Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_211222APB_FTO_1319235
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-14-010-010-001/1232-A
() 		2914010000NRG23211220221951608 21/12/2022 Gowrimanogari 2914010WL041483 Gowrimanogari 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018558461 Gowrimanogari STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-010-001/1232-A
() 		2914010000NRG23211220221951607 21/12/2022 Gowrisharma 2914010WL041483 Gowrisharma 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 Gowrisharma INDIAN BANK(607105)
3 SIRKALI TN-14-010-010-005/158-A
() 		2914010000NRG23211220221951648 21/12/2022 Murugadoss 2914010WL041483 Murugadoss 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 Murugadoss INDIAN BANK(607105)
4 SIRKALI TN-14-010-010-010/497-A
() 		2914010000NRG23211220221951708 21/12/2022 pandiyan 2914010WL041483 pandiyan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 pandiyan INDIAN BANK(607105)
5 SIRKALI TN-14-010-010-010/799-A
() 		2914010000NRG23211220221951808 21/12/2022 Karunanithi 2914010WL041483 Karunanithi 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018558461 Karunanithi INDIAN BANK(607105)
SubTotal 7500 7500
6 SIRKALI TN-14-010-010-006/1236-A
() 		2914010000NRG23211220221951692 21/12/2022 Ragavi 2914010WL041483 Ragavi 00176 IDIB000S029 1500 1500 Processed 01/02/2023 018558461 Ragavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
7 SIRKALI TN-14-010-010-001/1158-A
() 		2914010000NRG23211220221951600 21/12/2022 Durga 2914010WL041483 Durga 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Durga CITY UNION BANK LIMITED(607324)
8 SIRKALI TN-14-010-010-001/1207-A
() 		2914010000NRG23211220221951602 21/12/2022 Vanitha 2914010WL041483 Vanitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558461 Vanitha STATE BANK OF INDIA(508548)
SubTotal 3000 3000
9 SIRKALI TN-14-010-010-001/1230-A
() 		2914010000NRG23211220221951606 21/12/2022 Muniyammal 2914010WL041483 Muniyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Muniyammal STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-010-001/200-A
() 		2914010000NRG23211220221951609 21/12/2022 Indirani 2914010WL041483 Indirani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Indirani STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-010-001/211-A
() 		2914010000NRG23211220221951610 21/12/2022 Sasikumar 2914010WL041483 Sasikumar 00415 SBIN0002281 500 500 Processed 01/02/2023 018558461 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-010-001/211-A
() 		2914010000NRG23211220221951611 21/12/2022 Sekar 2914010WL041483 Sekar 00415 SBIN0002281 500 500 Processed 01/02/2023 018558461 Sekar STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-010-001/308-A
() 		2914010000NRG23211220221951612 21/12/2022 Manjula 2914010WL041483 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Manjula STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-010-003/192-A
() 		2914010000NRG23211220221951613 21/12/2022 Kumari 2914010WL041483 Kumari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kumari STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-010-003/988-A
() 		2914010000NRG23211220221951614 21/12/2022 Kaliyammal 2914010WL041483 Kaliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kaliyammal STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-010-005/1005-A
() 		2914010000NRG23211220221951615 21/12/2022 Jeyandhi 2914010WL041483 Jeyandhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Jeyandhi STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-010-005/1014-A
() 		2914010000NRG23211220221951616 21/12/2022 Pushpavalli 2914010WL041483 Pushpavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Pushpavalli FINO PAYMENTS BANK LTD(608001)
18 SIRKALI TN-14-010-010-005/1018-A
() 		2914010000NRG23211220221951619 21/12/2022 Shenbagavalli 2914010WL041483 Shenbagavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Shenbagavalli STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-010-005/1019-A
() 		2914010000NRG23211220221951620 21/12/2022 Reka 2914010WL041483 Reka 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Reka STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-010-005/1020-A
() 		2914010000NRG23211220221951621 21/12/2022 Revathi 2914010WL041483 Revathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Revathi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-010-005/1022-A
() 		2914010000NRG23211220221951622 21/12/2022 Kumari 2914010WL041483 Kumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kumari STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-010-005/1023-A
() 		2914010000NRG23211220221951623 21/12/2022 Selvi 2914010WL041483 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-010-005/1024-A
() 		2914010000NRG23211220221951624 21/12/2022 Mahalakshmi 2914010WL041483 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mahalakshmi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-010-005/1025-A
() 		2914010000NRG23211220221951625 21/12/2022 Madhubala 2914010WL041483 Madhubala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Madhubala STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-010-005/1027-A
