Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_191222APB_FTO_1302456
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-14-010-028-028/501-A
() 		2914010000NRG23191220221907376 19/12/2022 Anbazhakan 2914010WL040890 Anbazhakan 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018558461 Anbazhakan INDIAN BANK(607105)
2 SIRKALI TN-14-010-028-029/1025-A
() 		2914010000NRG23191220221907404 19/12/2022 Sivakami 2914010WL040890 Sivakami 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018558461 Sivakami INDIAN BANK(607105)
3 SIRKALI TN-14-010-028-029/1133-A
() 		2914010000NRG23191220221907407 19/12/2022 Jayasri 2914010WL040890 Jayasri 00176 IDIB000S029 1250 1250 Processed 01/02/2023 018558461 Jayasri INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
4 SIRKALI TN-14-010-028-028/1059-A
() 		2914010000NRG23191220221907327 19/12/2022 Thivya 2914010WL040890 Thivya 00176 IDIB000S108 1250 1250 Processed 02/02/2023 018558461 Thivya INDIAN BANK(607105)
5 SIRKALI TN-14-010-028-028/1127-A
() 		2914010000NRG23191220221907332 19/12/2022 Gurubalan 2914010WL040890 Gurubalan 00176 IDIB000S108 500 500 Processed 02/02/2023 018558461 Gurubalan INDIAN BANK(607105)
6 SIRKALI TN-14-010-028-028/1157-A
() 		2914010000NRG23191220221907334 19/12/2022 Tamilselvi 2914010WL040890 Tamilselvi 00176 IDIB000S108 1250 1250 Processed 01/02/2023 018558461 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
7 SIRKALI TN-14-010-028-028/1127-A
() 		2914010000NRG23191220221907331 19/12/2022 Banumathi 2914010WL040890 Banumathi 00415 SBIN0000579 500 500 Processed 01/02/2023 018558461 Banumathi CANARA BANK(508532)
8 SIRKALI TN-14-010-028-028/993-A
() 		2914010000NRG23191220221907403 19/12/2022 Tamilselvi 2914010WL040890 Tamilselvi 00415 SBIN0000579 1000 1000 Processed 01/02/2023 018558461 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
9 SIRKALI TN-14-010-028-001/826-A
() 		2914010000NRG23191220221907322 19/12/2022 ANJAMMAL 2914010WL040890 ANJAMMAL 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 ANJAMMAL STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-028-002/1043-A
() 		2914010000NRG23191220221907323 19/12/2022 Iswarya 2914010WL040890 Iswarya 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Iswarya STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-028-002/934-A
() 		2914010000NRG23191220221907324 19/12/2022 Nagammal 2914010WL040890 Nagammal 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Nagammal STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-028-002/973-A
() 		2914010000NRG23191220221907325 19/12/2022 Chitra 2914010WL040890 Chitra 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Chitra STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-028-028/1047-A
() 		2914010000NRG23191220221907326 19/12/2022 Kalaiselvai 2914010WL040890 Kalaiselvai 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Kalaiselvai STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-028-028/1070-A
() 		2914010000NRG23191220221907328 19/12/2022 Sokkamma 2914010WL040890 Sokkamma 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Sokkamma STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-028-028/1113-A
() 		2914010000NRG23191220221907329 19/12/2022 Somu 2914010WL040890 Somu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Somu STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-028-028/112-A
() 		2914010000NRG23191220221907330 19/12/2022 kalaimani 2914010WL040890 kalaimani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 kalaimani STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-028-028/254-A
() 		2914010000NRG23191220221907336 19/12/2022 Dhanalakshmi 2914010WL040890 Dhanalakshmi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Dhanalakshmi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-028-028/256-A
() 		2914010000NRG23191220221907337 19/12/2022 Rani 2914010WL040890 Rani 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-028-028/258-A
() 		2914010000NRG23191220221907338 19/12/2022 Kannaki 2914010WL040890 Kannaki 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Kannaki STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-028-028/280-A
() 		2914010000NRG23191220221907339 19/12/2022 Nayaki 2914010WL040890 Nayaki 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Nayaki STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-028-028/281-A
() 		2914010000NRG23191220221907340 19/12/2022 Saraswathi 2914010WL040890 Saraswathi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Saraswathi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-028-028/284-A
() 		2914010000NRG23191220221907341 19/12/2022 Kannan 2914010WL040890 Kannan 00415 SBIN0002281 1000 1000 Processed 02/02/2023 018558461 Kannan INDIAN BANK(607105)
23 SIRKALI TN-14-010-028-028/284-A
() 		2914010000NRG23191220221907342 19/12/2022 Thayalnayaki 2914010WL040890 Thayalnayaki 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Thayalnayaki STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-028-028/314-A
() 		2914010000NRG23191220221907343 19/12/2022 Rani 2914010WL040890 Rani 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-028-028/370-A
