Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1582286
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-14-011-018-018/108-A
() 		2914011000NRG23230220232432911 23/02/2023 AJITHKUMAR 2914011WL050714 AJITHKUMAR 00176 IDIB000A024 1500 1500 Processed 02/04/2023 005718532 AJITHKUMAR INDIAN BANK(607105)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-018-018/1049-A
() 		2914011000NRG23230220232432909 23/02/2023 VIJAYAPRAKASH 2914011WL050714 VIJAYAPRAKASH 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005718532 VIJAYAPRAKASH INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-018-018/1050-A
() 		2914011000NRG23230220232432910 23/02/2023 RAMARAJAN 2914011WL050714 RAMARAJAN 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005718532 RAMARAJAN INDIAN BANK(607105)
SubTotal 3000 3000
4 KOLLIDAM TN-14-011-018-002/578-A
() 		2914011000NRG23230220232432895 23/02/2023 VELMURUGAN 2914011WL050714 VELMURUGAN 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005718532 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-018-001/547-A
() 		2914011000NRG23230220232432863 23/02/2023 JASAPMERY 2914011WL050714 JASAPMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 JASAPMERY INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-018-001/549-A
() 		2914011000NRG23230220232432864 23/02/2023 ALBONESMERY 2914011WL050714 ALBONESMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ALBONESMERY PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-018-001/550-A
() 		2914011000NRG23230220232432865 23/02/2023 ALAMELU 2914011WL050714 ALAMELU 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ALAMELU PUNJAB NATIONAL BANK(508568)
8 KOLLIDAM TN-14-011-018-001/550-A
() 		2914011000NRG23230220232432866 23/02/2023 KALIYAMOORTHI 2914011WL050714 KALIYAMOORTHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 KALIYAMOORTHI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-018-002/334-A
() 		2914011000NRG23230220232432867 23/02/2023 RAMAKRISHNAN 2914011WL050714 RAMAKRISHNAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 RAMAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-018-002/335-A
() 		2914011000NRG23230220232432868 23/02/2023 SUNDARI 2914011WL050714 SUNDARI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SUNDARI PUNJAB NATIONAL BANK(508568)
11 KOLLIDAM TN-14-011-018-002/345-A
() 		2914011000NRG23230220232432869 23/02/2023 NEELAVATHI 2914011WL050714 NEELAVATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-018-002/346-A
() 		2914011000NRG23230220232432870 23/02/2023 INDHIYARASI 2914011WL050714 INDHIYARASI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 INDHIYARASI PUNJAB NATIONAL BANK(508568)
13 KOLLIDAM TN-14-011-018-002/355-A
() 		2914011000NRG23230220232432871 23/02/2023 SATHIYA 2914011WL050714 SATHIYA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SATHIYA PUNJAB NATIONAL BANK(508568)
14 KOLLIDAM TN-14-011-018-002/362-A
() 		2914011000NRG23230220232432872 23/02/2023 POUNAMMAL 2914011WL050714 POUNAMMAL 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 POUNAMMAL PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-018-002/383-A
() 		2914011000NRG23230220232432873 23/02/2023 SELVAMANI 2914011WL050714 SELVAMANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SELVAMANI PUNJAB NATIONAL BANK(508568)
16 KOLLIDAM TN-14-011-018-002/383-A
() 		2914011000NRG23230220232432874 23/02/2023 SUMATHI 2914011WL050714 SUMATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SUMATHI PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-018-002/418-A
() 		2914011000NRG23230220232432875 23/02/2023 VIMALARANI 2914011WL050714 VIMALARANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 VIMALARANI INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-018-002/426-A
() 		2914011000NRG23230220232432876 23/02/2023 DHANALAKSHMI 2914011WL050714 DHANALAKSHMI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-018-002/431-A
() 		2914011000NRG23230220232432877 23/02/2023 SAMMANSMERY 2914011WL050714 SAMMANSMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SAMMANSMERY PUNJAB NATIONAL BANK(508568)
