Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1616465
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-14-010-020-020/1489-A
() 		2914010000NRG23030320232510961 04/03/2023 Arokiyamary 2914010WL052160 Arokiyamary 00078 CNRB0005232 1500 1500 Processed 31/03/2023 025730210 Arokiyamary CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-020-003/1813-A
() 		2914010000NRG23030320232510919 04/03/2023 Palraj 2914010WL052160 Palraj 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730210 Palraj INDIAN BANK(607105)
SubTotal 1500 1500
3 SIRKALI TN-14-010-020-020/1874-A
() 		2914010000NRG23030320232511022 04/03/2023 Ravikumar 2914010WL052160 Ravikumar 00177 IOBA0000279 1500 1500 Processed 31/03/2023 025730210 Ravikumar INDIAN BANK(607105)
SubTotal 1500 1500
4 SIRKALI TN-14-010-020-001/1707-A
() 		2914010000NRG23030320232510912 04/03/2023 Ramani 2914010WL052160 Ramani 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-020-001/1770-A
() 		2914010000NRG23030320232510913 04/03/2023 Subeatha 2914010WL052160 Subeatha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Subeatha STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-001/1807-A
() 		2914010000NRG23030320232510914 04/03/2023 Ramya 2914010WL052160 Ramya 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Ramya PALLAVAN GRAMA BANK(607052)
7 SIRKALI TN-14-010-020-002/1288-A
() 		2914010000NRG23030320232510915 04/03/2023 Janci 2914010WL052160 Janci 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Janci STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-003/1026-A
() 		2914010000NRG23030320232510916 04/03/2023 Saraswathi 2914010WL052160 Saraswathi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Saraswathi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-003/1041-A
() 		2914010000NRG23030320232510917 04/03/2023 Rani 2914010WL052160 Rani 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-003/1072-A
() 		2914010000NRG23030320232510918 04/03/2023 Amutha 2914010WL052160 Amutha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Amutha PALLAVAN GRAMA BANK(607052)
11 SIRKALI TN-14-010-020-004/1502-A
() 		2914010000NRG23030320232510920 04/03/2023 Susila 2914010WL052160 Susila 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Susila STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-004/1675-A
() 		2914010000NRG23030320232510921 04/03/2023 Sharmila 2914010WL052160 Sharmila 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sharmila STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-004/1695-A
() 		2914010000NRG23030320232510922 04/03/2023 Ranjitha 2914010WL052160 Ranjitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ranjitha STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-020-004/1748-A
() 		2914010000NRG23030320232510923 04/03/2023 Umamaheswari 2914010WL052160 Umamaheswari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Umamaheswari STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-004/801-A
() 		2914010000NRG23030320232510926 04/03/2023 Marimuthu.r 2914010WL052160 Marimuthu.r 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Marimuthu.r STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-004/852-A
() 		2914010000NRG23030320232510927 04/03/2023 Kanakavalli 2914010WL052160 Kanakavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kanakavalli STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-004/875-A
() 		2914010000NRG23030320232510928 04/03/2023 Anchammal 2914010WL052160 Anchammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anchammal STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-004/876-A
() 		2914010000NRG23030320232510930 04/03/2023 Kalyani 2914010WL052160 Kalyani 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kalyani STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-004/876-A
() 		2914010000NRG23030320232510929 04/03/2023 Santhi 2914010WL052160 Santhi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Santhi PALLAVAN GRAMA BANK(607052)
20 SIRKALI TN-14-010-020-004/912-A
() 		2914010000NRG23030320232510931 04/03/2023 Vanamayil 2914010WL052160 Vanamayil 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Vanamayil PALLAVAN GRAMA BANK(607052)
21 SIRKALI TN-14-010-020-004/923-A
() 		2914010000NRG23030320232510932 04/03/2023 Amutha 2914010WL052160 Amutha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Amutha INDIAN BANK(607105)
22 SIRKALI TN-14-010-020-004/925-A
() 		2914010000NRG23030320232510933 04/03/2023 Anathavalli 2914010WL052160 Anathavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anathavalli STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-004/931-A
() 		2914010000NRG23030320232510934 04/03/2023 Vijayakumari 2914010WL052160 Vijayakumari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vijayakumari STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-004/937-A
