Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323APB_FTO_1646922
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-14-011-039-002/844-A
() 		2914011000NRG23140320232613343 14/03/2023 JANCIPAPPY 2914011WL053946 JANCIPAPPY 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 JANCIPAPPY PUNJAB NATIONAL BANK(508568)
2 KOLLIDAM TN-14-011-039-003/818-A
() 		2914011000NRG23140320232613344 14/03/2023 ELAIYARAJA 2914011WL053946 ELAIYARAJA 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 ELAIYARAJA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-039-003/831-A
() 		2914011000NRG23140320232613346 14/03/2023 ARIVAZHAGAN 2914011WL053946 ARIVAZHAGAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 ARIVAZHAGAN PUNJAB NATIONAL BANK(508568)
4 KOLLIDAM TN-14-011-039-003/831-A
() 		2914011000NRG23140320232613347 14/03/2023 RAJENA 2914011WL053946 RAJENA 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 RAJENA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-039-039/135-A
() 		2914011000NRG23140320232613348 14/03/2023 LATHA 2914011WL053946 LATHA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 LATHA PUNJAB NATIONAL BANK(508568)
6 KOLLIDAM TN-14-011-039-039/185-A
() 		2914011000NRG23140320232613349 14/03/2023 MARAGATHAM 2914011WL053946 MARAGATHAM 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 MARAGATHAM PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-039-039/188-A
() 		2914011000NRG23140320232613350 14/03/2023 DHANALAKSHMI 2914011WL053946 DHANALAKSHMI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
8 KOLLIDAM TN-14-011-039-039/189-A
() 		2914011000NRG23140320232613352 14/03/2023 MANIMEHALAI 2914011WL053946 MANIMEHALAI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 MANIMEHALAI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-039-039/189-A
() 		2914011000NRG23140320232613351 14/03/2023 PALANISAMI 2914011WL053946 PALANISAMI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PALANISAMI PUNJAB NATIONAL BANK(508568)
10 KOLLIDAM TN-14-011-039-039/190-A
() 		2914011000NRG23140320232613353 14/03/2023 THENMOZHI 2914011WL053946 THENMOZHI 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 THENMOZHI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-039-039/191-A
() 		2914011000NRG23140320232613354 14/03/2023 MAHALAKSHMI 2914011WL053946 MAHALAKSHMI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
12 KOLLIDAM TN-14-011-039-039/192-A
() 		2914011000NRG23140320232613356 14/03/2023 AMIRTHAVALLI 2914011WL053946 AMIRTHAVALLI 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 AMIRTHAVALLI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-039-039/192-A
() 		2914011000NRG23140320232613355 14/03/2023 RAVINDRAN 2914011WL053946 RAVINDRAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 RAVINDRAN PUNJAB NATIONAL BANK(508568)
14 KOLLIDAM TN-14-011-039-039/194-A
() 		2914011000NRG23140320232613357 14/03/2023 SUNDARI 2914011WL053946 SUNDARI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SUNDARI PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-039-039/195-A
() 		2914011000NRG23140320232613359 14/03/2023 GNANAMBAL 2914011WL053946 GNANAMBAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 GNANAMBAL PUNJAB NATIONAL BANK(508568)
16 KOLLIDAM TN-14-011-039-039/195-A
() 		2914011000NRG23140320232613358 14/03/2023 SELVARASU 2914011WL053946 SELVARASU 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SELVARASU PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-039-039/197-A
() 		2914011000NRG23140320232613360 14/03/2023 saradhamani 2914011WL053946 saradhamani 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 saradhamani PUNJAB NATIONAL BANK(508568)
