Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1647025
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-14-010-016-016/1345-A
() 		2914010000NRG23140320232608858 14/03/2023 Prabavathy 2914010WL053887 Prabavathy 00078 CNRB0003619 1500 1500 Processed 30/03/2023 025730767 Prabavathy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SIRKALI TN-14-010-016-016/1251-A
() 		2914010000NRG23140320232608834 14/03/2023 Vijayalakshmi 2914010WL053887 Vijayalakshmi 00078 CNRB0005232 1500 1500 Processed 31/03/2023 025730767 Vijayalakshmi CANARA BANK(508532)
SubTotal 1500 1500
3 SIRKALI TN-14-010-016-002/1073-A
() 		2914010000NRG23140320232608779 14/03/2023 Thayalnayaki 2914010WL053887 Thayalnayaki 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Thayalnayaki INDIAN BANK(607105)
4 SIRKALI TN-14-010-016-016/1000-A
() 		2914010000NRG23140320232608781 14/03/2023 Revathi 2914010WL053887 Revathi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-016-016/1011-A
() 		2914010000NRG23140320232608784 14/03/2023 Kalaiselvi 2914010WL053887 Kalaiselvi 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
6 SIRKALI TN-14-010-016-016/1020-A
() 		2914010000NRG23140320232608785 14/03/2023 Booma 2914010WL053887 Booma 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Booma INDIAN BANK(607105)
7 SIRKALI TN-14-010-016-016/1037-A
() 		2914010000NRG23140320232608792 14/03/2023 Amutha 2914010WL053887 Amutha 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-016-016/1038-A
() 		2914010000NRG23140320232608793 14/03/2023 Sathya 2914010WL053887 Sathya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Sathya INDIAN BANK(607105)
9 SIRKALI TN-14-010-016-016/1051-A
() 		2914010000NRG23140320232608794 14/03/2023 Anuratha 2914010WL053887 Anuratha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Anuratha INDIAN BANK(607105)
10 SIRKALI TN-14-010-016-016/1082-A
() 		2914010000NRG23140320232608798 14/03/2023 Malathy 2914010WL053887 Malathy 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Malathy STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-016-016/1085-A
() 		2914010000NRG23140320232608799 14/03/2023 Selvi 2914010WL053887 Selvi 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/1106-A
() 		2914010000NRG23140320232608806 14/03/2023 Vijaya 2914010WL053887 Vijaya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Vijaya INDIAN BANK(607105)
13 SIRKALI TN-14-010-016-016/1111-A
() 		2914010000NRG23140320232608809 14/03/2023 Kalyani 2914010WL053887 Kalyani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Kalyani INDIAN BANK(607105)
14 SIRKALI TN-14-010-016-016/1194-A
() 		2914010000NRG23140320232608815 14/03/2023 Chandra 2914010WL053887 Chandra 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-016-016/1196-A
() 		2914010000NRG23140320232608816 14/03/2023 Tamilmani 2914010WL053887 Tamilmani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Tamilmani INDIAN BANK(607105)
16 SIRKALI TN-14-010-016-016/1205-A
() 		2914010000NRG23140320232608818 14/03/2023 Mahalakshmi 2914010WL053887 Mahalakshmi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
17 SIRKALI TN-14-010-016-016/1220-A
() 		2914010000NRG23140320232608820 14/03/2023 Maheswari 2914010WL053887 Maheswari 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Maheswari INDIAN BANK(607105)
18 SIRKALI TN-14-010-016-016/1223-A
() 		2914010000NRG23140320232608821 14/03/2023 Maheswari 2914010WL053887 Maheswari 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Maheswari INDIAN BANK(607105)
19 SIRKALI TN-14-010-016-016/1226-A
() 		2914010000NRG23140320232608822 14/03/2023 Nilavarnisha 2914010WL053887 Nilavarnisha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Nilavarnisha INDIAN BANK(607105)
20 SIRKALI TN-14-010-016-016/1228-A
() 		2914010000NRG23140320232608823 14/03/2023 Gandhimathy 2914010WL053887 Gandhimathy 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Gandhimathy INDIAN BANK(607105)
21 SIRKALI TN-14-010-016-016/1229-A
() 		2914010000NRG23140320232608824 14/03/2023 Subha 2914010WL053887 Subha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Subha INDIAN BANK(607105)
22 SIRKALI TN-14-010-016-016/1230-A
() 		2914010000NRG23140320232608825 14/03/2023 Jothi 2914010WL053887 Jothi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Jothi INDIAN BANK(607105)
23 SIRKALI TN-14-010-016-016/1231-A
() 		2914010000NRG23140320232608826 14/03/2023 Lalitha 2914010WL053887 Lalitha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Lalitha INDIAN BANK(607105)
24 SIRKALI TN-14-010-016-016/1232-A
() 		2914010000NRG23140320232608827 14/03/2023 Elavarasi 2914010WL053887 Elavarasi 00176 IDIB000M222 250 250 Processed 31/03/2023 025730767 Elavarasi INDIAN BANK(607105)
25 SIRKALI TN-14-010-016-016/1308-A
() 		2914010000NRG23140320232608838 14/03/2023 Suganya 2914010WL053887 Suganya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Suganya INDIAN BANK(607105)
