Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1406756
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-14-010-030-030/100-A
() 		2914010000NRG23060120232094897 07/01/2023 Latha 2914010WL043830 Latha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559404 Latha RATNAKAR BANK(607393)
2 SIRKALI TN-14-010-030-030/1003-A
() 		2914010000NRG23060120232094898 07/01/2023 Pavunammal 2914010WL043830 Pavunammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Pavunammal STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-030-030/1004-A
() 		2914010000NRG23060120232094899 07/01/2023 Arumbu 2914010WL043830 Arumbu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Arumbu STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-030-030/1102-A
() 		2914010000NRG23060120232094900 07/01/2023 Indira 2914010WL043830 Indira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-030-030/1116-A
() 		2914010000NRG23060120232094901 07/01/2023 Thirumangai 2914010WL043830 Thirumangai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thirumangai STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-030-030/115-A
() 		2914010000NRG23060120232094902 07/01/2023 Thilagavathi 2914010WL043830 Thilagavathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thilagavathi STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-030-030/1210-A
() 		2914010000NRG23060120232094903 07/01/2023 Tamillarasi 2914010WL043830 Tamillarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Tamillarasi STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-030-030/122-A
() 		2914010000NRG23060120232094904 07/01/2023 Magarani 2914010WL043830 Magarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Magarani STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-030-030/1245-A
() 		2914010000NRG23060120232094905 07/01/2023 Mariyammal 2914010WL043830 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-030-030/126-A
() 		2914010000NRG23060120232094906 07/01/2023 Peramshakila 2914010WL043830 Peramshakila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Peramshakila STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-030-030/127-A
() 		2914010000NRG23060120232094907 07/01/2023 Kannagi 2914010WL043830 Kannagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kannagi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-030-030/13-a
() 		2914010000NRG23060120232094908 07/01/2023 Seventhi 2914010WL043830 Seventhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Seventhi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-030-030/1362-A
() 		2914010000NRG23060120232094909 07/01/2023 Mekala 2914010WL043830 Mekala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mekala STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-030-030/1372-A
() 		2914010000NRG23060120232094910 07/01/2023 Valli 2914010WL043830 Valli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Valli STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-030-030/1373-A
() 		2914010000NRG23060120232094911 07/01/2023 Parameswari 2914010WL043830 Parameswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Parameswari STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-030-030/1374-A
() 		2914010000NRG23060120232094912 07/01/2023 Umamaheshwari 2914010WL043830 Umamaheshwari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Umamaheshwari STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-030-030/1375-A
() 		2914010000NRG23060120232094913 07/01/2023 Sangeetha 2914010WL043830 Sangeetha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-030-030/1376-A
() 		2914010000NRG23060120232094914 07/01/2023 Rosalinmary 2914010WL043830 Rosalinmary 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rosalinmary STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-030-030/138-A
() 		2914010000NRG23060120232094915 07/01/2023 Gandhimathi 2914010WL043830 Gandhimathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Gandhimathi STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-030-030/139-A
() 		2914010000NRG23060120232094917 07/01/2023 Thaiyalnayagi 2914010WL043830 Thaiyalnayagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thaiyalnayagi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-030-030/140-A
() 		2914010000NRG23060120232094918 07/01/2023 Uthiradam 2914010WL043830 Uthiradam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Uthiradam STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-030-030/1411-A
() 		2914010000NRG23060120232094919 07/01/2023 Pratheepa 2914010WL043830 Pratheepa 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Pratheepa STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-030-030/1419-A
() 		2914010000NRG23060120232094920 07/01/2023 Rajeswari 2914010WL043830 Rajeswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rajeswari STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-030-030/1421-A
() 		2914010000NRG23060120232094921 07/01/2023 Thilagavathy 2914010WL043830 Thilagavathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thilagavathy STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-030-030/1427-A
