Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1403337
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
() 		2914010000NRG23050120232091268 07/01/2023 Prabavathy 2914010WL043755 Prabavathy 00078 CNRB0003619 1500 1500 Processed 01/02/2023 018559404 Prabavathy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SIRKALI TN-14-010-016-016/1251-A
() 		2914010000NRG23050120232091239 07/01/2023 Vijayalakshmi 2914010WL043755 Vijayalakshmi 00078 CNRB0005232 1500 1500 Processed 01/02/2023 018559404 Vijayalakshmi CANARA BANK(508532)
SubTotal 1500 1500
3 SIRKALI TN-14-010-016-002/1073-A
() 		2914010000NRG23050120232091167 07/01/2023 Thayalnayaki 2914010WL043755 Thayalnayaki 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Thayalnayaki INDIAN BANK(607105)
4 SIRKALI TN-14-010-016-016/1000-A
() 		2914010000NRG23050120232091172 07/01/2023 Revathi 2914010WL043755 Revathi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-016-016/1005-A
() 		2914010000NRG23050120232091174 07/01/2023 Tamilselvi 2914010WL043755 Tamilselvi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Tamilselvi INDIAN BANK(607105)
6 SIRKALI TN-14-010-016-016/1011-A
() 		2914010000NRG23050120232091177 07/01/2023 Kalaiselvi 2914010WL043755 Kalaiselvi 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
7 SIRKALI TN-14-010-016-016/1025-A
() 		2914010000NRG23050120232091178 07/01/2023 Thangasamy 2914010WL043755 Thangasamy 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Thangasamy INDIAN BANK(607105)
8 SIRKALI TN-14-010-016-016/1037-A
() 		2914010000NRG23050120232091185 07/01/2023 Amutha 2914010WL043755 Amutha 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/1038-A
() 		2914010000NRG23050120232091186 07/01/2023 Sathya 2914010WL043755 Sathya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Sathya INDIAN BANK(607105)
10 SIRKALI TN-14-010-016-016/1051-A
() 		2914010000NRG23050120232091187 07/01/2023 Anuratha 2914010WL043755 Anuratha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Anuratha INDIAN BANK(607105)
11 SIRKALI TN-14-010-016-016/1082-A
() 		2914010000NRG23050120232091191 07/01/2023 Malathy 2914010WL043755 Malathy 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Malathy STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-016-016/1085-A
() 		2914010000NRG23050120232091193 07/01/2023 Selvi 2914010WL043755 Selvi 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/1106-A
() 		2914010000NRG23050120232091203 07/01/2023 Vijaya 2914010WL043755 Vijaya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
14 SIRKALI TN-14-010-016-016/1111-A
() 		2914010000NRG23050120232091207 07/01/2023 Kalyani 2914010WL043755 Kalyani 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Kalyani INDIAN BANK(607105)
15 SIRKALI TN-14-010-016-016/1194-A
() 		2914010000NRG23050120232091214 07/01/2023 Chandra 2914010WL043755 Chandra 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Chandra STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-016-016/1196-A
() 		2914010000NRG23050120232091215 07/01/2023 Tamilmani 2914010WL043755 Tamilmani 00176 IDIB000M222 1250 1250 Processed 02/02/2023 018559404 Tamilmani INDIAN BANK(607105)
17 SIRKALI TN-14-010-016-016/1205-A
() 		2914010000NRG23050120232091217 07/01/2023 Mahalakshmi 2914010WL043755 Mahalakshmi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Mahalakshmi INDIAN BANK(607105)
18 SIRKALI TN-14-010-016-016/1220-A
() 		2914010000NRG23050120232091220 07/01/2023 Maheswari 2914010WL043755 Maheswari 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Maheswari INDIAN BANK(607105)
19 SIRKALI TN-14-010-016-016/1223-A
() 		2914010000NRG23050120232091221 07/01/2023 Maheswari 2914010WL043755 Maheswari 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Maheswari INDIAN BANK(607105)
20 SIRKALI TN-14-010-016-016/1226-A
() 		2914010000NRG23050120232091223 07/01/2023 Nilavarnisha 2914010WL043755 Nilavarnisha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Nilavarnisha INDIAN BANK(607105)
21 SIRKALI TN-14-010-016-016/1228-A
() 		2914010000NRG23050120232091225 07/01/2023 Gandhimathy 2914010WL043755 Gandhimathy 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Gandhimathy INDIAN BANK(607105)
22 SIRKALI TN-14-010-016-016/1229-A
() 		2914010000NRG23050120232091226 07/01/2023 Subha 2914010WL043755 Subha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Subha INDIAN BANK(607105)
23 SIRKALI TN-14-010-016-016/1230-A
() 		2914010000NRG23050120232091227 07/01/2023 Jothi 2914010WL043755 Jothi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
24 SIRKALI TN-14-010-016-016/1231-A
() 		2914010000NRG23050120232091228 07/01/2023 Lalitha 2914010WL043755 Lalitha 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
25 SIRKALI TN-14-010-016-016/1232-A
() 		2914010000NRG23050120232091229 07/01/2023 Elavarasi 2914010WL043755 Elavarasi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Elavarasi INDIAN BANK(607105)
26 SIRKALI TN-14-010-016-016/1308-A
() 		2914010000NRG23050120232091244 07/01/2023 Suganya 2914010WL043755 Suganya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Suganya INDIAN BANK(607105)
