Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_140323APB_FTO_1646431
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-14-010-009-002/618-A
() 		2914010000NRG23130320232593236 14/03/2023 Rajagopal 2914010WL053707 Rajagopal 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Rajagopal INDIAN BANK(607105)
2 SIRKALI TN-14-010-009-004/503-A
() 		2914010000NRG23130320232593240 14/03/2023 Anitharaj 2914010WL053707 Anitharaj 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Anitharaj INDIAN BANK(607105)
3 SIRKALI TN-14-010-009-004/505-A
() 		2914010000NRG23130320232593242 14/03/2023 Dhivya 2914010WL053707 Dhivya 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730767 Dhivya STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-009-009/405-A
() 		2914010000NRG23130320232593329 14/03/2023 Amutha 2914010WL053707 Amutha 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
5 SIRKALI TN-14-010-009-009/658-A
() 		2914010000NRG23130320232593358 14/03/2023 Kalaiselvi 2914010WL053707 Kalaiselvi 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
SubTotal 7500 7500
6 SIRKALI TN-14-010-009-009/160-A
() 		2914010000NRG23130320232593296 14/03/2023 Veerapandiyan 2914010WL053707 Veerapandiyan 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 Veerapandiyan INDIAN BANK(607105)
7 SIRKALI TN-14-010-009-009/160-A
() 		2914010000NRG23130320232593297 14/03/2023 Vijayalakshmi 2914010WL053707 Vijayalakshmi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
8 SIRKALI TN-14-010-009-009/548-A
() 		2914010000NRG23130320232593346 14/03/2023 Mutharasi 2914010WL053707 Mutharasi 00176 IDIB000S108 1686 1686 Processed 30/03/2023 025730767 Mutharasi HDFC BANK LTD(607152)
9 SIRKALI TN-14-010-009-009/899-A
() 		2914010000NRG23130320232593368 14/03/2023 Abineshwaran 2914010WL053707 Abineshwaran 00176 IDIB000S108 1500 1500 Processed 30/03/2023 025730767 Abineshwaran CANARA BANK(508532)
SubTotal 6186 6186
10 SIRKALI TN-14-010-009-009/263-A
() 		2914010000NRG23130320232593317 14/03/2023 Thiripurasundari 2914010WL053707 Thiripurasundari 00177 IOBA0002334 1500 1500 Processed 30/03/2023 025730767 Thiripurasundari INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
11 SIRKALI TN-14-010-009-003/600-A
() 		2914010000NRG23130320232593237 14/03/2023 Sathya 2914010WL053707 Sathya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sathya HDFC BANK LTD(607152)
12 SIRKALI TN-14-010-009-004/498-A
() 		2914010000NRG23130320232593238 14/03/2023 Kiruba 2914010WL053707 Kiruba 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kiruba STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-009-004/499-A
() 		2914010000NRG23130320232593239 14/03/2023 Kaliyammal 2914010WL053707 Kaliyammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-009-004/504-A
() 		2914010000NRG23130320232593241 14/03/2023 Suganya 2914010WL053707 Suganya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Suganya STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-009-004/538-A
() 		2914010000NRG23130320232593243 14/03/2023 Poongulali 2914010WL053707 Poongulali 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Poongulali HDFC BANK LTD(607152)
16 SIRKALI TN-14-010-009-004/595-A
() 		2914010000NRG23130320232593244 14/03/2023 Sundary 2914010WL053707 Sundary 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sundary STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-009-004/6-A
() 		2914010000NRG23130320232593245 14/03/2023 shanthi 2914010WL053707 shanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 shanthi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-009-004/650-A
() 		2914010000NRG23130320232593246 14/03/2023 Meenachi 2914010WL053707 Meenachi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Meenachi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-009-004/776-A
() 		2914010000NRG23130320232593247 14/03/2023 Suguna 2914010WL053707 Suguna 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Suguna STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-009-005/597-A
() 		2914010000NRG23130320232593248 14/03/2023 Kala 2914010WL053707 Kala 00415 SBIN0000579 750 750 Processed 30/03/2023 025730767 Kala PALLAVAN GRAMA BANK(607052)
21 SIRKALI TN-14-010-009-005/751-A
() 		2914010000NRG23130320232593249 14/03/2023 Kaliyani 2914010WL053707 Kaliyani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kaliyani STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-009-005/761-A
() 		2914010000NRG23130320232593250 14/03/2023 Nirosha 2914010WL053707 Nirosha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Nirosha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-009-005/762-A