() 		2914010000NRG23030320232510935 04/03/2023 Valarmathi 2914010WL052160 Valarmathi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Valarmathi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-020-004/961-A
() 		2914010000NRG23030320232510936 04/03/2023 Chinthuja 2914010WL052160 Chinthuja 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Chinthuja PALLAVAN GRAMA BANK(607052)
26 SIRKALI TN-14-010-020-004/969-A
() 		2914010000NRG23030320232510937 04/03/2023 Nagammal 2914010WL052160 Nagammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Nagammal STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-020-004/985-A
() 		2914010000NRG23030320232510938 04/03/2023 Anchammal 2914010WL052160 Anchammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anchammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-020-005/1246-A
() 		2914010000NRG23030320232510939 04/03/2023 Atchi 2914010WL052160 Atchi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Atchi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/1087-a
() 		2914010000NRG23030320232510940 04/03/2023 Machavalli 2914010WL052160 Machavalli 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Machavalli PALLAVAN GRAMA BANK(607052)
30 SIRKALI TN-14-010-020-020/1148-A
() 		2914010000NRG23030320232510941 04/03/2023 Karpagam 2914010WL052160 Karpagam 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Karpagam STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-020-020/122-A
() 		2914010000NRG23030320232510942 04/03/2023 govinthamal 2914010WL052160 govinthamal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 govinthamal STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-020-020/1320-A
() 		2914010000NRG23030320232510943 04/03/2023 Kathamuthu 2914010WL052160 Kathamuthu 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kathamuthu STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/1321-A
() 		2914010000NRG23030320232510944 04/03/2023 Rammaiyan 2914010WL052160 Rammaiyan 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Rammaiyan STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/1323-A
() 		2914010000NRG23030320232510945 04/03/2023 Anchammal 2914010WL052160 Anchammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anchammal STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/1324-A
() 		2914010000NRG23030320232510946 04/03/2023 Maheswari 2914010WL052160 Maheswari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Maheswari STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-020/1382-a
() 		2914010000NRG23030320232510947 04/03/2023 Periyatharshni 2914010WL052160 Periyatharshni 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Periyatharshni INDIAN BANK(607105)
37 SIRKALI TN-14-010-020-020/1403-A
() 		2914010000NRG23030320232510948 04/03/2023 Kanagavalli 2914010WL052160 Kanagavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kanagavalli STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/141-A
() 		2914010000NRG23030320232510949 04/03/2023 Chinnappan 2914010WL052160 Chinnappan 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Chinnappan STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-020-020/1427-A
() 		2914010000NRG23030320232510950 04/03/2023 Subramaniyan 2914010WL052160 Subramaniyan 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Subramaniyan STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/1430-A
() 		2914010000NRG23030320232510951 04/03/2023 Kayathiri 2914010WL052160 Kayathiri 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kayathiri ICICI BANK LTD(508534)
41 SIRKALI TN-14-010-020-020/1431-A
() 		2914010000NRG23030320232510952 04/03/2023 Megala 2914010WL052160 Megala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Megala ICICI BANK LTD(508534)
42 SIRKALI TN-14-010-020-020/1438
() 		2914010000NRG23030320232510953 04/03/2023 Samanthi 2914010WL052160 Samanthi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Samanthi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-020/1452-A
() 		2914010000NRG23030320232510954 04/03/2023 Thaiyalnayaki 2914010WL052160 Thaiyalnayaki 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Thaiyalnayaki STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-020/146-A
() 		2914010000NRG23030320232510955 04/03/2023 Soundaravalli 2914010WL052160 Soundaravalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Soundaravalli STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-020-020/1461-A
() 		2914010000NRG23030320232510956 04/03/2023 Suganya 2914010WL052160 Suganya 00415 SBIN0002281 250 250 Processed 31/03/2023 025730210 Suganya STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-020/1466-A
() 		2914010000NRG23030320232510957 04/03/2023 Renugadevi 2914010WL052160 Renugadevi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Renugadevi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-020-020/1467-A
