Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_020922APB_FTO_817201
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-14-010-010-001/66-A
() 		2914010000NRG23020920221277497 02/09/2022 Bhavani 2914010WL024662 Bhavani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Bhavani STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-010-001/66-A
() 		2914010000NRG23020920221277496 02/09/2022 rajendren 2914010WL024662 rajendren 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 rajendren STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-010-001/73-A
() 		2914010000NRG23020920221277498 02/09/2022 Latha 2914010WL024662 Latha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Latha STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-010-001/73-A
() 		2914010000NRG23020920221277499 02/09/2022 Rajamanickam 2914010WL024662 Rajamanickam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-010-002/124-A
() 		2914010000NRG23020920221277500 02/09/2022 Valarmathi 2914010WL024662 Valarmathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-010-002/141-A
() 		2914010000NRG23020920221277501 02/09/2022 Pushapavalli 2914010WL024662 Pushapavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Pushapavalli STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-010-002/142-A
() 		2914010000NRG23020920221277502 02/09/2022 Indira 2914010WL024662 Indira 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Indira STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-010-002/145-A
() 		2914010000NRG23020920221277503 02/09/2022 Dhanalakshmi 2914010WL024662 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Dhanalakshmi STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-010-002/148-A
() 		2914010000NRG23020920221277504 02/09/2022 Anjammal 2914010WL024662 Anjammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Anjammal STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-010-002/154
() 		2914010000NRG23020920221277506 02/09/2022 Kala 2914010WL024662 Kala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kala STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-010-002/154
() 		2914010000NRG23020920221277505 02/09/2022 Rajendiran 2914010WL024662 Rajendiran 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajendiran STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-010-002/204-A
() 		2914010000NRG23020920221277508 02/09/2022 Chandira 2914010WL024662 Chandira 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRKALI TN-14-010-010-002/204-A
() 		2914010000NRG23020920221277507 02/09/2022 Kaliyaperumal 2914010WL024662 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kaliyaperumal STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-010-002/209-A
() 		2914010000NRG23020920221277510 02/09/2022 Kowri 2914010WL024662 Kowri 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kowri STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-010-002/209-A
() 		2914010000NRG23020920221277509 02/09/2022 Sampandam 2914010WL024662 Sampandam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Sampandam INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRKALI TN-14-010-010-002/245-A
() 		2914010000NRG23020920221277511 02/09/2022 Rajeswari 2914010WL024662 Rajeswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajeswari STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-010-002/250-A
() 		2914010000NRG23020920221277513 02/09/2022 Balakrishnan 2914010WL024662 Balakrishnan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Balakrishnan STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-010-002/250-A
() 		2914010000NRG23020920221277514 02/09/2022 Malarkodi 2914010WL024662 Malarkodi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Malarkodi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-010-002/275-A
() 		2914010000NRG23020920221277516 02/09/2022 Mala 2914010WL024662 Mala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRKALI TN-14-010-010-002/275-A
() 		2914010000NRG23020920221277515 02/09/2022 Panneerselvam 2914010WL024662 Panneerselvam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Panneerselvam STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-010-002/326-A
() 		2914010000NRG23020920221277519 02/09/2022 Kalyani. 2914010WL024662 Kalyani. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kalyani. INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRKALI TN-14-010-010-002/339-A
() 		2914010000NRG23020920221277521 02/09/2022 Vijayalakshmi. 2914010WL024662 Vijayalakshmi. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vijayalakshmi. STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-010-002/343-A
() 		2914010000NRG23020920221277523 02/09/2022 Alamelu 2914010WL024662 Alamelu 00415 SBIN0002281 1250 1250 Processed 15/10/2022 035858377 Alamelu INDIAN BANK(607105)
24 SIRKALI TN-14-010-010-002/418-A
() 		2914010000NRG23020920221277524 02/09/2022 Vijayalakshmi 2914010WL024662 Vijayalakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vijayalakshmi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-010-002/452-A
() 		2914010000NRG23020920221277525 02/09/2022 Vijakumari 2914010WL024662 Vijakumari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vijakumari STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-010-002/826-A