26 SIRKALI TN-14-010-016-016/1326-A
() 		2914010000NRG23140320232608843 14/03/2023 Rajeswari 2914010WL053887 Rajeswari 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Rajeswari STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/1337-A
() 		2914010000NRG23140320232608851 14/03/2023 Shanthy 2914010WL053887 Shanthy 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Shanthy INDIAN BANK(607105)
28 SIRKALI TN-14-010-016-016/1348-A
() 		2914010000NRG23140320232608860 14/03/2023 Anuradha 2914010WL053887 Anuradha 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Anuradha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-016-016/1356-A
() 		2914010000NRG23140320232608868 14/03/2023 Suryakala 2914010WL053887 Suryakala 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Suryakala STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/1360-A
() 		2914010000NRG23140320232608871 14/03/2023 Mayilvaganam 2914010WL053887 Mayilvaganam 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Mayilvaganam INDIAN BANK(607105)
31 SIRKALI TN-14-010-016-016/22-a
() 		2914010000NRG23140320232608895 14/03/2023 Sathiya 2914010WL053887 Sathiya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Sathiya INDIAN BANK(607105)
32 SIRKALI TN-14-010-016-016/273-A
() 		2914010000NRG23140320232608900 14/03/2023 Chitra 2914010WL053887 Chitra 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
33 SIRKALI TN-14-010-016-016/766-A
() 		2914010000NRG23140320232608944 14/03/2023 Jaya 2914010WL053887 Jaya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Jaya INDIAN BANK(607105)
34 SIRKALI TN-14-010-016-016/837-A
() 		2914010000NRG23140320232608959 14/03/2023 VEMBU 2914010WL053887 VEMBU 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 VEMBU INDIAN BANK(607105)
35 SIRKALI TN-14-010-016-017/1122-A
() 		2914010000NRG23140320232608977 14/03/2023 Selvarani 2914010WL053887 Selvarani 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Selvarani INDIAN BANK(607105)
36 SIRKALI TN-14-010-016-017/1125-A
() 		2914010000NRG23140320232608978 14/03/2023 Sudha 2914010WL053887 Sudha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Sudha INDIAN BANK(607105)
37 SIRKALI TN-14-010-016-017/1174-A
() 		2914010000NRG23140320232608981 14/03/2023 Manjula 2914010WL053887 Manjula 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
SubTotal 51250 51250
38 SIRKALI TN-14-010-016-016/1324-A
() 		2914010000NRG23140320232608842 14/03/2023 Seethalakshmi 2914010WL053887 Seethalakshmi 00176 IDIB000M227 1500 1500 Processed 31/03/2023 025730767 Seethalakshmi INDIAN BANK(607105)
39 SIRKALI TN-14-010-016-016/1343-A
() 		2914010000NRG23140320232608856 14/03/2023 Usharani 2914010WL053887 Usharani 00176 IDIB000M227 1500 1500 Processed 30/03/2023 025730767 Usharani PALLAVAN GRAMA BANK(607052)
40 SIRKALI TN-14-010-016-016/1394-A
() 		2914010000NRG23140320232608873 14/03/2023 Uthirapathi 2914010WL053887 Uthirapathi 00176 IDIB000M227 1500 1500 Processed 31/03/2023 025730767 Uthirapathi INDIAN BANK(607105)
SubTotal 4500 4500
41 SIRKALI TN-14-010-016-016/1332-A
() 		2914010000NRG23140320232608847 14/03/2023 Muthu 2914010WL053887 Muthu 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Muthu INDIAN BANK(607105)
42 SIRKALI TN-14-010-016-016/1466-A
() 		2914010000NRG23140320232608881 14/03/2023 Jayanthy 2914010WL053887 Jayanthy 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Jayanthy INDIAN BANK(607105)
43 SIRKALI TN-14-010-016-016/867-A
() 		2914010000NRG23140320232608964 14/03/2023 Rajalakshmi 2914010WL053887 Rajalakshmi 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
SubTotal 4500 4500
44 SIRKALI TN-14-010-016-016/1214-A
() 		2914010000NRG23140320232608819 14/03/2023 Mangaiyarkarasi 2914010WL053887 Mangaiyarkarasi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 Mangaiyarkarasi INDIAN BANK(607105)
45 SIRKALI TN-14-010-016-016/1479-A
() 		2914010000NRG23140320232608883 14/03/2023 Kathayi 2914010WL053887 Kathayi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 Kathayi INDIAN BANK(607105)
SubTotal 3000 3000
46 SIRKALI TN-14-010-016-016/1246-A
() 		2914010000NRG23140320232608832 14/03/2023 Anjalai 2914010WL053887 Anjalai 00177 IOBA0000083 1500 1500 Processed 31/03/2023 025730767 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
47 SIRKALI TN-14-010-016-001/345-A
() 		2914010000NRG23140320232608778 14/03/2023 KALA 2914010WL053887 KALA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 KALA STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-003/1090-A
() 		2914010000NRG23140320232608780 14/03/2023 Vijaya 2914010WL053887 Vijaya 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Vijaya INDIAN BANK(607105)
49 SIRKALI TN-14-010-016-016/1008-A
() 		2914010000NRG23140320232608782 14/03/2023 Anbalagi 2914010WL053887 Anbalagi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anbalagi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/1010-A