18 KOLLIDAM TN-14-011-039-039/198-A
() 		2914011000NRG23140320232613362 14/03/2023 AMBIKA 2914011WL053946 AMBIKA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 AMBIKA PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-039-039/198-A
() 		2914011000NRG23140320232613361 14/03/2023 ANJAATHANENJAM 2914011WL053946 ANJAATHANENJAM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 ANJAATHANENJAM PUNJAB NATIONAL BANK(508568)
20 KOLLIDAM TN-14-011-039-039/199-A
() 		2914011000NRG23140320232613363 14/03/2023 RADHA 2914011WL053946 RADHA 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 RADHA PUNJAB NATIONAL BANK(508568)
21 KOLLIDAM TN-14-011-039-039/200-A
() 		2914011000NRG23140320232613366 14/03/2023 JAYANTHI 2914011WL053946 JAYANTHI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 JAYANTHI PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-039-039/200-A
() 		2914011000NRG23140320232613365 14/03/2023 Ponnivalavan 2914011WL053946 Ponnivalavan 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 Ponnivalavan PUNJAB NATIONAL BANK(508568)
23 KOLLIDAM TN-14-011-039-039/200-A
() 		2914011000NRG23140320232613364 14/03/2023 VASUKI 2914011WL053946 VASUKI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 VASUKI PUNJAB NATIONAL BANK(508568)
24 KOLLIDAM TN-14-011-039-039/201-A
() 		2914011000NRG23140320232613367 14/03/2023 BALAKRISHNAN 2914011WL053946 BALAKRISHNAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
25 KOLLIDAM TN-14-011-039-039/201-A
() 		2914011000NRG23140320232613368 14/03/2023 KAYALVIZHI 2914011WL053946 KAYALVIZHI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 KAYALVIZHI PALLAVAN GRAMA BANK(607052)
26 KOLLIDAM TN-14-011-039-039/202-A
() 		2914011000NRG23140320232613369 14/03/2023 LALITHA 2914011WL053946 LALITHA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 LALITHA PUNJAB NATIONAL BANK(508568)
27 KOLLIDAM TN-14-011-039-039/203-A
() 		2914011000NRG23140320232613370 14/03/2023 NAGARAJAN 2914011WL053946 NAGARAJAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 NAGARAJAN PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-039-039/203-A
() 		2914011000NRG23140320232613371 14/03/2023 TAMILSELVI 2914011WL053946 TAMILSELVI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 TAMILSELVI PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-039-039/204-A
() 		2914011000NRG23140320232613373 14/03/2023 ANBUSELVI 2914011WL053946 ANBUSELVI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 ANBUSELVI PUNJAB NATIONAL BANK(508568)
30 KOLLIDAM TN-14-011-039-039/204-A
() 		2914011000NRG23140320232613372 14/03/2023 RANJETHAM 2914011WL053946 RANJETHAM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 RANJETHAM PUNJAB NATIONAL BANK(508568)
31 KOLLIDAM TN-14-011-039-039/204-A
() 		2914011000NRG23140320232613374 14/03/2023 SIVASATHYAMOORTHY 2914011WL053946 SIVASATHYAMOORTHY 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SIVASATHYAMOORTHY PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-039-039/208-A
() 		2914011000NRG23140320232613375 14/03/2023 THIRUPOORASUNDARI 2914011WL053946 THIRUPOORASUNDARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 THIRUPOORASUNDARI PUNJAB NATIONAL BANK(508568)
33 KOLLIDAM TN-14-011-039-039/210-A
() 		2914011000NRG23140320232613377 14/03/2023 BABYKALA 2914011WL053946 BABYKALA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 BABYKALA PUNJAB NATIONAL BANK(508568)
34 KOLLIDAM TN-14-011-039-039/210-A
() 		2914011000NRG23140320232613376 14/03/2023 PUGAZHENTHI 2914011WL053946 PUGAZHENTHI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PUGAZHENTHI PUNJAB NATIONAL BANK(508568)
35 KOLLIDAM TN-14-011-039-039/213-A