() 		2914010000NRG23030320232510958 04/03/2023 Manimegalai 2914010WL052160 Manimegalai 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Manimegalai STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-020/1480
() 		2914010000NRG23030320232510959 04/03/2023 Ganthimathi 2914010WL052160 Ganthimathi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ganthimathi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-020/1481-A
() 		2914010000NRG23030320232510960 04/03/2023 Anbalagan 2914010WL052160 Anbalagan 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anbalagan STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-020-020/1511-A
() 		2914010000NRG23030320232510962 04/03/2023 Chinnammal 2914010WL052160 Chinnammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Chinnammal STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-020-020/1519-A
() 		2914010000NRG23030320232510963 04/03/2023 Gandhimary 2914010WL052160 Gandhimary 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Gandhimary INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-020-020/1521-A
() 		2914010000NRG23030320232510964 04/03/2023 Viji 2914010WL052160 Viji 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Viji STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-020-020/1544-A
() 		2914010000NRG23030320232510965 04/03/2023 Angalammai 2914010WL052160 Angalammai 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Angalammai STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-020-020/156-A
() 		2914010000NRG23030320232510966 04/03/2023 Malarkodi 2914010WL052160 Malarkodi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-020-020/1567-A
() 		2914010000NRG23030320232510967 04/03/2023 Anitha 2914010WL052160 Anitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Anitha STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-020/1569-A
() 		2914010000NRG23030320232510968 04/03/2023 Nagalakshmi 2914010WL052160 Nagalakshmi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Nagalakshmi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-020/1571-A
() 		2914010000NRG23030320232510969 04/03/2023 Amirthavalli 2914010WL052160 Amirthavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Amirthavalli STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-020-020/1595-A
() 		2914010000NRG23030320232510970 04/03/2023 Sumathi 2914010WL052160 Sumathi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sumathi STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-020-020/1606-A
() 		2914010000NRG23030320232510971 04/03/2023 Kamatchi 2914010WL052160 Kamatchi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kamatchi STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-020-020/1629-B
() 		2914010000NRG23030320232510972 04/03/2023 Vanitha 2914010WL052160 Vanitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-020-020/1630-A
() 		2914010000NRG23030320232510973 04/03/2023 Nirmala 2914010WL052160 Nirmala 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Nirmala STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-020/1636-A
() 		2914010000NRG23030320232510974 04/03/2023 AKILA 2914010WL052160 AKILA 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 AKILA STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-020-020/1637-A
() 		2914010000NRG23030320232510975 04/03/2023 Sugapriya 2914010WL052160 Sugapriya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sugapriya STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-020-020/1642
() 		2914010000NRG23030320232510976 04/03/2023 Priya 2914010WL052160 Priya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Priya INDIAN BANK(607105)
65 SIRKALI TN-14-010-020-020/1644-A
() 		2914010000NRG23030320232510977 04/03/2023 LAKSHMI 2914010WL052160 LAKSHMI 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-020/1645
() 		2914010000NRG23030320232510978 04/03/2023 Kamala 2914010WL052160 Kamala 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kamala STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-020-020/1661-A
() 		2914010000NRG23030320232510979 04/03/2023 KRISHNAVENI 2914010WL052160 KRISHNAVENI 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 KRISHNAVENI STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-020-020/1662-A
() 		2914010000NRG23030320232510980 04/03/2023 JAYAVANI 2914010WL052160 JAYAVANI 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 JAYAVANI STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-020/1669-A
() 		2914010000NRG23030320232510981 04/03/2023 AMBIGA 2914010WL052160 AMBIGA 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 AMBIGA STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-020-020/1697-A
() 		2914010000NRG23030320232510982 04/03/2023 Satyagunasuntahri 2914010WL052160 Satyagunasuntahri 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Satyagunasuntahri STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-020-020/1702
