Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719155
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-14-010-016-016/1345-A
() 		2914010000NRG23310320232820088 31/03/2023 Prabavathy 2914010WL057707 Prabavathy 00078 CNRB0003619 1500 1500 Processed 12/05/2023 020056895 Prabavathy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SIRKALI TN-14-010-016-016/1251-A
() 		2914010000NRG23310320232820057 31/03/2023 Vijayalakshmi 2914010WL057707 Vijayalakshmi 00078 CNRB0005232 1500 1500 Processed 12/05/2023 020056895 Vijayalakshmi CANARA BANK(508532)
SubTotal 1500 1500
3 SIRKALI TN-14-010-016-002/1073-A
() 		2914010000NRG23310320232819993 31/03/2023 Thayalnayaki 2914010WL057707 Thayalnayaki 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Thayalnayaki INDIAN BANK(607105)
4 SIRKALI TN-14-010-016-016/1011-A
() 		2914010000NRG23310320232820000 31/03/2023 Kalaiselvi 2914010WL057707 Kalaiselvi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
5 SIRKALI TN-14-010-016-016/1037-A
() 		2914010000NRG23310320232820006 31/03/2023 Amutha 2914010WL057707 Amutha 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Amutha STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-016-016/1038-A
() 		2914010000NRG23310320232820007 31/03/2023 Sathya 2914010WL057707 Sathya 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
7 SIRKALI TN-14-010-016-016/1051-A
() 		2914010000NRG23310320232820008 31/03/2023 Anuratha 2914010WL057707 Anuratha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Anuratha INDIAN BANK(607105)
8 SIRKALI TN-14-010-016-016/1082-A
() 		2914010000NRG23310320232820012 31/03/2023 Malathy 2914010WL057707 Malathy 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Malathy STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-016-016/1085-A
() 		2914010000NRG23310320232820014 31/03/2023 Selvi 2914010WL057707 Selvi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/1106-A
() 		2914010000NRG23310320232820024 31/03/2023 Vijaya 2914010WL057707 Vijaya 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
11 SIRKALI TN-14-010-016-016/1111-A
() 		2914010000NRG23310320232820028 31/03/2023 Kalyani 2914010WL057707 Kalyani 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Kalyani INDIAN BANK(607105)
12 SIRKALI TN-14-010-016-016/1194-A
() 		2914010000NRG23310320232820034 31/03/2023 Chandra 2914010WL057707 Chandra 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Chandra STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/1196-A
() 		2914010000NRG23310320232820035 31/03/2023 Tamilmani 2914010WL057707 Tamilmani 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Tamilmani INDIAN BANK(607105)
14 SIRKALI TN-14-010-016-016/1205-A
() 		2914010000NRG23310320232820037 31/03/2023 Mahalakshmi 2914010WL057707 Mahalakshmi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
15 SIRKALI TN-14-010-016-016/1220-A
() 		2914010000NRG23310320232820040 31/03/2023 Maheswari 2914010WL057707 Maheswari 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Maheswari INDIAN BANK(607105)
16 SIRKALI TN-14-010-016-016/1223-A
() 		2914010000NRG23310320232820041 31/03/2023 Maheswari 2914010WL057707 Maheswari 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Maheswari INDIAN BANK(607105)
17 SIRKALI TN-14-010-016-016/1226-A
() 		2914010000NRG23310320232820043 31/03/2023 Nilavarnisha 2914010WL057707 Nilavarnisha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Nilavarnisha INDIAN BANK(607105)
18 SIRKALI TN-14-010-016-016/1228-A
() 		2914010000NRG23310320232820045 31/03/2023 Gandhimathy 2914010WL057707 Gandhimathy 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Gandhimathy INDIAN BANK(607105)
19 SIRKALI TN-14-010-016-016/1229-A
() 		2914010000NRG23310320232820046 31/03/2023 Subha 2914010WL057707 Subha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Subha INDIAN BANK(607105)
20 SIRKALI TN-14-010-016-016/1230-A
() 		2914010000NRG23310320232820047 31/03/2023 Jothi 2914010WL057707 Jothi 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Jothi INDIAN BANK(607105)
21 SIRKALI TN-14-010-016-016/1231-A
() 		2914010000NRG23310320232820048 31/03/2023 Lalitha 2914010WL057707 Lalitha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
22 SIRKALI TN-14-010-016-016/1308-A
() 		2914010000NRG23310320232820063 31/03/2023 Suganya 2914010WL057707 Suganya 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Suganya INDIAN BANK(607105)
23 SIRKALI TN-14-010-016-016/1318-A
() 		2914010000NRG23310320232820066 31/03/2023 Vasanthi 2914010WL057707 Vasanthi 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Vasanthi STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-016-016/1326-A
() 		2914010000NRG23310320232820070 31/03/2023 Rajeswari 2914010WL057707 Rajeswari 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-016-016/1337-A
() 		2914010000NRG23310320232820080 31/03/2023 Shanthy 2914010WL057707 Shanthy 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Shanthy INDIAN BANK(607105)
26 SIRKALI TN-14-010-016-016/1348-A
() 		2914010000NRG23310320232820091 31/03/2023 Anuradha 2914010WL057707 Anuradha 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Anuradha STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/1356-A
