Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_130123APB_FTO_1439469
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-14-010-010-001/1116-A
() 		2914010000NRG23130120232184477 13/01/2023 Ananthi 2914010WL045522 Ananthi 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Ananthi STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-010-001/1158-A
() 		2914010000NRG23130120232184478 13/01/2023 Vadivel 2914010WL045522 Vadivel 00176 IDIB000M222 250 250 Processed 02/02/2023 037293709 Vadivel STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-010-001/1232-A
() 		2914010000NRG23130120232184480 13/01/2023 Gowrimanogari 2914010WL045522 Gowrimanogari 00176 IDIB000M222 750 750 Processed 02/02/2023 037293709 Gowrimanogari STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-010-004/25-A
() 		2914010000NRG23130120232184516 13/01/2023 Kayalvizhi 2914010WL045522 Kayalvizhi 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Kayalvizhi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-010-010/1206-A
() 		2914010000NRG23130120232184537 13/01/2023 Sathiya 2914010WL045522 Sathiya 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 Sathiya INDIAN BANK(607105)
6 SIRKALI TN-14-010-010-010/497-A
() 		2914010000NRG23130120232184568 13/01/2023 pandiyan 2914010WL045522 pandiyan 00176 IDIB000M222 1250 1250 Processed 02/02/2023 037293709 pandiyan INDIAN BANK(607105)
SubTotal 6000 6000
7 SIRKALI TN-14-010-010-010/509-A
() 		2914010000NRG23130120232184571 13/01/2023 Kamala 2914010WL045522 Kamala 00176 IDIB000S108 1250 1250 Processed 02/02/2023 037293709 Kamala INDIAN BANK(607105)
SubTotal 1250 1250
8 SIRKALI TN-14-010-010-001/100-A
() 		2914010000NRG23130120232184476 13/01/2023 Usha 2914010WL045522 Usha 00415 SBIN0002281 500 500 Processed 02/02/2023 037293709 Usha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-010-001/1210-A
() 		2914010000NRG23130120232184479 13/01/2023 Murugesan 2914010WL045522 Murugesan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Murugesan STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-010-001/808-A
() 		2914010000NRG23130120232184484 13/01/2023 Selvi 2914010WL045522 Selvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRKALI TN-14-010-010-001/849-A
() 		2914010000NRG23130120232184487 13/01/2023 Kalarani 2914010WL045522 Kalarani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-010-001/85-A
() 		2914010000NRG23130120232184488 13/01/2023 Manokari 2914010WL045522 Manokari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Manokari INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-010-001/850-A
() 		2914010000NRG23130120232184489 13/01/2023 Mala 2914010WL045522 Mala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mala PALLAVAN GRAMA BANK(607052)
14 SIRKALI TN-14-010-010-001/946-A
() 		2914010000NRG23130120232184491 13/01/2023 INDIRA 2914010WL045522 INDIRA 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRKALI TN-14-010-010-001/98-A
() 		2914010000NRG23130120232184493 13/01/2023 Chandira 2914010WL045522 Chandira 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-010-001/98-A
() 		2914010000NRG23130120232184494 13/01/2023 Tamilaraasi 2914010WL045522 Tamilaraasi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Tamilaraasi FINCARE SMALL FINANCE BANK LTD(608304)
17 SIRKALI TN-14-010-010-002/250-A
() 		2914010000NRG23130120232184497 13/01/2023 Malarkodi 2914010WL045522 Malarkodi 00415 SBIN0002281 250 250 Processed 02/02/2023 037293709 Malarkodi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-010-002/275-A
() 		2914010000NRG23130120232184499 13/01/2023 Mala 2914010WL045522 Mala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRKALI TN-14-010-010-002/452-A
() 		2914010000NRG23130120232184501 13/01/2023 Vijakumari 2914010WL045522 Vijakumari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijakumari STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-010-002/68-A
() 		2914010000NRG23130120232184502 13/01/2023 kanthimathi 2914010WL045522 kanthimathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kanthimathi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-010-002/829-A
() 		2914010000NRG23130120232184503 13/01/2023 Latha 2914010WL045522 Latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Latha STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-010-002/831-A
() 		2914010000NRG23130120232184504 13/01/2023 Selvi 2914010WL045522 Selvi 00415 SBIN0002281 250 250 Processed 02/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRKALI TN-14-010-010-002/87-A
() 		2914010000NRG23130120232184507 13/01/2023 chandra 2914010WL045522 chandra 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 chandra STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-010-002/87-A
() 		2914010000NRG23130120232184506 13/01/2023 kasinathan 2914010WL045522 kasinathan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kasinathan STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-010-002/87-A
() 		2914010000NRG23130120232184505 13/01/2023 Veerarasa 2914010WL045522 Veerarasa 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Veerarasa STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-010-003/1049-A