() 		2914010000NRG23211220221951626 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018558461 Lakshmi PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-010-005/1031-A
() 		2914010000NRG23211220221951629 21/12/2022 Chandhra 2914010WL041483 Chandhra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Chandhra STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-010-005/1032-A
() 		2914010000NRG23211220221951630 21/12/2022 Sathya 2914010WL041483 Sathya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sathya STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-010-005/1034-A
() 		2914010000NRG23211220221951631 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-010-005/1100-A
() 		2914010000NRG23211220221951633 21/12/2022 Revathy 2914010WL041483 Revathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Revathy STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-010-005/1101-A
() 		2914010000NRG23211220221951634 21/12/2022 Manimehalai 2914010WL041483 Manimehalai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Manimehalai STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-010-005/1123-A
() 		2914010000NRG23211220221951635 21/12/2022 Kathiravan 2914010WL041483 Kathiravan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kathiravan STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-010-005/1125-A
() 		2914010000NRG23211220221951636 21/12/2022 Suganya 2914010WL041483 Suganya 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018558461 Suganya INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-010-005/1134-A
() 		2914010000NRG23211220221951637 21/12/2022 Sasikala 2914010WL041483 Sasikala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sasikala STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-010-005/1135-A
() 		2914010000NRG23211220221951638 21/12/2022 Sarojini 2914010WL041483 Sarojini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sarojini STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-010-005/1136-A
() 		2914010000NRG23211220221951639 21/12/2022 Dhanalakshmi 2914010WL041483 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Dhanalakshmi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-010-005/1137-A
() 		2914010000NRG23211220221951640 21/12/2022 Veerammal 2914010WL041483 Veerammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Veerammal STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-010-005/1138-A
() 		2914010000NRG23211220221951641 21/12/2022 Mahalakshmi 2914010WL041483 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mahalakshmi STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-010-005/1139-A
() 		2914010000NRG23211220221951642 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-010-005/1140-A
() 		2914010000NRG23211220221951643 21/12/2022 Ambika 2914010WL041483 Ambika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ambika STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-010-005/1173-A
() 		2914010000NRG23211220221951645 21/12/2022 Vanitha 2914010WL041483 Vanitha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vanitha STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-010-005/151-A
() 		2914010000NRG23211220221951646 21/12/2022 Settu 2914010WL041483 Settu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Settu STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-010-005/151-A
() 		2914010000NRG23211220221951647 21/12/2022 Sundarampal 2914010WL041483 Sundarampal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sundarampal STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-010-005/183-A
() 		2914010000NRG23211220221951649 21/12/2022 Thanusu 2914010WL041483 Thanusu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Thanusu STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-010-005/19-A
() 		2914010000NRG23211220221951650 21/12/2022 LALITHA 2914010WL041483 LALITHA 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 LALITHA STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-010-005/237-A
() 		2914010000NRG23211220221951651 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-010-005/253-A
() 		2914010000NRG23211220221951652 21/12/2022 Jeyalakshmi 2914010WL041483 Jeyalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Jeyalakshmi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-010-005/263-A
() 		2914010000NRG23211220221951653 21/12/2022 Rajammal 2914010WL041483 Rajammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-010-005/264-A
() 		2914010000NRG23211220221951654 21/12/2022 Rani 2914010WL041483 Rani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-010-005/270-A
() 		2914010000NRG23211220221951655 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-010-005/309-A
() 		2914010000NRG23211220221951656 21/12/2022 Mayandi 2914010WL041483 Mayandi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mayandi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-010-005/313-A
() 		2914010000NRG23211220221951657 21/12/2022 Ghandimathi 2914010WL041483 Ghandimathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ghandimathi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-010-005/315-A
