
() 		2914010000NRG23020120232068164 04/01/2023 Thaiyalnayaki 2914010WL043387 Thaiyalnayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thaiyalnayaki STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-028-028/74-A
() 		2914010000NRG23020120232068165 04/01/2023 Jayam 2914010WL043387 Jayam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Jayam STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-028-028/77-A
() 		2914010000NRG23020120232068167 04/01/2023 Susila 2914010WL043387 Susila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Susila STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-028-028/78-A
() 		2914010000NRG23020120232068168 04/01/2023 Palandu 2914010WL043387 Palandu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Palandu STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-028-028/781
() 		2914010000NRG23020120232068170 04/01/2023 Amirthavalli.V 2914010WL043387 Amirthavalli.V 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Amirthavalli.V STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-028-028/784-A
() 		2914010000NRG23020120232068171 04/01/2023 Manimala 2914010WL043387 Manimala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manimala STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-028-028/785-A
() 		2914010000NRG23020120232068172 04/01/2023 Susila 2914010WL043387 Susila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Susila STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-028-028/79-A
() 		2914010000NRG23020120232068174 04/01/2023 Kavitha 2914010WL043387 Kavitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kavitha STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-028-028/79-A
() 		2914010000NRG23020120232068175 04/01/2023 Rajalakshmi 2914010WL043387 Rajalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajalakshmi STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-028-028/799-A
() 		2914010000NRG23020120232068177 04/01/2023 Babu 2914010WL043387 Babu 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Babu INDIAN BANK(607105)
102 SIRKALI TN-14-010-028-028/80-A
() 		2914010000NRG23020120232068178 04/01/2023 Rasathi 2914010WL043387 Rasathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rasathi STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-028-028/807-A
() 		2914010000NRG23020120232068179 04/01/2023 Poosamalar 2914010WL043387 Poosamalar 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559356 Poosamalar STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-028-028/81-A
() 		2914010000NRG23020120232068180 04/01/2023 Pattammal 2914010WL043387 Pattammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pattammal STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-028-028/81-A
() 		2914010000NRG23020120232068181 04/01/2023 sivakamasunthari 2914010WL043387 sivakamasunthari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 sivakamasunthari STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-028-028/82-A
() 		2914010000NRG23020120232068182 04/01/2023 Vasanthi 2914010WL043387 Vasanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthi STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-028-028/83-A
() 		2914010000NRG23020120232068183 04/01/2023 Pushpa 2914010WL043387 Pushpa 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushpa PALLAVAN GRAMA BANK(607052)
108 SIRKALI TN-14-010-028-028/848-A
() 		2914010000NRG23020120232068184 04/01/2023 Sharmila 2914010WL043387 Sharmila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sharmila STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-028-028/85-a
() 		2914010000NRG23020120232068185 04/01/2023 Kumudhavalli 2914010WL043387 Kumudhavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kumudhavalli STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-028-028/850-A
() 		2914010000NRG23020120232068186 04/01/2023 shanthi 2914010WL043387 shanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 shanthi STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-028-028/851-A
() 		2914010000NRG23020120232068187 04/01/2023 sathya 2914010WL043387 sathya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 sathya STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-028-028/856-A
() 		2914010000NRG23020120232068188 04/01/2023 Manimekalai 2914010WL043387 Manimekalai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manimekalai STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-028-028/856-A
() 		2914010000NRG23020120232068189 04/01/2023 Tamilselvan 2914010WL043387 Tamilselvan 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Tamilselvan INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRKALI TN-14-010-028-028/860-A
() 		2914010000NRG23020120232068190 04/01/2023 Manjula 2914010WL043387 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Manjula STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-028-028/860-A
() 		2914010000NRG23020120232068191 04/01/2023 Sekar 2914010WL043387 Sekar 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sekar STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-028-028/877-A
() 		2914010000NRG23020120232068192 04/01/2023 Megala 2914010WL043387 Megala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Megala STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-028-028/885-A
() 		2914010000NRG23020120232068195 04/01/2023 Suguna 2914010WL043387 Suguna 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Suguna STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-028-028/886-A
() 		2914010000NRG23020120232068196 04/01/2023 Sukkuru 2914010WL043387 Sukkuru 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sukkuru STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-028-028/891-A
() 		2914010000NRG23020120232068197 04/01/2023 Chitra 2914010WL043387 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-028-028/909-A
() 		2914010000NRG23020120232068198 04/01/2023 Anusuya 2914010WL043387 Anusuya 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRKALI TN-14-010-028-028/945-A
() 		2914010000NRG23020120232068199 04/01/2023 Reka 2914010WL043387 Reka 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Reka STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-028-028/947-A
() 		2914010000NRG23020120232068200 04/01/2023 Devika 2914010WL043387 Devika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Devika STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-028-028/953-A
() 		2914010000NRG23020120232068201 04/01/2023 Tamilarasi 2914010WL043387 Tamilarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Tamilarasi STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-028-028/975-A
() 		2914010000NRG23020120232068202 04/01/2023 Kalyanasuntharam 2914010WL043387 Kalyanasuntharam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kalyanasuntharam STATE BANK OF INDIA(508548)
SubTotal 159500 159500
Total 184750 184750

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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_1390073 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_040123APB_FTO_1390073 Indian Bank IDIB000M222 MELACHALAI 3000
3 SIRKALI TN2914010_040123APB_FTO_1390073 Indian Bank IDIB000S029 SIRKALI 4500
4 SIRKALI TN2914010_040123APB_FTO_1390073 Indian Bank IDIB000S108 THENPATHI 3000
5 SIRKALI TN2914010_040123APB_FTO_1390073 Indian Overseas Bank IOBA0000083 SIRKALI 1500
6 SIRKALI TN2914010_040123APB_FTO_1390073 State Bank of India SBIN0000579 SIRKALI 11750
7 SIRKALI TN2914010_040123APB_FTO_1390073 State Bank of India SBIN0002281 Thiruvenkadu 18000
8 SIRKALI TN2914010_040123APB_FTO_1390073 State Bank of India SBIN0002281 TIRUVENGADU 141500

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