27 SIRKALI TN-14-010-016-016/1337-A
() 		2914010000NRG23050120232091260 07/01/2023 Shanthy 2914010WL043755 Shanthy 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Shanthy INDIAN BANK(607105)
28 SIRKALI TN-14-010-016-016/1348-A
() 		2914010000NRG23050120232091271 07/01/2023 Anuradha 2914010WL043755 Anuradha 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Anuradha STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-016-016/1356-A
() 		2914010000NRG23050120232091279 07/01/2023 Suryakala 2914010WL043755 Suryakala 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559404 Suryakala STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/1360-A
() 		2914010000NRG23050120232091283 07/01/2023 Mayilvaganam 2914010WL043755 Mayilvaganam 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Mayilvaganam INDIAN BANK(607105)
31 SIRKALI TN-14-010-016-016/22-a
() 		2914010000NRG23050120232091306 07/01/2023 Sathiya 2914010WL043755 Sathiya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Sathiya INDIAN BANK(607105)
32 SIRKALI TN-14-010-016-016/273-A
() 		2914010000NRG23050120232091310 07/01/2023 Chitra 2914010WL043755 Chitra 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Chitra INDIAN BANK(607105)
33 SIRKALI TN-14-010-016-016/766-A
() 		2914010000NRG23050120232091358 07/01/2023 Jaya 2914010WL043755 Jaya 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Jaya INDIAN BANK(607105)
34 SIRKALI TN-14-010-016-016/837-A
() 		2914010000NRG23050120232091374 07/01/2023 VEMBU 2914010WL043755 VEMBU 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 VEMBU INDIAN BANK(607105)
35 SIRKALI TN-14-010-016-017/1123-A
() 		2914010000NRG23050120232091396 07/01/2023 Keerthika 2914010WL043755 Keerthika 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Keerthika INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-016-017/1174-A
() 		2914010000NRG23050120232091399 07/01/2023 Manjula 2914010WL043755 Manjula 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
SubTotal 50750 50750
37 SIRKALI TN-14-010-016-016/1324-A
() 		2914010000NRG23050120232091248 07/01/2023 Seethalakshmi 2914010WL043755 Seethalakshmi 00176 IDIB000M227 1500 1500 Processed 02/02/2023 018559404 Seethalakshmi INDIAN BANK(607105)
38 SIRKALI TN-14-010-016-016/1343-A
() 		2914010000NRG23050120232091266 07/01/2023 Usharani 2914010WL043755 Usharani 00176 IDIB000M227 1500 1500 Processed 02/02/2023 018559404 Usharani PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
39 SIRKALI TN-14-010-016-016/1332-A
() 		2914010000NRG23050120232091255 07/01/2023 Muthu 2914010WL043755 Muthu 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559404 Muthu INDIAN BANK(607105)
40 SIRKALI TN-14-010-016-016/1466-A
() 		2914010000NRG23050120232091292 07/01/2023 Jayanthy 2914010WL043755 Jayanthy 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559404 Jayanthy INDIAN BANK(607105)
41 SIRKALI TN-14-010-016-016/867-A
() 		2914010000NRG23050120232091380 07/01/2023 Rajalakshmi 2914010WL043755 Rajalakshmi 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559404 Rajalakshmi INDIAN BANK(607105)
SubTotal 4500 4500
42 SIRKALI TN-14-010-016-016/1214-A
() 		2914010000NRG23050120232091218 07/01/2023 Mangaiyarkarasi 2914010WL043755 Mangaiyarkarasi 00176 IDIB000S108 1500 1500 Processed 02/02/2023 018559404 Mangaiyarkarasi INDIAN BANK(607105)
43 SIRKALI TN-14-010-016-016/1479-A
() 		2914010000NRG23050120232091295 07/01/2023 Kathayi 2914010WL043755 Kathayi 00176 IDIB000S108 1500 1500 Processed 02/02/2023 018559404 Kathayi INDIAN BANK(607105)
SubTotal 3000 3000
44 SIRKALI TN-14-010-016-016/1327-A
() 		2914010000NRG23050120232091251 07/01/2023 Sudha 2914010WL043755 Sudha 00176 IDIB000S218 1500 1500 Processed 02/02/2023 018559404 Sudha INDIAN BANK(607105)
SubTotal 1500 1500
45 SIRKALI TN-14-010-016-016/1246-A
() 		2914010000NRG23050120232091237 07/01/2023 Anjalai 2914010WL043755 Anjalai 00177 IOBA0000083 1500 1500 Processed 02/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
46 SIRKALI TN-14-010-016-003/1090-A
() 		2914010000NRG23050120232091170 07/01/2023 Vijaya 2914010WL043755 Vijaya 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
47 SIRKALI TN-14-010-016-016/1001-A
() 		2914010000NRG23050120232091173 07/01/2023 Manjula 2914010WL043755 Manjula 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Manjula STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-016/1008-A
() 		2914010000NRG23050120232091175 07/01/2023 Anbalagi 2914010WL043755 Anbalagi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Anbalagi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/1010-A
() 		2914010000NRG23050120232091176 07/01/2023 Indirani 2914010WL043755 Indirani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Indirani STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/1026-A
() 		2914010000NRG23050120232091179 07/01/2023 Rajalakshmi 2914010WL043755 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Rajalakshmi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/1028-A