() 		2914010000NRG23130320232593251 14/03/2023 Shyamaladevi 2914010WL053707 Shyamaladevi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Shyamaladevi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-009-009/100-A
() 		2914010000NRG23130320232593252 14/03/2023 Anjammal 2914010WL053707 Anjammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-009-009/102-A
() 		2914010000NRG23130320232593253 14/03/2023 Pandiyan 2914010WL053707 Pandiyan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pandiyan STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-009-009/103-A
() 		2914010000NRG23130320232593254 14/03/2023 Manimekalai 2914010WL053707 Manimekalai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Manimekalai STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-009-009/104-A
() 		2914010000NRG23130320232593255 14/03/2023 Amutha 2914010WL053707 Amutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-009-009/112-A
() 		2914010000NRG23130320232593256 14/03/2023 Kalaiyarasi 2914010WL053707 Kalaiyarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaiyarasi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-009-009/113-A
() 		2914010000NRG23130320232593257 14/03/2023 Yasodha 2914010WL053707 Yasodha 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Yasodha INDIAN BANK(607105)
30 SIRKALI TN-14-010-009-009/115-A
() 		2914010000NRG23130320232593258 14/03/2023 Rajakumari 2914010WL053707 Rajakumari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-009-009/117-A
() 		2914010000NRG23130320232593259 14/03/2023 Rajeswari 2914010WL053707 Rajeswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rajeswari STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-009-009/118-A
() 		2914010000NRG23130320232593260 14/03/2023 Sundari 2914010WL053707 Sundari 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Sundari INDIAN BANK(607105)
33 SIRKALI TN-14-010-009-009/119-A
() 		2914010000NRG23130320232593261 14/03/2023 Saraswathi 2914010WL053707 Saraswathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-009-009/121-A
() 		2914010000NRG23130320232593262 14/03/2023 Kalaivani 2914010WL053707 Kalaivani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaivani STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-009-009/124-A
() 		2914010000NRG23130320232593263 14/03/2023 Sundarambal 2914010WL053707 Sundarambal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sundarambal STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-009-009/125-A
() 		2914010000NRG23130320232593264 14/03/2023 Chandirakasan 2914010WL053707 Chandirakasan 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Chandirakasan STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-009-009/126-A
() 		2914010000NRG23130320232593265 14/03/2023 Maragatham 2914010WL053707 Maragatham 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Maragatham STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-009-009/127-A
() 		2914010000NRG23130320232593266 14/03/2023 Thillaiyammal 2914010WL053707 Thillaiyammal 00415 SBIN0000579 500 500 Processed 30/03/2023 025730767 Thillaiyammal STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-009-009/128-A
() 		2914010000NRG23130320232593267 14/03/2023 Jayanthi 2914010WL053707 Jayanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jayanthi HDFC BANK LTD(607152)
40 SIRKALI TN-14-010-009-009/129-A
() 		2914010000NRG23130320232593268 14/03/2023 Sundari 2914010WL053707 Sundari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sundari HDFC BANK LTD(607152)
41 SIRKALI TN-14-010-009-009/130-A
() 		2914010000NRG23130320232593269 14/03/2023 Savithiri 2914010WL053707 Savithiri 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Savithiri STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-009-009/131-A
() 		2914010000NRG23130320232593270 14/03/2023 Vellaisamy 2914010WL053707 Vellaisamy 00415 SBIN0000579 500 500 Processed 30/03/2023 025730767 Vellaisamy STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-009-009/132-A
() 		2914010000NRG23130320232593271 14/03/2023 Jagatheeswari 2914010WL053707 Jagatheeswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jagatheeswari STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-009-009/133-A
() 		2914010000NRG23130320232593272 14/03/2023 Priya 2914010WL053707 Priya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Priya STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-009-009/134-A
() 		2914010000NRG23130320232593273 14/03/2023 Anjammal 2914010WL053707 Anjammal 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-009-009/135-A
() 		2914010000NRG23130320232593274 14/03/2023 Kunasundari 2914010WL053707 Kunasundari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kunasundari HDFC BANK LTD(607152)
47 SIRKALI TN-14-010-009-009/136-A
