Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_030123APB_FTO_1387397
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
() 		2914010000NRG23020120232064391 03/01/2023 Gowrimanogari 2914010WL043345 Gowrimanogari 00176 IDIB000M222 1500 1500 Processed 01/02/2023 018559356 Gowrimanogari STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-010-001/1232-A
() 		2914010000NRG23020120232064390 03/01/2023 Gowrisharma 2914010WL043345 Gowrisharma 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559356 Gowrisharma INDIAN BANK(607105)
3 SIRKALI TN-14-010-010-002/343-A
() 		2914010000NRG23020120232064418 03/01/2023 Raja 2914010WL043345 Raja 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559356 Raja INDIAN BANK(607105)
4 SIRKALI TN-14-010-010-010/481-A
() 		2914010000NRG23020120232064485 03/01/2023 Raman 2914010WL043345 Raman 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559356 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-010-010/497-A
() 		2914010000NRG23020120232064491 03/01/2023 pandiyan 2914010WL043345 pandiyan 00176 IDIB000M222 1500 1500 Processed 02/02/2023 018559356 pandiyan INDIAN BANK(607105)
SubTotal 7500 7500
6 SIRKALI TN-14-010-011-011/2286-A
() 		2914010000NRG23020120232064366 03/01/2023 Chandrakumari 2914010WL043344 Chandrakumari 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Chandrakumari STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-011-011/2299-A
() 		2914010000NRG23020120232064368 03/01/2023 Chitra 2914010WL043344 Chitra 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Chitra INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-011/2299-A
() 		2914010000NRG23020120232064367 03/01/2023 Sundaravel 2914010WL043344 Sundaravel 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Sundaravel INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-011-011/2303-A
() 		2914010000NRG23020120232064369 03/01/2023 Kalaiselvi 2914010WL043344 Kalaiselvi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 SIRKALI TN-14-010-011-011/2342-A
() 		2914010000NRG23020120232064370 03/01/2023 Nandhini 2914010WL043344 Nandhini 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Nandhini HDFC BANK LTD(607152)
11 SIRKALI TN-14-010-011-011/2346-A
() 		2914010000NRG23020120232064371 03/01/2023 Menaka 2914010WL043344 Menaka 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 Menaka CANARA BANK(508532)
12 SIRKALI TN-14-010-011-011/2486-A
() 		2914010000NRG23020120232064372 03/01/2023 Indira 2914010WL043344 Indira 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Indira INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-011/3-A
() 		2914010000NRG23020120232064373 03/01/2023 Malliga 2914010WL043344 Malliga 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Malliga INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-011/30-a
() 		2914010000NRG23020120232064374 03/01/2023 Selvi 2914010WL043344 Selvi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-011/3009-A
() 		2914010000NRG23020120232064375 03/01/2023 Anuradha 2914010WL043344 Anuradha 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Anuradha INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-011/342-A
() 		2914010000NRG23020120232064376 03/01/2023 Davamani 2914010WL043344 Davamani 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Davamani INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-011/398-A
() 		2914010000NRG23020120232064377 03/01/2023 Manikandan 2914010WL043344 Manikandan 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Manikandan INDIAN OVERSEAS BANK(508541)
18 SIRKALI TN-14-010-011-011/41-A
() 		2914010000NRG23020120232064378 03/01/2023 Rajendran 2914010WL043344 Rajendran 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Rajendran INDIAN OVERSEAS BANK(508541)
19 SIRKALI TN-14-010-011-011/506-A
() 		2914010000NRG23020120232064379 03/01/2023 Kosalai 2914010WL043344 Kosalai 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Kosalai INDIAN OVERSEAS BANK(508541)
20 SIRKALI TN-14-010-011-011/55-a
() 		2914010000NRG23020120232064380 03/01/2023 vembu 2914010WL043344 vembu 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 vembu FINCARE SMALL FINANCE BANK LTD(608304)
21 SIRKALI TN-14-010-011-011/555-A
() 		2914010000NRG23020120232064381 03/01/2023 Sundari 2914010WL043344 Sundari 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-011-011/588
() 		2914010000NRG23020120232064382 03/01/2023 gnanasundari 2914010WL043344 gnanasundari 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 gnanasundari INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-011/632-A
() 		2914010000NRG23020120232064383 03/01/2023 govintharaj 2914010WL043344 govintharaj 00177 IOBA0000279 1620 1620 Processed 01/02/2023 018559356 govintharaj INDUSIND BANK(607189)
24 SIRKALI TN-14-010-011-011/632-A
() 		2914010000NRG23020120232064384 03/01/2023 Jayanthi 2914010WL043344 Jayanthi 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Jayanthi INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-011/65-a
() 		2914010000NRG23020120232064385 03/01/2023 Karikalacholan 2914010WL043344 Karikalacholan 00177 IOBA0000279 1620 1620 Processed 02/02/2023 018559356 Karikalacholan INDIAN OVERSEAS BANK(508541)
SubTotal 32400 32400
26 SIRKALI TN-14-010-010-001/1207-A
() 		2914010000NRG23020120232064388 03/01/2023 Vanitha 2914010WL043345 Vanitha 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559356 Vanitha STATE BANK OF INDIA(508548)