() 		2914010000NRG23060120232094922 07/01/2023 Suganyaa 2914010WL043830 Suganyaa 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Suganyaa STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-030-030/1448-A
() 		2914010000NRG23060120232094923 07/01/2023 Nilavu 2914010WL043830 Nilavu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Nilavu STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-030-030/1509-A
() 		2914010000NRG23060120232094924 07/01/2023 Usha 2914010WL043830 Usha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Usha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-030-030/151-A
() 		2914010000NRG23060120232094925 07/01/2023 Kavitha 2914010WL043830 Kavitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kavitha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-030-030/1519-A
() 		2914010000NRG23060120232094926 07/01/2023 Kulali 2914010WL043830 Kulali 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kulali STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-030-030/157-A
() 		2914010000NRG23060120232094929 07/01/2023 Jahathambal 2914010WL043830 Jahathambal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Jahathambal STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-030-030/157-A
() 		2914010000NRG23060120232094928 07/01/2023 Kalaiselvi 2914010WL043830 Kalaiselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kalaiselvi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-030-030/158-A
() 		2914010000NRG23060120232094930 07/01/2023 Jeya 2914010WL043830 Jeya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Jeya STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-030-030/16-A
() 		2914010000NRG23060120232094931 07/01/2023 Vasantha 2914010WL043830 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-030-030/169-A
() 		2914010000NRG23060120232094933 07/01/2023 Indira 2914010WL043830 Indira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-030-030/169-A
() 		2914010000NRG23060120232094932 07/01/2023 Rajendran 2914010WL043830 Rajendran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rajendran STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-030-030/1691-A
() 		2914010000NRG23060120232094934 07/01/2023 Mansula 2914010WL043830 Mansula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mansula HDFC BANK LTD(607152)
37 SIRKALI TN-14-010-030-030/171-A
() 		2914010000NRG23060120232094935 07/01/2023 Baby 2914010WL043830 Baby 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Baby STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-030-030/171-A
() 		2914010000NRG23060120232094936 07/01/2023 dhanm 2914010WL043830 dhanm 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 dhanm STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-030-030/1716-A
() 		2914010000NRG23060120232094937 07/01/2023 Vijiyalakshmi 2914010WL043830 Vijiyalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vijiyalakshmi STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-030-030/1717-A
() 		2914010000NRG23060120232094938 07/01/2023 annalakshmi 2914010WL043830 annalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 annalakshmi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-030-030/1728-A
() 		2914010000NRG23060120232094939 07/01/2023 Pathmavathi 2914010WL043830 Pathmavathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Pathmavathi HDFC BANK LTD(607152)
42 SIRKALI TN-14-010-030-030/174-A
() 		2914010000NRG23060120232094940 07/01/2023 Jeeva 2914010WL043830 Jeeva 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Jeeva STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-030-030/178-a
() 		2914010000NRG23060120232094942 07/01/2023 Dhanavalli 2914010WL043830 Dhanavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Dhanavalli STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-030-030/189-A
() 		2914010000NRG23060120232094944 07/01/2023 Chinnapillai 2914010WL043830 Chinnapillai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Chinnapillai STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-030-030/189-A
() 		2914010000NRG23060120232094943 07/01/2023 Mathanam 2914010WL043830 Mathanam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mathanam STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-030-030/1934-A
() 		2914010000NRG23060120232094945 07/01/2023 Ramesh 2914010WL043830 Ramesh 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Ramesh BANK OF BARODA(606985)
47 SIRKALI TN-14-010-030-030/1986-A
() 		2914010000NRG23060120232094946 07/01/2023 Suntharamoorthi 2914010WL043830 Suntharamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Suntharamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRKALI TN-14-010-030-030/1986-A
() 		2914010000NRG23060120232094947 07/01/2023 Vennila 2914010WL043830 Vennila 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vennila PALLAVAN GRAMA BANK(607052)
49 SIRKALI TN-14-010-030-030/201-A
() 		2914010000NRG23060120232094949 07/01/2023 Anitha 2914010WL043830 Anitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Anitha STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-030-030/201-A