() 		2914011000NRG23140320232613379 14/03/2023 BANUMATHI 2914011WL053946 BANUMATHI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 BANUMATHI PUNJAB NATIONAL BANK(508568)
36 KOLLIDAM TN-14-011-039-039/213-A
() 		2914011000NRG23140320232613378 14/03/2023 MANI 2914011WL053946 MANI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 MANI PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-039-039/214-A
() 		2914011000NRG23140320232613380 14/03/2023 BALAMURUGAN 2914011WL053946 BALAMURUGAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 BALAMURUGAN PUNJAB NATIONAL BANK(508568)
38 KOLLIDAM TN-14-011-039-039/214-A
() 		2914011000NRG23140320232613381 14/03/2023 VENNILA 2914011WL053946 VENNILA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 VENNILA PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-039-039/215-A
() 		2914011000NRG23140320232613382 14/03/2023 PAZHANISAMI 2914011WL053946 PAZHANISAMI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PAZHANISAMI PUNJAB NATIONAL BANK(508568)
40 KOLLIDAM TN-14-011-039-039/215-A
() 		2914011000NRG23140320232613383 14/03/2023 SIVAGAMI 2914011WL053946 SIVAGAMI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SIVAGAMI PUNJAB NATIONAL BANK(508568)
41 KOLLIDAM TN-14-011-039-039/216-A
() 		2914011000NRG23140320232613384 14/03/2023 ELAMARAN 2914011WL053946 ELAMARAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 ELAMARAN PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-039-039/216-A
() 		2914011000NRG23140320232613385 14/03/2023 VASANTHI 2914011WL053946 VASANTHI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 VASANTHI PUNJAB NATIONAL BANK(508568)
43 KOLLIDAM TN-14-011-039-039/217-A
() 		2914011000NRG23140320232613386 14/03/2023 SAROJA 2914011WL053946 SAROJA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SAROJA PUNJAB NATIONAL BANK(508568)
44 KOLLIDAM TN-14-011-039-039/219-A
() 		2914011000NRG23140320232613387 14/03/2023 MARAN 2914011WL053946 MARAN 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MARAN PUNJAB NATIONAL BANK(508568)
45 KOLLIDAM TN-14-011-039-039/219-A
() 		2914011000NRG23140320232613388 14/03/2023 VEERAMMAL 2914011WL053946 VEERAMMAL 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 VEERAMMAL PUNJAB NATIONAL BANK(508568)
46 KOLLIDAM TN-14-011-039-039/220-A
() 		2914011000NRG23140320232613390 14/03/2023 KALAIVANI 2914011WL053946 KALAIVANI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KALAIVANI PUNJAB NATIONAL BANK(508568)
47 KOLLIDAM TN-14-011-039-039/220-A
() 		2914011000NRG23140320232613389 14/03/2023 SIVAKUMAR 2914011WL053946 SIVAKUMAR 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SIVAKUMAR PUNJAB NATIONAL BANK(508568)
48 KOLLIDAM TN-14-011-039-039/222-A
() 		2914011000NRG23140320232613392 14/03/2023 KALAIVANAN 2914011WL053946 KALAIVANAN 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KALAIVANAN PUNJAB NATIONAL BANK(508568)
49 KOLLIDAM TN-14-011-039-039/222-A
() 		2914011000NRG23140320232613391 14/03/2023 VANITHA 2914011WL053946 VANITHA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 VANITHA PUNJAB NATIONAL BANK(508568)
50 KOLLIDAM TN-14-011-039-039/223-A
() 		2914011000NRG23140320232613393 14/03/2023 THANGAYAL 2914011WL053946 THANGAYAL 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 THANGAYAL PUNJAB NATIONAL BANK(508568)
51 KOLLIDAM TN-14-011-039-039/224-A
() 		2914011000NRG23140320232613394 14/03/2023 BALASUBRAMANI 2914011WL053946 BALASUBRAMANI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 BALASUBRAMANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-039-039/224-A