() 		2914010000NRG23020920221277526 02/09/2022 Rajeswari. 2914010WL024662 Rajeswari. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajeswari. STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-010-002/827-A
() 		2914010000NRG23020920221277527 02/09/2022 Maheswari 2914010WL024662 Maheswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Maheswari STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-010-002/828-A
() 		2914010000NRG23020920221277528 02/09/2022 Rajeswari 2914010WL024662 Rajeswari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajeswari STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-010-002/829-A
() 		2914010000NRG23020920221277530 02/09/2022 Lakshmanan. 2914010WL024662 Lakshmanan. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Lakshmanan. STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-010-002/829-A
() 		2914010000NRG23020920221277529 02/09/2022 Latha 2914010WL024662 Latha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Latha STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-010-002/831-A
() 		2914010000NRG23020920221277531 02/09/2022 Selvi 2914010WL024662 Selvi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRKALI TN-14-010-010-002/832-A
() 		2914010000NRG23020920221277532 02/09/2022 Shanthi 2914010WL024662 Shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Shanthi STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-010-002/832-A
() 		2914010000NRG23020920221277533 02/09/2022 Vanitha 2914010WL024662 Vanitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vanitha STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-010-002/845-A
() 		2914010000NRG23020920221277535 02/09/2022 Latha 2914010WL024662 Latha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-010-002/846-A
() 		2914010000NRG23020920221277536 02/09/2022 Usha 2914010WL024662 Usha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Usha STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-010-002/847-A
() 		2914010000NRG23020920221277537 02/09/2022 Shanthi 2914010WL024662 Shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Shanthi STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-010-002/860-A
() 		2914010000NRG23020920221277540 02/09/2022 Sankari 2914010WL024662 Sankari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRKALI TN-14-010-010-002/873-A
() 		2914010000NRG23020920221277541 02/09/2022 Uma 2914010WL024662 Uma 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Uma STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-010-002/875-A
() 		2914010000NRG23020920221277542 02/09/2022 Aananthi 2914010WL024662 Aananthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRKALI TN-14-010-010-002/876-A
() 		2914010000NRG23020920221277543 02/09/2022 Rathinambal 2914010WL024662 Rathinambal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rathinambal STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-010-002/884-A
() 		2914010000NRG23020920221277544 02/09/2022 Mallika 2914010WL024662 Mallika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mallika STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-010-003/137-A
() 		2914010000NRG23020920221277545 02/09/2022 Malathi 2914010WL024662 Malathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Malathi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-010-003/170-A
() 		2914010000NRG23020920221277546 02/09/2022 Valliyammal 2914010WL024662 Valliyammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Valliyammal STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-010-003/192-A
() 		2914010000NRG23020920221277547 02/09/2022 Kumari 2914010WL024662 Kumari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kumari STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-010-005/44-A
() 		2914010000NRG23020920221277549 02/09/2022 Bhuvaneshwari 2914010WL024662 Bhuvaneshwari 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRKALI TN-14-010-010-005/44-A
() 		2914010000NRG23020920221277548 02/09/2022 Kaliyamoorthi 2914010WL024662 Kaliyamoorthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kaliyamoorthi STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-010-005/785-A
() 		2914010000NRG23020920221277550 02/09/2022 Priya 2914010WL024662 Priya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Priya STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-010-005/786-A
() 		2914010000NRG23020920221277551 02/09/2022 Malarkodi 2914010WL024662 Malarkodi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Malarkodi STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-010-005/786-A
() 		2914010000NRG23020920221277552 02/09/2022 Rajendhiran 2914010WL024662 Rajendhiran 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Rajendhiran STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-010-005/807-A
() 		2914010000NRG23020920221277553 02/09/2022 Ishwariya 2914010WL024662 Ishwariya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Ishwariya STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-010-006/361-A
() 		2914010000NRG23020920221277554 02/09/2022 Jeyanthi 2914010WL024662 Jeyanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Jeyanthi STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-010-010/456-A
() 		2914010000NRG23020920221277556 02/09/2022 Gowri. 2914010WL024662 Gowri. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Gowri. STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-010-010/456-A