() 		2914010000NRG23030320232510983 04/03/2023 Mariyammal 2914010WL052160 Mariyammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-020-020/1703-A
() 		2914010000NRG23030320232510984 04/03/2023 Amala 2914010WL052160 Amala 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Amala STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-020-020/174-A
() 		2914010000NRG23030320232510985 04/03/2023 lalitha 2914010WL052160 lalitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 lalitha STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-020/1758-A
() 		2914010000NRG23030320232510986 04/03/2023 Krishnaveni 2914010WL052160 Krishnaveni 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Krishnaveni STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-020-020/176-A
() 		2914010000NRG23030320232510987 04/03/2023 thanalakshmi 2914010WL052160 thanalakshmi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 thanalakshmi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-020-020/1767-A
() 		2914010000NRG23030320232510988 04/03/2023 Kaliyamoorthy 2914010WL052160 Kaliyamoorthy 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kaliyamoorthy STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-020-020/1777-A
() 		2914010000NRG23030320232510989 04/03/2023 Gowthami 2914010WL052160 Gowthami 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Gowthami STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-020/1782-A
() 		2914010000NRG23030320232510990 04/03/2023 Andal 2914010WL052160 Andal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Andal STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-020/1791-A
() 		2914010000NRG23030320232510991 04/03/2023 Devaki 2914010WL052160 Devaki 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Devaki STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-020-020/1792-A
() 		2914010000NRG23030320232510992 04/03/2023 Susila 2914010WL052160 Susila 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Susila STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-020-020/1805-A
() 		2914010000NRG23030320232510993 04/03/2023 Saranya 2914010WL052160 Saranya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Saranya STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-020-020/1816-A
() 		2914010000NRG23030320232510994 04/03/2023 Murugananthi 2914010WL052160 Murugananthi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Murugananthi INDIAN BANK(607105)
83 SIRKALI TN-14-010-020-020/1818-A
() 		2914010000NRG23030320232510995 04/03/2023 Vinothini 2914010WL052160 Vinothini 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vinothini STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-020-020/1819-A
() 		2914010000NRG23030320232510996 04/03/2023 Kavitha 2914010WL052160 Kavitha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kavitha PALLAVAN GRAMA BANK(607052)
85 SIRKALI TN-14-010-020-020/1820-A
() 		2914010000NRG23030320232510997 04/03/2023 Vadiukarasi 2914010WL052160 Vadiukarasi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vadiukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-020-020/1821-A
() 		2914010000NRG23030320232510998 04/03/2023 Santhiya 2914010WL052160 Santhiya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Santhiya INDIAN BANK(607105)
87 SIRKALI TN-14-010-020-020/1822-A
() 		2914010000NRG23030320232510999 04/03/2023 sakila 2914010WL052160 sakila 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 sakila PALLAVAN GRAMA BANK(607052)
88 SIRKALI TN-14-010-020-020/1823-A
() 		2914010000NRG23030320232511000 04/03/2023 Shanthini 2914010WL052160 Shanthini 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Shanthini STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-020-020/1825-A
() 		2914010000NRG23030320232511001 04/03/2023 Senpagam 2914010WL052160 Senpagam 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Senpagam STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-020-020/1826-A
() 		2914010000NRG23030320232511002 04/03/2023 Mariyammal 2914010WL052160 Mariyammal 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Mariyammal STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-020-020/1830-A
() 		2914010000NRG23030320232511003 04/03/2023 Sathiyapriya 2914010WL052160 Sathiyapriya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sathiyapriya STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-020-020/1831-A
() 		2914010000NRG23030320232511004 04/03/2023 Rajeshwari 2914010WL052160 Rajeshwari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Rajeshwari STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-020-020/1832-A
() 		2914010000NRG23030320232511005 04/03/2023 Maheswari 2914010WL052160 Maheswari 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRKALI TN-14-010-020-020/1841-A
