Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090323APB_FTO_1635253
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-14-011-028-002/973-A
() 		2914011000NRG23090320232568864 09/03/2023 JAYANTHI 2914011WL053242 JAYANTHI 00078 CNRB0005232 1250 1250 Processed 02/04/2023 005717215 JAYANTHI CANARA BANK(508532)
2 KOLLIDAM TN-14-011-028-028/1026
() 		2914011000NRG23090320232568884 09/03/2023 SUMATHI 2914011WL053242 SUMATHI 00078 CNRB0005232 1250 1250 Processed 02/04/2023 005717215 SUMATHI CANARA BANK(508532)
3 KOLLIDAM TN-14-011-028-028/131-A
() 		2914011000NRG23090320232568896 09/03/2023 VENGATESAN 2914011WL053242 VENGATESAN 00078 CNRB0005232 1250 1250 Processed 02/04/2023 005717215 VENGATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
4 KOLLIDAM TN-14-011-028-028/15-A
() 		2914011000NRG23090320232568899 09/03/2023 SABARIKRISHNAN 2914011WL053242 SABARIKRISHNAN 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005717215 SABARIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-028-003/253-A
() 		2914011000NRG23090320232568873 09/03/2023 Surya 2914011WL053242 Surya 00177 IOBA0002833 1250 1250 Processed 03/04/2023 005717215 Surya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
6 KOLLIDAM TN-14-011-028-028/829-a
() 		2914011000NRG23090320232568959 09/03/2023 PUVANESHWARI 2914011WL053242 PUVANESHWARI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005717215 PUVANESHWARI HDFC BANK LTD(607152)
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-028-001/960-A
() 		2914011000NRG23090320232568834 09/03/2023 PONNUMANI 2914011WL053242 PONNUMANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 PONNUMANI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-028-002/1033-B
() 		2914011000NRG23090320232568835 09/03/2023 MUTHULAKSMI 2914011WL053242 MUTHULAKSMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MUTHULAKSMI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-028-002/1060-B
() 		2914011000NRG23090320232568836 09/03/2023 THIYALNAYAKI 2914011WL053242 THIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 THIYALNAYAKI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-028-002/1096-A
() 		2914011000NRG23090320232568839 09/03/2023 INDRA 2914011WL053242 INDRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 INDRA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-028-002/1096-A
() 		2914011000NRG23090320232568838 09/03/2023 RAJELAKSHMI 2914011WL053242 RAJELAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RAJELAKSHMI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-028-002/1096-A
() 		2914011000NRG23090320232568837 09/03/2023 THANGHARASU 2914011WL053242 THANGHARASU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 THANGHARASU STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-028-002/1097-B
() 		2914011000NRG23090320232568840 09/03/2023 JEYALAKSHMI 2914011WL053242 JEYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JEYALAKSHMI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-028-002/1097-B
() 		2914011000NRG23090320232568841 09/03/2023 SATHYA 2914011WL053242 SATHYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SATHYA STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-028-002/1166-A
() 		2914011000NRG23090320232568842 09/03/2023 SELVI 2914011WL053242 SELVI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-028-002/1178-A
() 		2914011000NRG23090320232568843 09/03/2023 JEYAMALANI 2914011WL053242 JEYAMALANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JEYAMALANI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-028-002/1191-A
() 		2914011000NRG23090320232568844 09/03/2023 AYYAPILLILAI 2914011WL053242 AYYAPILLILAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AYYAPILLILAI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-028-002/132-B
() 		2914011000NRG23090320232568845 09/03/2023 AMBHUJAM 2914011WL053242 AMBHUJAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AMBHUJAM STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-028-002/189-B
() 		2914011000NRG23090320232568846 09/03/2023 SELVARANI 2914011WL053242 SELVARANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-028-002/213-A
() 		2914011000NRG23090320232568847 09/03/2023 CITHRA 2914011WL053242 CITHRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 CITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-028-002/213-A
() 		2914011000NRG23090320232568848 09/03/2023 SUBRAMANIYAN 2914011WL053242 SUBRAMANIYAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUBRAMANIYAN STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-028-002/483-A