() 		2914010000NRG23130320232593275 14/03/2023 Usharani 2914010WL053707 Usharani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Usharani STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-009-009/137-A
() 		2914010000NRG23130320232593276 14/03/2023 Lalitha 2914010WL053707 Lalitha 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-009-009/138-A
() 		2914010000NRG23130320232593277 14/03/2023 Pattu 2914010WL053707 Pattu 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pattu STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-009-009/139-A
() 		2914010000NRG23130320232593278 14/03/2023 SUgantha 2914010WL053707 SUgantha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 SUgantha STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-009-009/140-A
() 		2914010000NRG23130320232593279 14/03/2023 Karunanithi 2914010WL053707 Karunanithi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Karunanithi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-009-009/142-a
() 		2914010000NRG23130320232593280 14/03/2023 Lakshmi 2914010WL053707 Lakshmi 00415 SBIN0000579 500 500 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-009-009/143-A
() 		2914010000NRG23130320232593281 14/03/2023 Kamsala 2914010WL053707 Kamsala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kamsala STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-009-009/144-A
() 		2914010000NRG23130320232593282 14/03/2023 Kalyani 2914010WL053707 Kalyani 00415 SBIN0000579 250 250 Processed 30/03/2023 025730767 Kalyani STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-009-009/145-A
() 		2914010000NRG23130320232593283 14/03/2023 Kala 2914010WL053707 Kala 00415 SBIN0000579 750 750 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-009-009/146-A
() 		2914010000NRG23130320232593284 14/03/2023 Malathi 2914010WL053707 Malathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Malathi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-009-009/147-A
() 		2914010000NRG23130320232593285 14/03/2023 Sivalingam 2914010WL053707 Sivalingam 00415 SBIN0000579 500 500 Processed 30/03/2023 025730767 Sivalingam STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-009-009/148-A
() 		2914010000NRG23130320232593286 14/03/2023 Uthiradam 2914010WL053707 Uthiradam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Uthiradam STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-009-009/149-A
() 		2914010000NRG23130320232593287 14/03/2023 Sakunthalai 2914010WL053707 Sakunthalai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sakunthalai HDFC BANK LTD(607152)
60 SIRKALI TN-14-010-009-009/150-A
() 		2914010000NRG23130320232593288 14/03/2023 Mallika 2914010WL053707 Mallika 00415 SBIN0000579 1500 1500 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SIRKALI TN-14-010-009-009/152-A
() 		2914010000NRG23130320232593289 14/03/2023 Thamayanthi 2914010WL053707 Thamayanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thamayanthi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-009-009/153-A
() 		2914010000NRG23130320232593290 14/03/2023 Senthamani 2914010WL053707 Senthamani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Senthamani STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-009-009/155-A
() 		2914010000NRG23130320232593291 14/03/2023 Amutha 2914010WL053707 Amutha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amutha HDFC BANK LTD(607152)
64 SIRKALI TN-14-010-009-009/156-A
() 		2914010000NRG23130320232593292 14/03/2023 Saroja 2914010WL053707 Saroja 00415 SBIN0000579 1405 1405 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-009-009/157-A
() 		2914010000NRG23130320232593293 14/03/2023 Lalitha 2914010WL053707 Lalitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-009-009/158-A
() 		2914010000NRG23130320232593294 14/03/2023 Venmaniselvi 2914010WL053707 Venmaniselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Venmaniselvi STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-009-009/160-A
() 		2914010000NRG23130320232593295 14/03/2023 Meenakshi 2914010WL053707 Meenakshi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Meenakshi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-009-009/161-A
() 		2914010000NRG23130320232593298 14/03/2023 Natichayar 2914010WL053707 Natichayar 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Natichayar STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-009-009/162-A
() 		2914010000NRG23130320232593299 14/03/2023 Thamaraiselvi 2914010WL053707 Thamaraiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thamaraiselvi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-009-009/163-A
() 		2914010000NRG23130320232593300 14/03/2023 Maharani 2914010WL053707 Maharani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Maharani STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-009-009/164-A
