Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123APB_FTO_1446920
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 KOLLIDAM TN-14-011-001-005/1104-A
() 		2914011000NRG23130120232197129 13/01/2023 SATHIYABAMA 2914011WL045740 SATHIYABAMA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 SATHIYABAMA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-001-005/1216-A
() 		2914011000NRG23130120232197130 13/01/2023 VALARMATHI 2914011WL045740 VALARMATHI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 VALARMATHI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-001-005/1221-A
() 		2914011000NRG23130120232197131 13/01/2023 SIVASANKARI 2914011WL045740 SIVASANKARI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 SIVASANKARI INDIAN BANK(607105)
SubTotal 3750 3750
4 KOLLIDAM TN-14-011-001-001/1010-A
() 		2914011000NRG23130120232197039 13/01/2023 NEELA 2914011WL045740 NEELA 00177 IOBA0002833 1000 1000 Processed 02/02/2023 037293709 NEELA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
5 KOLLIDAM TN-14-011-001-001/173-A
() 		2914011000NRG23130120232197042 13/01/2023 SUNTHARI 2914011WL045740 SUNTHARI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 SUNTHARI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-001-001/174-A
() 		2914011000NRG23130120232197043 13/01/2023 ARIVAZHAGI 2914011WL045740 ARIVAZHAGI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 ARIVAZHAGI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-001-001/193-A
() 		2914011000NRG23130120232197044 13/01/2023 GOWRI 2914011WL045740 GOWRI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 GOWRI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-001-001/196-A
() 		2914011000NRG23130120232197045 13/01/2023 THAMIZHMANI 2914011WL045740 THAMIZHMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 THAMIZHMANI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-001-001/211-A
() 		2914011000NRG23130120232197046 13/01/2023 KAMSALA 2914011WL045740 KAMSALA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 KAMSALA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-001-001/214-A
() 		2914011000NRG23130120232197047 13/01/2023 Kamala 2914011WL045740 Kamala 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 Kamala STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-001-001/216-A
() 		2914011000NRG23130120232197048 13/01/2023 ELAMPIRAI 2914011WL045740 ELAMPIRAI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293709 ELAMPIRAI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-001-001/216-A
() 		2914011000NRG23130120232197049 13/01/2023 KAVERI 2914011WL045740 KAVERI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 KAVERI FINCARE SMALL FINANCE BANK LTD(608304)
13 KOLLIDAM TN-14-011-001-001/217-A
() 		2914011000NRG23130120232197050 13/01/2023 THANKACHIYAM 2914011WL045740 THANKACHIYAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 THANKACHIYAM STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-001-001/219-A
() 		2914011000NRG23130120232197051 13/01/2023 RATHA 2914011WL045740 RATHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 RATHA STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-001-001/220-A
() 		2914011000NRG23130120232197052 13/01/2023 AMBUJAM 2914011WL045740 AMBUJAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 AMBUJAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-001-001/224-A
() 		2914011000NRG23130120232197053 13/01/2023 POONGOTHAI 2914011WL045740 POONGOTHAI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 POONGOTHAI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-001-001/225-A
() 		2914011000NRG23130120232197054 13/01/2023 SAROJA 2914011WL045740 SAROJA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-001-001/228-A
() 		2914011000NRG23130120232197055 13/01/2023 SARATHAM 2914011WL045740 SARATHAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SARATHAM STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-001-001/233-A
() 		2914011000NRG23130120232197056 13/01/2023 SAVITHIRI 2914011WL045740 SAVITHIRI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SAVITHIRI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-001-001/244-A
() 		2914011000NRG23130120232197057 13/01/2023 JEYAM 2914011WL045740 JEYAM 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-001-001/272-A
() 		2914011000NRG23130120232197058 13/01/2023 JAGADEESHWARMAN 2914011WL045740 JAGADEESHWARMAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 JAGADEESHWARMAN STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-001-001/272-A
() 		2914011000NRG23130120232197059 13/01/2023 SIVASANGARI 2914011WL045740 SIVASANGARI 00415 SBIN0006902 500 500 Processed 02/02/2023 037293709 SIVASANGARI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-001-001/366-A