() 		2914010000NRG23310320232820099 31/03/2023 Suryakala 2914010WL057707 Suryakala 00176 IDIB000M222 1500 1500 Processed 12/05/2023 020056895 Suryakala STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-016-016/1360-A
() 		2914010000NRG23310320232820101 31/03/2023 Mayilvaganam 2914010WL057707 Mayilvaganam 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Mayilvaganam INDIAN BANK(607105)
29 SIRKALI TN-14-010-016-016/22-a
() 		2914010000NRG23310320232820127 31/03/2023 Sathiya 2914010WL057707 Sathiya 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Sathiya INDIAN BANK(607105)
30 SIRKALI TN-14-010-016-016/273-A
() 		2914010000NRG23310320232820132 31/03/2023 Chitra 2914010WL057707 Chitra 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
31 SIRKALI TN-14-010-016-016/766-A
() 		2914010000NRG23310320232820181 31/03/2023 Jaya 2914010WL057707 Jaya 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Jaya INDIAN BANK(607105)
32 SIRKALI TN-14-010-016-016/837-A
() 		2914010000NRG23310320232820197 31/03/2023 VEMBU 2914010WL057707 VEMBU 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 VEMBU INDIAN BANK(607105)
33 SIRKALI TN-14-010-016-017/1125-A
() 		2914010000NRG23310320232820221 31/03/2023 Sudha 2914010WL057707 Sudha 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
34 SIRKALI TN-14-010-016-017/1174-A
() 		2914010000NRG23310320232820225 31/03/2023 Manjula 2914010WL057707 Manjula 00176 IDIB000M222 1500 1500 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
SubTotal 48000 48000
35 SIRKALI TN-14-010-016-016/1324-A
() 		2914010000NRG23310320232820069 31/03/2023 Seethalakshmi 2914010WL057707 Seethalakshmi 00176 IDIB000M227 1500 1500 Processed 13/05/2023 020056895 Seethalakshmi INDIAN BANK(607105)
36 SIRKALI TN-14-010-016-016/1343-A
() 		2914010000NRG23310320232820086 31/03/2023 Usharani 2914010WL057707 Usharani 00176 IDIB000M227 1500 1500 Processed 12/05/2023 020056895 Usharani PALLAVAN GRAMA BANK(607052)
37 SIRKALI TN-14-010-016-016/1394-A
() 		2914010000NRG23310320232820104 31/03/2023 Uthirapathi 2914010WL057707 Uthirapathi 00176 IDIB000M227 1500 1500 Processed 13/05/2023 020056895 Uthirapathi INDIAN BANK(607105)
SubTotal 4500 4500
38 SIRKALI TN-14-010-016-016/1332-A
() 		2914010000NRG23310320232820075 31/03/2023 Muthu 2914010WL057707 Muthu 00176 IDIB000S029 1500 1500 Processed 13/05/2023 020056895 Muthu INDIAN BANK(607105)
39 SIRKALI TN-14-010-016-016/1466-A
() 		2914010000NRG23310320232820113 31/03/2023 Jayanthy 2914010WL057707 Jayanthy 00176 IDIB000S029 1500 1500 Processed 13/05/2023 020056895 Jayanthy INDIAN BANK(607105)
40 SIRKALI TN-14-010-016-016/867-A
() 		2914010000NRG23310320232820203 31/03/2023 Rajalakshmi 2914010WL057707 Rajalakshmi 00176 IDIB000S029 1500 1500 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
SubTotal 4500 4500
41 SIRKALI TN-14-010-016-016/1214-A
() 		2914010000NRG23310320232820038 31/03/2023 Mangaiyarkarasi 2914010WL057707 Mangaiyarkarasi 00176 IDIB000S108 1500 1500 Processed 13/05/2023 020056895 Mangaiyarkarasi INDIAN BANK(607105)
42 SIRKALI TN-14-010-016-016/1479-A
() 		2914010000NRG23310320232820115 31/03/2023 Kathayi 2914010WL057707 Kathayi 00176 IDIB000S108 1500 1500 Processed 13/05/2023 020056895 Kathayi INDIAN BANK(607105)
SubTotal 3000 3000
43 SIRKALI TN-14-010-016-016/1246-A
() 		2914010000NRG23310320232820055 31/03/2023 Anjalai 2914010WL057707 Anjalai 00177 IOBA0000083 1500 1500 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
44 SIRKALI TN-14-010-016-001/347-A
() 		2914010000NRG23310320232819992 31/03/2023 SUDHA 2914010WL057707 SUDHA 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 SUDHA STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-016-003/1090-A
() 		2914010000NRG23310320232819996 31/03/2023 Vijaya 2914010WL057707 Vijaya 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
46 SIRKALI TN-14-010-016-016/1001-A
() 		2914010000NRG23310320232819997 31/03/2023 Manjula 2914010WL057707 Manjula 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Manjula STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-016-016/1008-A
() 		2914010000NRG23310320232819998 31/03/2023 Anbalagi 2914010WL057707 Anbalagi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Anbalagi STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-016-016/1010-A
() 		2914010000NRG23310320232819999 31/03/2023 Indirani 2914010WL057707 Indirani 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Indirani STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/1028-A
() 		2914010000NRG23310320232820001 31/03/2023 Sasikala 2914010WL057707 Sasikala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sasikala STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/1029-A
() 		2914010000NRG23310320232820002 31/03/2023 Sudha 2914010WL057707 Sudha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sudha STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/1032-A
() 		2914010000NRG23310320232820004 31/03/2023 Kaliyamoorthy 2914010WL057707 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kaliyamoorthy STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/1034-A