() 		2914010000NRG23130320232593301 14/03/2023 Thamilselvi 2914010WL053707 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thamilselvi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-009-009/166-A
() 		2914010000NRG23130320232593302 14/03/2023 Meenakshi 2914010WL053707 Meenakshi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Meenakshi HDFC BANK LTD(607152)
73 SIRKALI TN-14-010-009-009/167-A
() 		2914010000NRG23130320232593303 14/03/2023 Indira 2914010WL053707 Indira 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Indira STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-009-009/169-A
() 		2914010000NRG23130320232593304 14/03/2023 Sakunthalai 2914010WL053707 Sakunthalai 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sakunthalai STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-009-009/217-A
() 		2914010000NRG23130320232593305 14/03/2023 Kunaselvi 2914010WL053707 Kunaselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kunaselvi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-009-009/245-A
() 		2914010000NRG23130320232593306 14/03/2023 Senthamari 2914010WL053707 Senthamari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Senthamari STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-009-009/248-A
() 		2914010000NRG23130320232593307 14/03/2023 Jothi 2914010WL053707 Jothi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Jothi STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-009-009/250-A
() 		2914010000NRG23130320232593308 14/03/2023 Asupathi 2914010WL053707 Asupathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Asupathi STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-009-009/251-A
() 		2914010000NRG23130320232593309 14/03/2023 Mangaiyarkarasi 2914010WL053707 Mangaiyarkarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mangaiyarkarasi STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-009-009/255-A
() 		2914010000NRG23130320232593310 14/03/2023 Thaiyalnayaki 2914010WL053707 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thaiyalnayaki STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-009-009/256-A
() 		2914010000NRG23130320232593311 14/03/2023 Kalaiselvi 2914010WL053707 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-009-009/256-A
() 		2914010000NRG23130320232593312 14/03/2023 Kanthasamy 2914010WL053707 Kanthasamy 00415 SBIN0000579 1405 1405 Processed 30/03/2023 025730767 Kanthasamy STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-009-009/257-A
() 		2914010000NRG23130320232593313 14/03/2023 Thamilselvi 2914010WL053707 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thamilselvi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-009-009/258-A
() 		2914010000NRG23130320232593314 14/03/2023 Kalaiselvi 2914010WL053707 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-009-009/259-A
() 		2914010000NRG23130320232593315 14/03/2023 Kamala 2914010WL053707 Kamala 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kamala STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-009-009/260-A
() 		2914010000NRG23130320232593316 14/03/2023 Vijayalakshmi 2914010WL053707 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-009-009/275-A
() 		2914010000NRG23130320232593318 14/03/2023 Vanaja 2914010WL053707 Vanaja 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vanaja STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-009-009/278-A
() 		2914010000NRG23130320232593319 14/03/2023 Bopathi 2914010WL053707 Bopathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Bopathi STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-009-009/283-A
() 		2914010000NRG23130320232593320 14/03/2023 Lalitha 2914010WL053707 Lalitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-009-009/288-A
() 		2914010000NRG23130320232593321 14/03/2023 Kokila 2914010WL053707 Kokila 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kokila STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-009-009/289-A
() 		2914010000NRG23130320232593322 14/03/2023 Rukumani 2914010WL053707 Rukumani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Rukumani STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-009-009/322-A
() 		2914010000NRG23130320232593323 14/03/2023 Vijayastree 2914010WL053707 Vijayastree 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayastree STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-009-009/324-A
() 		2914010000NRG23130320232593324 14/03/2023 Pragesvathy 2914010WL053707 Pragesvathy 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Pragesvathy HDFC BANK LTD(607152)
94 SIRKALI TN-14-010-009-009/382-A