() 		2914011000NRG23090320232568850 09/03/2023 VIJAYALAKSHMI 2914011WL053242 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-028-002/727
() 		2914011000NRG23090320232568851 09/03/2023 RAVICHANDRAN 2914011WL053242 RAVICHANDRAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RAVICHANDRAN STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-028-002/742-A
() 		2914011000NRG23090320232568852 09/03/2023 ANJAMMAL 2914011WL053242 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-028-002/786-A
() 		2914011000NRG23090320232568853 09/03/2023 Poovazhaki 2914011WL053242 Poovazhaki 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Poovazhaki STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-028-002/804-A
() 		2914011000NRG23090320232568854 09/03/2023 MAHALAKSHMI 2914011WL053242 MAHALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MAHALAKSHMI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-028-002/808-A
() 		2914011000NRG23090320232568855 09/03/2023 SARATHA 2914011WL053242 SARATHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SARATHA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-028-002/843-B
() 		2914011000NRG23090320232568857 09/03/2023 PANJALI 2914011WL053242 PANJALI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 PANJALI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-028-002/843-B
() 		2914011000NRG23090320232568856 09/03/2023 SEKAR 2914011WL053242 SEKAR 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SEKAR STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-028-002/900-A
() 		2914011000NRG23090320232568859 09/03/2023 KANAKARAJ 2914011WL053242 KANAKARAJ 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KANAKARAJ STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-028-002/900-A
() 		2914011000NRG23090320232568858 09/03/2023 SELVARANI 2914011WL053242 SELVARANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-028-002/915-B
() 		2914011000NRG23090320232568860 09/03/2023 KANNAIYAN 2914011WL053242 KANNAIYAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KANNAIYAN STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-028-002/949-A
() 		2914011000NRG23090320232568861 09/03/2023 KALAIVANI 2914011WL053242 KALAIVANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KALAIVANI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-028-002/955
() 		2914011000NRG23090320232568862 09/03/2023 PASUPATHI 2914011WL053242 PASUPATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 PASUPATHI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-028-002/973-A
() 		2914011000NRG23090320232568863 09/03/2023 MALARKODI 2914011WL053242 MALARKODI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MALARKODI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-028-002/976-A
() 		2914011000NRG23090320232568865 09/03/2023 VIJAYALAKSHMI 2914011WL053242 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-028-002/977-A
() 		2914011000NRG23090320232568866 09/03/2023 KALIYAMOORTHY 2914011WL053242 KALIYAMOORTHY 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KALIYAMOORTHY STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-028-002/978-A
() 		2914011000NRG23090320232568867 09/03/2023 RAJATHURAI 2914011WL053242 RAJATHURAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RAJATHURAI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-028-002/988-A
() 		2914011000NRG23090320232568868 09/03/2023 LAKSHMI 2914011WL053242 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-028-002/989-A
() 		2914011000NRG23090320232568869 09/03/2023 MAHALAKSHMI 2914011WL053242 MAHALAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MAHALAKSHMI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-028-002/989-A
() 		2914011000NRG23090320232568870 09/03/2023 MANIMEGALAI 2914011WL053242 MANIMEGALAI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 MANIMEGALAI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-028-003/252-A
() 		2914011000NRG23090320232568871 09/03/2023 RANI 2914011WL053242 RANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RANI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-028-003/253-A
() 		2914011000NRG23090320232568872 09/03/2023 RENGANAYAGI 2914011WL053242 RENGANAYAGI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RENGANAYAGI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-028-003/262-A
() 		2914011000NRG23090320232568874 09/03/2023 SANGEETHA 2914011WL053242 SANGEETHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-028-003/302-A