20 KOLLIDAM TN-14-011-018-002/432-A
() 		2914011000NRG23230220232432878 23/02/2023 ARULCHINNARANI 2914011WL050714 ARULCHINNARANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ARULCHINNARANI INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-018-002/433-A
() 		2914011000NRG23230220232432879 23/02/2023 THAIYALNAYAGI 2914011WL050714 THAIYALNAYAGI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 THAIYALNAYAGI PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-018-002/436-A
() 		2914011000NRG23230220232432880 23/02/2023 JOSHEPMERY 2914011WL050714 JOSHEPMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 JOSHEPMERY INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-018-002/437-A
() 		2914011000NRG23230220232432881 23/02/2023 INDRA 2914011WL050714 INDRA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-018-002/440-A
() 		2914011000NRG23230220232432882 23/02/2023 PALANI 2914011WL050714 PALANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 PALANI PUNJAB NATIONAL BANK(508568)
25 KOLLIDAM TN-14-011-018-002/441-A
() 		2914011000NRG23230220232432883 23/02/2023 VINSANTMERY 2914011WL050714 VINSANTMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 VINSANTMERY PUNJAB NATIONAL BANK(508568)
26 KOLLIDAM TN-14-011-018-002/442-A
() 		2914011000NRG23230220232432884 23/02/2023 AROKKIYASELVAM 2914011WL050714 AROKKIYASELVAM 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 AROKKIYASELVAM PUNJAB NATIONAL BANK(508568)
27 KOLLIDAM TN-14-011-018-002/443-A
() 		2914011000NRG23230220232432885 23/02/2023 AMILAPUMERY 2914011WL050714 AMILAPUMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 AMILAPUMERY PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-018-002/444-A
() 		2914011000NRG23230220232432886 23/02/2023 SENGOLMERY 2914011WL050714 SENGOLMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SENGOLMERY PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-018-002/445
() 		2914011000NRG23230220232432887 23/02/2023 AROKIYALATHA 2914011WL050714 AROKIYALATHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 AROKIYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-018-002/449-A
() 		2914011000NRG23230220232432889 23/02/2023 ROBERT 2914011WL050714 ROBERT 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ROBERT PUNJAB NATIONAL BANK(508568)
31 KOLLIDAM TN-14-011-018-002/449-A
() 		2914011000NRG23230220232432888 23/02/2023 VIDHYAMASILA 2914011WL050714 VIDHYAMASILA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 VIDHYAMASILA PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-018-002/466-A
() 		2914011000NRG23230220232432890 23/02/2023 ANANTHARAJ 2914011WL050714 ANANTHARAJ 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ANANTHARAJ STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-018-002/467-A
() 		2914011000NRG23230220232432891 23/02/2023 SARASUMERY 2914011WL050714 SARASUMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 SARASUMERY PUNJAB NATIONAL BANK(508568)
34 KOLLIDAM TN-14-011-018-002/469-A
() 		2914011000NRG23230220232432892 23/02/2023 MATHALAIMERY 2914011WL050714 MATHALAIMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 MATHALAIMERY PUNJAB NATIONAL BANK(508568)
35 KOLLIDAM TN-14-011-018-002/577-A
() 		2914011000NRG23230220232432893 23/02/2023 JAYA 2914011WL050714 JAYA 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-018-002/577-A
() 		2914011000NRG23230220232432894 23/02/2023 VISWANATHAN 2914011WL050714 VISWANATHAN 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-018-002/579-A
() 		2914011000NRG23230220232432896 23/02/2023 VINOLIYAMERY 2914011WL050714 VINOLIYAMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 VINOLIYAMERY PUNJAB NATIONAL BANK(508568)
38 KOLLIDAM TN-14-011-018-002/714
() 		2914011000NRG23230220232432897 23/02/2023 PUNITHAVATHI 2914011WL050714 PUNITHAVATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 PUNITHAVATHI PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-018-002/749