() 		2914011000NRG23130120232197060 13/01/2023 ANANDAVALLI 2914011WL045740 ANANDAVALLI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 ANANDAVALLI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-001-001/374-A
() 		2914011000NRG23130120232197061 13/01/2023 SUNDHAR 2914011WL045740 SUNDHAR 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SUNDHAR STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-001-001/503-A
() 		2914011000NRG23130120232197062 13/01/2023 RAJANDRAN 2914011WL045740 RAJANDRAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 RAJANDRAN STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-001-001/503-A
() 		2914011000NRG23130120232197063 13/01/2023 VIJAYAKUMARI 2914011WL045740 VIJAYAKUMARI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-001-001/506-A
() 		2914011000NRG23130120232197064 13/01/2023 KRISHNAVENI 2914011WL045740 KRISHNAVENI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 KRISHNAVENI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-001-001/508-A
() 		2914011000NRG23130120232197065 13/01/2023 NETHAJI 2914011WL045740 NETHAJI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 NETHAJI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-001-001/508-A
() 		2914011000NRG23130120232197066 13/01/2023 SUNDARI 2914011WL045740 SUNDARI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SUNDARI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-001-001/560-A
() 		2914011000NRG23130120232197067 13/01/2023 SARATHA 2914011WL045740 SARATHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SARATHA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-001-001/568-A
() 		2914011000NRG23130120232197068 13/01/2023 THANAVALLI 2914011WL045740 THANAVALLI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 THANAVALLI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-001-001/581-A
() 		2914011000NRG23130120232197070 13/01/2023 MANIMEKALAI 2914011WL045740 MANIMEKALAI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MANIMEKALAI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-001-001/627-A
() 		2914011000NRG23130120232197071 13/01/2023 ANJALIDEVI 2914011WL045740 ANJALIDEVI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 ANJALIDEVI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-001-001/646-A
() 		2914011000NRG23130120232197072 13/01/2023 THAIYALNAYAKI 2914011WL045740 THAIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-001-001/740-A
() 		2914011000NRG23130120232197073 13/01/2023 USHA 2914011WL045740 USHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 USHA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-001-001/741-A
() 		2914011000NRG23130120232197074 13/01/2023 MARIYAMMAL 2914011WL045740 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MARIYAMMAL STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-001-001/742-A
() 		2914011000NRG23130120232197075 13/01/2023 GOMATHI 2914011WL045740 GOMATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 GOMATHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-001-001/757-A
() 		2914011000NRG23130120232197076 13/01/2023 Elavarasi 2914011WL045740 Elavarasi 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 Elavarasi STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-001-001/760-A
() 		2914011000NRG23130120232197077 13/01/2023 AMUTHA 2914011WL045740 AMUTHA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-001-001/766-A
() 		2914011000NRG23130120232197078 13/01/2023 VIJAYA 2914011WL045740 VIJAYA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-001-001/768-A
() 		2914011000NRG23130120232197079 13/01/2023 VANITHA 2914011WL045740 VANITHA 00415 SBIN0006902 500 500 Processed 02/02/2023 037293709 VANITHA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-001-001/772-A
() 		2914011000NRG23130120232197080 13/01/2023 ANITHA 2914011WL045740 ANITHA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 ANITHA INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-001-001/826-A
() 		2914011000NRG23130120232197081 13/01/2023 MANGHAIYARKARASI 2914011WL045740 MANGHAIYARKARASI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MANGHAIYARKARASI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-001-001/842-A
() 		2914011000NRG23130120232197082 13/01/2023 GEETHA 2914011WL045740 GEETHA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-001-001/858-A
() 		2914011000NRG23130120232197083 13/01/2023 THAIYALNAYAGI 2914011WL045740 THAIYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-001-001/889-A
() 		2914011000NRG23130120232197084 13/01/2023 GEETHA 2914011WL045740 GEETHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 GEETHA HDFC BANK LTD(607152)