SubTotal 1500 1500
27 SIRKALI TN-14-010-010-001/1133-A
() 		2914010000NRG23020120232064386 03/01/2023 Amirthavelli 2914010WL043345 Amirthavelli 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Amirthavelli INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-010-001/56-A
() 		2914010000NRG23020120232064392 03/01/2023 panjayathu 2914010WL043345 panjayathu 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 panjayathu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRKALI TN-14-010-010-001/66-A
() 		2914010000NRG23020120232064394 03/01/2023 Bhavani 2914010WL043345 Bhavani 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Bhavani STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-010-002/1202-A
() 		2914010000NRG23020120232064399 03/01/2023 Rajamurugan 2914010WL043345 Rajamurugan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajamurugan STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-010-002/124-A
() 		2914010000NRG23020120232064400 03/01/2023 Valarmathi 2914010WL043345 Valarmathi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-010-002/141-A
() 		2914010000NRG23020120232064401 03/01/2023 Pushapavalli 2914010WL043345 Pushapavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushapavalli STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-010-002/142-A
() 		2914010000NRG23020120232064402 03/01/2023 Indira 2914010WL043345 Indira 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Indira STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-010-002/142-A
() 		2914010000NRG23020120232064403 03/01/2023 Sathya 2914010WL043345 Sathya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sathya STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-010-002/145-A
() 		2914010000NRG23020120232064404 03/01/2023 Dhanalakshmi 2914010WL043345 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-010-002/148-A
() 		2914010000NRG23020120232064406 03/01/2023 Anjammal 2914010WL043345 Anjammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Anjammal STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-010-002/154
() 		2914010000NRG23020120232064408 03/01/2023 Kala 2914010WL043345 Kala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kala STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-010-002/154
() 		2914010000NRG23020120232064407 03/01/2023 Rajendiran 2914010WL043345 Rajendiran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajendiran STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-010-002/204-A
() 		2914010000NRG23020120232064410 03/01/2023 Chandira 2914010WL043345 Chandira 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-010-002/204-A
() 		2914010000NRG23020120232064409 03/01/2023 Kaliyaperumal 2914010WL043345 Kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliyaperumal STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-010-002/275-A
() 		2914010000NRG23020120232064412 03/01/2023 Mala 2914010WL043345 Mala 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRKALI TN-14-010-010-002/325-A
() 		2914010000NRG23020120232064414 03/01/2023 Saraswathi 2914010WL043345 Saraswathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Saraswathi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-010-002/326-A
() 		2914010000NRG23020120232064416 03/01/2023 Kawshalya 2914010WL043345 Kawshalya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kawshalya STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-010-002/452-A
() 		2914010000NRG23020120232064421 03/01/2023 Vijakumari 2914010WL043345 Vijakumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijakumari STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-010-002/827-A
() 		2914010000NRG23020120232064423 03/01/2023 Maheswari 2914010WL043345 Maheswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Maheswari STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-010-002/828-A
() 		2914010000NRG23020120232064424 03/01/2023 Rajeswari 2914010WL043345 Rajeswari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajeswari STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-010-002/829-A
() 		2914010000NRG23020120232064425 03/01/2023 Latha 2914010WL043345 Latha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Latha STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-010-002/831-A
() 		2914010000NRG23020120232064427 03/01/2023 Selvi 2914010WL043345 Selvi 00415 SBIN0002281 1000 1000 Processed 02/02/2023 018559356 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRKALI TN-14-010-010-002/835-A
() 		2914010000NRG23020120232064431 03/01/2023 Visalalakshmi 2914010WL043345 Visalalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Visalalakshmi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-010-002/845-A
() 		2914010000NRG23020120232064432 03/01/2023 Latha 2914010WL043345 Latha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRKALI TN-14-010-010-002/847-A
() 		2914010000NRG23020120232064435 03/01/2023 Perumal 2914010WL043345 Perumal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Perumal STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-010-002/860-A
() 		2914010000NRG23020120232064437 03/01/2023 Sankari 2914010WL043345 Sankari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRKALI TN-14-010-010-002/873-A