() 		2914010000NRG23130320232593325 14/03/2023 Sumathi 2914010WL053707 Sumathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-009-009/387-A
() 		2914010000NRG23130320232593327 14/03/2023 Anusuya 2914010WL053707 Anusuya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anusuya STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-009-009/387-A
() 		2914010000NRG23130320232593326 14/03/2023 Kalaiyarasi 2914010WL053707 Kalaiyarasi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kalaiyarasi STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-009-009/394-A
() 		2914010000NRG23130320232593328 14/03/2023 Kavipriya 2914010WL053707 Kavipriya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Kavipriya STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-009-009/411-A
() 		2914010000NRG23130320232593330 14/03/2023 Sharmila 2914010WL053707 Sharmila 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Sharmila INDIAN BANK(607105)
99 SIRKALI TN-14-010-009-009/437-A
() 		2914010000NRG23130320232593331 14/03/2023 Mallika 2914010WL053707 Mallika 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Mallika STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-009-009/451-A
() 		2914010000NRG23130320232593332 14/03/2023 Vijayalakshmi 2914010WL053707 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-009-009/453-A
() 		2914010000NRG23130320232593333 14/03/2023 Sathiyaseelan 2914010WL053707 Sathiyaseelan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sathiyaseelan STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-009-009/455-A
() 		2914010000NRG23130320232593334 14/03/2023 Sathiyabama 2914010WL053707 Sathiyabama 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sathiyabama STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-009-009/460-A
() 		2914010000NRG23130320232593335 14/03/2023 Shantha 2914010WL053707 Shantha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Shantha STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-009-009/463-A
() 		2914010000NRG23130320232593336 14/03/2023 Manickam 2914010WL053707 Manickam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Manickam STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-009-009/471-A
() 		2914010000NRG23130320232593337 14/03/2023 Maheswari 2914010WL053707 Maheswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Maheswari STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-009-009/476-A
() 		2914010000NRG23130320232593338 14/03/2023 Manjula 2914010WL053707 Manjula 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-009-009/477-A
() 		2914010000NRG23130320232593339 14/03/2023 Akilaleswari 2914010WL053707 Akilaleswari 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Akilaleswari STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-009-009/489-A
() 		2914010000NRG23130320232593340 14/03/2023 Chitra 2914010WL053707 Chitra 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
109 SIRKALI TN-14-010-009-009/494-A
() 		2914010000NRG23130320232593341 14/03/2023 Banumathi 2914010WL053707 Banumathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-009-009/506
() 		2914010000NRG23130320232593342 14/03/2023 Sridevi 2914010WL053707 Sridevi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sridevi STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-009-009/507
() 		2914010000NRG23130320232593343 14/03/2023 Prema 2914010WL053707 Prema 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Prema STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-009-009/508-A
() 		2914010000NRG23130320232593344 14/03/2023 Subaitha 2914010WL053707 Subaitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Subaitha FINCARE SMALL FINANCE BANK LTD(608304)
113 SIRKALI TN-14-010-009-009/542-A
() 		2914010000NRG23130320232593345 14/03/2023 Thaiyalnayaki 2914010WL053707 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Thaiyalnayaki STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-009-009/549-A
() 		2914010000NRG23130320232593347 14/03/2023 LATHA 2914010WL053707 LATHA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-009-009/567
() 		2914010000NRG23130320232593348 14/03/2023 Karolinmery 2914010WL053707 Karolinmery 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Karolinmery STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-009-009/568
() 		2914010000NRG23130320232593349 14/03/2023 Thenmozhi 2914010WL053707 Thenmozhi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Thenmozhi INDIAN BANK(607105)
117 SIRKALI TN-14-010-009-009/572-A
() 		2914010000NRG23130320232593350 14/03/2023 Vijayalakshmi 2914010WL053707 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-009-009/579