() 		2914010000NRG23030320232511006 04/03/2023 Vinitha 2914010WL052160 Vinitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vinitha INDIAN BANK(607105)
95 SIRKALI TN-14-010-020-020/1844-A
() 		2914010000NRG23030320232511007 04/03/2023 Shanthi Periya 2914010WL052160 Shanthi Periya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Shanthi Periya STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-020-020/1846-A
() 		2914010000NRG23030320232511008 04/03/2023 Vani 2914010WL052160 Vani 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vani STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-020-020/1848-A
() 		2914010000NRG23030320232511009 04/03/2023 Lakhmi 2914010WL052160 Lakhmi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Lakhmi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-020-020/1851-A
() 		2914010000NRG23030320232511010 04/03/2023 Ramitha 2914010WL052160 Ramitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ramitha STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-020-020/1853-A
() 		2914010000NRG23030320232511011 04/03/2023 Ramya 2914010WL052160 Ramya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ramya INDIAN OVERSEAS BANK(508541)
100 SIRKALI TN-14-010-020-020/1854-A
() 		2914010000NRG23030320232511012 04/03/2023 Tamaraiselvi 2914010WL052160 Tamaraiselvi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Tamaraiselvi INDIAN BANK(607105)
101 SIRKALI TN-14-010-020-020/1857-A
() 		2914010000NRG23030320232511013 04/03/2023 Senpagam 2914010WL052160 Senpagam 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Senpagam INDIAN BANK(607105)
102 SIRKALI TN-14-010-020-020/1859-A
() 		2914010000NRG23030320232511014 04/03/2023 Sathiya 2914010WL052160 Sathiya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRKALI TN-14-010-020-020/1860-A
() 		2914010000NRG23030320232511015 04/03/2023 Dhanavalli 2914010WL052160 Dhanavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Dhanavalli STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-020-020/1863-A
() 		2914010000NRG23030320232511016 04/03/2023 Sangeetha 2914010WL052160 Sangeetha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sangeetha STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-020-020/1865-A
() 		2914010000NRG23030320232511017 04/03/2023 Selvi 2914010WL052160 Selvi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
106 SIRKALI TN-14-010-020-020/1868-A
() 		2914010000NRG23030320232511018 04/03/2023 Suba 2914010WL052160 Suba 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Suba STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-020-020/1869-A
() 		2914010000NRG23030320232511019 04/03/2023 Tamilmozhi 2914010WL052160 Tamilmozhi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Tamilmozhi INDIAN OVERSEAS BANK(508541)
108 SIRKALI TN-14-010-020-020/1870-A
() 		2914010000NRG23030320232511020 04/03/2023 Muthazhaki 2914010WL052160 Muthazhaki 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Muthazhaki INDIAN BANK(607105)
109 SIRKALI TN-14-010-020-020/1874-A
() 		2914010000NRG23030320232511021 04/03/2023 Poonkodi 2914010WL052160 Poonkodi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Poonkodi STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-020-020/1875-A
() 		2914010000NRG23030320232511023 04/03/2023 Selllapakkiyam 2914010WL052160 Selllapakkiyam 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Selllapakkiyam INDIAN BANK(607105)
111 SIRKALI TN-14-010-020-020/1877-A
() 		2914010000NRG23030320232511024 04/03/2023 Sangeetha 2914010WL052160 Sangeetha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sangeetha STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-020-020/1895-A
() 		2914010000NRG23030320232511025 04/03/2023 Pasinameri 2914010WL052160 Pasinameri 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Pasinameri STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-020-020/1913-A
() 		2914010000NRG23030320232511026 04/03/2023 Vasanthadevi 2914010WL052160 Vasanthadevi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vasanthadevi STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-020-020/1921-A
() 		2914010000NRG23030320232511027 04/03/2023 Villavan Mahadevi 2914010WL052160 Villavan Mahadevi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Villavan Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRKALI TN-14-010-020-020/1933-A
() 		2914010000NRG23030320232511028 04/03/2023 Devaki 2914010WL052160 Devaki 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Devaki INDIAN OVERSEAS BANK(508541)
116 SIRKALI TN-14-010-020-020/1949-A
() 		2914010000NRG23030320232511030 04/03/2023 Kavitha 2914010WL052160 Kavitha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-020-020/1953-A
() 		2914010000NRG23030320232511031 04/03/2023 Thennarasi 2914010WL052160 Thennarasi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Thennarasi INDIAN BANK(607105)