() 		2914010000NRG23050120232091180 07/01/2023 Sasikala 2914010WL043755 Sasikala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sasikala STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/1029-A
() 		2914010000NRG23050120232091181 07/01/2023 Sudha 2914010WL043755 Sudha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sudha STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/1032-A
() 		2914010000NRG23050120232091183 07/01/2023 Kaliyamoorthy 2914010WL043755 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kaliyamoorthy STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/1034-A
() 		2914010000NRG23050120232091184 07/01/2023 Tamilselvi 2914010WL043755 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Tamilselvi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/1054-A
() 		2914010000NRG23050120232091188 07/01/2023 Dhanabakkiyam 2914010WL043755 Dhanabakkiyam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Dhanabakkiyam STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/1068-A
() 		2914010000NRG23050120232091189 07/01/2023 Sangeetha 2914010WL043755 Sangeetha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/1080-A
() 		2914010000NRG23050120232091190 07/01/2023 Bakiyalakshmi 2914010WL043755 Bakiyalakshmi 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Bakiyalakshmi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/1086-A
() 		2914010000NRG23050120232091194 07/01/2023 Thayalnayaki 2914010WL043755 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thayalnayaki STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-016-016/1094-A
() 		2914010000NRG23050120232091196 07/01/2023 Kavitha 2914010WL043755 Kavitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kavitha STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/1095-A
() 		2914010000NRG23050120232091197 07/01/2023 Manjula 2914010WL043755 Manjula 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Manjula INDIAN BANK(607105)
61 SIRKALI TN-14-010-016-016/1096-A
() 		2914010000NRG23050120232091198 07/01/2023 Kavitha 2914010WL043755 Kavitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kavitha STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-016-016/1101-A
() 		2914010000NRG23050120232091200 07/01/2023 Mani 2914010WL043755 Mani 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Mani STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/1105-A
() 		2914010000NRG23050120232091202 07/01/2023 Vijayalakshmi 2914010WL043755 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
64 SIRKALI TN-14-010-016-016/1108-A
() 		2914010000NRG23050120232091204 07/01/2023 Thayalnayaki 2914010WL043755 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thayalnayaki STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/1110-A
() 		2914010000NRG23050120232091206 07/01/2023 Gomathy 2914010WL043755 Gomathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Gomathy STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/1150-A
() 		2914010000NRG23050120232091208 07/01/2023 Amutha 2914010WL043755 Amutha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-016-016/1152-A
() 		2914010000NRG23050120232091209 07/01/2023 Poongodi 2914010WL043755 Poongodi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Poongodi RATNAKAR BANK(607393)
68 SIRKALI TN-14-010-016-016/1153-A
() 		2914010000NRG23050120232091210 07/01/2023 Anusuya 2914010WL043755 Anusuya 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Anusuya STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/1171-A
() 		2914010000NRG23050120232091211 07/01/2023 Sadhasivam 2914010WL043755 Sadhasivam 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Sadhasivam INDIAN BANK(607105)
70 SIRKALI TN-14-010-016-016/119-A
() 		2914010000NRG23050120232091212 07/01/2023 pavunu 2914010WL043755 pavunu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 pavunu STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-016-016/1192-A
() 		2914010000NRG23050120232091213 07/01/2023 Ravi 2914010WL043755 Ravi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Ravi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-016-016/1203-A
() 		2914010000NRG23050120232091216 07/01/2023 Poongothai 2914010WL043755 Poongothai 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Poongothai STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/1234-A
() 		2914010000NRG23050120232091231 07/01/2023 Pattu 2914010WL043755 Pattu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Pattu STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-016-016/1236-A
() 		2914010000NRG23050120232091232 07/01/2023 Bhuvaneswari 2914010WL043755 Bhuvaneswari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Bhuvaneswari STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/1238-A
() 		2914010000NRG23050120232091234 07/01/2023 Shanthi 2914010WL043755 Shanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-016-016/1243-A
() 		2914010000NRG23050120232091235 07/01/2023 Kamala 2914010WL043755 Kamala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kamala STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-016-016/126-a