() 		2914010000NRG23140320232608783 14/03/2023 Indirani 2914010WL053887 Indirani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Indirani STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/1022-A
() 		2914010000NRG23140320232608786 14/03/2023 Amirthavalli 2914010WL053887 Amirthavalli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amirthavalli STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/1026-A
() 		2914010000NRG23140320232608787 14/03/2023 Rajalakshmi 2914010WL053887 Rajalakshmi 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Rajalakshmi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/1028-A
() 		2914010000NRG23140320232608788 14/03/2023 Sasikala 2914010WL053887 Sasikala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sasikala STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/1029-A
() 		2914010000NRG23140320232608789 14/03/2023 Sudha 2914010WL053887 Sudha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sudha STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/1032-A
() 		2914010000NRG23140320232608790 14/03/2023 Kaliyamoorthy 2914010WL053887 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kaliyamoorthy STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/1034-A
() 		2914010000NRG23140320232608791 14/03/2023 Tamilselvi 2914010WL053887 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Tamilselvi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/1054-A
() 		2914010000NRG23140320232608795 14/03/2023 Dhanabakkiyam 2914010WL053887 Dhanabakkiyam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Dhanabakkiyam STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/1068-A
() 		2914010000NRG23140320232608796 14/03/2023 Sangeetha 2914010WL053887 Sangeetha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sangeetha STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-016-016/1080-A
() 		2914010000NRG23140320232608797 14/03/2023 Bakiyalakshmi 2914010WL053887 Bakiyalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Bakiyalakshmi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/1086-A
() 		2914010000NRG23140320232608800 14/03/2023 Thayalnayaki 2914010WL053887 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thayalnayaki STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/1094-A
() 		2914010000NRG23140320232608801 14/03/2023 Kavitha 2914010WL053887 Kavitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-016-016/1095-A
() 		2914010000NRG23140320232608802 14/03/2023 Manjula 2914010WL053887 Manjula 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
63 SIRKALI TN-14-010-016-016/1096-A
() 		2914010000NRG23140320232608803 14/03/2023 Kavitha 2914010WL053887 Kavitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-016-016/1101-A
() 		2914010000NRG23140320232608804 14/03/2023 Mani 2914010WL053887 Mani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mani STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/1105-A
() 		2914010000NRG23140320232608805 14/03/2023 Vijayalakshmi 2914010WL053887 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
66 SIRKALI TN-14-010-016-016/1108-A
() 		2914010000NRG23140320232608807 14/03/2023 Thayalnayaki 2914010WL053887 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thayalnayaki STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-016-016/1110-A
() 		2914010000NRG23140320232608808 14/03/2023 Gomathy 2914010WL053887 Gomathy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Gomathy STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-016-016/1150-A
() 		2914010000NRG23140320232608810 14/03/2023 Amutha 2914010WL053887 Amutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/1153-A
() 		2914010000NRG23140320232608811 14/03/2023 Anusuya 2914010WL053887 Anusuya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anusuya STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-016-016/1171-A
() 		2914010000NRG23140320232608812 14/03/2023 Sadhasivam 2914010WL053887 Sadhasivam 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Sadhasivam INDIAN BANK(607105)
71 SIRKALI TN-14-010-016-016/119-A
() 		2914010000NRG23140320232608813 14/03/2023 pavunu 2914010WL053887 pavunu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 pavunu STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-016-016/1192-A
() 		2914010000NRG23140320232608814 14/03/2023 Ravi 2914010WL053887 Ravi 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Ravi STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/1203-A
() 		2914010000NRG23140320232608817 14/03/2023 Poongothai 2914010WL053887 Poongothai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Poongothai STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-016-016/1234-A