() 		2914011000NRG23230220232432898 23/02/2023 JAYAPRIYA 2914011WL050714 JAYAPRIYA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 JAYAPRIYA PUNJAB NATIONAL BANK(508568)
40 KOLLIDAM TN-14-011-018-002/756
() 		2914011000NRG23230220232432899 23/02/2023 SAKTHIVEL 2914011WL050714 SAKTHIVEL 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-018-002/804-B
() 		2914011000NRG23230220232432900 23/02/2023 KAVITHA 2914011WL050714 KAVITHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 KAVITHA PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-018-002/804-B
() 		2914011000NRG23230220232432901 23/02/2023 NATARAJAN 2914011WL050714 NATARAJAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 NATARAJAN PUNJAB NATIONAL BANK(508568)
43 KOLLIDAM TN-14-011-018-002/820-A
() 		2914011000NRG23230220232432902 23/02/2023 ABILAMERY 2914011WL050714 ABILAMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 ABILAMERY PUNJAB NATIONAL BANK(508568)
44 KOLLIDAM TN-14-011-018-002/871-A
() 		2914011000NRG23230220232432903 23/02/2023 SENTHIL 2914011WL050714 SENTHIL 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 SENTHIL STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-018-002/954-A
() 		2914011000NRG23230220232432906 23/02/2023 NISHANTH 2914011WL050714 NISHANTH 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 NISHANTH CANARA BANK(508532)
46 KOLLIDAM TN-14-011-018-002/954-A
() 		2914011000NRG23230220232432905 23/02/2023 PREMAVATHI 2914011WL050714 PREMAVATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 PREMAVATHI PUNJAB NATIONAL BANK(508568)
47 KOLLIDAM TN-14-011-018-018/103-A
() 		2914011000NRG23230220232432908 23/02/2023 KALIYAMOORTHY 2914011WL050714 KALIYAMOORTHY 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 KALIYAMOORTHY PUNJAB NATIONAL BANK(508568)
48 KOLLIDAM TN-14-011-018-018/11-A
() 		2914011000NRG23230220232432913 23/02/2023 MANIKANDAN 2914011WL050714 MANIKANDAN 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-018-018/11-A
() 		2914011000NRG23230220232432912 23/02/2023 SAROJA 2914011WL050714 SAROJA 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 SAROJA PUNJAB NATIONAL BANK(508568)
50 KOLLIDAM TN-14-011-018-018/113-A
() 		2914011000NRG23230220232432915 23/02/2023 KALIYAMOORTHY 2914011WL050714 KALIYAMOORTHY 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-018-018/113-A
() 		2914011000NRG23230220232432914 23/02/2023 SAKILA 2914011WL050714 SAKILA 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 SAKILA HDFC BANK LTD(607152)
52 KOLLIDAM TN-14-011-018-018/13-A
() 		2914011000NRG23230220232432916 23/02/2023 KULANJIYAPPAN 2914011WL050714 KULANJIYAPPAN 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 KULANJIYAPPAN PUNJAB NATIONAL BANK(508568)
53 KOLLIDAM TN-14-011-018-018/140-A
() 		2914011000NRG23230220232432917 23/02/2023 KAMBANKARUNAKARABARATHI 2914011WL050714 KAMBANKARUNAKARABARATHI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 KAMBANKARUNAKARABARATHI PUNJAB NATIONAL BANK(508568)
54 KOLLIDAM TN-14-011-018-018/3-A
() 		2914011000NRG23230220232432918 23/02/2023 UMARANI 2914011WL050714 UMARANI 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLLIDAM TN-14-011-018-018/349-A
() 		2914011000NRG23230220232432919 23/02/2023 VETRISELVI 2914011WL050714 VETRISELVI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 VETRISELVI PUNJAB NATIONAL BANK(508568)
56 KOLLIDAM TN-14-011-018-018/38-A
() 		2914011000NRG23230220232432920 23/02/2023 PATTAMMAL 2914011WL050714 PATTAMMAL 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLLIDAM TN-14-011-018-018/38-A
() 		2914011000NRG23230220232432921 23/02/2023 RANI 2914011WL050714 RANI 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-018-018/510-A
() 		2914011000NRG23230220232432922 23/02/2023 RENUGA 2914011WL050714 RENUGA 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-018-018/551-A
() 		2914011000NRG23230220232432923 23/02/2023 JANAGI 2914011WL050714 JANAGI 00354 PUNB0283500 750 750 Processed 02/04/2023 005718532 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-018-018/59-A