() 		2914010000NRG23050120232091240 07/01/2023 Mallika 2914010WL043755 Mallika 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Mallika INDIAN BANK(607105)
78 SIRKALI TN-14-010-016-016/1290-A
() 		2914010000NRG23050120232091241 07/01/2023 Jothy 2914010WL043755 Jothy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Jothy STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-016-016/1293-A
() 		2914010000NRG23050120232091242 07/01/2023 Kalaiselvi 2914010WL043755 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kalaiselvi STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-016-016/1311-A
() 		2914010000NRG23050120232091245 07/01/2023 Kaliyamoorthy 2914010WL043755 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Kaliyamoorthy INDIAN BANK(607105)
81 SIRKALI TN-14-010-016-016/1323-A
() 		2914010000NRG23050120232091247 07/01/2023 Natarajan 2914010WL043755 Natarajan 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Natarajan INDIAN BANK(607105)
82 SIRKALI TN-14-010-016-016/1331-A
() 		2914010000NRG23050120232091254 07/01/2023 Vijaya 2914010WL043755 Vijaya 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
83 SIRKALI TN-14-010-016-016/1334-A
() 		2914010000NRG23050120232091257 07/01/2023 Gomathy 2914010WL043755 Gomathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Gomathy STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-016-016/1336-A
() 		2914010000NRG23050120232091259 07/01/2023 Parvathy 2914010WL043755 Parvathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Parvathy STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-016-016/1338-A
() 		2914010000NRG23050120232091261 07/01/2023 Senthilkumar 2914010WL043755 Senthilkumar 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Senthilkumar STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-016-016/1339-A
() 		2914010000NRG23050120232091262 07/01/2023 Thayialnayaki 2914010WL043755 Thayialnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thayialnayaki STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-016-016/1340-A
() 		2914010000NRG23050120232091263 07/01/2023 Jayaraman 2914010WL043755 Jayaraman 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Jayaraman STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-016-016/1341-A
() 		2914010000NRG23050120232091264 07/01/2023 Geetha 2914010WL043755 Geetha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Geetha CANARA BANK(508532)
89 SIRKALI TN-14-010-016-016/1347-A
() 		2914010000NRG23050120232091270 07/01/2023 Padmavathy 2914010WL043755 Padmavathy 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Padmavathy STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-016-016/135-a
() 		2914010000NRG23050120232091272 07/01/2023 Kala 2914010WL043755 Kala 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Kala INDIAN BANK(607105)
91 SIRKALI TN-14-010-016-016/1351-A
() 		2914010000NRG23050120232091274 07/01/2023 Rajalakshmi 2914010WL043755 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Rajalakshmi INDIAN BANK(607105)
92 SIRKALI TN-14-010-016-016/1352-A
() 		2914010000NRG23050120232091275 07/01/2023 Durai 2914010WL043755 Durai 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Durai STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-016-016/1353-A
() 		2914010000NRG23050120232091276 07/01/2023 Kowsalya 2914010WL043755 Kowsalya 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kowsalya STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-016-016/1355-A
() 		2914010000NRG23050120232091278 07/01/2023 Muruganantham 2914010WL043755 Muruganantham 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Muruganantham STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-016-016/1358-A
() 		2914010000NRG23050120232091281 07/01/2023 Surya 2914010WL043755 Surya 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-016-016/1359-A
() 		2914010000NRG23050120232091282 07/01/2023 Kanagu 2914010WL043755 Kanagu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kanagu STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-016-016/14-A
() 		2914010000NRG23050120232091285 07/01/2023 Dhanalakshmi 2914010WL043755 Dhanalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Dhanalakshmi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23050120232091286 07/01/2023 Santhi 2914010WL043755 Santhi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Santhi STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23050120232091288 07/01/2023 govinthammal 2914010WL043755 govinthammal 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 govinthammal INDIAN BANK(607105)
100 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23050120232091289 07/01/2023 Mekala 2914010WL043755 Mekala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Mekala STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-016-016/1464-A
() 		2914010000NRG23050120232091290 07/01/2023 Ponnarasi 2914010WL043755 Ponnarasi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Ponnarasi STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-016-016/1465-A