() 		2914010000NRG23060120232094948 07/01/2023 Kalaiselvi 2914010WL043830 Kalaiselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kalaiselvi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-030-030/2019-A
() 		2914010000NRG23060120232094950 07/01/2023 Sabitha 2914010WL043830 Sabitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sabitha STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-030-030/2054-A
() 		2914010000NRG23060120232094951 07/01/2023 kalaiyarasi 2914010WL043830 kalaiyarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 kalaiyarasi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-030-030/2079-A
() 		2914010000NRG23060120232094952 07/01/2023 Lakshmi 2914010WL043830 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-030-030/2080-A
() 		2914010000NRG23060120232094953 07/01/2023 Prema 2914010WL043830 Prema 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Prema STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-030-030/209-A
() 		2914010000NRG23060120232094954 07/01/2023 Vimala 2914010WL043830 Vimala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vimala STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-030-030/21-A
() 		2914010000NRG23060120232094955 07/01/2023 Sevanthi 2914010WL043830 Sevanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sevanthi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-030-030/212-A
() 		2914010000NRG23060120232094956 07/01/2023 Chitra 2914010WL043830 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-030-030/215-A
() 		2914010000NRG23060120232094957 07/01/2023 Poopathy 2914010WL043830 Poopathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Poopathy STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-030-030/216-A
() 		2914010000NRG23060120232094958 07/01/2023 Sathya 2914010WL043830 Sathya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sathya STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-030-030/22-A
() 		2914010000NRG23060120232094959 07/01/2023 Kasthuri 2914010WL043830 Kasthuri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kasthuri STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-030-030/221-A
() 		2914010000NRG23060120232094960 07/01/2023 Chinnachi 2914010WL043830 Chinnachi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Chinnachi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-030-030/221-A
() 		2914010000NRG23060120232094961 07/01/2023 Govinthan 2914010WL043830 Govinthan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Govinthan STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-030-030/221-A
() 		2914010000NRG23060120232094962 07/01/2023 Kalaiselvi 2914010WL043830 Kalaiselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kalaiselvi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-030-030/2242-A
() 		2914010000NRG23060120232094963 07/01/2023 Elanchiyam 2914010WL043830 Elanchiyam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Elanchiyam STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-030-030/2358-A
() 		2914010000NRG23060120232094964 07/01/2023 parkavi 2914010WL043830 parkavi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 parkavi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-030-030/2367-A
() 		2914010000NRG23060120232094966 07/01/2023 ranjitha 2914010WL043830 ranjitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 ranjitha STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-030-030/255-A
() 		2914010000NRG23060120232094968 07/01/2023 Rajivi 2914010WL043830 Rajivi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rajivi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-030-030/259-a
() 		2914010000NRG23060120232094969 07/01/2023 Selvi 2914010WL043830 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-030-030/26-A
() 		2914010000NRG23060120232094970 07/01/2023 Mallika 2914010WL043830 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-030-030/26-A
() 		2914010000NRG23060120232094971 07/01/2023 Varadharajan 2914010WL043830 Varadharajan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Varadharajan STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-030-030/27-A
() 		2914010000NRG23060120232094972 07/01/2023 Mala 2914010WL043830 Mala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mala STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-030-030/271-A
() 		2914010000NRG23060120232094973 07/01/2023 Thangam 2914010WL043830 Thangam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thangam STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-030-030/284-A
() 		2914010000NRG23060120232094974 07/01/2023 Amsam 2914010WL043830 Amsam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Amsam STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-030-030/284-A
() 		2914010000NRG23060120232094975 07/01/2023 Valliyammal 2914010WL043830 Valliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Valliyammal STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-030-030/288-A
() 		2914010000NRG23060120232094977 07/01/2023 Padmavathi 2914010WL043830 Padmavathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Padmavathi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-030-030/294-A