() 		2914010000NRG23310320232820005 31/03/2023 Tamilselvi 2914010WL057707 Tamilselvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Tamilselvi STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/1054-A
() 		2914010000NRG23310320232820009 31/03/2023 Dhanabakkiyam 2914010WL057707 Dhanabakkiyam 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Dhanabakkiyam STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/1068-A
() 		2914010000NRG23310320232820010 31/03/2023 Sangeetha 2914010WL057707 Sangeetha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/1080-A
() 		2914010000NRG23310320232820011 31/03/2023 Bakiyalakshmi 2914010WL057707 Bakiyalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Bakiyalakshmi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/1086-A
() 		2914010000NRG23310320232820015 31/03/2023 Thayalnayaki 2914010WL057707 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thayalnayaki STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/1094-A
() 		2914010000NRG23310320232820017 31/03/2023 Kavitha 2914010WL057707 Kavitha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/1095-A
() 		2914010000NRG23310320232820018 31/03/2023 Manjula 2914010WL057707 Manjula 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
59 SIRKALI TN-14-010-016-016/1096-A
() 		2914010000NRG23310320232820019 31/03/2023 Kavitha 2914010WL057707 Kavitha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/1101-A
() 		2914010000NRG23310320232820021 31/03/2023 Mani 2914010WL057707 Mani 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Mani STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/1105-A
() 		2914010000NRG23310320232820023 31/03/2023 Vijayalakshmi 2914010WL057707 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
62 SIRKALI TN-14-010-016-016/1108-A
() 		2914010000NRG23310320232820025 31/03/2023 Thayalnayaki 2914010WL057707 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thayalnayaki STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/1110-A
() 		2914010000NRG23310320232820027 31/03/2023 Gomathy 2914010WL057707 Gomathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Gomathy STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-016-016/1127-A
() 		2914010000NRG23310320232820029 31/03/2023 Neela 2914010WL057707 Neela 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Neela STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/1150-A
() 		2914010000NRG23310320232820030 31/03/2023 Amutha 2914010WL057707 Amutha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Amutha STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/1153-A
() 		2914010000NRG23310320232820031 31/03/2023 Anusuya 2914010WL057707 Anusuya 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Anusuya STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-016-016/1171-A
() 		2914010000NRG23310320232820032 31/03/2023 Sadhasivam 2914010WL057707 Sadhasivam 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Sadhasivam INDIAN BANK(607105)
68 SIRKALI TN-14-010-016-016/119-A
() 		2914010000NRG23310320232820033 31/03/2023 pavunu 2914010WL057707 pavunu 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 pavunu STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/1203-A
() 		2914010000NRG23310320232820036 31/03/2023 Poongothai 2914010WL057707 Poongothai 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Poongothai STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-016-016/1234-A
() 		2914010000NRG23310320232820050 31/03/2023 Pattu 2914010WL057707 Pattu 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Pattu STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-016-016/1236-A
() 		2914010000NRG23310320232820051 31/03/2023 Bhuvaneswari 2914010WL057707 Bhuvaneswari 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Bhuvaneswari STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-016-016/1243-A
() 		2914010000NRG23310320232820053 31/03/2023 Kamala 2914010WL057707 Kamala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kamala STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/126-a
() 		2914010000NRG23310320232820058 31/03/2023 Mallika 2914010WL057707 Mallika 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
74 SIRKALI TN-14-010-016-016/1290-A
() 		2914010000NRG23310320232820060 31/03/2023 Jothy 2914010WL057707 Jothy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Jothy STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/1293-A
() 		2914010000NRG23310320232820061 31/03/2023 Kalaiselvi 2914010WL057707 Kalaiselvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kalaiselvi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-016-016/1311-A
() 		2914010000NRG23310320232820064 31/03/2023 Kaliyamoorthy 2914010WL057707 Kaliyamoorthy 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Kaliyamoorthy INDIAN BANK(607105)
77 SIRKALI TN-14-010-016-016/1323-A
() 		2914010000NRG23310320232820068 31/03/2023 Natarajan 2914010WL057707 Natarajan 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Natarajan INDIAN BANK(607105)
78 SIRKALI TN-14-010-016-016/1328-A