() 		2914010000NRG23020120232064438 03/01/2023 Uma 2914010WL043345 Uma 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Uma STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-010-002/875-A
() 		2914010000NRG23020120232064439 03/01/2023 Aananthi 2914010WL043345 Aananthi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRKALI TN-14-010-010-002/876-A
() 		2914010000NRG23020120232064440 03/01/2023 Rathinambal 2914010WL043345 Rathinambal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rathinambal STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-010-002/884-A
() 		2914010000NRG23020120232064442 03/01/2023 Mallika 2914010WL043345 Mallika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mallika STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-010-004/1042-A
() 		2914010000NRG23020120232064443 03/01/2023 Naganandhini 2914010WL043345 Naganandhini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Naganandhini STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-010-005/149-A
() 		2914010000NRG23020120232064445 03/01/2023 Neela 2914010WL043345 Neela 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Neela STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-010-005/183-A
() 		2914010000NRG23020120232064446 03/01/2023 Thanusu 2914010WL043345 Thanusu 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thanusu STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-010-005/351-A
() 		2914010000NRG23020120232064447 03/01/2023 Nagammal 2914010WL043345 Nagammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nagammal STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-010-005/400-A
() 		2914010000NRG23020120232064448 03/01/2023 Kouri 2914010WL043345 Kouri 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kouri STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-010-005/44-A
() 		2914010000NRG23020120232064450 03/01/2023 Bhuvaneshwari 2914010WL043345 Bhuvaneshwari 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRKALI TN-14-010-010-005/44-A
() 		2914010000NRG23020120232064449 03/01/2023 Kaliyamoorthi 2914010WL043345 Kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliyamoorthi STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-010-005/785-A
() 		2914010000NRG23020120232064451 03/01/2023 Priya 2914010WL043345 Priya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Priya STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-010-005/786-A
() 		2914010000NRG23020120232064452 03/01/2023 Malarkodi 2914010WL043345 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-010-005/786-A
() 		2914010000NRG23020120232064453 03/01/2023 Rajendhiran 2914010WL043345 Rajendhiran 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rajendhiran STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-010-005/804-A
() 		2914010000NRG23020120232064454 03/01/2023 Vijayakumari 2914010WL043345 Vijayakumari 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijayakumari STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-010-005/848-A
() 		2914010000NRG23020120232064456 03/01/2023 Vasantha 2914010WL043345 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-010-005/886-A
() 		2914010000NRG23020120232064457 03/01/2023 Malathy 2914010WL043345 Malathy 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malathy STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-010-005/895-A
() 		2914010000NRG23020120232064458 03/01/2023 Subashini 2914010WL043345 Subashini 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Subashini STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-010-010/17-A
() 		2914010000NRG23020120232064460 03/01/2023 Nirmala 2914010WL043345 Nirmala 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nirmala STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-010-010/333-a
() 		2914010000NRG23020120232064461 03/01/2023 Ponniyamman 2914010WL043345 Ponniyamman 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ponniyamman STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-010-010/38-a
() 		2914010000NRG23020120232064462 03/01/2023 Apoorvam 2914010WL043345 Apoorvam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Apoorvam STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-010-010/382-A
() 		2914010000NRG23020120232064463 03/01/2023 Rasavalli 2914010WL043345 Rasavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Rasavalli STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-010-010/385-A
() 		2914010000NRG23020120232064464 03/01/2023 Malliga 2914010WL043345 Malliga 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malliga STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-010-010/457-A
() 		2914010000NRG23020120232064467 03/01/2023 Kanaga. 2914010WL043345 Kanaga. 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kanaga. STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-010-010/457-A
() 		2914010000NRG23020120232064468 03/01/2023 Thangarasu. 2914010WL043345 Thangarasu. 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thangarasu. STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-010-010/458-A
() 		2914010000NRG23020120232064469 03/01/2023 Sivagangai 2914010WL043345 Sivagangai 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Sivagangai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-010-010/460-A
() 		2914010000NRG23020120232064471 03/01/2023 kaliyamoorthi 2914010WL043345 kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 kaliyamoorthi STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-010-010/465-A