() 		2914010000NRG23191220221907344 19/12/2022 Nirmala 2914010WL040890 Nirmala 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Nirmala STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-028-028/379-A
() 		2914010000NRG23191220221907345 19/12/2022 Mala 2914010WL040890 Mala 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Mala STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-028-028/405-A
() 		2914010000NRG23191220221907346 19/12/2022 Dhanavalli 2914010WL040890 Dhanavalli 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Dhanavalli STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-028-028/414-A
() 		2914010000NRG23191220221907347 19/12/2022 Sumathi 2914010WL040890 Sumathi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-028-028/415-A
() 		2914010000NRG23191220221907348 19/12/2022 Vasantha 2914010WL040890 Vasantha 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-028-028/416-A
() 		2914010000NRG23191220221907350 19/12/2022 Lakshmi 2914010WL040890 Lakshmi 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-028-028/416-A
() 		2914010000NRG23191220221907349 19/12/2022 Pappa 2914010WL040890 Pappa 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Pappa STATE BANK OF INDIA(508548)
32 SIRKALI TN-14-010-028-028/424-A
() 		2914010000NRG23191220221907351 19/12/2022 Nadiyammal 2914010WL040890 Nadiyammal 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Nadiyammal STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-028-028/425-A
() 		2914010000NRG23191220221907352 19/12/2022 Rani 2914010WL040890 Rani 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-028-028/467-A
() 		2914010000NRG23191220221907353 19/12/2022 Kiliyammal 2914010WL040890 Kiliyammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kiliyammal STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-028-028/468-A
() 		2914010000NRG23191220221907354 19/12/2022 Selvi 2914010WL040890 Selvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-028-028/469-a
() 		2914010000NRG23191220221907355 19/12/2022 Rajendran 2914010WL040890 Rajendran 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Rajendran STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-028-028/471-A
() 		2914010000NRG23191220221907356 19/12/2022 Baby 2914010WL040890 Baby 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Baby STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-028-028/475-A
() 		2914010000NRG23191220221907357 19/12/2022 Vijaya 2914010WL040890 Vijaya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Vijaya STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-028-028/478-A
() 		2914010000NRG23191220221907358 19/12/2022 Esthar 2914010WL040890 Esthar 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-028-028/479-A
() 		2914010000NRG23191220221907359 19/12/2022 Gunamani 2914010WL040890 Gunamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Gunamani STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-028-028/481-A
() 		2914010000NRG23191220221907361 19/12/2022 Dhurairaj 2914010WL040890 Dhurairaj 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Dhurairaj STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-028-028/481-A
() 		2914010000NRG23191220221907360 19/12/2022 Saraal 2914010WL040890 Saraal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Saraal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-028-028/483-A
() 		2914010000NRG23191220221907362 19/12/2022 Aalis 2914010WL040890 Aalis 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018558461 Aalis RATNAKAR BANK(607393)
44 SIRKALI TN-14-010-028-028/484-A
() 		2914010000NRG23191220221907363 19/12/2022 amirthanayagam 2914010WL040890 amirthanayagam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 amirthanayagam STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-028-028/484-A
() 		2914010000NRG23191220221907364 19/12/2022 Annalu 2914010WL040890 Annalu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Annalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-028-028/485-A
() 		2914010000NRG23191220221907365 19/12/2022 Banumathi 2914010WL040890 Banumathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Banumathi FINCARE SMALL FINANCE BANK LTD(608304)
47 SIRKALI TN-14-010-028-028/486-A
() 		2914010000NRG23191220221907366 19/12/2022 Vijayalakshmi 2914010WL040890 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
48 SIRKALI TN-14-010-028-028/487-A
() 		2914010000NRG23191220221907367 19/12/2022 Kalaiyarasi 2914010WL040890 Kalaiyarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kalaiyarasi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-028-028/488-A
() 		2914010000NRG23191220221907368 19/12/2022 DevaAnbu 2914010WL040890 DevaAnbu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 DevaAnbu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRKALI TN-14-010-028-028/490-A
() 		2914010000NRG23191220221907369 19/12/2022 Ezhilarasi 2914010WL040890 Ezhilarasi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Ezhilarasi STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-028-028/490-A
() 		2914010000NRG23191220221907370 19/12/2022 Govintharaj 2914010WL040890 Govintharaj 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018558461 Govintharaj INDIAN BANK(607105)