() 		2914010000NRG23130120232184508 13/01/2023 Maithili 2914010WL045522 Maithili 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Maithili FINCARE SMALL FINANCE BANK LTD(608304)
27 SIRKALI TN-14-010-010-003/1050-A
() 		2914010000NRG23130120232184509 13/01/2023 Lalitha 2914010WL045522 Lalitha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Lalitha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-010-003/233-A
() 		2914010000NRG23130120232184510 13/01/2023 vijayarani 2914010WL045522 vijayarani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 vijayarani STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-010-003/988-A
() 		2914010000NRG23130120232184511 13/01/2023 Kaliyammal 2914010WL045522 Kaliyammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-010-004/1041-A
() 		2914010000NRG23130120232184512 13/01/2023 Radhika 2914010WL045522 Radhika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Radhika STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-010-004/1047-A
() 		2914010000NRG23130120232184513 13/01/2023 Agila 2914010WL045522 Agila 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Agila INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-010-004/25-A
() 		2914010000NRG23130120232184515 13/01/2023 kalyani 2914010WL045522 kalyani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kalyani STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-010-005/1108-A
() 		2914010000NRG23130120232184518 13/01/2023 Thamilselvi 2914010WL045522 Thamilselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Thamilselvi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-010-005/1113-A
() 		2914010000NRG23130120232184519 13/01/2023 Mahalakshmi 2914010WL045522 Mahalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-010-005/158-A
() 		2914010000NRG23130120232184520 13/01/2023 Senthamilselvi 2914010WL045522 Senthamilselvi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRKALI TN-14-010-010-005/172-A
() 		2914010000NRG23130120232184521 13/01/2023 Bhavani 2914010WL045522 Bhavani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Bhavani STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-010-005/21-A
() 		2914010000NRG23130120232184522 13/01/2023 latha 2914010WL045522 latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 latha FINCARE SMALL FINANCE BANK LTD(608304)
38 SIRKALI TN-14-010-010-005/33-A
() 		2914010000NRG23130120232184524 13/01/2023 Batmavathi 2914010WL045522 Batmavathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Batmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRKALI TN-14-010-010-005/33-A
() 		2914010000NRG23130120232184523 13/01/2023 pakkirisamy 2914010WL045522 pakkirisamy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 pakkirisamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-010-005/34-A
() 		2914010000NRG23130120232184526 13/01/2023 anjammal 2914010WL045522 anjammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRKALI TN-14-010-010-005/34-A
() 		2914010000NRG23130120232184525 13/01/2023 kaliyaperumal 2914010WL045522 kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-010-005/801-A
() 		2914010000NRG23130120232184527 13/01/2023 Maheswari 2914010WL045522 Maheswari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-010-005/855-A
() 		2914010000NRG23130120232184529 13/01/2023 Jayanthi 2914010WL045522 Jayanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRKALI TN-14-010-010-005/864-A
() 		2914010000NRG23130120232184530 13/01/2023 Chitra 2914010WL045522 Chitra 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Chitra STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-010-006/1190-A
() 		2914010000NRG23130120232184531 13/01/2023 Deviga 2914010WL045522 Deviga 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Deviga FINCARE SMALL FINANCE BANK LTD(608304)
46 SIRKALI TN-14-010-010-006/1190-A
() 		2914010000NRG23130120232184532 13/01/2023 Neelakandan 2914010WL045522 Neelakandan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Neelakandan PALLAVAN GRAMA BANK(607052)
47 SIRKALI TN-14-010-010-006/84-A
() 		2914010000NRG23130120232184533 13/01/2023 Vijaya 2914010WL045522 Vijaya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-010-010/1069-A
() 		2914010000NRG23130120232184534 13/01/2023 Pushpa 2914010WL045522 Pushpa 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-010-010/1103-A
() 		2914010000NRG23130120232184536 13/01/2023 Renganathan 2914010WL045522 Renganathan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Renganathan STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-010-010/201-a
() 		2914010000NRG23130120232184539 13/01/2023 Latha 2914010WL045522 Latha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-010-010/208-a
() 		2914010000NRG23130120232184540 13/01/2023 Sundaramoorthy 2914010WL045522 Sundaramoorthy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sundaramoorthy STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-010-010/213-a
() 		2914010000NRG23130120232184542 13/01/2023 Lakshmi 2914010WL045522 Lakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-010-010/220
() 		2914010000NRG23130120232184543 13/01/2023 Sakunthala 2914010WL045522 Sakunthala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sakunthala STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-010-010/329