() 		2914010000NRG23060120232094979 07/01/2023 Gowri 2914010WL043830 Gowri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Gowri STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-030-030/30-A
() 		2914010000NRG23060120232094980 07/01/2023 Andal 2914010WL043830 Andal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Andal STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-030-030/30-A
() 		2914010000NRG23060120232094981 07/01/2023 Kaliyamoorthi 2914010WL043830 Kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaliyamoorthi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-030-030/310-A
() 		2914010000NRG23060120232094982 07/01/2023 Kanagam 2914010WL043830 Kanagam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kanagam STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-030-030/315-A
() 		2914010000NRG23060120232094983 07/01/2023 Santhira 2914010WL043830 Santhira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Santhira STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-030-030/33-A
() 		2914010000NRG23060120232094984 07/01/2023 Malathi 2914010WL043830 Malathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Malathi STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-030-030/338-A
() 		2914010000NRG23060120232094985 07/01/2023 Vasugi 2914010WL043830 Vasugi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vasugi STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-030-030/36-A
() 		2914010000NRG23060120232094986 07/01/2023 Muthulakshmi 2914010WL043830 Muthulakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Muthulakshmi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-030-030/36-A
() 		2914010000NRG23060120232094987 07/01/2023 Ramachandiran 2914010WL043830 Ramachandiran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Ramachandiran STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-030-030/360-A
() 		2914010000NRG23060120232094988 07/01/2023 Chinnammal 2914010WL043830 Chinnammal 00415 SBIN0002281 1500 1500 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SIRKALI TN-14-010-030-030/37-A
() 		2914010000NRG23060120232094990 07/01/2023 Pichammal 2914010WL043830 Pichammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Pichammal STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-030-030/375-A
() 		2914010000NRG23060120232094991 07/01/2023 Vijayarani 2914010WL043830 Vijayarani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Vijayarani STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-030-030/38-A
() 		2914010000NRG23060120232094992 07/01/2023 Radha 2914010WL043830 Radha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Radha STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-030-030/39-A
() 		2914010000NRG23060120232094993 07/01/2023 Kaveri 2914010WL043830 Kaveri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaveri STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-030-030/40-A
() 		2914010000NRG23060120232094994 07/01/2023 Anbarasi 2914010WL043830 Anbarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Anbarasi STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-030-030/414-a
() 		2914010000NRG23060120232094996 07/01/2023 Anbalagan 2914010WL043830 Anbalagan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Anbalagan PALLAVAN GRAMA BANK(607052)
92 SIRKALI TN-14-010-030-030/414-a
() 		2914010000NRG23060120232094995 07/01/2023 Selvi 2914010WL043830 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-030-030/433-a
() 		2914010000NRG23060120232094997 07/01/2023 Andal 2914010WL043830 Andal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Andal STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-030-030/434-a
() 		2914010000NRG23060120232094998 07/01/2023 Mallika 2914010WL043830 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-030-030/44-A
() 		2914010000NRG23060120232094999 07/01/2023 Kannagi 2914010WL043830 Kannagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kannagi STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-030-030/45-A
() 		2914010000NRG23060120232095000 07/01/2023 Kaliyamoorthi 2914010WL043830 Kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-030-030/455-a
() 		2914010000NRG23060120232095001 07/01/2023 Kaliyammal 2914010WL043830 Kaliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaliyammal STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-030-030/457-a
() 		2914010000NRG23060120232095002 07/01/2023 Kasiyammal 2914010WL043830 Kasiyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kasiyammal STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-030-030/457-a
() 		2914010000NRG23060120232095003 07/01/2023 Kathirvel 2914010WL043830 Kathirvel 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kathirvel STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-030-030/46-A
() 		2914010000NRG23060120232095004 07/01/2023 Amutha 2914010WL043830 Amutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-030-030/462-A
() 		2914010000NRG23060120232095005 07/01/2023 Selvarani 2914010WL043830 Selvarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Selvarani STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-030-030/467-A