() 		2914010000NRG23140320232608829 14/03/2023 Pattu 2914010WL053887 Pattu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pattu STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/1238-A
() 		2914010000NRG23140320232608830 14/03/2023 Shanthi 2914010WL053887 Shanthi 00415 SBIN0000579 500 500 Processed 30/03/2023 025730767 Shanthi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-016-016/1243-A
() 		2914010000NRG23140320232608831 14/03/2023 Kamala 2914010WL053887 Kamala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kamala STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-016-016/126-a
() 		2914010000NRG23140320232608835 14/03/2023 Mallika 2914010WL053887 Mallika 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Mallika INDIAN BANK(607105)
78 SIRKALI TN-14-010-016-016/1290-A
() 		2914010000NRG23140320232608836 14/03/2023 Jothy 2914010WL053887 Jothy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jothy STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-016-016/1293-A
() 		2914010000NRG23140320232608837 14/03/2023 Kalaiselvi 2914010WL053887 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-016-016/1311-A
() 		2914010000NRG23140320232608839 14/03/2023 Kaliyamoorthy 2914010WL053887 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Kaliyamoorthy INDIAN BANK(607105)
81 SIRKALI TN-14-010-016-016/1323-A
() 		2914010000NRG23140320232608841 14/03/2023 Natarajan 2914010WL053887 Natarajan 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Natarajan INDIAN BANK(607105)
82 SIRKALI TN-14-010-016-016/1331-A
() 		2914010000NRG23140320232608846 14/03/2023 Vijaya 2914010WL053887 Vijaya 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-016-016/1334-A
() 		2914010000NRG23140320232608848 14/03/2023 Gomathy 2914010WL053887 Gomathy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Gomathy STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-016-016/1336-A
() 		2914010000NRG23140320232608850 14/03/2023 Parvathy 2914010WL053887 Parvathy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Parvathy STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-016-016/1338-A
() 		2914010000NRG23140320232608852 14/03/2023 Senthilkumar 2914010WL053887 Senthilkumar 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Senthilkumar STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-016-016/1339-A
() 		2914010000NRG23140320232608853 14/03/2023 Thayialnayaki 2914010WL053887 Thayialnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thayialnayaki STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-016-016/1340-A
() 		2914010000NRG23140320232608854 14/03/2023 Jayaraman 2914010WL053887 Jayaraman 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jayaraman STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-016-016/1341-A
() 		2914010000NRG23140320232608855 14/03/2023 Geetha 2914010WL053887 Geetha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Geetha CANARA BANK(508532)
89 SIRKALI TN-14-010-016-016/1347-A
() 		2914010000NRG23140320232608859 14/03/2023 Padmavathy 2914010WL053887 Padmavathy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Padmavathy STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-016-016/135-a
() 		2914010000NRG23140320232608861 14/03/2023 Kala 2914010WL053887 Kala 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Kala INDIAN BANK(607105)
91 SIRKALI TN-14-010-016-016/1351-A
() 		2914010000NRG23140320232608863 14/03/2023 Rajalakshmi 2914010WL053887 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
92 SIRKALI TN-14-010-016-016/1352-A
() 		2914010000NRG23140320232608864 14/03/2023 Durai 2914010WL053887 Durai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Durai STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-016-016/1353-A
() 		2914010000NRG23140320232608865 14/03/2023 Kowsalya 2914010WL053887 Kowsalya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kowsalya STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-016-016/1355-A
() 		2914010000NRG23140320232608867 14/03/2023 Muruganantham 2914010WL053887 Muruganantham 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Muruganantham STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-016-016/1358-A
() 		2914010000NRG23140320232608870 14/03/2023 Surya 2914010WL053887 Surya 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-016-016/1362-A
() 		2914010000NRG23140320232608872 14/03/2023 Jayalakshmi 2914010WL053887 Jayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jayalakshmi STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-016-016/14-A
() 		2914010000NRG23140320232608874 14/03/2023 Dhanalakshmi 2914010WL053887 Dhanalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23140320232608875 14/03/2023 Santhi 2914010WL053887 Santhi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23140320232608877 14/03/2023 govinthammal 2914010WL053887 govinthammal 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 govinthammal INDIAN BANK(607105)