() 		2914010000NRG23130120232184544 13/01/2023 Ganasundari 2914010WL045522 Ganasundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Ganasundari INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-010-010/338-a
() 		2914010000NRG23130120232184545 13/01/2023 Gandhimathi. 2914010WL045522 Gandhimathi. 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Gandhimathi. STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-010-010/367-A
() 		2914010000NRG23130120232184547 13/01/2023 Mangalam 2914010WL045522 Mangalam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Mangalam STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-010-010/371-A
() 		2914010000NRG23130120232184548 13/01/2023 Sasikala 2914010WL045522 Sasikala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sasikala STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-010-010/371-A
() 		2914010000NRG23130120232184549 13/01/2023 Vedhavalli 2914010WL045522 Vedhavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vedhavalli STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-010-010/375-A
() 		2914010000NRG23130120232184550 13/01/2023 kaverirani 2914010WL045522 kaverirani 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kaverirani INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRKALI TN-14-010-010-010/388-A
() 		2914010000NRG23130120232184552 13/01/2023 Sampoornam 2914010WL045522 Sampoornam 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-010-010/388-A
() 		2914010000NRG23130120232184551 13/01/2023 Vaithianathan 2914010WL045522 Vaithianathan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vaithianathan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRKALI TN-14-010-010-010/392-A
() 		2914010000NRG23130120232184553 13/01/2023 Jayanthi 2914010WL045522 Jayanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayanthi STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-010-010/397-A
() 		2914010000NRG23130120232184554 13/01/2023 Amsavalli 2914010WL045522 Amsavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amsavalli STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-010-010/407-A
() 		2914010000NRG23130120232184555 13/01/2023 sundari 2914010WL045522 sundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 sundari STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-010-010/413-A
() 		2914010000NRG23130120232184557 13/01/2023 Sakthivel 2914010WL045522 Sakthivel 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sakthivel STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-010-010/413-A
() 		2914010000NRG23130120232184556 13/01/2023 vambu 2914010WL045522 vambu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 vambu STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-010-010/424-A
() 		2914010000NRG23130120232184559 13/01/2023 Anchamal 2914010WL045522 Anchamal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anchamal STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-010-010/450-A
() 		2914010000NRG23130120232184561 13/01/2023 Indiragandi 2914010WL045522 Indiragandi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Indiragandi PALLAVAN GRAMA BANK(607052)
69 SIRKALI TN-14-010-010-010/475-A
() 		2914010000NRG23130120232184562 13/01/2023 Vembu 2914010WL045522 Vembu 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vembu INDIAN BANK(607105)
70 SIRKALI TN-14-010-010-010/477-A
() 		2914010000NRG23130120232184563 13/01/2023 Dhanalakshmi 2914010WL045522 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-010-010/483-A
() 		2914010000NRG23130120232184565 13/01/2023 kaliyamoorthi 2914010WL045522 kaliyamoorthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 kaliyamoorthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-010-010/487-A
() 		2914010000NRG23130120232184566 13/01/2023 Muruganatham 2914010WL045522 Muruganatham 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Muruganatham INDIAN BANK(607105)
73 SIRKALI TN-14-010-010-010/488-A
() 		2914010000NRG23130120232184567 13/01/2023 Kamala 2914010WL045522 Kamala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kamala STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-010-010/506-A
() 		2914010000NRG23130120232184570 13/01/2023 Saraswathi 2914010WL045522 Saraswathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRKALI TN-14-010-010-010/55-a
() 		2914010000NRG23130120232184572 13/01/2023 Sandhi 2914010WL045522 Sandhi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sandhi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-010-010/58-A
() 		2914010000NRG23130120232184574 13/01/2023 Agoram 2914010WL045522 Agoram 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Agoram STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-010-010/58-A
() 		2914010000NRG23130120232184575 13/01/2023 Revathy 2914010WL045522 Revathy 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Revathy PALLAVAN GRAMA BANK(607052)
78 SIRKALI TN-14-010-010-010/58-A
() 		2914010000NRG23130120232184573 13/01/2023 Saroja 2914010WL045522 Saroja 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-010-010/62-a
() 		2914010000NRG23130120232184577 13/01/2023 Durga 2914010WL045522 Durga 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRKALI TN-14-010-010-010/62-a