() 		2914010000NRG23310320232820071 31/03/2023 Tamilvanan 2914010WL057707 Tamilvanan 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Tamilvanan STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-016-016/1331-A
() 		2914010000NRG23310320232820074 31/03/2023 Vijaya 2914010WL057707 Vijaya 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-016-016/1334-A
() 		2914010000NRG23310320232820077 31/03/2023 Gomathy 2914010WL057707 Gomathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Gomathy STATE BANK OF INDIA(508548)
81 SIRKALI TN-14-010-016-016/1336-A
() 		2914010000NRG23310320232820079 31/03/2023 Parvathy 2914010WL057707 Parvathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Parvathy STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-016-016/1338-A
() 		2914010000NRG23310320232820081 31/03/2023 Senthilkumar 2914010WL057707 Senthilkumar 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Senthilkumar STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-016-016/1339-A
() 		2914010000NRG23310320232820082 31/03/2023 Thayialnayaki 2914010WL057707 Thayialnayaki 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thayialnayaki STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-016-016/1340-A
() 		2914010000NRG23310320232820083 31/03/2023 Jayaraman 2914010WL057707 Jayaraman 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Jayaraman STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-016-016/1341-A
() 		2914010000NRG23310320232820084 31/03/2023 Geetha 2914010WL057707 Geetha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Geetha CANARA BANK(508532)
86 SIRKALI TN-14-010-016-016/1347-A
() 		2914010000NRG23310320232820090 31/03/2023 Padmavathy 2914010WL057707 Padmavathy 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Padmavathy STATE BANK OF INDIA(508548)
87 SIRKALI TN-14-010-016-016/135-a
() 		2914010000NRG23310320232820092 31/03/2023 Kala 2914010WL057707 Kala 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Kala INDIAN BANK(607105)
88 SIRKALI TN-14-010-016-016/1351-A
() 		2914010000NRG23310320232820094 31/03/2023 Rajalakshmi 2914010WL057707 Rajalakshmi 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
89 SIRKALI TN-14-010-016-016/1352-A
() 		2914010000NRG23310320232820095 31/03/2023 Durai 2914010WL057707 Durai 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Durai STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-016-016/1353-A
() 		2914010000NRG23310320232820096 31/03/2023 Kowsalya 2914010WL057707 Kowsalya 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kowsalya STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-016-016/1355-A
() 		2914010000NRG23310320232820098 31/03/2023 Muruganantham 2914010WL057707 Muruganantham 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Muruganantham STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-016-016/1362-A
() 		2914010000NRG23310320232820103 31/03/2023 Jayalakshmi 2914010WL057707 Jayalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-016-016/14-A
() 		2914010000NRG23310320232820105 31/03/2023 Dhanalakshmi 2914010WL057707 Dhanalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23310320232820106 31/03/2023 Santhi 2914010WL057707 Santhi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Santhi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23310320232820108 31/03/2023 govinthammal 2914010WL057707 govinthammal 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 govinthammal INDIAN BANK(607105)
96 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23310320232820109 31/03/2023 Mekala 2914010WL057707 Mekala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Mekala STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-016-016/1464-A
() 		2914010000NRG23310320232820111 31/03/2023 Ponnarasi 2914010WL057707 Ponnarasi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Ponnarasi STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-016-016/1465-A
() 		2914010000NRG23310320232820112 31/03/2023 Rajeswari 2914010WL057707 Rajeswari 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-016-016/1480-A
() 		2914010000NRG23310320232820116 31/03/2023 Kannan 2914010WL057707 Kannan 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kannan STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-016-016/15-A
() 		2914010000NRG23310320232820119 31/03/2023 Sujatha 2914010WL057707 Sujatha 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Sujatha INDIAN BANK(607105)
101 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23310320232820120 31/03/2023 mala 2914010WL057707 mala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 mala STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-016-016/183-A
() 		2914010000NRG23310320232820121 31/03/2023 PARVATHI 2914010WL057707 PARVATHI 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
103 SIRKALI TN-14-010-016-016/19-A
() 		2914010000NRG23310320232820122 31/03/2023 Shanthi 2914010WL057707 Shanthi 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
104 SIRKALI TN-14-010-016-016/20-A
() 		2914010000NRG23310320232820123 31/03/2023 rajalaksimi 2914010WL057707 rajalaksimi 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 rajalaksimi INDIAN BANK(607105)