() 		2914011000NRG23090320232568875 09/03/2023 SANTHI 2914011WL053242 SANTHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-028-003/309-A
() 		2914011000NRG23090320232568876 09/03/2023 POOMADEVI 2914011WL053242 POOMADEVI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 POOMADEVI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-028-003/327-A
() 		2914011000NRG23090320232568877 09/03/2023 ANJAMMAL 2914011WL053242 ANJAMMAL 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-028-003/390-A
() 		2914011000NRG23090320232568878 09/03/2023 GOVINDASAMY 2914011WL053242 GOVINDASAMY 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 GOVINDASAMY STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-028-003/390-A
() 		2914011000NRG23090320232568879 09/03/2023 VISALATCHI 2914011WL053242 VISALATCHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 VISALATCHI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-028-003/773-A
() 		2914011000NRG23090320232568880 09/03/2023 THAMILATRASI 2914011WL053242 THAMILATRASI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 THAMILATRASI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-028-003/809-A
() 		2914011000NRG23090320232568881 09/03/2023 SELVARANI 2914011WL053242 SELVARANI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-028-003/862-a
() 		2914011000NRG23090320232568882 09/03/2023 SARASWATHI 2914011WL053242 SARASWATHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-028-003/918-A
() 		2914011000NRG23090320232568883 09/03/2023 THAIYALNAAYAKI 2914011WL053242 THAIYALNAAYAKI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 THAIYALNAAYAKI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-028-028/1061-A
() 		2914011000NRG23090320232568885 09/03/2023 VALLIYAMMAL 2914011WL053242 VALLIYAMMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VALLIYAMMAL STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-028-028/1074-A
() 		2914011000NRG23090320232568886 09/03/2023 MANIMEGALAI 2914011WL053242 MANIMEGALAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MANIMEGALAI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-028-028/1090-B
() 		2914011000NRG23090320232568887 09/03/2023 SELLAIYAN 2914011WL053242 SELLAIYAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELLAIYAN STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-028-028/1094-A
() 		2914011000NRG23090320232568888 09/03/2023 VIJAYA 2914011WL053242 VIJAYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-028-028/1095-A
() 		2914011000NRG23090320232568889 09/03/2023 SUSILA 2914011WL053242 SUSILA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUSILA STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-028-028/1107-A
() 		2914011000NRG23090320232568890 09/03/2023 KANNAKI 2914011WL053242 KANNAKI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KANNAKI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-028-028/1108-A
() 		2914011000NRG23090320232568891 09/03/2023 PUSHVAVALLI 2914011WL053242 PUSHVAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 PUSHVAVALLI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-028-028/113-A
() 		2914011000NRG23090320232568892 09/03/2023 MALARKODI 2914011WL053242 MALARKODI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MALARKODI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-028-028/1164-A
() 		2914011000NRG23090320232568893 09/03/2023 RATHA 2914011WL053242 RATHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RATHA STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-028-028/1196-A
() 		2914011000NRG23090320232568894 09/03/2023 SUNTHARI 2914011WL053242 SUNTHARI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUNTHARI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-028-028/1229-A
() 		2914011000NRG23090320232568895 09/03/2023 BANUPRIYA 2914011WL053242 BANUPRIYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 BANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
65 KOLLIDAM TN-14-011-028-028/139-A
() 		2914011000NRG23090320232568897 09/03/2023 CHITRA 2914011WL053242 CHITRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 CHITRA STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-028-028/145-A
() 		2914011000NRG23090320232568898 09/03/2023 BASKAR 2914011WL053242 BASKAR 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 BASKAR STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-028-028/17-A