() 		2914010000NRG23050120232091291 07/01/2023 Rajeswari 2914010WL043755 Rajeswari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Rajeswari STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-016-016/15-A
() 		2914010000NRG23050120232091297 07/01/2023 Sujatha 2914010WL043755 Sujatha 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Sujatha INDIAN BANK(607105)
104 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23050120232091298 07/01/2023 mala 2914010WL043755 mala 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 mala STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-016-016/156-A
() 		2914010000NRG23050120232091299 07/01/2023 Punitha 2914010WL043755 Punitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Punitha STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-016-016/183-A
() 		2914010000NRG23050120232091300 07/01/2023 PARVATHI 2914010WL043755 PARVATHI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 PARVATHI INDIAN BANK(607105)
107 SIRKALI TN-14-010-016-016/19-A
() 		2914010000NRG23050120232091301 07/01/2023 Shanthi 2914010WL043755 Shanthi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
108 SIRKALI TN-14-010-016-016/20-A
() 		2914010000NRG23050120232091302 07/01/2023 rajalaksimi 2914010WL043755 rajalaksimi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 rajalaksimi INDIAN BANK(607105)
109 SIRKALI TN-14-010-016-016/205-A
() 		2914010000NRG23050120232091303 07/01/2023 Athilakshmi 2914010WL043755 Athilakshmi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Athilakshmi INDIAN BANK(607105)
110 SIRKALI TN-14-010-016-016/21-A
() 		2914010000NRG23050120232091304 07/01/2023 Ganasunthari 2914010WL043755 Ganasunthari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Ganasunthari STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-016-016/213-A
() 		2914010000NRG23050120232091305 07/01/2023 devi 2914010WL043755 devi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 devi STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-016-016/240-A
() 		2914010000NRG23050120232091307 07/01/2023 MASILA 2914010WL043755 MASILA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 MASILA STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-016-016/245-A
() 		2914010000NRG23050120232091308 07/01/2023 VIJAYALAKSHMI 2914010WL043755 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-016-016/272-A
() 		2914010000NRG23050120232091309 07/01/2023 valarmathi 2914010WL043755 valarmathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 valarmathi STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-016-016/276-A
() 		2914010000NRG23050120232091311 07/01/2023 Vasantha 2914010WL043755 Vasantha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-016-016/355
() 		2914010000NRG23050120232091312 07/01/2023 Suguna 2914010WL043755 Suguna 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Suguna STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-016-016/368
() 		2914010000NRG23050120232091313 07/01/2023 Rajakumari 2914010WL043755 Rajakumari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Rajakumari STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-016-016/376
() 		2914010000NRG23050120232091314 07/01/2023 Vasanthi 2914010WL043755 Vasanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vasanthi STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-016-016/377-A
() 		2914010000NRG23050120232091315 07/01/2023 Malarkodi 2914010WL043755 Malarkodi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Malarkodi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-016-016/379-A
() 		2914010000NRG23050120232091316 07/01/2023 jayamma 2914010WL043755 jayamma 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 jayamma STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-016-016/381-A
() 		2914010000NRG23050120232091317 07/01/2023 Anjammal 2914010WL043755 Anjammal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Anjammal STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-016-016/383-A
() 		2914010000NRG23050120232091318 07/01/2023 Anjammal 2914010WL043755 Anjammal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Anjammal STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-016-016/418-A
() 		2914010000NRG23050120232091319 07/01/2023 Tamilarasi 2914010WL043755 Tamilarasi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Tamilarasi STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23050120232091320 07/01/2023 Manoranjitham 2914010WL043755 Manoranjitham 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Manoranjitham STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-016-016/45-A
() 		2914010000NRG23050120232091321 07/01/2023 VISALACHI 2914010WL043755 VISALACHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 VISALACHI STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-016-016/509-A
() 		2914010000NRG23050120232091323 07/01/2023 Rajeshwari 2914010WL043755 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
127 SIRKALI TN-14-010-016-016/54-A
