Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_040323APB_FTO_1617215
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-14-010-014-001/822-A
() 		2914010000NRG23030320232503370 04/03/2023 Muthurajam 2914010WL052034 Muthurajam 00176 IDIB000M222 1500 1500 Processed 30/03/2023 025730210 Muthurajam STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SIRKALI TN-14-010-014-001/150
() 		2914010000NRG23030320232503333 04/03/2023 Kaveri 2914010WL052034 Kaveri 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kaveri STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-014-001/153
() 		2914010000NRG23030320232503334 04/03/2023 Mallika 2914010WL052034 Mallika 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Mallika STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-014-001/156
() 		2914010000NRG23030320232503335 04/03/2023 lakshmi 2914010WL052034 lakshmi 00415 SBIN0002281 250 250 Processed 30/03/2023 025730210 lakshmi STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-014-001/190-a
() 		2914010000NRG23030320232503336 04/03/2023 Mathanavalli 2914010WL052034 Mathanavalli 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Mathanavalli HDFC BANK LTD(607152)
6 SIRKALI TN-14-010-014-001/195-a
() 		2914010000NRG23030320232503337 04/03/2023 Rasavalli 2914010WL052034 Rasavalli 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Rasavalli STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-014-001/207-D
() 		2914010000NRG23030320232503338 04/03/2023 Rama 2914010WL052034 Rama 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Rama INDUSIND BANK(607189)
8 SIRKALI TN-14-010-014-001/392
() 		2914010000NRG23030320232503340 04/03/2023 Dhekshnamoorthy 2914010WL052034 Dhekshnamoorthy 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Dhekshnamoorthy STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-014-001/392
() 		2914010000NRG23030320232503339 04/03/2023 latha 2914010WL052034 latha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 latha STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-014-001/439-A
() 		2914010000NRG23030320232503341 04/03/2023 Bharani 2914010WL052034 Bharani 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Bharani STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-014-001/487-A
() 		2914010000NRG23030320232503342 04/03/2023 Asupathi 2914010WL052034 Asupathi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Asupathi STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-014-001/489-A
() 		2914010000NRG23030320232503343 04/03/2023 Latha 2914010WL052034 Latha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Latha STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-014-001/495-A
() 		2914010000NRG23030320232503344 04/03/2023 Kavitha 2914010WL052034 Kavitha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-014-001/509-A
() 		2914010000NRG23030320232503345 04/03/2023 Panchavernam 2914010WL052034 Panchavernam 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Panchavernam STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-014-001/542-A
() 		2914010000NRG23030320232503346 04/03/2023 Vasantha 2914010WL052034 Vasantha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Vasantha STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-014-001/614-A
() 		2914010000NRG23030320232503347 04/03/2023 Sindhu 2914010WL052034 Sindhu 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Sindhu PALLAVAN GRAMA BANK(607052)
17 SIRKALI TN-14-010-014-001/622-A
() 		2914010000NRG23030320232503348 04/03/2023 Jayaveni 2914010WL052034 Jayaveni 00415 SBIN0002281 750 750 Processed 30/03/2023 025730210 Jayaveni PALLAVAN GRAMA BANK(607052)
18 SIRKALI TN-14-010-014-001/643-A
() 		2914010000NRG23030320232503349 04/03/2023 Sumathi 2914010WL052034 Sumathi 00415 SBIN0002281 250 250 Processed 30/03/2023 025730210 Sumathi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-014-001/647-A
() 		2914010000NRG23030320232503351 04/03/2023 Kaliyamurthy 2914010WL052034 Kaliyamurthy 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kaliyamurthy STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-014-001/647-A
() 		2914010000NRG23030320232503350 04/03/2023 Latha 2914010WL052034 Latha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Latha PALLAVAN GRAMA BANK(607052)
21 SIRKALI TN-14-010-014-001/655-A
() 		2914010000NRG23030320232503352 04/03/2023 Sugunadevi 2914010WL052034 Sugunadevi 00415 SBIN0002281 250 250 Processed 30/03/2023 025730210 Sugunadevi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-014-001/658-A
() 		2914010000NRG23030320232503353 04/03/2023 Saritha 2914010WL052034 Saritha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Saritha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-014-001/660-A
() 		2914010000NRG23030320232503354 04/03/2023 Malarvizhi 2914010WL052034 Malarvizhi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Malarvizhi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-014-001/660-A
() 		2914010000NRG23030320232503355 04/03/2023 Raman 2914010WL052034 Raman 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Raman STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-014-001/685-A
() 		2914010000NRG23030320232503356 04/03/2023 Renuga 2914010WL052034 Renuga 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Renuga CITY UNION BANK LIMITED(607324)