() 		2914010000NRG23211220221951658 21/12/2022 Vellammal 2914010WL041483 Vellammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vellammal STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-010-005/319-A
() 		2914010000NRG23211220221951659 21/12/2022 Vairam 2914010WL041483 Vairam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vairam STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-010-005/320-A
() 		2914010000NRG23211220221951660 21/12/2022 Muniyammal 2914010WL041483 Muniyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Muniyammal STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-010-005/332-A
() 		2914010000NRG23211220221951661 21/12/2022 Santhi 2914010WL041483 Santhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-010-005/341-A
() 		2914010000NRG23211220221951662 21/12/2022 Thayalnayaki 2914010WL041483 Thayalnayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Thayalnayaki STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-010-005/345-A
() 		2914010000NRG23211220221951663 21/12/2022 Vimala 2914010WL041483 Vimala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vimala STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-010-005/350
() 		2914010000NRG23211220221951664 21/12/2022 Mariyappan 2914010WL041483 Mariyappan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyappan STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-010-005/350
() 		2914010000NRG23211220221951665 21/12/2022 Mathavalli 2914010WL041483 Mathavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mathavalli STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-010-005/351-A
() 		2914010000NRG23211220221951666 21/12/2022 Nagammal 2914010WL041483 Nagammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Nagammal STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-010-005/364-A
() 		2914010000NRG23211220221951667 21/12/2022 Kaliyammal 2914010WL041483 Kaliyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kaliyammal STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-010-005/368-A
() 		2914010000NRG23211220221951668 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-010-005/745-A
() 		2914010000NRG23211220221951669 21/12/2022 Manjula 2914010WL041483 Manjula 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Manjula STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-010-005/812-A
() 		2914010000NRG23211220221951670 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-010-005/820-A
() 		2914010000NRG23211220221951671 21/12/2022 Sasikala 2914010WL041483 Sasikala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sasikala STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-010-005/823-A
() 		2914010000NRG23211220221951672 21/12/2022 Prema 2914010WL041483 Prema 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Prema STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-010-005/842-A
() 		2914010000NRG23211220221951673 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-010-005/852-A
() 		2914010000NRG23211220221951674 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-010-005/864-A
() 		2914010000NRG23211220221951675 21/12/2022 Chitra 2914010WL041483 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Chitra STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-010-005/865-A
() 		2914010000NRG23211220221951676 21/12/2022 Sumathi 2914010WL041483 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-010-005/867-A
() 		2914010000NRG23211220221951677 21/12/2022 Anjammal 2914010WL041483 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anjammal STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-010-005/878-A
() 		2914010000NRG23211220221951678 21/12/2022 Samayantha 2914010WL041483 Samayantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Samayantha STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-010-005/882-A
() 		2914010000NRG23211220221951679 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-010-005/886-A
() 		2914010000NRG23211220221951680 21/12/2022 Malathy 2914010WL041483 Malathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Malathy STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-010-005/889-A
() 		2914010000NRG23211220221951681 21/12/2022 Mathiyalagi 2914010WL041483 Mathiyalagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mathiyalagi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-010-005/890-A
() 		2914010000NRG23211220221951682 21/12/2022 Renuga 2914010WL041483 Renuga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Renuga STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-010-005/892
() 		2914010000NRG23211220221951683 21/12/2022 GOWRI 2914010WL041483 GOWRI 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 GOWRI STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-010-005/901-A
() 		2914010000NRG23211220221951684 21/12/2022 Indira 2914010WL041483 Indira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Indira STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-010-005/903-A
() 		2914010000NRG23211220221951685 21/12/2022 Nathiya 2914010WL041483 Nathiya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Nathiya STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-010-005/904-A