() 		2914011000NRG23140320232613395 14/03/2023 HEMAMALINI 2914011WL053946 HEMAMALINI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 HEMAMALINI PUNJAB NATIONAL BANK(508568)
53 KOLLIDAM TN-14-011-039-039/226-A
() 		2914011000NRG23140320232613397 14/03/2023 RAJESWARI 2914011WL053946 RAJESWARI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 RAJESWARI PUNJAB NATIONAL BANK(508568)
54 KOLLIDAM TN-14-011-039-039/226-A
() 		2914011000NRG23140320232613396 14/03/2023 SEKAR 2914011WL053946 SEKAR 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SEKAR STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-039-039/227-A
() 		2914011000NRG23140320232613398 14/03/2023 ARIVAZHAGAN 2914011WL053946 ARIVAZHAGAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 ARIVAZHAGAN PUNJAB NATIONAL BANK(508568)
56 KOLLIDAM TN-14-011-039-039/228-A
() 		2914011000NRG23140320232613399 14/03/2023 DHARANI 2914011WL053946 DHARANI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 DHARANI PUNJAB NATIONAL BANK(508568)
57 KOLLIDAM TN-14-011-039-039/229-B
() 		2914011000NRG23140320232613401 14/03/2023 CHAND RAKALA 2914011WL053946 CHAND RAKALA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 CHAND RAKALA PUNJAB NATIONAL BANK(508568)
58 KOLLIDAM TN-14-011-039-039/229-B
() 		2914011000NRG23140320232613400 14/03/2023 CHINNATHURAI 2914011WL053946 CHINNATHURAI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 CHINNATHURAI PUNJAB NATIONAL BANK(508568)
59 KOLLIDAM TN-14-011-039-039/230-A
() 		2914011000NRG23140320232613403 14/03/2023 GNANAMBAL 2914011WL053946 GNANAMBAL 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 GNANAMBAL PUNJAB NATIONAL BANK(508568)
60 KOLLIDAM TN-14-011-039-039/230-A
() 		2914011000NRG23140320232613402 14/03/2023 KITTU 2914011WL053946 KITTU 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 KITTU PUNJAB NATIONAL BANK(508568)
61 KOLLIDAM TN-14-011-039-039/231-A
() 		2914011000NRG23140320232613404 14/03/2023 DHANABAL 2914011WL053946 DHANABAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 DHANABAL PUNJAB NATIONAL BANK(508568)
62 KOLLIDAM TN-14-011-039-039/232-A
() 		2914011000NRG23140320232613405 14/03/2023 MAHADEVAN 2914011WL053946 MAHADEVAN 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 MAHADEVAN PUNJAB NATIONAL BANK(508568)
63 KOLLIDAM TN-14-011-039-039/232-A
() 		2914011000NRG23140320232613406 14/03/2023 RAJESH 2914011WL053946 RAJESH 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 RAJESH INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-039-039/233-A
() 		2914011000NRG23140320232613408 14/03/2023 NADARAJAN 2914011WL053946 NADARAJAN 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 NADARAJAN PUNJAB NATIONAL BANK(508568)
65 KOLLIDAM TN-14-011-039-039/234-A
() 		2914011000NRG23140320232613409 14/03/2023 Murugan 2914011WL053946 Murugan 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 Murugan PUNJAB NATIONAL BANK(508568)
66 KOLLIDAM TN-14-011-039-039/234-A
() 		2914011000NRG23140320232613410 14/03/2023 REVATHI 2914011WL053946 REVATHI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 REVATHI PUNJAB NATIONAL BANK(508568)
67 KOLLIDAM TN-14-011-039-039/354-A
() 		2914011000NRG23140320232613411 14/03/2023 JAGATHAM 2914011WL053946 JAGATHAM 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 JAGATHAM PUNJAB NATIONAL BANK(508568)
68 KOLLIDAM TN-14-011-039-039/355-A
() 		2914011000NRG23140320232613413 14/03/2023 KALIYAPERUMAL 2914011WL053946 KALIYAPERUMAL 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 KALIYAPERUMAL PUNJAB NATIONAL BANK(508568)
69 KOLLIDAM TN-14-011-039-039/355-A
() 		2914011000NRG23140320232613412 14/03/2023 SUMATHI 2914011WL053946 SUMATHI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SUMATHI PUNJAB NATIONAL BANK(508568)