26 SIRKALI TN-14-010-014-001/686-A
() 		2914010000NRG23030320232503357 04/03/2023 Kalaivani 2914010WL052034 Kalaivani 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Kalaivani CITY UNION BANK LIMITED(607324)
27 SIRKALI TN-14-010-014-001/687-A
() 		2914010000NRG23030320232503358 04/03/2023 Subetha 2914010WL052034 Subetha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Subetha STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-014-001/721-A
() 		2914010000NRG23030320232503359 04/03/2023 Dhanalakshmi 2914010WL052034 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Dhanalakshmi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-014-001/728-A
() 		2914010000NRG23030320232503360 04/03/2023 Dhanam 2914010WL052034 Dhanam 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Dhanam PALLAVAN GRAMA BANK(607052)
30 SIRKALI TN-14-010-014-001/730-A
() 		2914010000NRG23030320232503361 04/03/2023 Singaravalli 2914010WL052034 Singaravalli 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Singaravalli FINCARE SMALL FINANCE BANK LTD(608304)
31 SIRKALI TN-14-010-014-001/735-A
() 		2914010000NRG23030320232503362 04/03/2023 Suganthi 2914010WL052034 Suganthi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Suganthi STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-014-001/741-A
() 		2914010000NRG23030320232503363 04/03/2023 Ramaiyan 2914010WL052034 Ramaiyan 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Ramaiyan PALLAVAN GRAMA BANK(607052)
33 SIRKALI TN-14-010-014-001/743-A
() 		2914010000NRG23030320232503364 04/03/2023 Jayanthi 2914010WL052034 Jayanthi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Jayanthi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-014-001/750-A
() 		2914010000NRG23030320232503365 04/03/2023 Pathmavathy 2914010WL052034 Pathmavathy 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Pathmavathy STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-014-001/772-A
() 		2914010000NRG23030320232503366 04/03/2023 Ashokumar 2914010WL052034 Ashokumar 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Ashokumar CANARA BANK(508532)
36 SIRKALI TN-14-010-014-001/775-A
() 		2914010000NRG23030320232503367 04/03/2023 Velpandiyan 2914010WL052034 Velpandiyan 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Velpandiyan STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-014-001/802-A
() 		2914010000NRG23030320232503368 04/03/2023 Suguna 2914010WL052034 Suguna 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Suguna STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-014-001/806-A
() 		2914010000NRG23030320232503369 04/03/2023 Mani 2914010WL052034 Mani 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Mani STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-014-001/823-A
() 		2914010000NRG23030320232503371 04/03/2023 Ambikapathy 2914010WL052034 Ambikapathy 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Ambikapathy INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-014-002/632-A
() 		2914010000NRG23030320232503372 04/03/2023 Seethalakshmi 2914010WL052034 Seethalakshmi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Seethalakshmi HDFC BANK LTD(607152)
41 SIRKALI TN-14-010-014-003/501-A
() 		2914010000NRG23030320232503373 04/03/2023 KALIYAPERUMAL 2914010WL052034 KALIYAPERUMAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 KALIYAPERUMAL STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-014-003/546-A
() 		2914010000NRG23030320232503374 04/03/2023 Rajendiran 2914010WL052034 Rajendiran 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Rajendiran STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-014-003/558-A
() 		2914010000NRG23030320232503375 04/03/2023 Avaiyambal 2914010WL052034 Avaiyambal 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Avaiyambal STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-014-003/559-A
() 		2914010000NRG23030320232503376 04/03/2023 Vijayalakshmi 2914010WL052034 Vijayalakshmi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Vijayalakshmi STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-014-003/609-A
() 		2914010000NRG23030320232503377 04/03/2023 Meenatchi 2914010WL052034 Meenatchi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Meenatchi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-014-003/613-A
() 		2914010000NRG23030320232503378 04/03/2023 Chitra 2914010WL052034 Chitra 00415 SBIN0002281 1500 1500 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SIRKALI TN-14-010-014-003/648-A
() 		2914010000NRG23030320232503379 04/03/2023 Lalitha 2914010WL052034 Lalitha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Lalitha STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-014-014/1-A
() 		2914010000NRG23030320232503380 04/03/2023 vanaja 2914010WL052034 vanaja 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 vanaja STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-014-014/10-A
() 		2914010000NRG23030320232503381 04/03/2023 Nagammal 2914010WL052034 Nagammal 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Nagammal STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-014-014/100-A
() 		2914010000NRG23030320232503382 04/03/2023 ANJAMAL 2914010WL052034 ANJAMAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 ANJAMAL STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-014-014/102-A