() 		2914011000NRG23090320232568900 09/03/2023 JAYANTHI 2914011WL053242 JAYANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-028-028/240-A
() 		2914011000NRG23090320232568901 09/03/2023 chandra 2914011WL053242 chandra 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 chandra RATNAKAR BANK(607393)
69 KOLLIDAM TN-14-011-028-028/397-A
() 		2914011000NRG23090320232568902 09/03/2023 AMBIKA 2914011WL053242 AMBIKA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AMBIKA STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-028-028/397-A
() 		2914011000NRG23090320232568903 09/03/2023 MALAR 2914011WL053242 MALAR 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MALAR STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-028-028/402
() 		2914011000NRG23090320232568904 09/03/2023 ACHIKANNU 2914011WL053242 ACHIKANNU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 ACHIKANNU STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-028-028/402
() 		2914011000NRG23090320232568905 09/03/2023 SANGEETHA 2914011WL053242 SANGEETHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-028-028/418
() 		2914011000NRG23090320232568906 09/03/2023 SELLAIYEE 2914011WL053242 SELLAIYEE 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELLAIYEE STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-028-028/419
() 		2914011000NRG23090320232568907 09/03/2023 LAKSHMI 2914011WL053242 LAKSHMI 00415 SBIN0006902 500 500 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-028-028/42-A
() 		2914011000NRG23090320232568908 09/03/2023 JAYANTHI 2914011WL053242 JAYANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-028-028/439
() 		2914011000NRG23090320232568909 09/03/2023 SINNAPILLAI 2914011WL053242 SINNAPILLAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SINNAPILLAI STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-028-028/439
() 		2914011000NRG23090320232568910 09/03/2023 SULOKCHONA 2914011WL053242 SULOKCHONA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SULOKCHONA STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-028-028/542
() 		2914011000NRG23090320232568911 09/03/2023 JEEVARANI 2914011WL053242 JEEVARANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JEEVARANI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-028-028/544
() 		2914011000NRG23090320232568912 09/03/2023 SUGUNA 2914011WL053242 SUGUNA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUGUNA STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-028-028/652-A
() 		2914011000NRG23090320232568913 09/03/2023 Thaiyalnayagi 2914011WL053242 Thaiyalnayagi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Thaiyalnayagi STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-028-028/677-B
() 		2914011000NRG23090320232568914 09/03/2023 RAJAVALLI 2914011WL053242 RAJAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RAJAVALLI STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-028-028/69-A
() 		2914011000NRG23090320232568915 09/03/2023 ARAMMAL 2914011WL053242 ARAMMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 ARAMMAL STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-028-028/723-B
() 		2914011000NRG23090320232568916 09/03/2023 KAVITHA 2914011WL053242 KAVITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-028-028/726-a
() 		2914011000NRG23090320232568917 09/03/2023 CHITRA 2914011WL053242 CHITRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 CHITRA STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-028-028/730-B
() 		2914011000NRG23090320232568918 09/03/2023 AMUTHA 2914011WL053242 AMUTHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-028-028/731-A
() 		2914011000NRG23090320232568919 09/03/2023 KALAIVANI 2914011WL053242 KALAIVANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KALAIVANI STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-028-028/75-A
() 		2914011000NRG23090320232568920 09/03/2023 SUNDARAMOORTHI 2914011WL053242 SUNDARAMOORTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUNDARAMOORTHI STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-028-028/75-A
() 		2914011000NRG23090320232568921 09/03/2023 VEMBU 2914011WL053242 VEMBU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VEMBU INDIAN BANK(607105)
89 KOLLIDAM TN-14-011-028-028/750-A
() 		2914011000NRG23090320232568922 09/03/2023 ANJALAI 2914011WL053242 ANJALAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 ANJALAI STATE BANK OF INDIA(508548)
90 KOLLIDAM TN-14-011-028-028/752-A