105 SIRKALI TN-14-010-016-016/205-A
() 		2914010000NRG23310320232820124 31/03/2023 Athilakshmi 2914010WL057707 Athilakshmi 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Athilakshmi INDIAN BANK(607105)
106 SIRKALI TN-14-010-016-016/21-A
() 		2914010000NRG23310320232820125 31/03/2023 Ganasunthari 2914010WL057707 Ganasunthari 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Ganasunthari STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-016-016/213-A
() 		2914010000NRG23310320232820126 31/03/2023 devi 2914010WL057707 devi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 devi STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-016-016/240-A
() 		2914010000NRG23310320232820128 31/03/2023 MASILA 2914010WL057707 MASILA 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 MASILA STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-016-016/245-A
() 		2914010000NRG23310320232820129 31/03/2023 VIJAYALAKSHMI 2914010WL057707 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-016-016/259-A
() 		2914010000NRG23310320232820130 31/03/2023 KANAGAVALLI 2914010WL057707 KANAGAVALLI 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 KANAGAVALLI STATE BANK OF INDIA(508548)
111 SIRKALI TN-14-010-016-016/272-A
() 		2914010000NRG23310320232820131 31/03/2023 valarmathi 2914010WL057707 valarmathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 valarmathi STATE BANK OF INDIA(508548)
112 SIRKALI TN-14-010-016-016/276-A
() 		2914010000NRG23310320232820133 31/03/2023 Vasantha 2914010WL057707 Vasantha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-016-016/301-A
() 		2914010000NRG23310320232820134 31/03/2023 Kala 2914010WL057707 Kala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Kala STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-016-016/368
() 		2914010000NRG23310320232820135 31/03/2023 Rajakumari 2914010WL057707 Rajakumari 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Rajakumari STATE BANK OF INDIA(508548)
115 SIRKALI TN-14-010-016-016/376
() 		2914010000NRG23310320232820136 31/03/2023 Vasanthi 2914010WL057707 Vasanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vasanthi STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-016-016/377-A
() 		2914010000NRG23310320232820137 31/03/2023 Malarkodi 2914010WL057707 Malarkodi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-016-016/379-A
() 		2914010000NRG23310320232820138 31/03/2023 jayamma 2914010WL057707 jayamma 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 jayamma STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-016-016/381-A
() 		2914010000NRG23310320232820139 31/03/2023 Anjammal 2914010WL057707 Anjammal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Anjammal STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-016-016/383-A
() 		2914010000NRG23310320232820140 31/03/2023 Anjammal 2914010WL057707 Anjammal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Anjammal STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-016-016/411-A
() 		2914010000NRG23310320232820141 31/03/2023 PREMA 2914010WL057707 PREMA 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 PREMA STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23310320232820142 31/03/2023 Manoranjitham 2914010WL057707 Manoranjitham 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Manoranjitham STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-016-016/45-A
() 		2914010000NRG23310320232820143 31/03/2023 VISALACHI 2914010WL057707 VISALACHI 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 VISALACHI STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-016-016/452-A
() 		2914010000NRG23310320232820144 31/03/2023 Vasanthi 2914010WL057707 Vasanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vasanthi PALLAVAN GRAMA BANK(607052)
124 SIRKALI TN-14-010-016-016/467-a
() 		2914010000NRG23310320232820145 31/03/2023 Vennila 2914010WL057707 Vennila 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vennila STATE BANK OF INDIA(508548)
125 SIRKALI TN-14-010-016-016/469-A
() 		2914010000NRG23310320232820146 31/03/2023 Poosavali 2914010WL057707 Poosavali 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Poosavali STATE BANK OF INDIA(508548)
126 SIRKALI TN-14-010-016-016/480-A
() 		2914010000NRG23310320232820148 31/03/2023 Saritha 2914010WL057707 Saritha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Saritha STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-016-016/484-A
() 		2914010000NRG23310320232820149 31/03/2023 Visalatchi 2914010WL057707 Visalatchi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Visalatchi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-016-016/509-A
() 		2914010000NRG23310320232820150 31/03/2023 Rajeshwari 2914010WL057707 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Rajeshwari INDIAN BANK(607105)
129 SIRKALI TN-14-010-016-016/575-A
() 		2914010000NRG23310320232820151 31/03/2023 Sutha 2914010WL057707 Sutha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
130 SIRKALI TN-14-010-016-016/581-A