() 		2914010000NRG23020920221277557 02/09/2022 Ramu 2914010WL024662 Ramu 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Ramu STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-010-010/457-A
() 		2914010000NRG23020920221277558 02/09/2022 Kanaga. 2914010WL024662 Kanaga. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kanaga. STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-010-010/457-A
() 		2914010000NRG23020920221277559 02/09/2022 Thangarasu. 2914010WL024662 Thangarasu. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Thangarasu. STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-010-010/458-A
() 		2914010000NRG23020920221277560 02/09/2022 Sivagangai 2914010WL024662 Sivagangai 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Sivagangai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRKALI TN-14-010-010-010/460-A
() 		2914010000NRG23020920221277562 02/09/2022 kaliyamoorthi 2914010WL024662 kaliyamoorthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 kaliyamoorthi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-010-010/460-A
() 		2914010000NRG23020920221277561 02/09/2022 usha 2914010WL024662 usha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 usha STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-010-010/465-A
() 		2914010000NRG23020920221277564 02/09/2022 Ramaye 2914010WL024662 Ramaye 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Ramaye STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-010-010/468-A
() 		2914010000NRG23020920221277565 02/09/2022 Ramanugam 2914010WL024662 Ramanugam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Ramanugam STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-010-010/468-A
() 		2914010000NRG23020920221277566 02/09/2022 vijaya. 2914010WL024662 vijaya. 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 vijaya. STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-010-010/469-A
() 		2914010000NRG23020920221277567 02/09/2022 Pushpavalli 2914010WL024662 Pushpavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Pushpavalli STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-010-010/471-A
() 		2914010000NRG23020920221277568 02/09/2022 Santha 2914010WL024662 Santha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Santha STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-010-010/472-A
() 		2914010000NRG23020920221277569 02/09/2022 Pushpavalli 2914010WL024662 Pushpavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Pushpavalli STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-010-010/473-A
() 		2914010000NRG23020920221277570 02/09/2022 Malarkodi 2914010WL024662 Malarkodi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Malarkodi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-010-010/474-A
() 		2914010000NRG23020920221277571 02/09/2022 Pushpavalli 2914010WL024662 Pushpavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Pushpavalli STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-010-010/479-A
() 		2914010000NRG23020920221277572 02/09/2022 Kaliyaperumal 2914010WL024662 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kaliyaperumal STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-010-010/479-A
() 		2914010000NRG23020920221277573 02/09/2022 Vasantha 2914010WL024662 Vasantha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vasantha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-010-010/481-A
() 		2914010000NRG23020920221277574 02/09/2022 Uma 2914010WL024662 Uma 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRKALI TN-14-010-010-010/482-A
() 		2914010000NRG23020920221277575 02/09/2022 Mariyammal 2914010WL024662 Mariyammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mariyammal STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-010-010/483-A
() 		2914010000NRG23020920221277576 02/09/2022 kaliyamoorthi 2914010WL024662 kaliyamoorthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 kaliyamoorthi STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-010-010/484-A
() 		2914010000NRG23020920221277578 02/09/2022 Thangam 2914010WL024662 Thangam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Thangam STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-010-010/485-A
() 		2914010000NRG23020920221277579 02/09/2022 Priya 2914010WL024662 Priya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Priya STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-010-010/492-A
() 		2914010000NRG23020920221277580 02/09/2022 selvi 2914010WL024662 selvi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 selvi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-010-010/501-A
() 		2914010000NRG23020920221277581 02/09/2022 Vijaya 2914010WL024662 Vijaya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vijaya STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-010-010/502-A
() 		2914010000NRG23020920221277582 02/09/2022 Indirani 2914010WL024662 Indirani 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Indirani STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-010-010/512-A
() 		2914010000NRG23020920221277583 02/09/2022 Shanthi 2914010WL024662 Shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRKALI TN-14-010-010-010/52-a