() 		2914010000NRG23211220221951686 21/12/2022 Sathya 2914010WL041483 Sathya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sathya STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-010-005/912-A
() 		2914010000NRG23211220221951687 21/12/2022 Chinnapillai 2914010WL041483 Chinnapillai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Chinnapillai STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-010-005/914-A
() 		2914010000NRG23211220221951688 21/12/2022 Rajeswari 2914010WL041483 Rajeswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rajeswari STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-010-005/986-A
() 		2914010000NRG23211220221951689 21/12/2022 Rajalakshmi 2914010WL041483 Rajalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rajalakshmi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-010-005/991-A
() 		2914010000NRG23211220221951690 21/12/2022 Jayanthi 2914010WL041483 Jayanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Jayanthi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-010-006/1092-A
() 		2914010000NRG23211220221951691 21/12/2022 Thamayandhi 2914010WL041483 Thamayandhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Thamayandhi STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-010-010/1035-A
() 		2914010000NRG23211220221951693 21/12/2022 Muthulakshmi 2914010WL041483 Muthulakshmi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018558461 Muthulakshmi PUNJAB NATIONAL BANK(508568)
87 SIRKALI TN-14-010-010-010/17-A
() 		2914010000NRG23211220221951694 21/12/2022 Nirmala 2914010WL041483 Nirmala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Nirmala STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-010-010/23-a
() 		2914010000NRG23211220221951695 21/12/2022 veeramuthu 2914010WL041483 veeramuthu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 veeramuthu STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-010-010/322-a
() 		2914010000NRG23211220221951696 21/12/2022 Anandi 2914010WL041483 Anandi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anandi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-010-010/324-a
() 		2914010000NRG23211220221951697 21/12/2022 Rukkumani 2914010WL041483 Rukkumani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rukkumani STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-010-010/333-a
() 		2914010000NRG23211220221951698 21/12/2022 Ponniyamman 2914010WL041483 Ponniyamman 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ponniyamman STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-010-010/338-a
() 		2914010000NRG23211220221951699 21/12/2022 Gandhimathi. 2914010WL041483 Gandhimathi. 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Gandhimathi. STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-010-010/354-A
() 		2914010000NRG23211220221951700 21/12/2022 Arumugam 2914010WL041483 Arumugam 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018558461 Arumugam INDIAN BANK(607105)
94 SIRKALI TN-14-010-010-010/375-A
() 		2914010000NRG23211220221951701 21/12/2022 kaverirani 2914010WL041483 kaverirani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 kaverirani INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRKALI TN-14-010-010-010/379-A
() 		2914010000NRG23211220221951702 21/12/2022 Santhi 2914010WL041483 Santhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-010-010/381-A
() 		2914010000NRG23211220221951703 21/12/2022 Ambiga 2914010WL041483 Ambiga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ambiga STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-010-010/385-A
() 		2914010000NRG23211220221951704 21/12/2022 Malliga 2914010WL041483 Malliga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Malliga STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-010-010/395-A
() 		2914010000NRG23211220221951705 21/12/2022 Parimalam 2914010WL041483 Parimalam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Parimalam STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-010-010/405-A
() 		2914010000NRG23211220221951706 21/12/2022 Rani 2914010WL041483 Rani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-010-010/488-A
() 		2914010000NRG23211220221951707 21/12/2022 Kamala 2914010WL041483 Kamala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kamala STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-010-010/506-A
() 		2914010000NRG23211220221951709 21/12/2022 Saraswathi 2914010WL041483 Saraswathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRKALI TN-14-010-010-010/514-A
() 		2914010000NRG23211220221951710 21/12/2022 Valli 2914010WL041483 Valli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Valli STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-010-010/515-A
() 		2914010000NRG23211220221951711 21/12/2022 Kumuthavalli 2914010WL041483 Kumuthavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kumuthavalli STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-010-010/517-A