100 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23140320232608878 14/03/2023 Mekala 2914010WL053887 Mekala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mekala STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-016-016/1464-A
() 		2914010000NRG23140320232608879 14/03/2023 Ponnarasi 2914010WL053887 Ponnarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Ponnarasi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-016-016/1465-A
() 		2914010000NRG23140320232608880 14/03/2023 Rajeswari 2914010WL053887 Rajeswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rajeswari STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-016-016/1480-A
() 		2914010000NRG23140320232608884 14/03/2023 Kannan 2914010WL053887 Kannan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kannan STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-016-016/15-A
() 		2914010000NRG23140320232608887 14/03/2023 Sujatha 2914010WL053887 Sujatha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Sujatha INDIAN BANK(607105)
105 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23140320232608888 14/03/2023 mala 2914010WL053887 mala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 mala STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-016-016/183-A
() 		2914010000NRG23140320232608889 14/03/2023 PARVATHI 2914010WL053887 PARVATHI 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 PARVATHI INDIAN BANK(607105)
107 SIRKALI TN-14-010-016-016/19-A
() 		2914010000NRG23140320232608890 14/03/2023 Shanthi 2914010WL053887 Shanthi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Shanthi INDIAN BANK(607105)
108 SIRKALI TN-14-010-016-016/20-A
() 		2914010000NRG23140320232608891 14/03/2023 rajalaksimi 2914010WL053887 rajalaksimi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 rajalaksimi INDIAN BANK(607105)
109 SIRKALI TN-14-010-016-016/205-A
() 		2914010000NRG23140320232608892 14/03/2023 Athilakshmi 2914010WL053887 Athilakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Athilakshmi INDIAN BANK(607105)
110 SIRKALI TN-14-010-016-016/21-A
() 		2914010000NRG23140320232608893 14/03/2023 Ganasunthari 2914010WL053887 Ganasunthari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Ganasunthari STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-016-016/213-A
() 		2914010000NRG23140320232608894 14/03/2023 devi 2914010WL053887 devi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 devi STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-016-016/240-A
() 		2914010000NRG23140320232608896 14/03/2023 MASILA 2914010WL053887 MASILA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 MASILA STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-016-016/245-A
() 		2914010000NRG23140320232608897 14/03/2023 VIJAYALAKSHMI 2914010WL053887 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-016-016/259-A
() 		2914010000NRG23140320232608898 14/03/2023 KANAGAVALLI 2914010WL053887 KANAGAVALLI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 KANAGAVALLI STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-016-016/272-A
() 		2914010000NRG23140320232608899 14/03/2023 valarmathi 2914010WL053887 valarmathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 valarmathi STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-016-016/276-A
() 		2914010000NRG23140320232608901 14/03/2023 Vasantha 2914010WL053887 Vasantha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-016-016/368
() 		2914010000NRG23140320232608902 14/03/2023 Rajakumari 2914010WL053887 Rajakumari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rajakumari STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-016-016/376
() 		2914010000NRG23140320232608903 14/03/2023 Vasanthi 2914010WL053887 Vasanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vasanthi STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-016-016/377-A
() 		2914010000NRG23140320232608904 14/03/2023 Malarkodi 2914010WL053887 Malarkodi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Malarkodi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-016-016/379-A
() 		2914010000NRG23140320232608905 14/03/2023 jayamma 2914010WL053887 jayamma 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 jayamma STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-016-016/381-A
() 		2914010000NRG23140320232608906 14/03/2023 Anjammal 2914010WL053887 Anjammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-016-016/383-A
() 		2914010000NRG23140320232608907 14/03/2023 Anjammal 2914010WL053887 Anjammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23140320232608908 14/03/2023 Manoranjitham 2914010WL053887 Manoranjitham 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Manoranjitham STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-016-016/45-A