() 		2914010000NRG23020120232064473 03/01/2023 Ramaye 2914010WL043345 Ramaye 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramaye STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-010-010/468-A
() 		2914010000NRG23020120232064474 03/01/2023 Ramanugam 2914010WL043345 Ramanugam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ramanugam STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-010-010/469-A
() 		2914010000NRG23020120232064476 03/01/2023 Pushpavalli 2914010WL043345 Pushpavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushpavalli STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-010-010/471-A
() 		2914010000NRG23020120232064478 03/01/2023 Santha 2914010WL043345 Santha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Santha STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-010-010/472-A
() 		2914010000NRG23020120232064479 03/01/2023 Pushpavalli 2914010WL043345 Pushpavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushpavalli STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-010-010/473-A
() 		2914010000NRG23020120232064480 03/01/2023 Malarkodi 2914010WL043345 Malarkodi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Malarkodi STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-010-010/474-A
() 		2914010000NRG23020120232064481 03/01/2023 Pushpavalli 2914010WL043345 Pushpavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Pushpavalli STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-010-010/479-A
() 		2914010000NRG23020120232064482 03/01/2023 Kaliyaperumal 2914010WL043345 Kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Kaliyaperumal STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-010-010/479-A
() 		2914010000NRG23020120232064483 03/01/2023 Vasantha 2914010WL043345 Vasantha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-010-010/481-A
() 		2914010000NRG23020120232064484 03/01/2023 Uma 2914010WL043345 Uma 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRKALI TN-14-010-010-010/482-A
() 		2914010000NRG23020120232064486 03/01/2023 Mariyammal 2914010WL043345 Mariyammal 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mariyammal STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-010-010/483-A
() 		2914010000NRG23020120232064487 03/01/2023 kaliyamoorthi 2914010WL043345 kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 kaliyamoorthi STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-010-010/484-A
() 		2914010000NRG23020120232064488 03/01/2023 Thangam 2914010WL043345 Thangam 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thangam STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-010-010/485-A
() 		2914010000NRG23020120232064489 03/01/2023 Priya 2914010WL043345 Priya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Priya STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-010-010/502-A
() 		2914010000NRG23020120232064494 03/01/2023 Venuraja. 2914010WL043345 Venuraja. 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Venuraja. STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-010-010/512-A
() 		2914010000NRG23020120232064496 03/01/2023 Shanthi 2914010WL043345 Shanthi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-010-010/517-A
() 		2914010000NRG23020120232064497 03/01/2023 Amutha 2914010WL043345 Amutha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Amutha STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-010-010/526-A
() 		2914010000NRG23020120232064499 03/01/2023 koothayi 2914010WL043345 koothayi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 koothayi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-010-010/530-A
() 		2914010000NRG23020120232064500 03/01/2023 valarmathi 2914010WL043345 valarmathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 valarmathi STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-010-010/535-A
() 		2914010000NRG23020120232064501 03/01/2023 Laxmanan 2914010WL043345 Laxmanan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Laxmanan STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-010-010/556-A
() 		2914010000NRG23020120232064502 03/01/2023 Banumathi 2914010WL043345 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-010-010/606-A
() 		2914010000NRG23020120232064503 03/01/2023 Sabakavalli 2914010WL043345 Sabakavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sabakavalli STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-010-010/608-A
() 		2914010000NRG23020120232064504 03/01/2023 Elavarasai 2914010WL043345 Elavarasai 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Elavarasai FINCARE SMALL FINANCE BANK LTD(608304)
103 SIRKALI TN-14-010-010-010/617-a
() 		2914010000NRG23020120232064505 03/01/2023 Nagadevi 2914010WL043345 Nagadevi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Nagadevi INDIAN BANK(607105)
104 SIRKALI TN-14-010-010-010/623-A
() 		2914010000NRG23020120232064506 03/01/2023 Banumathi 2914010WL043345 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi FINCARE SMALL FINANCE BANK LTD(608304)
105 SIRKALI TN-14-010-010-010/639-A
() 		2914010000NRG23020120232064507 03/01/2023 Lakshmi 2914010WL043345 Lakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-010-010/643-A