() 		2914010000NRG23211220221951712 21/12/2022 Amutha 2914010WL041483 Amutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Amutha STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-010-010/518-A
() 		2914010000NRG23211220221951713 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-010-010/519-A
() 		2914010000NRG23211220221951714 21/12/2022 Mallika 2914010WL041483 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mallika STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-010-010/520-A
() 		2914010000NRG23211220221951715 21/12/2022 Anjammal 2914010WL041483 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anjammal STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-010-010/521-A
() 		2914010000NRG23211220221951716 21/12/2022 Saroja 2914010WL041483 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-010-010/522-A
() 		2914010000NRG23211220221951717 21/12/2022 kannakammal 2914010WL041483 kannakammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 kannakammal STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-010-010/524-A
() 		2914010000NRG23211220221951718 21/12/2022 vijaya 2914010WL041483 vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 vijaya STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-010-010/525-A
() 		2914010000NRG23211220221951719 21/12/2022 Uthradam 2914010WL041483 Uthradam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Uthradam STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-010-010/526-A
() 		2914010000NRG23211220221951721 21/12/2022 Aananthi 2914010WL041483 Aananthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Aananthi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-010-010/526-A
() 		2914010000NRG23211220221951720 21/12/2022 koothayi 2914010WL041483 koothayi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 koothayi STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-010-010/527-A
() 		2914010000NRG23211220221951722 21/12/2022 Devi 2914010WL041483 Devi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Devi STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-010-010/529-A
() 		2914010000NRG23211220221951723 21/12/2022 Parvathi 2914010WL041483 Parvathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Parvathi STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-010-010/530-A
() 		2914010000NRG23211220221951724 21/12/2022 valarmathi 2914010WL041483 valarmathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 valarmathi STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-010-010/531-A
() 		2914010000NRG23211220221951725 21/12/2022 Saraswathi 2914010WL041483 Saraswathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saraswathi STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-010-010/532-A
() 		2914010000NRG23211220221951726 21/12/2022 Apoorvam 2914010WL041483 Apoorvam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Apoorvam STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-010-010/534-A
() 		2914010000NRG23211220221951727 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-010-010/535-A
() 		2914010000NRG23211220221951728 21/12/2022 Laxmanan 2914010WL041483 Laxmanan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Laxmanan STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-010-010/536-A
() 		2914010000NRG23211220221951729 21/12/2022 Rani 2914010WL041483 Rani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-010-010/539-A
() 		2914010000NRG23211220221951730 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-010-010/540-A
() 		2914010000NRG23211220221951732 21/12/2022 Kanagam 2914010WL041483 Kanagam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kanagam STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-010-010/540-A
() 		2914010000NRG23211220221951731 21/12/2022 Mahalakshmi 2914010WL041483 Mahalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mahalakshmi STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-010-010/541-A
() 		2914010000NRG23211220221951733 21/12/2022 Santhara 2914010WL041483 Santhara 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Santhara STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-010-010/544-A
() 		2914010000NRG23211220221951734 21/12/2022 Vijaya 2914010WL041483 Vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vijaya STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-010-010/545-A
() 		2914010000NRG23211220221951735 21/12/2022 Saroja 2914010WL041483 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-010-010/548-A
() 		2914010000NRG23211220221951736 21/12/2022 Goyari 2914010WL041483 Goyari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Goyari STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-010-010/549-A
() 		2914010000NRG23211220221951737 21/12/2022 Rajeswari 2914010WL041483 Rajeswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rajeswari STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-010-010/550-A
() 		2914010000NRG23211220221951738 21/12/2022 Gandhimathi 2914010WL041483 Gandhimathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Gandhimathi STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-010-010/551