() 		2914010000NRG23130320232593351 14/03/2023 Chandira 2914010WL053707 Chandira 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Chandira STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-009-009/582-A
() 		2914010000NRG23130320232593352 14/03/2023 Vennila 2914010WL053707 Vennila 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vennila STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-009-009/588-B
() 		2914010000NRG23130320232593353 14/03/2023 Deepa 2914010WL053707 Deepa 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Deepa STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-009-009/622-A
() 		2914010000NRG23130320232593354 14/03/2023 Anitha 2914010WL053707 Anitha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Anitha STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-009-009/642-A
() 		2914010000NRG23130320232593355 14/03/2023 kunjaram 2914010WL053707 kunjaram 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 kunjaram STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-009-009/655-A
() 		2914010000NRG23130320232593357 14/03/2023 Ravi 2914010WL053707 Ravi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Ravi STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-009-009/655-A
() 		2914010000NRG23130320232593356 14/03/2023 Selvi 2914010WL053707 Selvi 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
125 SIRKALI TN-14-010-009-009/661-A
() 		2914010000NRG23130320232593359 14/03/2023 Sathiya 2914010WL053707 Sathiya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sathiya STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-009-009/669-A
() 		2914010000NRG23130320232593360 14/03/2023 Valli 2914010WL053707 Valli 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-009-009/736-A
() 		2914010000NRG23130320232593361 14/03/2023 Gomathi 2914010WL053707 Gomathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Gomathi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-009-009/768-A
() 		2914010000NRG23130320232593362 14/03/2023 Deepa 2914010WL053707 Deepa 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Deepa STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-009-009/770-A
() 		2914010000NRG23130320232593363 14/03/2023 Selvarani 2914010WL053707 Selvarani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-009-009/826-A
() 		2914010000NRG23130320232593364 14/03/2023 Ponmani 2914010WL053707 Ponmani 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Ponmani FINCARE SMALL FINANCE BANK LTD(608304)
131 SIRKALI TN-14-010-009-009/869-A
() 		2914010000NRG23130320232593365 14/03/2023 Suresh 2914010WL053707 Suresh 00415 SBIN0000579 1405 1405 Processed 31/03/2023 025730767 Suresh INDIAN BANK(607105)
132 SIRKALI TN-14-010-009-009/89-A
() 		2914010000NRG23130320232593366 14/03/2023 Chinnaiyan 2914010WL053707 Chinnaiyan 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Chinnaiyan STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-009-009/89-A
() 		2914010000NRG23130320232593367 14/03/2023 Sivabakiyam 2914010WL053707 Sivabakiyam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Sivabakiyam STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-009-009/90-A
() 		2914010000NRG23130320232593369 14/03/2023 Bopathi 2914010WL053707 Bopathi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Bopathi STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-009-009/909-A
() 		2914010000NRG23130320232593370 14/03/2023 Chitra 2914010WL053707 Chitra 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Chitra HDFC BANK LTD(607152)
136 SIRKALI TN-14-010-009-009/91-A
() 		2914010000NRG23130320232593372 14/03/2023 Amsam 2914010WL053707 Amsam 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Amsam STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-009-009/91-A
() 		2914010000NRG23130320232593371 14/03/2023 Subramaniyan 2914010WL053707 Subramaniyan 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025730767 Subramaniyan STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-009-009/913-A
() 		2914010000NRG23130320232593373 14/03/2023 Shanthi 2914010WL053707 Shanthi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
139 SIRKALI TN-14-010-009-009/99-A
() 		2914010000NRG23130320232593374 14/03/2023 Vasantha 2914010WL053707 Vasantha 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
SubTotal 182215 182215
Total 197401 197401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_140323APB_FTO_1646431 Indian Bank IDIB000M222 MELACHALAI 7500
2 SIRKALI TN2914010_140323APB_FTO_1646431 Indian Bank IDIB000S108 THENPATHI 6186
3 SIRKALI TN2914010_140323APB_FTO_1646431 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500
4 SIRKALI TN2914010_140323APB_FTO_1646431 State Bank of India SBIN0000579 Sirkali 182215

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