() 		2914010000NRG23140320232608909 14/03/2023 VISALACHI 2914010WL053887 VISALACHI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 VISALACHI STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-016-016/484-A
() 		2914010000NRG23140320232608911 14/03/2023 Visalatchi 2914010WL053887 Visalatchi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Visalatchi STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-016-016/492-A
() 		2914010000NRG23140320232608912 14/03/2023 Poonarasi 2914010WL053887 Poonarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Poonarasi STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-016-016/509-A
() 		2914010000NRG23140320232608913 14/03/2023 Rajeshwari 2914010WL053887 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
128 SIRKALI TN-14-010-016-016/575-A
() 		2914010000NRG23140320232608914 14/03/2023 Sutha 2914010WL053887 Sutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
129 SIRKALI TN-14-010-016-016/581-A
() 		2914010000NRG23140320232608915 14/03/2023 Pathmathi 2914010WL053887 Pathmathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pathmathi STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-016-016/583-A
() 		2914010000NRG23140320232608916 14/03/2023 Thaiyalnayaki 2914010WL053887 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thaiyalnayaki STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-016-016/596-A
() 		2914010000NRG23140320232608917 14/03/2023 Banumathi 2914010WL053887 Banumathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-016-016/628-A
() 		2914010000NRG23140320232608918 14/03/2023 Latha 2914010WL053887 Latha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-016-016/642-a
() 		2914010000NRG23140320232608919 14/03/2023 Indira 2914010WL053887 Indira 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Indira STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-016-016/643-A
() 		2914010000NRG23140320232608920 14/03/2023 Vasanthi 2914010WL053887 Vasanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vasanthi STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-016-016/704-A
() 		2914010000NRG23140320232608921 14/03/2023 Latha 2914010WL053887 Latha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
136 SIRKALI TN-14-010-016-016/705-A
() 		2914010000NRG23140320232608922 14/03/2023 Malarkodi 2914010WL053887 Malarkodi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Malarkodi STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-016-016/707-A
() 		2914010000NRG23140320232608923 14/03/2023 Thamilselvi 2914010WL053887 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thamilselvi STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-016-016/708-A
() 		2914010000NRG23140320232608924 14/03/2023 Thayalnayaki 2914010WL053887 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thayalnayaki STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-016-016/710-a
() 		2914010000NRG23140320232608925 14/03/2023 Rajathi 2914010WL053887 Rajathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rajathi STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-016-016/716-a
() 		2914010000NRG23140320232608926 14/03/2023 Mallika 2914010WL053887 Mallika 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mallika STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-016-016/735-A
() 		2914010000NRG23140320232608927 14/03/2023 shanthi 2914010WL053887 shanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 shanthi STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-016-016/737-A
() 		2914010000NRG23140320232608928 14/03/2023 Amutha 2914010WL053887 Amutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-016-016/738-A
() 		2914010000NRG23140320232608929 14/03/2023 Vijiyalakshmi 2914010WL053887 Vijiyalakshmi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Vijiyalakshmi INDIAN BANK(607105)
144 SIRKALI TN-14-010-016-016/750-A
() 		2914010000NRG23140320232608931 14/03/2023 Susila 2914010WL053887 Susila 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Susila STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23140320232608932 14/03/2023 Sulochana 2914010WL053887 Sulochana 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sulochana STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23140320232608933 14/03/2023 Aporvam 2914010WL053887 Aporvam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Aporvam STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23140320232608934 14/03/2023 kunchamal 2914010WL053887 kunchamal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 kunchamal STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-016-016/755-A
() 		2914010000NRG23140320232608935 14/03/2023 Ananthavalli 2914010WL053887 Ananthavalli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Ananthavalli STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-016-016/756-A