() 		2914010000NRG23211220221951739 21/12/2022 Thayammal 2914010WL041483 Thayammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Thayammal STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-010-010/552-A
() 		2914010000NRG23211220221951740 21/12/2022 Aachi 2914010WL041483 Aachi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Aachi STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-010-010/552-A
() 		2914010000NRG23211220221951741 21/12/2022 Ratha 2914010WL041483 Ratha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ratha STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-010-010/553-A
() 		2914010000NRG23211220221951742 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-010-010/555-A
() 		2914010000NRG23211220221951743 21/12/2022 Valli 2914010WL041483 Valli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Valli STATE BANK OF INDIA(508548)
136 SIRKALI TN-14-010-010-010/556-A
() 		2914010000NRG23211220221951744 21/12/2022 Banumathi 2914010WL041483 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Banumathi STATE BANK OF INDIA(508548)
137 SIRKALI TN-14-010-010-010/557-A
() 		2914010000NRG23211220221951745 21/12/2022 menaga 2914010WL041483 menaga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 menaga STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-010-010/558-A
() 		2914010000NRG23211220221951746 21/12/2022 Kasthuri 2914010WL041483 Kasthuri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kasthuri STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-010-010/559-A
() 		2914010000NRG23211220221951747 21/12/2022 Santhara 2914010WL041483 Santhara 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Santhara STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-010-010/561-A
() 		2914010000NRG23211220221951748 21/12/2022 Anandhi 2914010WL041483 Anandhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anandhi ICICI BANK LTD(508534)
141 SIRKALI TN-14-010-010-010/563-A
() 		2914010000NRG23211220221951750 21/12/2022 Banumathi 2914010WL041483 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Banumathi STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-010-010/565-A
() 		2914010000NRG23211220221951751 21/12/2022 Ramayyan 2914010WL041483 Ramayyan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ramayyan STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-010-010/566-A
() 		2914010000NRG23211220221951752 21/12/2022 Rani 2914010WL041483 Rani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-010-010/568-A
() 		2914010000NRG23211220221951753 21/12/2022 Thanmozhi 2914010WL041483 Thanmozhi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Thanmozhi STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-010-010/570-A
() 		2914010000NRG23211220221951754 21/12/2022 Aachi 2914010WL041483 Aachi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Aachi STATE BANK OF INDIA(508548)
146 SIRKALI TN-14-010-010-010/571-A
() 		2914010000NRG23211220221951755 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-010-010/574-A
() 		2914010000NRG23211220221951756 21/12/2022 Danabakaiyam 2914010WL041483 Danabakaiyam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Danabakaiyam STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-010-010/574-A
() 		2914010000NRG23211220221951757 21/12/2022 Saraswathi 2914010WL041483 Saraswathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saraswathi STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-010-010/575-A
() 		2914010000NRG23211220221951758 21/12/2022 Karpagam 2914010WL041483 Karpagam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Karpagam STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-010-010/576-A
() 		2914010000NRG23211220221951759 21/12/2022 Valarmathi 2914010WL041483 Valarmathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Valarmathi STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-010-010/579-A
() 		2914010000NRG23211220221951760 21/12/2022 Anjammal 2914010WL041483 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anjammal STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-010-010/580-A
() 		2914010000NRG23211220221951762 21/12/2022 Vijaya 2914010WL041483 Vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vijaya ICICI BANK LTD(508534)
153 SIRKALI TN-14-010-010-010/582-A
() 		2914010000NRG23211220221951764 21/12/2022 Ambikavathi 2914010WL041483 Ambikavathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Ambikavathi STATE BANK OF INDIA(508548)
154 SIRKALI TN-14-010-010-010/583-A
() 		2914010000NRG23211220221951765 21/12/2022 Rajakili 2914010WL041483 Rajakili 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Rajakili STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-010-010/584-A
() 		2914010000NRG23211220221951766 21/12/2022 Sumethara 2914010WL041483 Sumethara 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sumethara ICICI BANK LTD(508534)
156 SIRKALI TN-14-010-010-010/586-A
() 		2914010000NRG23211220221951767 21/12/2022 Banumathi 2914010WL041483 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Banumathi ICICI BANK LTD(508534)
157 SIRKALI TN-14-010-010-010/587-A
() 		2914010000NRG23211220221951768 21/12/2022 Soundarammal 2914010WL041483 Soundarammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Soundarammal STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-010-010/588-A