() 		2914010000NRG23130120232184576 13/01/2023 Rajendiran 2914010WL045522 Rajendiran 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajendiran STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-010-010/63-A
() 		2914010000NRG23130120232184578 13/01/2023 Abirami 2914010WL045522 Abirami 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Abirami STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-010-010/691-a
() 		2914010000NRG23130120232184580 13/01/2023 Anjammal 2914010WL045522 Anjammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anjammal STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-010-010/695-a
() 		2914010000NRG23130120232184582 13/01/2023 Govindammal 2914010WL045522 Govindammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRKALI TN-14-010-010-010/719-a
() 		2914010000NRG23130120232184583 13/01/2023 Banumathi 2914010WL045522 Banumathi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-010-010/721-a
() 		2914010000NRG23130120232184584 13/01/2023 Amsavalli 2914010WL045522 Amsavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Amsavalli STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-010-010/729-a
() 		2914010000NRG23130120232184585 13/01/2023 Kayalvizhi 2914010WL045522 Kayalvizhi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kayalvizhi STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-010-010/75-a
() 		2914010000NRG23130120232184586 13/01/2023 Govindammal 2914010WL045522 Govindammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRKALI TN-14-010-010-010/760-a
() 		2914010000NRG23130120232184587 13/01/2023 Radha 2914010WL045522 Radha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRKALI TN-14-010-010-010/762-a
() 		2914010000NRG23130120232184588 13/01/2023 Meenakshi 2914010WL045522 Meenakshi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-010-010/789-A
() 		2914010000NRG23130120232184589 13/01/2023 Rajavalli 2914010WL045522 Rajavalli 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRKALI TN-14-010-010-010/792-A
() 		2914010000NRG23130120232184590 13/01/2023 Shanthi 2914010WL045522 Shanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRKALI TN-14-010-010-010/840-A
() 		2914010000NRG23130120232184591 13/01/2023 Anjalai 2914010WL045522 Anjalai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRKALI TN-14-010-010-010/840-A
() 		2914010000NRG23130120232184592 13/01/2023 Karthika. 2914010WL045522 Karthika. 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Karthika. INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRKALI TN-14-010-010-010/851-A
() 		2914010000NRG23130120232184594 13/01/2023 Murugarai 2914010WL045522 Murugarai 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Murugarai STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-010-010/851-A
() 		2914010000NRG23130120232184593 13/01/2023 Vijayalakshmi 2914010WL045522 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
96 SIRKALI TN-14-010-010-010/907-A
() 		2914010000NRG23130120232184595 13/01/2023 Sundari 2914010WL045522 Sundari 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sundari STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-010-010/913-A
() 		2914010000NRG23130120232184596 13/01/2023 Chandirasekaran 2914010WL045522 Chandirasekaran 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Chandirasekaran STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-010-010/929-A
() 		2914010000NRG23130120232184598 13/01/2023 Elangovan 2914010WL045522 Elangovan 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Elangovan STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-010-010/935-A
() 		2914010000NRG23130120232184600 13/01/2023 Radhika 2914010WL045522 Radhika 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Radhika STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-010-010/937-A
() 		2914010000NRG23130120232184601 13/01/2023 Kaliyammal 2914010WL045522 Kaliyammal 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRKALI TN-14-010-010-010/940-A
() 		2914010000NRG23130120232184602 13/01/2023 Sudha 2914010WL045522 Sudha 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Sudha STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-010-010/968-A
() 		2914010000NRG23130120232184603 13/01/2023 Jayanthi 2914010WL045522 Jayanthi 00415 SBIN0002281 1250 1250 Processed 02/02/2023 037293709 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 116000 116000
103 SIRKALI TN-14-010-010-010/1088-A
() 		2914010000NRG23130120232184535 13/01/2023 Pushpalatha 2914010WL045522 Pushpalatha 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037293709 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 124500 124500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_130123APB_FTO_1439469 Indian Bank IDIB000M222 MELACHALAI 6000
2 SIRKALI TN2914010_130123APB_FTO_1439469 Indian Bank IDIB000S108 THENPATHI 1250
3 SIRKALI TN2914010_130123APB_FTO_1439469 State Bank of India SBIN0002281 Thiruvenkadu 20000
4 SIRKALI TN2914010_130123APB_FTO_1439469 State Bank of India SBIN0002281 TIRUVENGADU 96000
5 SIRKALI TN2914010_130123APB_FTO_1439469 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1250

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