70 KOLLIDAM TN-14-011-039-039/364-A
() 		2914011000NRG23140320232613414 14/03/2023 POUNAMMAL 2914011WL053946 POUNAMMAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 POUNAMMAL PUNJAB NATIONAL BANK(508568)
71 KOLLIDAM TN-14-011-039-039/470-A
() 		2914011000NRG23140320232613415 14/03/2023 KUMUTHA 2914011WL053946 KUMUTHA 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 KUMUTHA INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-039-039/573
() 		2914011000NRG23140320232613416 14/03/2023 RENUKA 2914011WL053946 RENUKA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 RENUKA PUNJAB NATIONAL BANK(508568)
73 KOLLIDAM TN-14-011-039-039/576
() 		2914011000NRG23140320232613417 14/03/2023 UMA 2914011WL053946 UMA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 UMA PUNJAB NATIONAL BANK(508568)
74 KOLLIDAM TN-14-011-039-039/630
() 		2914011000NRG23140320232613418 14/03/2023 Tamilselvi 2914011WL053946 Tamilselvi 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 Tamilselvi PUNJAB NATIONAL BANK(508568)
75 KOLLIDAM TN-14-011-039-039/654
() 		2914011000NRG23140320232613419 14/03/2023 MATHIYAZHAGAN 2914011WL053946 MATHIYAZHAGAN 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 MATHIYAZHAGAN PUNJAB NATIONAL BANK(508568)
76 KOLLIDAM TN-14-011-039-039/668
() 		2914011000NRG23140320232613420 14/03/2023 Azhagarsami 2914011WL053946 Azhagarsami 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 Azhagarsami PUNJAB NATIONAL BANK(508568)
77 KOLLIDAM TN-14-011-039-039/668
() 		2914011000NRG23140320232613421 14/03/2023 PAPPA 2914011WL053946 PAPPA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PAPPA PUNJAB NATIONAL BANK(508568)
78 KOLLIDAM TN-14-011-039-039/710
() 		2914011000NRG23140320232613422 14/03/2023 Sathya 2914011WL053946 Sathya 00354 PUNB0283500 1250 1250 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
79 KOLLIDAM TN-14-011-039-039/819-A
() 		2914011000NRG23140320232613423 14/03/2023 sasikala 2914011WL053946 sasikala 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 sasikala STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-039-039/850-A
() 		2914011000NRG23140320232613424 14/03/2023 KOSALIYA 2914011WL053946 KOSALIYA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 KOSALIYA PUNJAB NATIONAL BANK(508568)
81 KOLLIDAM TN-14-011-039-039/884-A
() 		2914011000NRG23140320232613425 14/03/2023 KALIYANSUNDARAM 2914011WL053946 KALIYANSUNDARAM 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 KALIYANSUNDARAM PUNJAB NATIONAL BANK(508568)
82 KOLLIDAM TN-14-011-039-039/910-A
() 		2914011000NRG23140320232613426 14/03/2023 ANANTHAPRIYA 2914011WL053946 ANANTHAPRIYA 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 ANANTHAPRIYA CITY UNION BANK LIMITED(607324)
83 KOLLIDAM TN-14-011-039-039/921-A
() 		2914011000NRG23140320232613428 14/03/2023 SURESH 2914011WL053946 SURESH 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SURESH PUNJAB NATIONAL BANK(508568)
84 KOLLIDAM TN-14-011-039-039/921-A
() 		2914011000NRG23140320232613429 14/03/2023 VANITHA 2914011WL053946 VANITHA 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 109500 109500
85 KOLLIDAM TN-14-011-039-039/911-A
() 		2914011000NRG23140320232613427 14/03/2023 SELVAKUMAR 2914011WL053946 SELVAKUMAR 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025719908 SELVAKUMAR INDIAN BANK(607105)
SubTotal 1500 1500
Total 111000 111000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140323APB_FTO_1646922 Punjab National Bank PUNB0283500 PUTHUR 109500
2 KOLLIDAM TN2914011_140323APB_FTO_1646922 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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