() 		2914010000NRG23020920221277584 02/09/2022 Mythili 2914010WL024662 Mythili 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mythili INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-010-010/676-a
() 		2914010000NRG23020920221277585 02/09/2022 Saroja 2914010WL024662 Saroja 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Saroja PALLAVAN GRAMA BANK(607052)
80 SIRKALI TN-14-010-010-010/676-a
() 		2914010000NRG23020920221277586 02/09/2022 Sridevi 2914010WL024662 Sridevi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Sridevi PALLAVAN GRAMA BANK(607052)
81 SIRKALI TN-14-010-010-010/677-a
() 		2914010000NRG23020920221277588 02/09/2022 Anitha 2914010WL024662 Anitha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Anitha STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-010-010/677-a
() 		2914010000NRG23020920221277587 02/09/2022 Chitra 2914010WL024662 Chitra 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Chitra STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-010-010/681-a
() 		2914010000NRG23020920221277589 02/09/2022 Dhanalakshmi 2914010WL024662 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Dhanalakshmi STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-010-010/682-a
() 		2914010000NRG23020920221277590 02/09/2022 Thaiyalnayagi 2914010WL024662 Thaiyalnayagi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Thaiyalnayagi STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-010-010/688-a
() 		2914010000NRG23020920221277591 02/09/2022 Kunjammal 2914010WL024662 Kunjammal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRKALI TN-14-010-010-010/690-a
() 		2914010000NRG23020920221277592 02/09/2022 Jeya 2914010WL024662 Jeya 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRKALI TN-14-010-010-010/705-a
() 		2914010000NRG23020920221277594 02/09/2022 Elangovan 2914010WL024662 Elangovan 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Elangovan PALLAVAN GRAMA BANK(607052)
88 SIRKALI TN-14-010-010-010/705-a
() 		2914010000NRG23020920221277593 02/09/2022 Suryaprakasavalli 2914010WL024662 Suryaprakasavalli 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Suryaprakasavalli STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-010-010/719-a
() 		2914010000NRG23020920221277595 02/09/2022 Banumathi 2914010WL024662 Banumathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Banumathi STATE BANK OF INDIA(508548)
90 SIRKALI TN-14-010-010-010/727-a
() 		2914010000NRG23020920221277596 02/09/2022 Loganayaki 2914010WL024662 Loganayaki 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Loganayaki STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-010-010/728-a
() 		2914010000NRG23020920221277597 02/09/2022 Ariyathangam 2914010WL024662 Ariyathangam 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Ariyathangam STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-010-010/729-a
() 		2914010000NRG23020920221277598 02/09/2022 Kayalvizhi 2914010WL024662 Kayalvizhi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kayalvizhi STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-010-010/731-a
() 		2914010000NRG23020920221277599 02/09/2022 Thilagavathi 2914010WL024662 Thilagavathi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Thilagavathi PALLAVAN GRAMA BANK(607052)
94 SIRKALI TN-14-010-010-010/777-a
() 		2914010000NRG23020920221277601 02/09/2022 shanthi 2914010WL024662 shanthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 shanthi STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-010-010/800-A
() 		2914010000NRG23020920221277603 02/09/2022 Kaliyamoorthi 2914010WL024662 Kaliyamoorthi 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRKALI TN-14-010-010-010/800-A
() 		2914010000NRG23020920221277602 02/09/2022 Mythili 2914010WL024662 Mythili 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mythili STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-010-010/925-A
() 		2914010000NRG23020920221277604 02/09/2022 Kaliyaperumal 2914010WL024662 Kaliyaperumal 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRKALI TN-14-010-010-010/935-A
() 		2914010000NRG23020920221277605 02/09/2022 Radhika 2914010WL024662 Radhika 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Radhika STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-010-010/94
() 		2914010000NRG23020920221277606 02/09/2022 Vimala 2914010WL024662 Vimala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRKALI TN-14-010-010-010/940-A
() 		2914010000NRG23020920221277607 02/09/2022 Sudha 2914010WL024662 Sudha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Sudha STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-010-010/96
() 		2914010000NRG23020920221277608 02/09/2022 Metha 2914010WL024662 Metha 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Metha INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRKALI TN-14-010-010-010/973-A
() 		2914010000NRG23020920221277610 02/09/2022 Mekala 2914010WL024662 Mekala 00415 SBIN0002281 1250 1250 Processed 14/10/2022 035858377 Mekala PALLAVAN GRAMA BANK(607052)
SubTotal 127500 127500
Total 127500 127500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_020922APB_FTO_817201 State Bank of India SBIN0002281 Thiruvenkadu 22500
2 SIRKALI TN2914010_020922APB_FTO_817201 State Bank of India SBIN0002281 TIRUVENGADU 105000

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