47 KOLLIDAM TN-14-011-001-001/934-A
() 		2914011000NRG23130120232197085 13/01/2023 DEVI 2914011WL045740 DEVI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 DEVI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-001-002/458-A
() 		2914011000NRG23130120232197086 13/01/2023 THENMOZHI 2914011WL045740 THENMOZHI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 THENMOZHI CITY UNION BANK LIMITED(607324)
49 KOLLIDAM TN-14-011-001-002/459-A
() 		2914011000NRG23130120232197087 13/01/2023 VALARMATHI 2914011WL045740 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
50 KOLLIDAM TN-14-011-001-002/460-A
() 		2914011000NRG23130120232197089 13/01/2023 PALANIYAMMAL 2914011WL045740 PALANIYAMMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-001-002/460-A
() 		2914011000NRG23130120232197088 13/01/2023 PREMEKMAR 2914011WL045740 PREMEKMAR 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 PREMEKMAR STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-001-002/464-A
() 		2914011000NRG23130120232197090 13/01/2023 SARKUNAVATHI 2914011WL045740 SARKUNAVATHI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 SARKUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-001-002/469-A
() 		2914011000NRG23130120232197092 13/01/2023 BASKARAN 2914011WL045740 BASKARAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 BASKARAN STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-001-002/469-A
() 		2914011000NRG23130120232197091 13/01/2023 POOPATHI 2914011WL045740 POOPATHI 00415 SBIN0006902 250 250 Processed 02/02/2023 037293709 POOPATHI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-001-002/472-A
() 		2914011000NRG23130120232197094 13/01/2023 VASANTHA 2914011WL045740 VASANTHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 VASANTHA STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-001-002/473-A
() 		2914011000NRG23130120232197095 13/01/2023 SANTHA 2914011WL045740 SANTHA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SANTHA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-001-002/474-A
() 		2914011000NRG23130120232197097 13/01/2023 SELVI 2914011WL045740 SELVI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SELVI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-001-002/474-A
() 		2914011000NRG23130120232197096 13/01/2023 VENUGOPAL 2914011WL045740 VENUGOPAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 VENUGOPAL STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-001-002/475-A
() 		2914011000NRG23130120232197098 13/01/2023 BALAIYA 2914011WL045740 BALAIYA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 BALAIYA STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-001-002/475-A
() 		2914011000NRG23130120232197099 13/01/2023 LOGAMBAL 2914011WL045740 LOGAMBAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 LOGAMBAL STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-001-002/476-A
() 		2914011000NRG23130120232197100 13/01/2023 ANJAMMAL 2914011WL045740 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 ANJAMMAL STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-001-002/478-A
() 		2914011000NRG23130120232197101 13/01/2023 SANJEEVI 2914011WL045740 SANJEEVI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-001-002/489-A
() 		2914011000NRG23130120232197103 13/01/2023 AMSAVALLI 2914011WL045740 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 AMSAVALLI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-001-002/489-A
() 		2914011000NRG23130120232197102 13/01/2023 RAJARAMAN 2914011WL045740 RAJARAMAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 RAJARAMAN STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-001-002/490-A
() 		2914011000NRG23130120232197104 13/01/2023 PANJAVARNAM 2914011WL045740 PANJAVARNAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 PANJAVARNAM STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-001-002/490-A
() 		2914011000NRG23130120232197105 13/01/2023 RAJSHWARI 2914011WL045740 RAJSHWARI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 RAJSHWARI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-001-002/491-A
() 		2914011000NRG23130120232197106 13/01/2023 MOHAN 2914011WL045740 MOHAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MOHAN STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-001-002/491-A
() 		2914011000NRG23130120232197107 13/01/2023 SUMATHI 2914011WL045740 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SUMATHI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-001-002/492-A
() 		2914011000NRG23130120232197109 13/01/2023 NILAVAZHAGI 2914011WL045740 NILAVAZHAGI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 NILAVAZHAGI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-001-002/492-A