() 		2914010000NRG23060120232095006 07/01/2023 Umarani 2914010WL043830 Umarani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Umarani STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-030-030/469-A
() 		2914010000NRG23060120232095007 07/01/2023 Kaveri 2914010WL043830 Kaveri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaveri STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-030-030/469-A
() 		2914010000NRG23060120232095008 07/01/2023 Sivalingam 2914010WL043830 Sivalingam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sivalingam STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-030-030/47-A
() 		2914010000NRG23060120232095010 07/01/2023 Muthaiyan 2914010WL043830 Muthaiyan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Muthaiyan PALLAVAN GRAMA BANK(607052)
106 SIRKALI TN-14-010-030-030/47-A
() 		2914010000NRG23060120232095009 07/01/2023 Rohini 2914010WL043830 Rohini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rohini STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-030-030/48-A
() 		2914010000NRG23060120232095012 07/01/2023 Mangaiyarkarasi 2914010WL043830 Mangaiyarkarasi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mangaiyarkarasi STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-030-030/49-A
() 		2914010000NRG23060120232095013 07/01/2023 Shantha 2914010WL043830 Shantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Shantha STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-030-030/493-A
() 		2914010000NRG23060120232095014 07/01/2023 Mallika 2914010WL043830 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-030-030/50-A
() 		2914010000NRG23060120232095016 07/01/2023 Kaveri 2914010WL043830 Kaveri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kaveri STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-030-030/50-A
() 		2914010000NRG23060120232095017 07/01/2023 Sangeetha 2914010WL043830 Sangeetha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-030-030/51-A
() 		2914010000NRG23060120232095018 07/01/2023 Selvi 2914010WL043830 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-030-030/510-A
() 		2914010000NRG23060120232095019 07/01/2023 Rajalakshmi 2914010WL043830 Rajalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rajalakshmi STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-030-030/514-A
() 		2914010000NRG23060120232095020 07/01/2023 Anjammal 2914010WL043830 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Anjammal STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-030-030/519-A
() 		2914010000NRG23060120232095021 07/01/2023 Sathiya 2914010WL043830 Sathiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sathiya STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-030-030/523-A
() 		2914010000NRG23060120232095022 07/01/2023 Dhanalakshmi 2914010WL043830 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Dhanalakshmi STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-030-030/526-A
() 		2914010000NRG23060120232095023 07/01/2023 Jayanthi 2914010WL043830 Jayanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Jayanthi STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-030-030/537-A
() 		2914010000NRG23060120232095024 07/01/2023 Kunchammal 2914010WL043830 Kunchammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kunchammal STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-030-030/539-a
() 		2914010000NRG23060120232095026 07/01/2023 Muthamilselvi 2914010WL043830 Muthamilselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Muthamilselvi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-030-030/54-A
() 		2914010000NRG23060120232095027 07/01/2023 Selvi.R 2914010WL043830 Selvi.R 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Selvi.R STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-030-030/542-a
() 		2914010000NRG23060120232095028 07/01/2023 Aandal 2914010WL043830 Aandal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Aandal STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-030-030/553-A
() 		2914010000NRG23060120232095029 07/01/2023 Ramanibay 2914010WL043830 Ramanibay 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Ramanibay PALLAVAN GRAMA BANK(607052)
123 SIRKALI TN-14-010-030-030/563-A
() 		2914010000NRG23060120232095030 07/01/2023 Jayakodi 2914010WL043830 Jayakodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Jayakodi STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-030-030/577-a
() 		2914010000NRG23060120232095032 07/01/2023 Deepika 2914010WL043830 Deepika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Deepika STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-030-030/577-a
() 		2914010000NRG23060120232095031 07/01/2023 Vanaroja 2914010WL043830 Vanaroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Vanaroja STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-030-030/582-A
() 		2914010000NRG23060120232095033 07/01/2023 Anjammal 2914010WL043830 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Anjammal STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-030-030/583-A
() 		2914010000NRG23060120232095034 07/01/2023 Govinthasamy 2914010WL043830 Govinthasamy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Govinthasamy STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-030-030/592-A