118 SIRKALI TN-14-010-020-020/1975-A
() 		2914010000NRG23030320232511032 04/03/2023 Nirmala 2914010WL052160 Nirmala 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Nirmala BANK OF INDIA(508505)
119 SIRKALI TN-14-010-020-020/1980-A
() 		2914010000NRG23030320232511033 04/03/2023 Sangeetha 2914010WL052160 Sangeetha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Sangeetha INDIAN OVERSEAS BANK(508541)
120 SIRKALI TN-14-010-020-020/2028-A
() 		2914010000NRG23030320232511034 04/03/2023 Vijaya 2914010WL052160 Vijaya 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Vijaya STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-020-020/203-A
() 		2914010000NRG23030320232511035 04/03/2023 ragini 2914010WL052160 ragini 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 ragini STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-020-020/207-A
() 		2914010000NRG23030320232511036 04/03/2023 santha 2914010WL052160 santha 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 santha STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-020-020/214-A
() 		2914010000NRG23030320232511037 04/03/2023 kalaiyarasi 2914010WL052160 kalaiyarasi 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 kalaiyarasi STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-020-020/235-A
() 		2914010000NRG23030320232511038 04/03/2023 Ganakavalli 2914010WL052160 Ganakavalli 00415 SBIN0002281 1500 1500 Processed 31/03/2023 025730210 Ganakavalli STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-020-020/270-A
() 		2914010000NRG23030320232511039 04/03/2023 vimala 2914010WL052160 vimala 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 vimala STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-020-020/281-A
() 		2914010000NRG23030320232511040 04/03/2023 kalaiyarasi 2914010WL052160 kalaiyarasi 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 kalaiyarasi STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-020-020/287-A
() 		2914010000NRG23030320232511041 04/03/2023 Jayanthi 2914010WL052160 Jayanthi 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Jayanthi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-020-020/310-A
() 		2914010000NRG23030320232511042 04/03/2023 Rajeshwari 2914010WL052160 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Rajeshwari STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-020-020/317-A
() 		2914010000NRG23030320232511043 04/03/2023 malarvizli 2914010WL052160 malarvizli 00415 SBIN0002281 1250 1250 Processed 30/03/2023 025730210 malarvizli FINCARE SMALL FINANCE BANK LTD(608304)
130 SIRKALI TN-14-010-020-020/318-A
() 		2914010000NRG23030320232511044 04/03/2023 Balu 2914010WL052160 Balu 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Balu STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-020-020/319-A
() 		2914010000NRG23030320232511045 04/03/2023 janaki 2914010WL052160 janaki 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 janaki STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-020-020/347-A
() 		2914010000NRG23030320232511046 04/03/2023 Ambika 2914010WL052160 Ambika 00415 SBIN0002281 1250 1250 Processed 30/03/2023 025730210 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
133 SIRKALI TN-14-010-020-020/356-A
() 		2914010000NRG23030320232511047 04/03/2023 kalaiselvi 2914010WL052160 kalaiselvi 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 kalaiselvi STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-020-020/36-A
() 		2914010000NRG23030320232511048 04/03/2023 santhi 2914010WL052160 santhi 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 santhi STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-020-020/360-A
() 		2914010000NRG23030320232511049 04/03/2023 julimerry 2914010WL052160 julimerry 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 julimerry STATE BANK OF INDIA(508548)
136 SIRKALI TN-14-010-020-020/387-A
() 		2914010000NRG23030320232511050 04/03/2023 Dhanam 2914010WL052160 Dhanam 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Dhanam STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-020-020/404-A
() 		2914010000NRG23030320232511051 04/03/2023 selvi 2914010WL052160 selvi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 selvi STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-020-020/452-A
() 		2914010000NRG23030320232511052 04/03/2023 Malarkodi 2914010WL052160 Malarkodi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-020-020/459-A
() 		2914010000NRG23030320232511053 04/03/2023 LAKSHMI 2914010WL052160 LAKSHMI 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-020-020/468-A
() 		2914010000NRG23030320232511054 04/03/2023 Kalaiselvi 2914010WL052160 Kalaiselvi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Kalaiselvi STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-020-020/471-A