() 		2914010000NRG23211220221951769 21/12/2022 Indira 2914010WL041483 Indira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Indira STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-010-010/590-A
() 		2914010000NRG23211220221951770 21/12/2022 Maigulla 2914010WL041483 Maigulla 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Maigulla STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-010-010/591-A
() 		2914010000NRG23211220221951771 21/12/2022 Palaniammal 2914010WL041483 Palaniammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Palaniammal STATE BANK OF INDIA(508548)
161 SIRKALI TN-14-010-010-010/592-A
() 		2914010000NRG23211220221951772 21/12/2022 Selvi 2914010WL041483 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
162 SIRKALI TN-14-010-010-010/593-A
() 		2914010000NRG23211220221951773 21/12/2022 Saroja 2914010WL041483 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-010-010/595-A
() 		2914010000NRG23211220221951774 21/12/2022 Amutha 2914010WL041483 Amutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Amutha ICICI BANK LTD(508534)
164 SIRKALI TN-14-010-010-010/596-A
() 		2914010000NRG23211220221951775 21/12/2022 Gomathi 2914010WL041483 Gomathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Gomathi STATE BANK OF INDIA(508548)
165 SIRKALI TN-14-010-010-010/597-A
() 		2914010000NRG23211220221951776 21/12/2022 Sudha 2914010WL041483 Sudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sudha ICICI BANK LTD(508534)
166 SIRKALI TN-14-010-010-010/598-A
() 		2914010000NRG23211220221951777 21/12/2022 Sangeetha 2914010WL041483 Sangeetha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sangeetha STATE BANK OF INDIA(508548)
167 SIRKALI TN-14-010-010-010/600-A
() 		2914010000NRG23211220221951778 21/12/2022 Anjammal 2914010WL041483 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Anjammal STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-010-010/617-a
() 		2914010000NRG23211220221951779 21/12/2022 Nagadevi 2914010WL041483 Nagadevi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018558461 Nagadevi INDIAN BANK(607105)
169 SIRKALI TN-14-010-010-010/643-A
() 		2914010000NRG23211220221951780 21/12/2022 Adailakshmi 2914010WL041483 Adailakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Adailakshmi STATE BANK OF INDIA(508548)
170 SIRKALI TN-14-010-010-010/65-a
() 		2914010000NRG23211220221951781 21/12/2022 kundudevi 2914010WL041483 kundudevi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 kundudevi STATE BANK OF INDIA(508548)
171 SIRKALI TN-14-010-010-010/698-a
() 		2914010000NRG23211220221951782 21/12/2022 SAROJA 2914010WL041483 SAROJA 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 SAROJA STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-010-010/7-A
() 		2914010000NRG23211220221951783 21/12/2022 Neelavathi 2914010WL041483 Neelavathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Neelavathi STATE BANK OF INDIA(508548)
173 SIRKALI TN-14-010-010-010/700-a
() 		2914010000NRG23211220221951784 21/12/2022 Vasantha 2914010WL041483 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
174 SIRKALI TN-14-010-010-010/707-a
() 		2914010000NRG23211220221951786 21/12/2022 DEVI 2914010WL041483 DEVI 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 DEVI STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-010-010/707-a
() 		2914010000NRG23211220221951785 21/12/2022 Sakunthala 2914010WL041483 Sakunthala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sakunthala STATE BANK OF INDIA(508548)
176 SIRKALI TN-14-010-010-010/714-a
() 		2914010000NRG23211220221951787 21/12/2022 Sumathi 2914010WL041483 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
177 SIRKALI TN-14-010-010-010/715-a
() 		2914010000NRG23211220221951788 21/12/2022 Vasanthi 2914010WL041483 Vasanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Vasanthi STATE BANK OF INDIA(508548)
178 SIRKALI TN-14-010-010-010/716-a
() 		2914010000NRG23211220221951789 21/12/2022 Maythili 2914010WL041483 Maythili 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Maythili STATE BANK OF INDIA(508548)
179 SIRKALI TN-14-010-010-010/729-a
() 		2914010000NRG23211220221951790 21/12/2022 Kayalvizhi 2914010WL041483 Kayalvizhi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kayalvizhi STATE BANK OF INDIA(508548)
180 SIRKALI TN-14-010-010-010/735-a
() 		2914010000NRG23211220221951791 21/12/2022 Mariyammal 2914010WL041483 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Mariyammal STATE BANK OF INDIA(508548)
181 SIRKALI TN-14-010-010-010/736-a
() 		2914010000NRG23211220221951792 21/12/2022 Selvi 2914010WL041483 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
182 SIRKALI TN-14-010-010-010/739-a
() 		2914010000NRG23211220221951793 21/12/2022 Sumathi 2914010WL041483 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
183 SIRKALI TN-14-010-010-010/741-a
() 		2914010000NRG23211220221951794 21/12/2022 Chellammal 2914010WL041483 Chellammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Chellammal STATE BANK OF INDIA(508548)