() 		2914010000NRG23310320232820152 31/03/2023 Pathmathi 2914010WL057707 Pathmathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Pathmathi STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-016-016/583-A
() 		2914010000NRG23310320232820153 31/03/2023 Thaiyalnayaki 2914010WL057707 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thaiyalnayaki STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-016-016/596-A
() 		2914010000NRG23310320232820154 31/03/2023 Banumathi 2914010WL057707 Banumathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Banumathi STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-016-016/628-A
() 		2914010000NRG23310320232820155 31/03/2023 Latha 2914010WL057707 Latha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
134 SIRKALI TN-14-010-016-016/642-a
() 		2914010000NRG23310320232820156 31/03/2023 Indira 2914010WL057707 Indira 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Indira STATE BANK OF INDIA(508548)
135 SIRKALI TN-14-010-016-016/643-A
() 		2914010000NRG23310320232820157 31/03/2023 Vasanthi 2914010WL057707 Vasanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vasanthi STATE BANK OF INDIA(508548)
136 SIRKALI TN-14-010-016-016/704-A
() 		2914010000NRG23310320232820158 31/03/2023 Latha 2914010WL057707 Latha 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
137 SIRKALI TN-14-010-016-016/705-A
() 		2914010000NRG23310320232820159 31/03/2023 Malarkodi 2914010WL057707 Malarkodi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
138 SIRKALI TN-14-010-016-016/706-A
() 		2914010000NRG23310320232820160 31/03/2023 vetham 2914010WL057707 vetham 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 vetham STATE BANK OF INDIA(508548)
139 SIRKALI TN-14-010-016-016/707-A
() 		2914010000NRG23310320232820161 31/03/2023 Thamilselvi 2914010WL057707 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thamilselvi STATE BANK OF INDIA(508548)
140 SIRKALI TN-14-010-016-016/708-A
() 		2914010000NRG23310320232820162 31/03/2023 Thayalnayaki 2914010WL057707 Thayalnayaki 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thayalnayaki STATE BANK OF INDIA(508548)
141 SIRKALI TN-14-010-016-016/710-a
() 		2914010000NRG23310320232820163 31/03/2023 Rajathi 2914010WL057707 Rajathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Rajathi STATE BANK OF INDIA(508548)
142 SIRKALI TN-14-010-016-016/716-a
() 		2914010000NRG23310320232820164 31/03/2023 Mallika 2914010WL057707 Mallika 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
143 SIRKALI TN-14-010-016-016/735-A
() 		2914010000NRG23310320232820165 31/03/2023 shanthi 2914010WL057707 shanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 shanthi STATE BANK OF INDIA(508548)
144 SIRKALI TN-14-010-016-016/737-A
() 		2914010000NRG23310320232820166 31/03/2023 Amutha 2914010WL057707 Amutha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Amutha STATE BANK OF INDIA(508548)
145 SIRKALI TN-14-010-016-016/738-A
() 		2914010000NRG23310320232820167 31/03/2023 Vijiyalakshmi 2914010WL057707 Vijiyalakshmi 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Vijiyalakshmi INDIAN BANK(607105)
146 SIRKALI TN-14-010-016-016/750-A
() 		2914010000NRG23310320232820169 31/03/2023 Susila 2914010WL057707 Susila 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
147 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23310320232820170 31/03/2023 Sulochana 2914010WL057707 Sulochana 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sulochana STATE BANK OF INDIA(508548)
148 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23310320232820171 31/03/2023 Aporvam 2914010WL057707 Aporvam 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Aporvam STATE BANK OF INDIA(508548)
149 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23310320232820172 31/03/2023 kunchamal 2914010WL057707 kunchamal 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 kunchamal STATE BANK OF INDIA(508548)
150 SIRKALI TN-14-010-016-016/755-A
() 		2914010000NRG23310320232820173 31/03/2023 Ananthavalli 2914010WL057707 Ananthavalli 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Ananthavalli STATE BANK OF INDIA(508548)
151 SIRKALI TN-14-010-016-016/756-A
() 		2914010000NRG23310320232820174 31/03/2023 Maheshwari 2914010WL057707 Maheshwari 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Maheshwari STATE BANK OF INDIA(508548)
152 SIRKALI TN-14-010-016-016/757-A
() 		2914010000NRG23310320232820175 31/03/2023 Malarkodi 2914010WL057707 Malarkodi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
153 SIRKALI TN-14-010-016-016/758-A
() 		2914010000NRG23310320232820176 31/03/2023 Radha 2914010WL057707 Radha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Radha STATE BANK OF INDIA(508548)
154 SIRKALI TN-14-010-016-016/761-A
() 		2914010000NRG23310320232820177 31/03/2023 Jayam 2914010WL057707 Jayam 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Jayam STATE BANK OF INDIA(508548)
155 SIRKALI TN-14-010-016-016/762-A
() 		2914010000NRG23310320232820178 31/03/2023 Vasantha 2914010WL057707 Vasantha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
156 SIRKALI TN-14-010-016-016/763-A