() 		2914010000NRG23030320232511055 04/03/2023 Kaliyaperumal 2914010WL052160 Kaliyaperumal 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Kaliyaperumal STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-020-020/480-A
() 		2914010000NRG23030320232511056 04/03/2023 Dhanavalli 2914010WL052160 Dhanavalli 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Dhanavalli STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-020-020/481-A
() 		2914010000NRG23030320232511057 04/03/2023 Magarani 2914010WL052160 Magarani 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Magarani STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-020-020/482-A
() 		2914010000NRG23030320232511058 04/03/2023 Kalaiyarasi 2914010WL052160 Kalaiyarasi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Kalaiyarasi STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-020-020/490-A
() 		2914010000NRG23030320232511059 04/03/2023 Mala 2914010WL052160 Mala 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Mala STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-020-020/492-A
() 		2914010000NRG23030320232511060 04/03/2023 Sripriya 2914010WL052160 Sripriya 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Sripriya STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-020-020/493-A
() 		2914010000NRG23030320232511061 04/03/2023 Meniyammal 2914010WL052160 Meniyammal 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Meniyammal STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-020-020/494-A
() 		2914010000NRG23030320232511062 04/03/2023 Magalingam 2914010WL052160 Magalingam 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Magalingam STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-020-020/499-A
() 		2914010000NRG23030320232511063 04/03/2023 Rajam 2914010WL052160 Rajam 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Rajam STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-020-020/51-A
() 		2914010000NRG23030320232511064 04/03/2023 thangaiyapillai 2914010WL052160 thangaiyapillai 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 thangaiyapillai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRKALI TN-14-010-020-020/528-A
() 		2914010000NRG23030320232511065 04/03/2023 Santha 2914010WL052160 Santha 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Santha STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-020-020/534-A
() 		2914010000NRG23030320232511066 04/03/2023 Rani 2914010WL052160 Rani 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-020-020/543-A
() 		2914010000NRG23030320232511067 04/03/2023 Latha 2914010WL052160 Latha 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Latha STATE BANK OF INDIA(508548)
154 SIRKALI TN-14-010-020-020/577-A
() 		2914010000NRG23030320232511068 04/03/2023 usha 2914010WL052160 usha 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 usha STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-020-020/590-A
() 		2914010000NRG23030320232511069 04/03/2023 Rani 2914010WL052160 Rani 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
156 SIRKALI TN-14-010-020-020/603-A
() 		2914010000NRG23030320232511070 04/03/2023 Asupathy 2914010WL052160 Asupathy 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Asupathy STATE BANK OF INDIA(508548)
157 SIRKALI TN-14-010-020-020/615-A
() 		2914010000NRG23030320232511071 04/03/2023 Kalaiyalaki 2914010WL052160 Kalaiyalaki 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Kalaiyalaki STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-020-020/618-A
() 		2914010000NRG23030320232511072 04/03/2023 Vijaya 2914010WL052160 Vijaya 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Vijaya STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-020-020/623-A
() 		2914010000NRG23030320232511073 04/03/2023 Marakatham 2914010WL052160 Marakatham 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Marakatham STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-020-020/647-A
() 		2914010000NRG23030320232511074 04/03/2023 Gunavathy 2914010WL052160 Gunavathy 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Gunavathy STATE BANK OF INDIA(508548)
161 SIRKALI TN-14-010-020-020/651-A
() 		2914010000NRG23030320232511075 04/03/2023 Dhanapal 2914010WL052160 Dhanapal 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Dhanapal STATE BANK OF INDIA(508548)
162 SIRKALI TN-14-010-020-020/663-A
() 		2914010000NRG23030320232511076 04/03/2023 Mynavathi 2914010WL052160 Mynavathi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Mynavathi STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-020-020/678-A
() 		2914010000NRG23030320232511077 04/03/2023 Thenmozhi 2914010WL052160 Thenmozhi 00415 SBIN0002281 1000 1000 Processed 30/03/2023 025730210 Thenmozhi PALLAVAN GRAMA BANK(607052)
164 SIRKALI TN-14-010-020-020/687-A