() 		2914010000NRG23050120232091324 07/01/2023 Thaiyalnayaki 2914010WL043755 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thaiyalnayaki STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-016-016/575-A
() 		2914010000NRG23050120232091325 07/01/2023 Sutha 2914010WL043755 Sutha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
129 SIRKALI TN-14-010-016-016/581-A
() 		2914010000NRG23050120232091326 07/01/2023 Pathmathi 2914010WL043755 Pathmathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Pathmathi STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-016-016/583-A
() 		2914010000NRG23050120232091327 07/01/2023 Thaiyalnayaki 2914010WL043755 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thaiyalnayaki STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-016-016/596-A
() 		2914010000NRG23050120232091328 07/01/2023 Banumathi 2914010WL043755 Banumathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-016-016/628-A
() 		2914010000NRG23050120232091329 07/01/2023 Latha 2914010WL043755 Latha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-016-016/642-a
() 		2914010000NRG23050120232091330 07/01/2023 Indira 2914010WL043755 Indira 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-016-016/643-A
() 		2914010000NRG23050120232091331 07/01/2023 Vasanthi 2914010WL043755 Vasanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vasanthi STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-016-016/704-A
() 		2914010000NRG23050120232091333 07/01/2023 Latha 2914010WL043755 Latha 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
136 SIRKALI TN-14-010-016-016/705-A
() 		2914010000NRG23050120232091334 07/01/2023 Malarkodi 2914010WL043755 Malarkodi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Malarkodi STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-016-016/706-A
() 		2914010000NRG23050120232091335 07/01/2023 vetham 2914010WL043755 vetham 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 vetham STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-016-016/707-A
() 		2914010000NRG23050120232091336 07/01/2023 Thamilselvi 2914010WL043755 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thamilselvi STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-016-016/708-A
() 		2914010000NRG23050120232091337 07/01/2023 Thayalnayaki 2914010WL043755 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thayalnayaki STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-016-016/710-a
() 		2914010000NRG23050120232091338 07/01/2023 Rajathi 2914010WL043755 Rajathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Rajathi STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-016-016/716-a
() 		2914010000NRG23050120232091339 07/01/2023 Mallika 2914010WL043755 Mallika 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-016-016/735-A
() 		2914010000NRG23050120232091340 07/01/2023 shanthi 2914010WL043755 shanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 shanthi STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-016-016/737-A
() 		2914010000NRG23050120232091341 07/01/2023 Amutha 2914010WL043755 Amutha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-016-016/738-A
() 		2914010000NRG23050120232091342 07/01/2023 Vijiyalakshmi 2914010WL043755 Vijiyalakshmi 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Vijiyalakshmi INDIAN BANK(607105)
145 SIRKALI TN-14-010-016-016/750-A
() 		2914010000NRG23050120232091344 07/01/2023 Susila 2914010WL043755 Susila 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Susila STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23050120232091345 07/01/2023 Sulochana 2914010WL043755 Sulochana 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sulochana STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23050120232091346 07/01/2023 Aporvam 2914010WL043755 Aporvam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Aporvam STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23050120232091347 07/01/2023 kunchamal 2914010WL043755 kunchamal 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 kunchamal STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-016-016/755-A
() 		2914010000NRG23050120232091348 07/01/2023 Ananthavalli 2914010WL043755 Ananthavalli 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Ananthavalli STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-016-016/756-A
() 		2914010000NRG23050120232091349 07/01/2023 Maheshwari 2914010WL043755 Maheshwari 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Maheshwari STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-016-016/757-A
() 		2914010000NRG23050120232091350 07/01/2023 Malarkodi 2914010WL043755 Malarkodi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Malarkodi STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-016-016/758-A
() 		2914010000NRG23050120232091351 07/01/2023 Radha 2914010WL043755 Radha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Radha STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-016-016/759-A
() 		2914010000NRG23050120232091352 07/01/2023 kala 2914010WL043755 kala 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 kala INDIAN OVERSEAS BANK(508541)