() 		2914010000NRG23310320232820179 31/03/2023 Thilagavathi 2914010WL057707 Thilagavathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Thilagavathi STATE BANK OF INDIA(508548)
157 SIRKALI TN-14-010-016-016/764-A
() 		2914010000NRG23310320232820180 31/03/2023 jayalakshmi 2914010WL057707 jayalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 jayalakshmi STATE BANK OF INDIA(508548)
158 SIRKALI TN-14-010-016-016/768-A
() 		2914010000NRG23310320232820182 31/03/2023 MANIMARAN 2914010WL057707 MANIMARAN 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 MANIMARAN STATE BANK OF INDIA(508548)
159 SIRKALI TN-14-010-016-016/776-A
() 		2914010000NRG23310320232820183 31/03/2023 Chenthira 2914010WL057707 Chenthira 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Chenthira STATE BANK OF INDIA(508548)
160 SIRKALI TN-14-010-016-016/779-A
() 		2914010000NRG23310320232820184 31/03/2023 kamala 2914010WL057707 kamala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRKALI TN-14-010-016-016/794-A
() 		2914010000NRG23310320232820185 31/03/2023 Pathmavathi 2914010WL057707 Pathmavathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Pathmavathi STATE BANK OF INDIA(508548)
162 SIRKALI TN-14-010-016-016/8-A
() 		2914010000NRG23310320232820187 31/03/2023 Malathi 2914010WL057707 Malathi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Malathi STATE BANK OF INDIA(508548)
163 SIRKALI TN-14-010-016-016/806-A
() 		2914010000NRG23310320232820188 31/03/2023 Senthamaraiselvi 2914010WL057707 Senthamaraiselvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Senthamaraiselvi STATE BANK OF INDIA(508548)
164 SIRKALI TN-14-010-016-016/827-A
() 		2914010000NRG23310320232820192 31/03/2023 JAYACHANTHIRAN 2914010WL057707 JAYACHANTHIRAN 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 JAYACHANTHIRAN INDIAN BANK(607105)
165 SIRKALI TN-14-010-016-016/831-A
() 		2914010000NRG23310320232820193 31/03/2023 Shanthi 2914010WL057707 Shanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
166 SIRKALI TN-14-010-016-016/832-A
() 		2914010000NRG23310320232820194 31/03/2023 Latha 2914010WL057707 Latha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
167 SIRKALI TN-14-010-016-016/834-A
() 		2914010000NRG23310320232820195 31/03/2023 Poomadevi 2914010WL057707 Poomadevi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Poomadevi STATE BANK OF INDIA(508548)
168 SIRKALI TN-14-010-016-016/836-A
() 		2914010000NRG23310320232820196 31/03/2023 Lalitha 2914010WL057707 Lalitha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Lalitha STATE BANK OF INDIA(508548)
169 SIRKALI TN-14-010-016-016/838-A
() 		2914010000NRG23310320232820198 31/03/2023 Savithiri 2914010WL057707 Savithiri 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRKALI TN-14-010-016-016/845-A
() 		2914010000NRG23310320232820199 31/03/2023 PARVATHI 2914010WL057707 PARVATHI 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 PARVATHI STATE BANK OF INDIA(508548)
171 SIRKALI TN-14-010-016-016/85-A
() 		2914010000NRG23310320232820200 31/03/2023 UUTHAYAKUMARI 2914010WL057707 UUTHAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 UUTHAYAKUMARI STATE BANK OF INDIA(508548)
172 SIRKALI TN-14-010-016-016/854-A
() 		2914010000NRG23310320232820201 31/03/2023 Kashthuri 2914010WL057707 Kashthuri 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Kashthuri INDIAN BANK(607105)
173 SIRKALI TN-14-010-016-016/855-A
() 		2914010000NRG23310320232820202 31/03/2023 Sangeetha 2914010WL057707 Sangeetha 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
174 SIRKALI TN-14-010-016-016/870-A
() 		2914010000NRG23310320232820204 31/03/2023 Sakunthala 2914010WL057707 Sakunthala 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sakunthala STATE BANK OF INDIA(508548)
175 SIRKALI TN-14-010-016-016/872-A
() 		2914010000NRG23310320232820205 31/03/2023 Ganga 2914010WL057707 Ganga 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Ganga STATE BANK OF INDIA(508548)
176 SIRKALI TN-14-010-016-016/879-A
() 		2914010000NRG23310320232820207 31/03/2023 PATHMAVATHI 2914010WL057707 PATHMAVATHI 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 PATHMAVATHI INDIAN BANK(607105)
177 SIRKALI TN-14-010-016-016/884-A
() 		2914010000NRG23310320232820208 31/03/2023 Chinnaponnu 2914010WL057707 Chinnaponnu 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Chinnaponnu STATE BANK OF INDIA(508548)
178 SIRKALI TN-14-010-016-016/896-A
() 		2914010000NRG23310320232820209 31/03/2023 Pakkiyalakshmi 2914010WL057707 Pakkiyalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Pakkiyalakshmi STATE BANK OF INDIA(508548)
179 SIRKALI TN-14-010-016-016/946
() 		2914010000NRG23310320232820210 31/03/2023 Sarojini 2914010WL057707 Sarojini 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sarojini STATE BANK OF INDIA(508548)
180 SIRKALI TN-14-010-016-016/947-A
() 		2914010000NRG23310320232820211 31/03/2023 Vijayalakshmi 2914010WL057707 Vijayalakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Vijayalakshmi STATE BANK OF INDIA(508548)
181 SIRKALI TN-14-010-016-016/949-A
() 		2914010000NRG23310320232820213 31/03/2023 Kasthuri 2914010WL057707 Kasthuri 00415 SBIN0000579 1500 1500 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