() 		2914011000NRG23090320232568923 09/03/2023 VANAJA 2914011WL053242 VANAJA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VANAJA STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-028-028/754-A
() 		2914011000NRG23090320232568924 09/03/2023 LALITHA 2914011WL053242 LALITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-028-028/772-A
() 		2914011000NRG23090320232568925 09/03/2023 KALAIYARASI 2914011WL053242 KALAIYARASI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KALAIYARASI STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-028-028/774-A
() 		2914011000NRG23090320232568926 09/03/2023 JAYAM 2914011WL053242 JAYAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JAYAM STATE BANK OF INDIA(508548)
94 KOLLIDAM TN-14-011-028-028/775-a
() 		2914011000NRG23090320232568927 09/03/2023 SIVABAKIYAM 2914011WL053242 SIVABAKIYAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SIVABAKIYAM STATE BANK OF INDIA(508548)
95 KOLLIDAM TN-14-011-028-028/776-A
() 		2914011000NRG23090320232568928 09/03/2023 THAMIZHMANI 2914011WL053242 THAMIZHMANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 THAMIZHMANI STATE BANK OF INDIA(508548)
96 KOLLIDAM TN-14-011-028-028/777-A
() 		2914011000NRG23090320232568929 09/03/2023 SAROJA 2914011WL053242 SAROJA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
97 KOLLIDAM TN-14-011-028-028/778-a
() 		2914011000NRG23090320232568930 09/03/2023 SUTHA 2914011WL053242 SUTHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUTHA STATE BANK OF INDIA(508548)
98 KOLLIDAM TN-14-011-028-028/787-A
() 		2914011000NRG23090320232568931 09/03/2023 SUNDASRAMBAL 2914011WL053242 SUNDASRAMBAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUNDASRAMBAL STATE BANK OF INDIA(508548)
99 KOLLIDAM TN-14-011-028-028/788-A
() 		2914011000NRG23090320232568932 09/03/2023 Sarathambal 2914011WL053242 Sarathambal 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Sarathambal STATE BANK OF INDIA(508548)
100 KOLLIDAM TN-14-011-028-028/789-A
() 		2914011000NRG23090320232568933 09/03/2023 SELVI 2914011WL053242 SELVI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
101 KOLLIDAM TN-14-011-028-028/790-a
() 		2914011000NRG23090320232568934 09/03/2023 USHRANI 2914011WL053242 USHRANI 00415 SBIN0006902 750 750 Processed 02/04/2023 005717215 USHRANI STATE BANK OF INDIA(508548)
102 KOLLIDAM TN-14-011-028-028/791-A
() 		2914011000NRG23090320232568935 09/03/2023 BANUMATHI 2914011WL053242 BANUMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 BANUMATHI STATE BANK OF INDIA(508548)
103 KOLLIDAM TN-14-011-028-028/794-A
() 		2914011000NRG23090320232568936 09/03/2023 SUNDARAMOORTHI 2914011WL053242 SUNDARAMOORTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUNDARAMOORTHI STATE BANK OF INDIA(508548)
104 KOLLIDAM TN-14-011-028-028/795-A
() 		2914011000NRG23090320232568937 09/03/2023 MEERA 2914011WL053242 MEERA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MEERA STATE BANK OF INDIA(508548)
105 KOLLIDAM TN-14-011-028-028/798-A
() 		2914011000NRG23090320232568938 09/03/2023 VANITHA 2914011WL053242 VANITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VANITHA STATE BANK OF INDIA(508548)
106 KOLLIDAM TN-14-011-028-028/80-A
() 		2914011000NRG23090320232568940 09/03/2023 GOMATHI 2914011WL053242 GOMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLLIDAM TN-14-011-028-028/80-A
() 		2914011000NRG23090320232568939 09/03/2023 KUMAR 2914011WL053242 KUMAR 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KUMAR STATE BANK OF INDIA(508548)
108 KOLLIDAM TN-14-011-028-028/802-A
() 		2914011000NRG23090320232568941 09/03/2023 MALAR 2914011WL053242 MALAR 00415 SBIN0006902 250 250 Processed 02/04/2023 005717215 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLLIDAM TN-14-011-028-028/803-A
() 		2914011000NRG23090320232568942 09/03/2023 VEMBU 2914011WL053242 VEMBU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VEMBU STATE BANK OF INDIA(508548)
110 KOLLIDAM TN-14-011-028-028/805-a
() 		2914011000NRG23090320232568943 09/03/2023 VIJAIYA 2914011WL053242 VIJAIYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VIJAIYA STATE BANK OF INDIA(508548)
111 KOLLIDAM TN-14-011-028-028/812-A
() 		2914011000NRG23090320232568944 09/03/2023 THIYALNAYAKI 2914011WL053242 THIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 THIYALNAYAKI STATE BANK OF INDIA(508548)
112 KOLLIDAM TN-14-011-028-028/813-A
() 		2914011000NRG23090320232568945 09/03/2023 GEETHA 2914011WL053242 GEETHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 GEETHA STATE BANK OF INDIA(508548)
113 KOLLIDAM TN-14-011-028-028/814-A