154 SIRKALI TN-14-010-016-016/760-A
() 		2914010000NRG23050120232091353 07/01/2023 Punithavalli 2914010WL043755 Punithavalli 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Punithavalli STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-016-016/761-A
() 		2914010000NRG23050120232091354 07/01/2023 Jayam 2914010WL043755 Jayam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Jayam STATE BANK OF INDIA(508548)
156 SIRKALI TN-14-010-016-016/762-A
() 		2914010000NRG23050120232091355 07/01/2023 Vasantha 2914010WL043755 Vasantha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
157 SIRKALI TN-14-010-016-016/763-A
() 		2914010000NRG23050120232091356 07/01/2023 Thilagavathi 2914010WL043755 Thilagavathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Thilagavathi STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-016-016/764-A
() 		2914010000NRG23050120232091357 07/01/2023 jayalakshmi 2914010WL043755 jayalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 jayalakshmi STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-016-016/776-A
() 		2914010000NRG23050120232091359 07/01/2023 Chenthira 2914010WL043755 Chenthira 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Chenthira STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-016-016/779-A
() 		2914010000NRG23050120232091360 07/01/2023 kamala 2914010WL043755 kamala 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRKALI TN-14-010-016-016/794-A
() 		2914010000NRG23050120232091361 07/01/2023 Pathmavathi 2914010WL043755 Pathmavathi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Pathmavathi STATE BANK OF INDIA(508548)
162 SIRKALI TN-14-010-016-016/806-A
() 		2914010000NRG23050120232091363 07/01/2023 Senthamaraiselvi 2914010WL043755 Senthamaraiselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Senthamaraiselvi STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-016-016/827-A
() 		2914010000NRG23050120232091369 07/01/2023 JAYACHANTHIRAN 2914010WL043755 JAYACHANTHIRAN 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 JAYACHANTHIRAN INDIAN BANK(607105)
164 SIRKALI TN-14-010-016-016/831-A
() 		2914010000NRG23050120232091370 07/01/2023 Shanthi 2914010WL043755 Shanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
165 SIRKALI TN-14-010-016-016/832-A
() 		2914010000NRG23050120232091371 07/01/2023 Latha 2914010WL043755 Latha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-016-016/834-A
() 		2914010000NRG23050120232091372 07/01/2023 Poomadevi 2914010WL043755 Poomadevi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Poomadevi STATE BANK OF INDIA(508548)
167 SIRKALI TN-14-010-016-016/836-A
() 		2914010000NRG23050120232091373 07/01/2023 Lalitha 2914010WL043755 Lalitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Lalitha STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-016-016/838-A
() 		2914010000NRG23050120232091375 07/01/2023 Savithiri 2914010WL043755 Savithiri 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRKALI TN-14-010-016-016/845-A
() 		2914010000NRG23050120232091376 07/01/2023 PARVATHI 2914010WL043755 PARVATHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 PARVATHI STATE BANK OF INDIA(508548)
170 SIRKALI TN-14-010-016-016/85-A
() 		2914010000NRG23050120232091377 07/01/2023 UUTHAYAKUMARI 2914010WL043755 UUTHAYAKUMARI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 UUTHAYAKUMARI STATE BANK OF INDIA(508548)
171 SIRKALI TN-14-010-016-016/854-A
() 		2914010000NRG23050120232091378 07/01/2023 Kashthuri 2914010WL043755 Kashthuri 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Kashthuri INDIAN BANK(607105)
172 SIRKALI TN-14-010-016-016/855-A
() 		2914010000NRG23050120232091379 07/01/2023 Sangeetha 2914010WL043755 Sangeetha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-016-016/879-A
() 		2914010000NRG23050120232091382 07/01/2023 PATHMAVATHI 2914010WL043755 PATHMAVATHI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 PATHMAVATHI INDIAN BANK(607105)
174 SIRKALI TN-14-010-016-016/884-A
() 		2914010000NRG23050120232091383 07/01/2023 Chinnaponnu 2914010WL043755 Chinnaponnu 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-016-016/896-A
() 		2914010000NRG23050120232091384 07/01/2023 Pakkiyalakshmi 2914010WL043755 Pakkiyalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Pakkiyalakshmi STATE BANK OF INDIA(508548)
176 SIRKALI TN-14-010-016-016/946
() 		2914010000NRG23050120232091385 07/01/2023 Sarojini 2914010WL043755 Sarojini 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Sarojini STATE BANK OF INDIA(508548)
177 SIRKALI TN-14-010-016-016/947-A
() 		2914010000NRG23050120232091386 07/01/2023 Vijayalakshmi 2914010WL043755 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Vijayalakshmi STATE BANK OF INDIA(508548)
178 SIRKALI TN-14-010-016-016/949-A
() 		2914010000NRG23050120232091388 07/01/2023 Kasthuri 2914010WL043755 Kasthuri 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Kasthuri INDIAN BANK(607105)
179 SIRKALI TN-14-010-016-016/955-A
() 		2914010000NRG23050120232091389 07/01/2023 Selvi 2914010WL043755 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