() 		2914010000NRG23030320232503383 04/03/2023 KOKILA 2914010WL052034 KOKILA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 KOKILA STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-014-014/103-A
() 		2914010000NRG23030320232503384 04/03/2023 AMBIKA 2914010WL052034 AMBIKA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 AMBIKA STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-014-014/107-A
() 		2914010000NRG23030320232503385 04/03/2023 ANJALAI 2914010WL052034 ANJALAI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 ANJALAI STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-014-014/11-A
() 		2914010000NRG23030320232503386 04/03/2023 tamilarasi 2914010WL052034 tamilarasi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 tamilarasi STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-014-014/115-A
() 		2914010000NRG23030320232503387 04/03/2023 JANAKI 2914010WL052034 JANAKI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 JANAKI STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-014-014/116-A
() 		2914010000NRG23030320232503388 04/03/2023 PACHAIYAMMAL 2914010WL052034 PACHAIYAMMAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 PACHAIYAMMAL STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-014-014/118-A
() 		2914010000NRG23030320232503389 04/03/2023 JAYALAKSHMI 2914010WL052034 JAYALAKSHMI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
58 SIRKALI TN-14-010-014-014/12-A
() 		2914010000NRG23030320232503390 04/03/2023 thagasami 2914010WL052034 thagasami 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 thagasami STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-014-014/12-A
() 		2914010000NRG23030320232503391 04/03/2023 vadival 2914010WL052034 vadival 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 vadival STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-014-014/120-A
() 		2914010000NRG23030320232503392 04/03/2023 Geetha 2914010WL052034 Geetha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRKALI TN-14-010-014-014/128-A
() 		2914010000NRG23030320232503393 04/03/2023 VALLI 2914010WL052034 VALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 VALLI STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-014-014/13-A
() 		2914010000NRG23030320232503394 04/03/2023 kaliselvi 2914010WL052034 kaliselvi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 kaliselvi BANK OF BARODA(606985)
63 SIRKALI TN-14-010-014-014/140-A
() 		2914010000NRG23030320232503396 04/03/2023 KRISHNAMOORTHY 2914010WL052034 KRISHNAMOORTHY 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-014-014/140-A
() 		2914010000NRG23030320232503395 04/03/2023 PACHAIYAMMAL 2914010WL052034 PACHAIYAMMAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 PACHAIYAMMAL STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-014-014/142-A
() 		2914010000NRG23030320232503397 04/03/2023 SINTHAMANI 2914010WL052034 SINTHAMANI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 SINTHAMANI STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-014-014/154-A
() 		2914010000NRG23030320232503398 04/03/2023 DHANALAKSHMI 2914010WL052034 DHANALAKSHMI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 DHANALAKSHMI STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-014-014/164-A
() 		2914010000NRG23030320232503399 04/03/2023 RASAVALLI 2914010WL052034 RASAVALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 RASAVALLI STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-014-014/165-A
() 		2914010000NRG23030320232503400 04/03/2023 RASAVALLI 2914010WL052034 RASAVALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 RASAVALLI INDIAN BANK(607105)
69 SIRKALI TN-14-010-014-014/165-A
() 		2914010000NRG23030320232503401 04/03/2023 Vinothini 2914010WL052034 Vinothini 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Vinothini STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-014-014/17-A
() 		2914010000NRG23030320232503402 04/03/2023 DANAVALLI 2914010WL052034 DANAVALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 DANAVALLI STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-014-014/173-A
() 		2914010000NRG23030320232503404 04/03/2023 Agoram 2914010WL052034 Agoram 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Agoram STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-014-014/173-A
() 		2914010000NRG23030320232503403 04/03/2023 MEENACHI 2914010WL052034 MEENACHI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 MEENACHI HDFC BANK LTD(607152)
73 SIRKALI TN-14-010-014-014/177-A
() 		2914010000NRG23030320232503405 04/03/2023 THAVAMATHI 2914010WL052034 THAVAMATHI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 THAVAMATHI PALLAVAN GRAMA BANK(607052)
74 SIRKALI TN-14-010-014-014/179-A
() 		2914010000NRG23030320232503406 04/03/2023 NEELAVATHY 2914010WL052034 NEELAVATHY 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 NEELAVATHY STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-014-014/180-A
() 		2914010000NRG23030320232503407 04/03/2023 SUSILA 2914010WL052034 SUSILA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 SUSILA STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-014-014/181-A
() 		2914010000NRG23030320232503408 04/03/2023 Kavitha 2914010WL052034 Kavitha 00415 SBIN0002281 750 750 Processed 30/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-014-014/182-A