52 SIRKALI TN-14-010-028-028/492-A
() 		2914010000NRG23191220221907371 19/12/2022 Annakili 2914010WL040890 Annakili 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Annakili STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-028-028/497-A
() 		2914010000NRG23191220221907372 19/12/2022 Jeyalakshmi 2914010WL040890 Jeyalakshmi 00415 SBIN0002281 250 250 Processed 01/02/2023 018558461 Jeyalakshmi STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-028-028/497-A
() 		2914010000NRG23191220221907373 19/12/2022 Prabaharan 2914010WL040890 Prabaharan 00415 SBIN0002281 250 250 Processed 01/02/2023 018558461 Prabaharan STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-028-028/498-A
() 		2914010000NRG23191220221907374 19/12/2022 Kalavathi 2914010WL040890 Kalavathi 00415 SBIN0002281 250 250 Processed 01/02/2023 018558461 Kalavathi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-028-028/501-A
() 		2914010000NRG23191220221907375 19/12/2022 Amutha 2914010WL040890 Amutha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Amutha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-028-028/502-A
() 		2914010000NRG23191220221907377 19/12/2022 Elamathi 2914010WL040890 Elamathi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Elamathi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-028-028/503-A
() 		2914010000NRG23191220221907378 19/12/2022 Maheswari 2914010WL040890 Maheswari 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Maheswari STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-028-028/504-A
() 		2914010000NRG23191220221907379 19/12/2022 parimala 2914010WL040890 parimala 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 parimala STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-028-028/505-A
() 		2914010000NRG23191220221907380 19/12/2022 Thillaiyammal 2914010WL040890 Thillaiyammal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Thillaiyammal STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-028-028/507-A
() 		2914010000NRG23191220221907381 19/12/2022 Kavitha 2914010WL040890 Kavitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-028-028/508-A
() 		2914010000NRG23191220221907382 19/12/2022 Rajam 2914010WL040890 Rajam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Rajam STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-028-028/509-A
() 		2914010000NRG23191220221907384 19/12/2022 chitra 2914010WL040890 chitra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 chitra STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-028-028/509-A
() 		2914010000NRG23191220221907383 19/12/2022 Stalin 2914010WL040890 Stalin 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Stalin STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-028-028/525-A
() 		2914010000NRG23191220221907385 19/12/2022 Kalaiselvi 2914010WL040890 Kalaiselvi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kalaiselvi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-028-028/526-A
() 		2914010000NRG23191220221907387 19/12/2022 Chandranathan 2914010WL040890 Chandranathan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Chandranathan STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-028-028/526-A
() 		2914010000NRG23191220221907386 19/12/2022 jothijeyamani 2914010WL040890 jothijeyamani 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 jothijeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRKALI TN-14-010-028-028/527-A
() 		2914010000NRG23191220221907388 19/12/2022 Jeyanthi 2914010WL040890 Jeyanthi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Jeyanthi STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-028-028/532-A
() 		2914010000NRG23191220221907389 19/12/2022 Simmalatha 2914010WL040890 Simmalatha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Simmalatha STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-028-028/533-A
() 		2914010000NRG23191220221907390 19/12/2022 Vijaya 2914010WL040890 Vijaya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Vijaya STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-028-028/535-A
() 		2914010000NRG23191220221907391 19/12/2022 Sumithra 2914010WL040890 Sumithra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Sumithra STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-028-028/536-A
() 		2914010000NRG23191220221907392 19/12/2022 Hema 2914010WL040890 Hema 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Hema STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-028-028/547-A
() 		2914010000NRG23191220221907393 19/12/2022 Amsavalli 2914010WL040890 Amsavalli 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Amsavalli STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-028-028/622-a
() 		2914010000NRG23191220221907395 19/12/2022 Anbalagan 2914010WL040890 Anbalagan 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Anbalagan STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-028-028/622-a
() 		2914010000NRG23191220221907394 19/12/2022 Revathy 2914010WL040890 Revathy 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Revathy STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-028-028/776