180 SIRKALI TN-14-010-016-016/957-A
() 		2914010000NRG23050120232091391 07/01/2023 Selvi 2914010WL043755 Selvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
181 SIRKALI TN-14-010-016-016/958-A
() 		2914010000NRG23050120232091392 07/01/2023 Jeyanthi 2914010WL043755 Jeyanthi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
182 SIRKALI TN-14-010-016-016/987-A
() 		2914010000NRG23050120232091394 07/01/2023 Saranya 2914010WL043755 Saranya 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Saranya STATE BANK OF INDIA(508548)
183 SIRKALI TN-14-010-016-016/994-A
() 		2914010000NRG23050120232091395 07/01/2023 Mangalam 2914010WL043755 Mangalam 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Mangalam STATE BANK OF INDIA(508548)
184 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23050120232091397 07/01/2023 Sathya 2914010WL043755 Sathya 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559404 Sathya STATE BANK OF INDIA(508548)
185 SIRKALI TN-14-010-016-017/1173-A
() 		2914010000NRG23050120232091398 07/01/2023 Senthamizhselvi 2914010WL043755 Senthamizhselvi 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Senthamizhselvi STATE BANK OF INDIA(508548)
186 SIRKALI TN-14-010-016-017/1179-A
() 		2914010000NRG23050120232091400 07/01/2023 Chitra 2914010WL043755 Chitra 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559404 Chitra INDIAN BANK(607105)
187 SIRKALI TN-14-010-016-017/1316-A
() 		2914010000NRG23050120232091401 07/01/2023 Kunju 2914010WL043755 Kunju 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559404 Kunju STATE BANK OF INDIA(508548)
SubTotal 211750 211750
188 SIRKALI TN-14-010-016-016/1233-A
() 		2914010000NRG23050120232091230 07/01/2023 Bhuvaneswari 2914010WL043755 Bhuvaneswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Bhuvaneswari CANARA BANK(508532)
189 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23050120232091238 07/01/2023 Roja 2914010WL043755 Roja 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018559404 Roja STATE BANK OF INDIA(508548)
190 SIRKALI TN-14-010-016-016/47-A
() 		2914010000NRG23050120232091322 07/01/2023 Revathi 2914010WL043755 Revathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Revathi STATE BANK OF INDIA(508548)
191 SIRKALI TN-14-010-016-016/799-A
() 		2914010000NRG23050120232091362 07/01/2023 Puzbavalli 2914010WL043755 Puzbavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Puzbavalli STATE BANK OF INDIA(508548)
192 SIRKALI TN-14-010-016-016/811-A
() 		2914010000NRG23050120232091365 07/01/2023 Amutha 2914010WL043755 Amutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
193 SIRKALI TN-14-010-016-016/812-A
() 		2914010000NRG23050120232091366 07/01/2023 Thamilselvi 2914010WL043755 Thamilselvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Thamilselvi STATE BANK OF INDIA(508548)
194 SIRKALI TN-14-010-016-016/813-A
() 		2914010000NRG23050120232091367 07/01/2023 Sumathi 2914010WL043755 Sumathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559404 Sumathi RATNAKAR BANK(607393)
195 SIRKALI TN-14-010-016-016/814-A
() 		2914010000NRG23050120232091368 07/01/2023 Krishanaveni 2914010WL043755 Krishanaveni 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Krishanaveni STATE BANK OF INDIA(508548)
196 SIRKALI TN-14-010-016-016/948-A
() 		2914010000NRG23050120232091387 07/01/2023 Saraswathy 2914010WL043755 Saraswathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559404 Saraswathy STATE BANK OF INDIA(508548)
SubTotal 13250 13250
197 SIRKALI TN-14-010-016-016/743-A
() 		2914010000NRG23050120232091343 07/01/2023 Thaiyalnayaki 2914010WL043755 Thaiyalnayaki 00415 SBIN0010792 1500 1500 Processed 02/02/2023 018559404 Thaiyalnayaki INDIAN BANK(607105)
SubTotal 1500 1500
198 SIRKALI TN-14-010-016-016/1346-A
() 		2914010000NRG23050120232091269 07/01/2023 Selvaraj 2914010WL043755 Selvaraj 00546 CIUB0000531 1500 1500 Processed 01/02/2023 018559404 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 295250 295250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1403337 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_070123APB_FTO_1403337 Canara Bank CNRB0005232 SIRKAZHI 1500
3 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Bank IDIB000M222 MELACHALAI 50750
4 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 3000
5 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Bank IDIB000S029 SIRKALI 4500
6 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Bank IDIB000S108 THENPATHI 3000
7 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Bank IDIB000S218 SEMBANARKOIL 1500
8 SIRKALI TN2914010_070123APB_FTO_1403337 Indian Overseas Bank IOBA0000083 SIRKALI 1500
9 SIRKALI TN2914010_070123APB_FTO_1403337 State Bank of India SBIN0000579 SIRKALI 211750
10 SIRKALI TN2914010_070123APB_FTO_1403337 State Bank of India SBIN0002281 TIRUVENGADU 13250
11 SIRKALI TN2914010_070123APB_FTO_1403337 State Bank of India SBIN0010792 SIRALI 1500
12 SIRKALI TN2914010_070123APB_FTO_1403337 City Union Bank CIUB0000531 MANGAIMADAM 1500

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