() 		2914010000NRG23140320232608936 14/03/2023 Maheshwari 2914010WL053887 Maheshwari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Maheshwari STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-016-016/757-A
() 		2914010000NRG23140320232608937 14/03/2023 Malarkodi 2914010WL053887 Malarkodi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Malarkodi STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-016-016/758-A
() 		2914010000NRG23140320232608938 14/03/2023 Radha 2914010WL053887 Radha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Radha STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-016-016/760-A
() 		2914010000NRG23140320232608939 14/03/2023 Punithavalli 2914010WL053887 Punithavalli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Punithavalli STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-016-016/761-A
() 		2914010000NRG23140320232608940 14/03/2023 Jayam 2914010WL053887 Jayam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jayam STATE BANK OF INDIA(508548)
154 SIRKALI TN-14-010-016-016/762-A
() 		2914010000NRG23140320232608941 14/03/2023 Vasantha 2914010WL053887 Vasantha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-016-016/763-A
() 		2914010000NRG23140320232608942 14/03/2023 Thilagavathi 2914010WL053887 Thilagavathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thilagavathi STATE BANK OF INDIA(508548)
156 SIRKALI TN-14-010-016-016/764-A
() 		2914010000NRG23140320232608943 14/03/2023 jayalakshmi 2914010WL053887 jayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 jayalakshmi STATE BANK OF INDIA(508548)
157 SIRKALI TN-14-010-016-016/776-A
() 		2914010000NRG23140320232608945 14/03/2023 Chenthira 2914010WL053887 Chenthira 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Chenthira STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-016-016/779-A
() 		2914010000NRG23140320232608946 14/03/2023 kamala 2914010WL053887 kamala 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRKALI TN-14-010-016-016/794-A
() 		2914010000NRG23140320232608947 14/03/2023 Pathmavathi 2914010WL053887 Pathmavathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pathmavathi STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-016-016/806-A
() 		2914010000NRG23140320232608949 14/03/2023 Senthamaraiselvi 2914010WL053887 Senthamaraiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Senthamaraiselvi STATE BANK OF INDIA(508548)
161 SIRKALI TN-14-010-016-016/827-A
() 		2914010000NRG23140320232608954 14/03/2023 JAYACHANTHIRAN 2914010WL053887 JAYACHANTHIRAN 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 JAYACHANTHIRAN INDIAN BANK(607105)
162 SIRKALI TN-14-010-016-016/831-A
() 		2914010000NRG23140320232608955 14/03/2023 Shanthi 2914010WL053887 Shanthi 00415 SBIN0000579 1500 1500 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SIRKALI TN-14-010-016-016/832-A
() 		2914010000NRG23140320232608956 14/03/2023 Latha 2914010WL053887 Latha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
164 SIRKALI TN-14-010-016-016/834-A
() 		2914010000NRG23140320232608957 14/03/2023 Poomadevi 2914010WL053887 Poomadevi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Poomadevi STATE BANK OF INDIA(508548)
165 SIRKALI TN-14-010-016-016/836-A
() 		2914010000NRG23140320232608958 14/03/2023 Lalitha 2914010WL053887 Lalitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-016-016/838-A
() 		2914010000NRG23140320232608960 14/03/2023 Savithiri 2914010WL053887 Savithiri 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRKALI TN-14-010-016-016/845-A
() 		2914010000NRG23140320232608961 14/03/2023 PARVATHI 2914010WL053887 PARVATHI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 PARVATHI STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-016-016/854-A
() 		2914010000NRG23140320232608962 14/03/2023 Kashthuri 2914010WL053887 Kashthuri 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Kashthuri INDIAN BANK(607105)
169 SIRKALI TN-14-010-016-016/855-A
() 		2914010000NRG23140320232608963 14/03/2023 Sangeetha 2914010WL053887 Sangeetha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sangeetha STATE BANK OF INDIA(508548)
170 SIRKALI TN-14-010-016-016/879-A
() 		2914010000NRG23140320232608965 14/03/2023 PATHMAVATHI 2914010WL053887 PATHMAVATHI 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 PATHMAVATHI INDIAN BANK(607105)
171 SIRKALI TN-14-010-016-016/884-A
() 		2914010000NRG23140320232608966 14/03/2023 Chinnaponnu 2914010WL053887 Chinnaponnu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Chinnaponnu STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-016-016/896-A
() 		2914010000NRG23140320232608967 14/03/2023 Pakkiyalakshmi 2914010WL053887 Pakkiyalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pakkiyalakshmi STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-016-016/946