182 SIRKALI TN-14-010-016-016/955-A
() 		2914010000NRG23310320232820214 31/03/2023 Selvi 2914010WL057707 Selvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
183 SIRKALI TN-14-010-016-016/957-A
() 		2914010000NRG23310320232820216 31/03/2023 Selvi 2914010WL057707 Selvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
184 SIRKALI TN-14-010-016-016/958-A
() 		2914010000NRG23310320232820217 31/03/2023 Jeyanthi 2914010WL057707 Jeyanthi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
185 SIRKALI TN-14-010-016-016/98-A
() 		2914010000NRG23310320232820219 31/03/2023 vembu 2914010WL057707 vembu 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 vembu STATE BANK OF INDIA(508548)
186 SIRKALI TN-14-010-016-016/994-A
() 		2914010000NRG23310320232820220 31/03/2023 Mangalam 2914010WL057707 Mangalam 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Mangalam STATE BANK OF INDIA(508548)
187 SIRKALI TN-14-010-016-017/1130-A
() 		2914010000NRG23310320232820222 31/03/2023 Sathya 2914010WL057707 Sathya 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
188 SIRKALI TN-14-010-016-017/1133-A
() 		2914010000NRG23310320232820223 31/03/2023 Lakshmi 2914010WL057707 Lakshmi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
189 SIRKALI TN-14-010-016-017/1173-A
() 		2914010000NRG23310320232820224 31/03/2023 Senthamizhselvi 2914010WL057707 Senthamizhselvi 00415 SBIN0000579 1500 1500 Processed 12/05/2023 020056895 Senthamizhselvi STATE BANK OF INDIA(508548)
SubTotal 219000 219000
190 SIRKALI TN-14-010-016-016/1233-A
() 		2914010000NRG23310320232820049 31/03/2023 Bhuvaneswari 2914010WL057707 Bhuvaneswari 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Bhuvaneswari CANARA BANK(508532)
191 SIRKALI TN-14-010-016-016/1248-A
() 		2914010000NRG23310320232820056 31/03/2023 Roja 2914010WL057707 Roja 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Roja STATE BANK OF INDIA(508548)
192 SIRKALI TN-14-010-016-016/1314-A
() 		2914010000NRG23310320232820065 31/03/2023 Thangarasu 2914010WL057707 Thangarasu 00415 SBIN0002281 1500 1500 Processed 13/05/2023 020056895 Thangarasu INDIAN BANK(607105)
193 SIRKALI TN-14-010-016-016/47-A
() 		2914010000NRG23310320232820147 31/03/2023 Revathi 2914010WL057707 Revathi 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
194 SIRKALI TN-14-010-016-016/799-A
() 		2914010000NRG23310320232820186 31/03/2023 Puzbavalli 2914010WL057707 Puzbavalli 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Puzbavalli STATE BANK OF INDIA(508548)
195 SIRKALI TN-14-010-016-016/811-A
() 		2914010000NRG23310320232820189 31/03/2023 Amutha 2914010WL057707 Amutha 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Amutha STATE BANK OF INDIA(508548)
196 SIRKALI TN-14-010-016-016/812-A
() 		2914010000NRG23310320232820190 31/03/2023 Thamilselvi 2914010WL057707 Thamilselvi 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Thamilselvi STATE BANK OF INDIA(508548)
197 SIRKALI TN-14-010-016-016/814-A
() 		2914010000NRG23310320232820191 31/03/2023 Krishanaveni 2914010WL057707 Krishanaveni 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Krishanaveni STATE BANK OF INDIA(508548)
198 SIRKALI TN-14-010-016-016/948-A
() 		2914010000NRG23310320232820212 31/03/2023 Saraswathy 2914010WL057707 Saraswathy 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Saraswathy STATE BANK OF INDIA(508548)
199 SIRKALI TN-14-010-016-017/1309-A
() 		2914010000NRG23310320232820226 31/03/2023 Kasthuri 2914010WL057707 Kasthuri 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056895 Kasthuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 15000 15000
200 SIRKALI TN-14-010-016-016/743-A
() 		2914010000NRG23310320232820168 31/03/2023 Thaiyalnayaki 2914010WL057707 Thaiyalnayaki 00415 SBIN0010792 1500 1500 Processed 13/05/2023 020056895 Thaiyalnayaki INDIAN BANK(607105)
SubTotal 1500 1500
201 SIRKALI TN-14-010-016-016/1346-A
() 		2914010000NRG23310320232820089 31/03/2023 Selvaraj 2914010WL057707 Selvaraj 00546 CIUB0000531 1500 1500 Processed 12/05/2023 020056895 Selvaraj 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_310323APB_FTO_1719155 Canara Bank CNRB0003619 KARUVI 1500
2 SIRKALI TN2914010_310323APB_FTO_1719155 Canara Bank CNRB0005232 SIRKAZHI 1500
3 SIRKALI TN2914010_310323APB_FTO_1719155 Indian Bank IDIB000M222 MELACHALAI 48000
4 SIRKALI TN2914010_310323APB_FTO_1719155 Indian Bank IDIB000M227 MICROSATE, KANCHEEPURAM 4500
5 SIRKALI TN2914010_310323APB_FTO_1719155 Indian Bank IDIB000S029 SIRKALI 4500
6 SIRKALI TN2914010_310323APB_FTO_1719155 Indian Bank IDIB000S108 THENPATHI 3000
7 SIRKALI TN2914010_310323APB_FTO_1719155 Indian Overseas Bank IOBA0000083 SIRKALI 1500
8 SIRKALI TN2914010_310323APB_FTO_1719155 State Bank of India SBIN0000579 SIRKALI 219000
9 SIRKALI TN2914010_310323APB_FTO_1719155 State Bank of India SBIN0002281 TIRUVENGADU 15000
10 SIRKALI TN2914010_310323APB_FTO_1719155 State Bank of India SBIN0010792 SIRALI 1500
11 SIRKALI TN2914010_310323APB_FTO_1719155 City Union Bank CIUB0000531 MANGAIMADAM 1500

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