() 		2914010000NRG23191220221907397 19/12/2022 Yasothai 2914010WL040890 Yasothai 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Yasothai STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-028-028/805-A
() 		2914010000NRG23191220221907398 19/12/2022 Malarvizhi 2914010WL040890 Malarvizhi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-028-028/827-A
() 		2914010000NRG23191220221907399 19/12/2022 GANGAIRATHI 2914010WL040890 GANGAIRATHI 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 GANGAIRATHI STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-028-028/839-A
() 		2914010000NRG23191220221907400 19/12/2022 KALA 2914010WL040890 KALA 00415 SBIN0002281 1000 1000 Processed 01/02/2023 018558461 KALA STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-028-028/940-A
() 		2914010000NRG23191220221907401 19/12/2022 Ramanujam 2914010WL040890 Ramanujam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Ramanujam STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-028-029/1101-A
() 		2914010000NRG23191220221907405 19/12/2022 Kowsalya 2914010WL040890 Kowsalya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Kowsalya STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-028-029/1109-A
() 		2914010000NRG23191220221907406 19/12/2022 Vanitha 2914010WL040890 Vanitha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Vanitha STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-028-029/721-A
() 		2914010000NRG23191220221907408 19/12/2022 Mariyal 2914010WL040890 Mariyal 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Mariyal FINCARE SMALL FINANCE BANK LTD(608304)
84 SIRKALI TN-14-010-028-029/722-A
() 		2914010000NRG23191220221907409 19/12/2022 Bapi 2914010WL040890 Bapi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Bapi FINCARE SMALL FINANCE BANK LTD(608304)
85 SIRKALI TN-14-010-028-029/734-A
() 		2914010000NRG23191220221907410 19/12/2022 Aboorvam 2914010WL040890 Aboorvam 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Aboorvam INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-028-029/738-A
() 		2914010000NRG23191220221907411 19/12/2022 Muthu 2914010WL040890 Muthu 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Muthu STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-028-029/740-A
() 		2914010000NRG23191220221907412 19/12/2022 Sathya 2914010WL040890 Sathya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Sathya STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-028-029/742-A
() 		2914010000NRG23191220221907413 19/12/2022 Chandra 2914010WL040890 Chandra 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Chandra STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-028-029/786-A
() 		2914010000NRG23191220221907414 19/12/2022 Dhanalaxmi 2914010WL040890 Dhanalaxmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Dhanalaxmi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-028-029/786-A
() 		2914010000NRG23191220221907415 19/12/2022 Siyamaladevi 2914010WL040890 Siyamaladevi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Siyamaladevi STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-028-029/787-A
() 		2914010000NRG23191220221907416 19/12/2022 Sakila 2914010WL040890 Sakila 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Sakila STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-028-029/788-A
() 		2914010000NRG23191220221907417 19/12/2022 Thivya 2914010WL040890 Thivya 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Thivya STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-028-029/892-A
() 		2914010000NRG23191220221907419 19/12/2022 Pruzothaman 2914010WL040890 Pruzothaman 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Pruzothaman STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-028-029/892-A
() 		2914010000NRG23191220221907418 19/12/2022 Ramya 2914010WL040890 Ramya 00415 SBIN0002281 1250 1250 Processed 02/02/2023 018558461 Ramya INDIAN BANK(607105)
95 SIRKALI TN-14-010-028-029/904-A
() 		2914010000NRG23191220221907421 19/12/2022 Magalakshmi 2914010WL040890 Magalakshmi 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Magalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
96 SIRKALI TN-14-010-028-029/913-A
() 		2914010000NRG23191220221907422 19/12/2022 Sakunthalai 2914010WL040890 Sakunthalai 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Sakunthalai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRKALI TN-14-010-028-029/932-A
() 		2914010000NRG23191220221907423 19/12/2022 Seetha 2914010WL040890 Seetha 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558461 Seetha STATE BANK OF INDIA(508548)
SubTotal 102250 102250
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_191222APB_FTO_1302456 Indian Bank IDIB000S029 SIRKALI 3750
2 SIRKALI TN2914010_191222APB_FTO_1302456 Indian Bank IDIB000S108 THENPATHI 3000
3 SIRKALI TN2914010_191222APB_FTO_1302456 State Bank of India SBIN0000579 SIRKALI 1500
4 SIRKALI TN2914010_191222APB_FTO_1302456 State Bank of India SBIN0002281 Thiruvenkadu 33750
5 SIRKALI TN2914010_191222APB_FTO_1302456 State Bank of India SBIN0002281 TIRUVENGADU 68500

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