() 		2914011000NRG23090320232568947 09/03/2023 Chinnadurai 2914011WL053242 Chinnadurai 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Chinnadurai STATE BANK OF INDIA(508548)
114 KOLLIDAM TN-14-011-028-028/814-A
() 		2914011000NRG23090320232568946 09/03/2023 VEMBU 2914011WL053242 VEMBU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VEMBU STATE BANK OF INDIA(508548)
115 KOLLIDAM TN-14-011-028-028/817-A
() 		2914011000NRG23090320232568948 09/03/2023 SUMATHI 2914011WL053242 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
116 KOLLIDAM TN-14-011-028-028/818-A
() 		2914011000NRG23090320232568949 09/03/2023 SIVALINGAM 2914011WL053242 SIVALINGAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SIVALINGAM STATE BANK OF INDIA(508548)
117 KOLLIDAM TN-14-011-028-028/821-A
() 		2914011000NRG23090320232568950 09/03/2023 GANDHIMATHI 2914011WL053242 GANDHIMATHI 00415 SBIN0006902 1250 1250 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOLLIDAM TN-14-011-028-028/822-A
() 		2914011000NRG23090320232568952 09/03/2023 MANIMEKALAI 2914011WL053242 MANIMEKALAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MANIMEKALAI STATE BANK OF INDIA(508548)
119 KOLLIDAM TN-14-011-028-028/822-A
() 		2914011000NRG23090320232568951 09/03/2023 RENGARASU 2914011WL053242 RENGARASU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RENGARASU STATE BANK OF INDIA(508548)
120 KOLLIDAM TN-14-011-028-028/823-A
() 		2914011000NRG23090320232568953 09/03/2023 AGORAM 2914011WL053242 AGORAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AGORAM STATE BANK OF INDIA(508548)
121 KOLLIDAM TN-14-011-028-028/823-A
() 		2914011000NRG23090320232568954 09/03/2023 SANTHI 2914011WL053242 SANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
122 KOLLIDAM TN-14-011-028-028/824-A
() 		2914011000NRG23090320232568955 09/03/2023 RASAVALLI 2914011WL053242 RASAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 RASAVALLI STATE BANK OF INDIA(508548)
123 KOLLIDAM TN-14-011-028-028/824-A
() 		2914011000NRG23090320232568956 09/03/2023 THAMIZHARASI 2914011WL053242 THAMIZHARASI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 THAMIZHARASI STATE BANK OF INDIA(508548)
124 KOLLIDAM TN-14-011-028-028/825-A
() 		2914011000NRG23090320232568957 09/03/2023 CHITHRA 2914011WL053242 CHITHRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 CHITHRA STATE BANK OF INDIA(508548)
125 KOLLIDAM TN-14-011-028-028/826-A
() 		2914011000NRG23090320232568958 09/03/2023 AMUTHA 2914011WL053242 AMUTHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
126 KOLLIDAM TN-14-011-028-028/831-A
() 		2914011000NRG23090320232568960 09/03/2023 JAYAPRIYA 2914011WL053242 JAYAPRIYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JAYAPRIYA STATE BANK OF INDIA(508548)
127 KOLLIDAM TN-14-011-028-028/832-A
() 		2914011000NRG23090320232568961 09/03/2023 VAIRAM 2914011WL053242 VAIRAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VAIRAM STATE BANK OF INDIA(508548)
128 KOLLIDAM TN-14-011-028-028/833-A
() 		2914011000NRG23090320232568962 09/03/2023 SAROJA 2914011WL053242 SAROJA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
129 KOLLIDAM TN-14-011-028-028/834-A
() 		2914011000NRG23090320232568963 09/03/2023 SAMANTHAM 2914011WL053242 SAMANTHAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SAMANTHAM STATE BANK OF INDIA(508548)
130 KOLLIDAM TN-14-011-028-028/835-A
() 		2914011000NRG23090320232568965 09/03/2023 MEGALA 2914011WL053242 MEGALA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MEGALA STATE BANK OF INDIA(508548)
131 KOLLIDAM TN-14-011-028-028/835-A
() 		2914011000NRG23090320232568964 09/03/2023 VASANTHI 2914011WL053242 VASANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VASANTHI STATE BANK OF INDIA(508548)
132 KOLLIDAM TN-14-011-028-028/836-A
() 		2914011000NRG23090320232568966 09/03/2023 MAANIKAVEL 2914011WL053242 MAANIKAVEL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MAANIKAVEL STATE BANK OF INDIA(508548)
133 KOLLIDAM TN-14-011-028-028/837-A
() 		2914011000NRG23090320232568967 09/03/2023 KALAIARSI 2914011WL053242 KALAIARSI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KALAIARSI STATE BANK OF INDIA(508548)
134 KOLLIDAM TN-14-011-028-028/838-A
() 		2914011000NRG23090320232568968 09/03/2023 VASANTHA 2914011WL053242 VASANTHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
135 KOLLIDAM TN-14-011-028-028/840-A
() 		2914011000NRG23090320232568969 09/03/2023 SELVAGANAPATHI 2914011WL053242 SELVAGANAPATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SELVAGANAPATHI STATE BANK OF INDIA(508548)