() 		2914010000NRG23140320232608968 14/03/2023 Sarojini 2914010WL053887 Sarojini 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sarojini STATE BANK OF INDIA(508548)
174 SIRKALI TN-14-010-016-016/947-A
() 		2914010000NRG23140320232608969 14/03/2023 Vijayalakshmi 2914010WL053887 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-016-016/949-A
() 		2914010000NRG23140320232608971 14/03/2023 Kasthuri 2914010WL053887 Kasthuri 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Kasthuri INDIAN BANK(607105)
176 SIRKALI TN-14-010-016-016/955-A
() 		2914010000NRG23140320232608972 14/03/2023 Selvi 2914010WL053887 Selvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
177 SIRKALI TN-14-010-016-016/957-A
() 		2914010000NRG23140320232608973 14/03/2023 Selvi 2914010WL053887 Selvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
178 SIRKALI TN-14-010-016-016/958-A
() 		2914010000NRG23140320232608974 14/03/2023 Jeyanthi 2914010WL053887 Jeyanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
179 SIRKALI TN-14-010-016-016/98-A
() 		2914010000NRG23140320232608975 14/03/2023 vembu 2914010WL053887 vembu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 vembu STATE BANK OF INDIA(508548)
180 SIRKALI TN-14-010-016-016/994-A
() 		2914010000NRG23140320232608976 14/03/2023 Mangalam 2914010WL053887 Mangalam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mangalam STATE BANK OF INDIA(508548)
181 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23140320232608979 14/03/2023 Sathya 2914010WL053887 Sathya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sathya STATE BANK OF INDIA(508548)
182 SIRKALI TN-14-010-016-017/1173-A
() 		2914010000NRG23140320232608980 14/03/2023 Senthamizhselvi 2914010WL053887 Senthamizhselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Senthamizhselvi STATE BANK OF INDIA(508548)
SubTotal 200500 200500
183 SIRKALI TN-14-010-016-016/1233-A
() 		2914010000NRG23140320232608828 14/03/2023 Bhuvaneswari 2914010WL053887 Bhuvaneswari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730767 Bhuvaneswari CANARA BANK(508532)
184 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23140320232608833 14/03/2023 Roja 2914010WL053887 Roja 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Roja STATE BANK OF INDIA(508548)
185 SIRKALI TN-14-010-016-016/47-A
() 		2914010000NRG23140320232608910 14/03/2023 Revathi 2914010WL053887 Revathi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Revathi STATE BANK OF INDIA(508548)
186 SIRKALI TN-14-010-016-016/799-A
() 		2914010000NRG23140320232608948 14/03/2023 Puzbavalli 2914010WL053887 Puzbavalli 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Puzbavalli STATE BANK OF INDIA(508548)
187 SIRKALI TN-14-010-016-016/811-A
() 		2914010000NRG23140320232608951 14/03/2023 Amutha 2914010WL053887 Amutha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
188 SIRKALI TN-14-010-016-016/812-A
() 		2914010000NRG23140320232608952 14/03/2023 Thamilselvi 2914010WL053887 Thamilselvi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Thamilselvi STATE BANK OF INDIA(508548)
189 SIRKALI TN-14-010-016-016/814-A
() 		2914010000NRG23140320232608953 14/03/2023 Krishanaveni 2914010WL053887 Krishanaveni 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Krishanaveni STATE BANK OF INDIA(508548)
190 SIRKALI TN-14-010-016-016/948-A
() 		2914010000NRG23140320232608970 14/03/2023 Saraswathy 2914010WL053887 Saraswathy 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Saraswathy STATE BANK OF INDIA(508548)
191 SIRKALI TN-14-010-016-017/1309-A
() 		2914010000NRG23140320232608982 14/03/2023 Kasthuri 2914010WL053887 Kasthuri 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730767 Kasthuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 13500 13500
192 SIRKALI TN-14-010-016-016/743-A
() 		2914010000NRG23140320232608930 14/03/2023 Thaiyalnayaki 2914010WL053887 Thaiyalnayaki 00415 SBIN0010792 1500 1500 Processed 31/03/2023 025730767 Thaiyalnayaki INDIAN BANK(607105)
SubTotal 1500 1500
Total 283250 283250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1647025 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_140323APB_FTO_1647025 Canara Bank CNRB0005232 SIRKAZHI 1500
3 SIRKALI TN2914010_140323APB_FTO_1647025 Indian Bank IDIB000M222 MELACHALAI 51250
4 SIRKALI TN2914010_140323APB_FTO_1647025 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 4500
5 SIRKALI TN2914010_140323APB_FTO_1647025 Indian Bank IDIB000S029 SIRKALI 4500
6 SIRKALI TN2914010_140323APB_FTO_1647025 Indian Bank IDIB000S108 THENPATHI 3000
7 SIRKALI TN2914010_140323APB_FTO_1647025 Indian Overseas Bank IOBA0000083 SIRKALI 1500
8 SIRKALI TN2914010_140323APB_FTO_1647025 State Bank of India SBIN0000579 SIRKALI 200500
9 SIRKALI TN2914010_140323APB_FTO_1647025 State Bank of India SBIN0002281 TIRUVENGADU 13500
10 SIRKALI TN2914010_140323APB_FTO_1647025 State Bank of India SBIN0010792 SIRALI 1500

Download In Excel