() 		2914010000NRG23020120232064508 03/01/2023 Adailakshmi 2914010WL043345 Adailakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Adailakshmi STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-010-010/650-A
() 		2914010000NRG23020120232064509 03/01/2023 Nagavalli. 2914010WL043345 Nagavalli. 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Nagavalli. FINCARE SMALL FINANCE BANK LTD(608304)
108 SIRKALI TN-14-010-010-010/660-a
() 		2914010000NRG23020120232064510 03/01/2023 Selvi 2914010WL043345 Selvi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-010-010/676-a
() 		2914010000NRG23020120232064511 03/01/2023 Saroja 2914010WL043345 Saroja 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Saroja PALLAVAN GRAMA BANK(607052)
110 SIRKALI TN-14-010-010-010/676-a
() 		2914010000NRG23020120232064512 03/01/2023 Sridevi 2914010WL043345 Sridevi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sridevi PALLAVAN GRAMA BANK(607052)
111 SIRKALI TN-14-010-010-010/677-a
() 		2914010000NRG23020120232064513 03/01/2023 Chitra 2914010WL043345 Chitra 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-010-010/681-a
() 		2914010000NRG23020120232064514 03/01/2023 Dhanalakshmi 2914010WL043345 Dhanalakshmi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Dhanalakshmi STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-010-010/682-a
() 		2914010000NRG23020120232064515 03/01/2023 Thaiyalnayagi 2914010WL043345 Thaiyalnayagi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Thaiyalnayagi STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-010-010/688-a
() 		2914010000NRG23020120232064516 03/01/2023 Kunjammal 2914010WL043345 Kunjammal 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRKALI TN-14-010-010-010/690-a
() 		2914010000NRG23020120232064517 03/01/2023 Jeya 2914010WL043345 Jeya 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRKALI TN-14-010-010-010/705-a
() 		2914010000NRG23020120232064518 03/01/2023 Suryaprakasavalli 2914010WL043345 Suryaprakasavalli 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Suryaprakasavalli STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-010-010/714-a
() 		2914010000NRG23020120232064520 03/01/2023 Ganesan 2914010WL043345 Ganesan 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Ganesan STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-010-010/714-a
() 		2914010000NRG23020120232064519 03/01/2023 Sumathi 2914010WL043345 Sumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sumathi STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-010-010/715-a
() 		2914010000NRG23020120232064521 03/01/2023 Vasanthi 2914010WL043345 Vasanthi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vasanthi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-010-010/719-a
() 		2914010000NRG23020120232064522 03/01/2023 Banumathi 2914010WL043345 Banumathi 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-010-010/727-a
() 		2914010000NRG23020120232064523 03/01/2023 Loganayaki 2914010WL043345 Loganayaki 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Loganayaki STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-010-010/731-a
() 		2914010000NRG23020120232064524 03/01/2023 Thilagavathi 2914010WL043345 Thilagavathi 00415 SBIN0002281 500 500 Processed 01/02/2023 018559356 Thilagavathi PALLAVAN GRAMA BANK(607052)
123 SIRKALI TN-14-010-010-010/772-a
() 		2914010000NRG23020120232064525 03/01/2023 Vijaya 2914010WL043345 Vijaya 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
124 SIRKALI TN-14-010-010-010/800-A
() 		2914010000NRG23020120232064530 03/01/2023 Kaliyamoorthi 2914010WL043345 Kaliyamoorthi 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRKALI TN-14-010-010-010/800-A
() 		2914010000NRG23020120232064529 03/01/2023 Mythili 2914010WL043345 Mythili 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Mythili STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-010-010/925-A
() 		2914010000NRG23020120232064531 03/01/2023 Kaliyaperumal 2914010WL043345 Kaliyaperumal 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRKALI TN-14-010-010-010/935-A
() 		2914010000NRG23020120232064532 03/01/2023 Radhika 2914010WL043345 Radhika 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Radhika STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-010-010/94
() 		2914010000NRG23020120232064533 03/01/2023 Vimala 2914010WL043345 Vimala 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRKALI TN-14-010-010-010/940-A
() 		2914010000NRG23020120232064534 03/01/2023 Sudha 2914010WL043345 Sudha 00415 SBIN0002281 1500 1500 Processed 01/02/2023 018559356 Sudha STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-010-010/96
() 		2914010000NRG23020120232064535 03/01/2023 Metha 2914010WL043345 Metha 00415 SBIN0002281 1500 1500 Processed 02/02/2023 018559356 Metha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154500 154500
Total 195900 195900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_030123APB_FTO_1387397 Indian Bank IDIB000M222 MELACHALAI 7500
2 SIRKALI TN2914010_030123APB_FTO_1387397 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 32400
3 SIRKALI TN2914010_030123APB_FTO_1387397 State Bank of India SBIN0000579 SIRKALI 1500
4 SIRKALI TN2914010_030123APB_FTO_1387397 State Bank of India SBIN0002281 Thiruvenkadu 30000
5 SIRKALI TN2914010_030123APB_FTO_1387397 State Bank of India SBIN0002281 TIRUVENGADU 124500

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