136 KOLLIDAM TN-14-011-028-028/845-A
() 		2914011000NRG23090320232568970 09/03/2023 ALIBABA 2914011WL053242 ALIBABA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 ALIBABA STATE BANK OF INDIA(508548)
137 KOLLIDAM TN-14-011-028-028/846-A
() 		2914011000NRG23090320232568971 09/03/2023 SANTHI 2914011WL053242 SANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
138 KOLLIDAM TN-14-011-028-028/848-A
() 		2914011000NRG23090320232568972 09/03/2023 MALLIGA 2914011WL053242 MALLIGA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
139 KOLLIDAM TN-14-011-028-028/849-A
() 		2914011000NRG23090320232568973 09/03/2023 SENTHAMARAI 2914011WL053242 SENTHAMARAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SENTHAMARAI STATE BANK OF INDIA(508548)
140 KOLLIDAM TN-14-011-028-028/851-A
() 		2914011000NRG23090320232568974 09/03/2023 SUNTHARAMBAL 2914011WL053242 SUNTHARAMBAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUNTHARAMBAL STATE BANK OF INDIA(508548)
141 KOLLIDAM TN-14-011-028-028/855-A
() 		2914011000NRG23090320232568975 09/03/2023 JAYARANI 2914011WL053242 JAYARANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 JAYARANI STATE BANK OF INDIA(508548)
142 KOLLIDAM TN-14-011-028-028/855-A
() 		2914011000NRG23090320232568976 09/03/2023 Kanimozhi 2914011WL053242 Kanimozhi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Kanimozhi CANARA BANK(508532)
143 KOLLIDAM TN-14-011-028-028/88-A
() 		2914011000NRG23090320232568977 09/03/2023 Kuppammal 2914011WL053242 Kuppammal 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 Kuppammal STATE BANK OF INDIA(508548)
144 KOLLIDAM TN-14-011-028-028/886
() 		2914011000NRG23090320232568978 09/03/2023 VESALLACHE 2914011WL053242 VESALLACHE 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 VESALLACHE STATE BANK OF INDIA(508548)
145 KOLLIDAM TN-14-011-028-028/893
() 		2914011000NRG23090320232568979 09/03/2023 KRISHNAVENI 2914011WL053242 KRISHNAVENI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOLLIDAM TN-14-011-028-028/920-A
() 		2914011000NRG23090320232568980 09/03/2023 SUMATHI 2914011WL053242 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
147 KOLLIDAM TN-14-011-028-028/925-A
() 		2914011000NRG23090320232568981 09/03/2023 GUNASUNDARI 2914011WL053242 GUNASUNDARI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 GUNASUNDARI STATE BANK OF INDIA(508548)
148 KOLLIDAM TN-14-011-028-028/948-A
() 		2914011000NRG23090320232568982 09/03/2023 KANNAKI 2914011WL053242 KANNAKI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KANNAKI STATE BANK OF INDIA(508548)
149 KOLLIDAM TN-14-011-028-028/981-A
() 		2914011000NRG23090320232568983 09/03/2023 NAGAVALLI 2914011WL053242 NAGAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 NAGAVALLI STATE BANK OF INDIA(508548)
150 KOLLIDAM TN-14-011-028-028/981-A
() 		2914011000NRG23090320232568984 09/03/2023 SASIKALA 2914011WL053242 SASIKALA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 SASIKALA BANK OF INDIA(508505)
151 KOLLIDAM TN-14-011-028-028/984
() 		2914011000NRG23090320232568985 09/03/2023 MOHANAMMAL 2914011WL053242 MOHANAMMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 MOHANAMMAL STATE BANK OF INDIA(508548)
152 KOLLIDAM TN-14-011-028-028/996-A
() 		2914011000NRG23090320232568986 09/03/2023 KIRUSHNAVENI 2914011WL053242 KIRUSHNAVENI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717215 KIRUSHNAVENI STATE BANK OF INDIA(508548)
SubTotal 177500 177500
153 KOLLIDAM TN-14-011-028-002/317-B
() 		2914011000NRG23090320232568849 09/03/2023 MURUGAESEN 2914011WL053242 MURUGAESEN 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005717215 MURUGAESEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 186250 186250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090323APB_FTO_1635253 Canara Bank CNRB0005232 SIRKAZHI 3750
2 KOLLIDAM TN2914011_090323APB_FTO_1635253 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1250
3 KOLLIDAM TN2914011_090323APB_FTO_1635253 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
4 KOLLIDAM TN2914011_090323APB_FTO_1635253 Punjab National Bank PUNB0283500 PUTHUR 1250
5 KOLLIDAM TN2914011_090323APB_FTO_1635253 State Bank of India SBIN0006902 Pudhupattinam 10250
6 KOLLIDAM TN2914011_090323APB_FTO_1635253 State Bank of India SBIN0006902 PUDUPATTINAM 167250
7 KOLLIDAM TN2914011_090323APB_FTO_1635253 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

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