() 		2914010000NRG23030320232511078 04/03/2023 Rajani 2914010WL052160 Rajani 00415 SBIN0002281 1000 1000 Processed 30/03/2023 025730210 Rajani PALLAVAN GRAMA BANK(607052)
165 SIRKALI TN-14-010-020-020/697-A
() 		2914010000NRG23030320232511079 04/03/2023 Rajakumari 2914010WL052160 Rajakumari 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Rajakumari STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-020-020/703-A
() 		2914010000NRG23030320232511080 04/03/2023 Thamayanthi 2914010WL052160 Thamayanthi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Thamayanthi STATE BANK OF INDIA(508548)
167 SIRKALI TN-14-010-020-020/710-A
() 		2914010000NRG23030320232511081 04/03/2023 Rajakumari 2914010WL052160 Rajakumari 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Rajakumari STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-020-020/711-A
() 		2914010000NRG23030320232511082 04/03/2023 Shanthi 2914010WL052160 Shanthi 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Shanthi STATE BANK OF INDIA(508548)
169 SIRKALI TN-14-010-020-020/715-A
() 		2914010000NRG23030320232511083 04/03/2023 Banipriya 2914010WL052160 Banipriya 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Banipriya STATE BANK OF INDIA(508548)
170 SIRKALI TN-14-010-020-020/721-A
() 		2914010000NRG23030320232511084 04/03/2023 Rani 2914010WL052160 Rani 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
171 SIRKALI TN-14-010-020-020/729-A
() 		2914010000NRG23030320232511085 04/03/2023 Rani 2914010WL052160 Rani 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-020-020/732-A
() 		2914010000NRG23030320232511086 04/03/2023 Mallika 2914010WL052160 Mallika 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Mallika STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-020-020/768-A
() 		2914010000NRG23030320232511087 04/03/2023 Sivapriya 2914010WL052160 Sivapriya 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Sivapriya STATE BANK OF INDIA(508548)
174 SIRKALI TN-14-010-020-020/770-A
() 		2914010000NRG23030320232511088 04/03/2023 Keetha 2914010WL052160 Keetha 00415 SBIN0002281 1000 1000 Processed 31/03/2023 025730210 Keetha STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-020-020/771-A
() 		2914010000NRG23030320232511089 04/03/2023 Devika 2914010WL052160 Devika 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Devika INDIAN OVERSEAS BANK(508541)
176 SIRKALI TN-14-010-020-020/782-A
() 		2914010000NRG23030320232511090 04/03/2023 Shankar 2914010WL052160 Shankar 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Shankar STATE BANK OF INDIA(508548)
177 SIRKALI TN-14-010-020-020/788-A
() 		2914010000NRG23030320232511091 04/03/2023 Krishnaveni 2914010WL052160 Krishnaveni 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Krishnaveni INDIAN OVERSEAS BANK(508541)
178 SIRKALI TN-14-010-020-020/791-A
() 		2914010000NRG23030320232511092 04/03/2023 Radha 2914010WL052160 Radha 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Radha CITY UNION BANK LIMITED(607324)
179 SIRKALI TN-14-010-020-020/796-A
() 		2914010000NRG23030320232511093 04/03/2023 Punithavalli 2914010WL052160 Punithavalli 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Punithavalli STATE BANK OF INDIA(508548)
180 SIRKALI TN-14-010-020-020/953-a
() 		2914010000NRG23030320232511094 04/03/2023 Mariyammal 2914010WL052160 Mariyammal 00415 SBIN0002281 1250 1250 Processed 31/03/2023 025730210 Mariyammal INDIAN BANK(607105)
SubTotal 242750 242750
181 SIRKALI TN-14-010-020-020/1937-A
() 		2914010000NRG23030320232511029 04/03/2023 Dhurga 2914010WL052160 Dhurga 00546 CIUB0000531 1500 1500 Processed 31/03/2023 025730210 Dhurga STATE BANK OF INDIA(508548)
SubTotal 1500 1500
182 SIRKALI TN-14-010-020-004/2052-A
() 		2914010000NRG23030320232510924 04/03/2023 Sathiyapriya 2914010WL052160 Sathiyapriya 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730210 Sathiyapriya INDIAN BANK(607105)
183 SIRKALI TN-14-010-020-004/2065-A
() 		2914010000NRG23030320232510925 04/03/2023 Ranjitha 2914010WL052160 Ranjitha 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730210 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 251750 251750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1616465 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_040323APB_FTO_1616465 Indian Bank IDIB000M222 MELACHALAI 1500
3 SIRKALI TN2914010_040323APB_FTO_1616465 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
4 SIRKALI TN2914010_040323APB_FTO_1616465 State Bank of India SBIN0002281 Thiruvenkadu 25750
5 SIRKALI TN2914010_040323APB_FTO_1616465 State Bank of India SBIN0002281 TIRUVENGADU 217000
6 SIRKALI TN2914010_040323APB_FTO_1616465 City Union Bank CIUB0000531 MANGAIMADAM 1500
7 SIRKALI TN2914010_040323APB_FTO_1616465 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 3000

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