184 SIRKALI TN-14-010-010-010/742-a
() 		2914010000NRG23211220221951795 21/12/2022 Aachiyammal 2914010WL041483 Aachiyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Aachiyammal STATE BANK OF INDIA(508548)
185 SIRKALI TN-14-010-010-010/747-a
() 		2914010000NRG23211220221951796 21/12/2022 lakshmi 2914010WL041483 lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 lakshmi STATE BANK OF INDIA(508548)
186 SIRKALI TN-14-010-010-010/748-a
() 		2914010000NRG23211220221951797 21/12/2022 Kuppammal 2914010WL041483 Kuppammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kuppammal STATE BANK OF INDIA(508548)
187 SIRKALI TN-14-010-010-010/750-a
() 		2914010000NRG23211220221951798 21/12/2022 Sandha 2914010WL041483 Sandha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Sandha STATE BANK OF INDIA(508548)
188 SIRKALI TN-14-010-010-010/752-a
() 		2914010000NRG23211220221951799 21/12/2022 Rajeswari 2914010WL041483 Rajeswari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Rajeswari ICICI BANK LTD(508534)
189 SIRKALI TN-14-010-010-010/753-a
() 		2914010000NRG23211220221951800 21/12/2022 Karbagam 2914010WL041483 Karbagam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Karbagam STATE BANK OF INDIA(508548)
190 SIRKALI TN-14-010-010-010/756-a
() 		2914010000NRG23211220221951801 21/12/2022 krishnan 2914010WL041483 krishnan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 krishnan STATE BANK OF INDIA(508548)
191 SIRKALI TN-14-010-010-010/759-a
() 		2914010000NRG23211220221951802 21/12/2022 Amsam 2914010WL041483 Amsam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Amsam STATE BANK OF INDIA(508548)
192 SIRKALI TN-14-010-010-010/762-a
() 		2914010000NRG23211220221951803 21/12/2022 Meenakshi 2914010WL041483 Meenakshi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Meenakshi STATE BANK OF INDIA(508548)
193 SIRKALI TN-14-010-010-010/767-a
() 		2914010000NRG23211220221951804 21/12/2022 Malathi 2914010WL041483 Malathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Malathi STATE BANK OF INDIA(508548)
194 SIRKALI TN-14-010-010-010/769-a
() 		2914010000NRG23211220221951805 21/12/2022 Selvi 2914010WL041483 Selvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
195 SIRKALI TN-14-010-010-010/771-a
() 		2914010000NRG23211220221951806 21/12/2022 Rasavalli 2914010WL041483 Rasavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Rasavalli STATE BANK OF INDIA(508548)
196 SIRKALI TN-14-010-010-010/771-a
() 		2914010000NRG23211220221951807 21/12/2022 Vimala 2914010WL041483 Vimala 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018558461 Vimala PALLAVAN GRAMA BANK(607052)
197 SIRKALI TN-14-010-010-010/819-a
() 		2914010000NRG23211220221951809 21/12/2022 Kalyani 2914010WL041483 Kalyani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Kalyani STATE BANK OF INDIA(508548)
198 SIRKALI TN-14-010-010-010/862-a
() 		2914010000NRG23211220221951810 21/12/2022 Lakshmi 2914010WL041483 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
199 SIRKALI TN-14-010-010-010/893-A
() 		2914010000NRG23211220221951811 21/12/2022 Gomathi 2914010WL041483 Gomathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Gomathi STATE BANK OF INDIA(508548)
200 SIRKALI TN-14-010-010-010/917-A
() 		2914010000NRG23211220221951812 21/12/2022 VEERAMANI 2914010WL041483 VEERAMANI 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 VEERAMANI IDFC BANK LIMITED(608117)
201 SIRKALI TN-14-010-010-010/921-A
() 		2914010000NRG23211220221951813 21/12/2022 Abirami 2914010WL041483 Abirami 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Abirami STATE BANK OF INDIA(508548)
202 SIRKALI TN-14-010-010-010/93-a
() 		2914010000NRG23211220221951815 21/12/2022 Udhayam 2914010WL041483 Udhayam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Udhayam STATE BANK OF INDIA(508548)
203 SIRKALI TN-14-010-010-010/938-A
() 		2914010000NRG23211220221951816 21/12/2022 Selvanayaki 2914010WL041483 Selvanayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Selvanayaki STATE BANK OF INDIA(508548)
204 SIRKALI TN-14-010-010-010/953-A
() 		2914010000NRG23211220221951817 21/12/2022 Suganya 2914010WL041483 Suganya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018558461 Suganya STATE BANK OF INDIA(508548)
SubTotal 288000 288000
205 SIRKALI TN-14-010-010-005/1161-A
() 		2914010000NRG23211220221951644 21/12/2022 Ajmathbeevi 2914010WL041483 Ajmathbeevi 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558461 Ajmathbeevi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 301500 301500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_211222APB_FTO_1319235 Indian Bank IDIB000M222 MELACHALAI 7500
2 SIRKALI TN2914010_211222APB_FTO_1319235 Indian Bank IDIB000S029 SIRKALI 1500
3 SIRKALI TN2914010_211222APB_FTO_1319235 State Bank of India SBIN0000579 SIRKALI 3000
4 SIRKALI TN2914010_211222APB_FTO_1319235 State Bank of India SBIN0002281 Thiruvenkadu 93750
5 SIRKALI TN2914010_211222APB_FTO_1319235 State Bank of India SBIN0002281 TIRUVENGADU 194250
6 SIRKALI TN2914010_211222APB_FTO_1319235 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvenkadu 1500

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