() 		2914011000NRG23130120232197108 13/01/2023 SIVANANTHAM 2914011WL045740 SIVANANTHAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SIVANANTHAM STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-001-002/496-A
() 		2914011000NRG23130120232197110 13/01/2023 VAIRAM 2914011WL045740 VAIRAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 VAIRAM STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-001-002/497-A
() 		2914011000NRG23130120232197111 13/01/2023 LAKSHMI 2914011WL045740 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-001-002/498-A
() 		2914011000NRG23130120232197113 13/01/2023 MALATHI 2914011WL045740 MALATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MALATHI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-001-002/498-A
() 		2914011000NRG23130120232197112 13/01/2023 SELVAM 2914011WL045740 SELVAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SELVAM STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-001-002/500-A
() 		2914011000NRG23130120232197114 13/01/2023 KAVERI 2914011WL045740 KAVERI 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037293709 KAVERI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-001-004/238-A
() 		2914011000NRG23130120232197115 13/01/2023 Vijaya 2914011WL045740 Vijaya 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-001-004/239-A
() 		2914011000NRG23130120232197116 13/01/2023 THAIYALNAYAKI 2914011WL045740 THAIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 THAIYALNAYAKI STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-001-004/249-A
() 		2914011000NRG23130120232197117 13/01/2023 GOVINDRAJ 2914011WL045740 GOVINDRAJ 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 GOVINDRAJ STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-001-004/249-A
() 		2914011000NRG23130120232197118 13/01/2023 PARVATHY 2914011WL045740 PARVATHY 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 PARVATHY INDIAN BANK(607105)
80 KOLLIDAM TN-14-011-001-004/257-A
() 		2914011000NRG23130120232197119 13/01/2023 KAMSALA 2914011WL045740 KAMSALA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 KAMSALA STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-001-004/261-A
() 		2914011000NRG23130120232197120 13/01/2023 VIJI 2914011WL045740 VIJI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 VIJI STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-001-004/277-A
() 		2914011000NRG23130120232197121 13/01/2023 LAKSHMI 2914011WL045740 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLLIDAM TN-14-011-001-004/288-A
() 		2914011000NRG23130120232197122 13/01/2023 JAYALAKSHMI 2914011WL045740 JAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 JAYALAKSHMI STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-001-004/294-A
() 		2914011000NRG23130120232197123 13/01/2023 KALA 2914011WL045740 KALA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 KALA STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-001-004/299-A
() 		2914011000NRG23130120232197124 13/01/2023 SASIKALL 2914011WL045740 SASIKALL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 SASIKALL STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-001-004/300-A
() 		2914011000NRG23130120232197125 13/01/2023 DEEPA 2914011WL045740 DEEPA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 DEEPA INDIAN BANK(607105)
87 KOLLIDAM TN-14-011-001-004/301-A
() 		2914011000NRG23130120232197126 13/01/2023 INTHIRA 2914011WL045740 INTHIRA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037293709 INTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOLLIDAM TN-14-011-001-004/579-B
() 		2914011000NRG23130120232197127 13/01/2023 MARIMUTHU 2914011WL045740 MARIMUTHU 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MARIMUTHU STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-001-004/840-A
() 		2914011000NRG23130120232197128 13/01/2023 MAHESHWARY 2914011WL045740 MAHESHWARY 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 MAHESHWARY STATE BANK OF INDIA(508548)
90 KOLLIDAM TN-14-011-001-006/340-A
() 		2914011000NRG23130120232197132 13/01/2023 ADILAKSHMI 2914011WL045740 ADILAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037293709 ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 106500 106500
Total 111250 111250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123APB_FTO_1446920 Indian Bank IDIB000K142 KOLLIDAM 3750
2 KOLLIDAM TN2914011_130123APB_FTO_1446920 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
3 KOLLIDAM TN2914011_130123APB_FTO_1446920 State Bank of India SBIN0006902 Pudhupattinam 13500
4 KOLLIDAM TN2914011_130123APB_FTO_1446920 State Bank of India SBIN0006902 PUDUPATTINAM 93000

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