() 		2914010000NRG23030320232503409 04/03/2023 KOSALAMBAL 2914010WL052034 KOSALAMBAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 KOSALAMBAL STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-014-014/182-A
() 		2914010000NRG23030320232503410 04/03/2023 RENUKA 2914010WL052034 RENUKA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 RENUKA STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-014-014/183-A
() 		2914010000NRG23030320232503411 04/03/2023 Latha 2914010WL052034 Latha 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Latha STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-014-014/191-A
() 		2914010000NRG23030320232503412 04/03/2023 SELVI 2914010WL052034 SELVI 00415 SBIN0002281 250 250 Processed 30/03/2023 025730210 SELVI HDFC BANK LTD(607152)
81 SIRKALI TN-14-010-014-014/200-A
() 		2914010000NRG23030320232503413 04/03/2023 SELVI 2914010WL052034 SELVI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 SELVI HDFC BANK LTD(607152)
82 SIRKALI TN-14-010-014-014/201-A
() 		2914010000NRG23030320232503414 04/03/2023 MEENAKSHI 2914010WL052034 MEENAKSHI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 MEENAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
83 SIRKALI TN-14-010-014-014/204-A
() 		2914010000NRG23030320232503415 04/03/2023 SAMTAHM 2914010WL052034 SAMTAHM 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 SAMTAHM STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-014-014/204-A
() 		2914010000NRG23030320232503416 04/03/2023 THAMIZHARASI 2914010WL052034 THAMIZHARASI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 THAMIZHARASI STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-014-014/206-A
() 		2914010000NRG23030320232503418 04/03/2023 Pakkirisami 2914010WL052034 Pakkirisami 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Pakkirisami STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-014-014/206-A
() 		2914010000NRG23030320232503417 04/03/2023 VEMBU 2914010WL052034 VEMBU 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 VEMBU STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-014-014/212-A
() 		2914010000NRG23030320232503419 04/03/2023 THANGARASU 2914010WL052034 THANGARASU 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 THANGARASU STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-014-014/213-A
() 		2914010000NRG23030320232503421 04/03/2023 Elangovan 2914010WL052034 Elangovan 00415 SBIN0002281 750 750 Processed 30/03/2023 025730210 Elangovan STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-014-014/213-A
() 		2914010000NRG23030320232503420 04/03/2023 RATHA 2914010WL052034 RATHA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 RATHA STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-014-014/222-A
() 		2914010000NRG23030320232503422 04/03/2023 SUSILA 2914010WL052034 SUSILA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 SUSILA STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-014-014/225-A
() 		2914010000NRG23030320232503423 04/03/2023 ASUPATHI 2914010WL052034 ASUPATHI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 ASUPATHI STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-014-014/227-A
() 		2914010000NRG23030320232503424 04/03/2023 LATHA 2914010WL052034 LATHA 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 LATHA STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-014-014/235-A
() 		2914010000NRG23030320232503425 04/03/2023 DHANAVALLI 2914010WL052034 DHANAVALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 DHANAVALLI STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-014-014/236-A
() 		2914010000NRG23030320232503426 04/03/2023 INTHRANI 2914010WL052034 INTHRANI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 INTHRANI STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-014-014/242-A
() 		2914010000NRG23030320232503427 04/03/2023 Menaka 2914010WL052034 Menaka 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 Menaka STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-014-014/245-A
() 		2914010000NRG23030320232503428 04/03/2023 ANJAMMAL 2914010WL052034 ANJAMMAL 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 ANJAMMAL STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-014-014/247-A
() 		2914010000NRG23030320232503429 04/03/2023 AMSAVALLI 2914010WL052034 AMSAVALLI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 AMSAVALLI STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-014-014/248-A
() 		2914010000NRG23030320232503430 04/03/2023 JAYALAKSHMI 2914010WL052034 JAYALAKSHMI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 JAYALAKSHMI STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-014-014/250-A
() 		2914010000NRG23030320232503431 04/03/2023 ANBAZHAKI 2914010WL052034 ANBAZHAKI 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730210 ANBAZHAKI STATE BANK OF INDIA(508548)
SubTotal 139750 139750
Total 141250 141250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_040323APB_FTO_1617215 Indian Bank IDIB000M222 MELACHALAI 1500
2 SIRKALI TN2914010_040323APB_FTO_1617215 State Bank of India SBIN0002281 Thiruvenkadu 37500
3 SIRKALI TN2914010_040323APB_FTO_1617215 State Bank of India SBIN0002281 TIRUVENGADU 102250

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