() 		2914011000NRG23230220232432924 23/02/2023 RAMESH 2914011WL050714 RAMESH 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-018-018/62-A
() 		2914011000NRG23230220232432925 23/02/2023 IYAPPAN 2914011WL050714 IYAPPAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 IYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-018-018/66-A
() 		2914011000NRG23230220232432926 23/02/2023 KIRUTHIGA 2914011WL050714 KIRUTHIGA 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 KIRUTHIGA INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-018-018/698
() 		2914011000NRG23230220232432927 23/02/2023 KAVITHA 2914011WL050714 KAVITHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOLLIDAM TN-14-011-018-018/72-A
() 		2914011000NRG23230220232432928 23/02/2023 MAHADEVAN 2914011WL050714 MAHADEVAN 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 MAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-018-018/736-A
() 		2914011000NRG23230220232432929 23/02/2023 VIJAYALAKSMI 2914011WL050714 VIJAYALAKSMI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 VIJAYALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLLIDAM TN-14-011-018-018/736-A
() 		2914011000NRG23230220232432930 23/02/2023 VINOTH 2914011WL050714 VINOTH 00354 PUNB0283500 250 250 Processed 02/04/2023 005718532 VINOTH PUNJAB NATIONAL BANK(508568)
67 KOLLIDAM TN-14-011-018-018/75-A
() 		2914011000NRG23230220232432931 23/02/2023 MANIMALA 2914011WL050714 MANIMALA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLLIDAM TN-14-011-018-018/755-A
() 		2914011000NRG23230220232432932 23/02/2023 LATHA 2914011WL050714 LATHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-018-018/761-B
() 		2914011000NRG23230220232432933 23/02/2023 PAZHANI 2914011WL050714 PAZHANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 PAZHANI PUNJAB NATIONAL BANK(508568)
70 KOLLIDAM TN-14-011-018-018/80-A
() 		2914011000NRG23230220232432934 23/02/2023 manoranjitham 2914011WL050714 manoranjitham 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLLIDAM TN-14-011-018-018/812
() 		2914011000NRG23230220232432935 23/02/2023 SAGUNTHALA 2914011WL050714 SAGUNTHALA 00354 PUNB0283500 500 500 Processed 02/04/2023 005718532 SAGUNTHALA PUNJAB NATIONAL BANK(508568)
72 KOLLIDAM TN-14-011-018-018/840-A
() 		2914011000NRG23230220232432936 23/02/2023 PANDIYAN 2914011WL050714 PANDIYAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005718532 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLLIDAM TN-14-011-018-018/878-A
() 		2914011000NRG23230220232432937 23/02/2023 VINOTHINI 2914011WL050714 VINOTHINI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 VINOTHINI INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-018-018/90-A
() 		2914011000NRG23230220232432938 23/02/2023 JAGANATHAN 2914011WL050714 JAGANATHAN 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005718532 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLLIDAM TN-14-011-018-018/943-A
() 		2914011000NRG23230220232432939 23/02/2023 RAMADOSS 2914011WL050714 RAMADOSS 00354 PUNB0283500 250 250 Processed 02/04/2023 005718532 RAMADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89250 89250
76 KOLLIDAM TN-14-011-018-002/890-A
() 		2914011000NRG23230220232432904 23/02/2023 SATHIYA 2914011WL050714 SATHIYA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SATHIYA STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-018-018/1016-A
() 		2914011000NRG23230220232432907 23/02/2023 VIJAYALAKSHMI 2914011WL050714 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 98250 98250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1582286 Indian Bank IDIB000A024 ANNAMALAINAGAR 1500
2 KOLLIDAM TN2914011_230223APB_FTO_1582286 Indian Bank IDIB000S029 SIRKALI 3000
3 KOLLIDAM TN2914011_230223APB_FTO_1582286 Indian Bank IDIB000S108 THENPATHI 1500
4 KOLLIDAM TN2914011_230223APB_FTO_1582286 Punjab National Bank PUNB0283500 PUTHUR 89250
5 KOLLIDAM TN2914011_230223APB_FTO_1582286 State Bank of India SBIN0000579 SIRKALI 3000

Download In Excel