() 		2914010000NRG23060120232095035 07/01/2023 Buvaneshwari 2914010WL043830 Buvaneshwari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Buvaneshwari STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-030-030/610-A
() 		2914010000NRG23060120232095036 07/01/2023 Dhanapal 2914010WL043830 Dhanapal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Dhanapal STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-030-030/613-A
() 		2914010000NRG23060120232095037 07/01/2023 Saroja 2914010WL043830 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Saroja PALLAVAN GRAMA BANK(607052)
131 SIRKALI TN-14-010-030-030/669-a
() 		2914010000NRG23060120232095038 07/01/2023 Madhanam 2914010WL043830 Madhanam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Madhanam STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-030-030/67-A
() 		2914010000NRG23060120232095039 07/01/2023 Kannagi 2914010WL043830 Kannagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Kannagi STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-030-030/692-a
() 		2914010000NRG23060120232095040 07/01/2023 Nagavalli 2914010WL043830 Nagavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Nagavalli STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-030-030/699-a
() 		2914010000NRG23060120232095041 07/01/2023 Mythili 2914010WL043830 Mythili 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mythili STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-030-030/705-A
() 		2914010000NRG23060120232095042 07/01/2023 Nagalakshmi 2914010WL043830 Nagalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Nagalakshmi STATE BANK OF INDIA(508548)
136 SIRKALI TN-14-010-030-030/707-A
() 		2914010000NRG23060120232095043 07/01/2023 Neelambal 2914010WL043830 Neelambal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Neelambal STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-030-030/715-A
() 		2914010000NRG23060120232095044 07/01/2023 Meni 2914010WL043830 Meni 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Meni STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-030-030/720-A
() 		2914010000NRG23060120232095045 07/01/2023 Santhosham 2914010WL043830 Santhosham 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Santhosham INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRKALI TN-14-010-030-030/730-A
() 		2914010000NRG23060120232095046 07/01/2023 Punitha 2914010WL043830 Punitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Punitha STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-030-030/732-A
() 		2914010000NRG23060120232095047 07/01/2023 Sivakami 2914010WL043830 Sivakami 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sivakami STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-030-030/759-A
() 		2914010000NRG23060120232095048 07/01/2023 Muniyan 2914010WL043830 Muniyan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Muniyan STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-030-030/834-A
() 		2914010000NRG23060120232095049 07/01/2023 Mary 2914010WL043830 Mary 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Mary STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-030-030/89-A
() 		2914010000NRG23060120232095050 07/01/2023 Rajamani 2914010WL043830 Rajamani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Rajamani STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-030-030/99-A
() 		2914010000NRG23060120232095051 07/01/2023 Babyrakel 2914010WL043830 Babyrakel 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Babyrakel STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-030-030/992-A
() 		2914010000NRG23060120232095052 07/01/2023 Saraswathi 2914010WL043830 Saraswathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Saraswathi STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-030-030/995-A
() 		2914010000NRG23060120232095053 07/01/2023 Radha 2914010WL043830 Radha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Radha STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-030-031/103-A
() 		2914010000NRG23060120232095054 07/01/2023 Sandhanalakshmi 2914010WL043830 Sandhanalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Sandhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 220250 220250
148 SIRKALI TN-14-010-030-030/138-A
() 		2914010000NRG23060120232094916 07/01/2023 kaliyamoorthi 2914010WL043830 kaliyamoorthi 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 kaliyamoorthi PALLAVAN GRAMA BANK(607052)
149 SIRKALI TN-14-010-030-030/285-A
() 		2914010000NRG23060120232094976 07/01/2023 Rajina 2914010WL043830 Rajina 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Rajina INDIAN BANK(607105)
SubTotal 3000 3000
Total 223250 223250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1406756 State Bank of India SBIN0002281 Thiruvenkadu 36000
2 SIRKALI TN2914010_070123APB_FTO_1406756 State Bank of India SBIN0002281 TIRUVENGADU 184250
3 SIRKALI TN2914010_070123APB_FTO_1406756 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3000

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