Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190922APB_FTO_894900
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-14-011-030-001/367
() 		2914011000NRG23190920221380414 19/09/2022 PARVATHI 2914011WL027628 PARVATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 PARVATHI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-030-001/375
() 		2914011000NRG23190920221380415 19/09/2022 JAYANDHI 2914011WL027628 JAYANDHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 JAYANDHI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-030-003/1002-c
() 		2914011000NRG23190920221380416 19/09/2022 Krishanammal 2914011WL027628 Krishanammal 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Krishanammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-030-003/1002-c
() 		2914011000NRG23190920221380417 19/09/2022 MUNIYANDI 2914011WL027628 MUNIYANDI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MUNIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-030-003/334
() 		2914011000NRG23190920221380420 19/09/2022 KANAGAVALLI 2914011WL027628 KANAGAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KANAGAVALLI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-030-003/334
() 		2914011000NRG23190920221380419 19/09/2022 KUBENTHIRAN 2914011WL027628 KUBENTHIRAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KUBENTHIRAN STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-030-003/335
() 		2914011000NRG23190920221380422 19/09/2022 Kannagi 2914011WL027628 Kannagi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Kannagi STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-030-003/340
() 		2914011000NRG23190920221380423 19/09/2022 AMIRTHAVALLI 2914011WL027628 AMIRTHAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-030-003/366
() 		2914011000NRG23190920221380424 19/09/2022 MARI 2914011WL027628 MARI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MARI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-030-003/373
() 		2914011000NRG23190920221380425 19/09/2022 Thamilselvi 2914011WL027628 Thamilselvi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Thamilselvi STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-030-003/380-a
() 		2914011000NRG23190920221380426 19/09/2022 Senthilvadivu 2914011WL027628 Senthilvadivu 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Senthilvadivu STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-030-003/552
() 		2914011000NRG23190920221380428 19/09/2022 Indhira 2914011WL027628 Indhira 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Indhira STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-030-003/555-a
() 		2914011000NRG23190920221380429 19/09/2022 MALA 2914011WL027628 MALA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MALA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-030-003/557-a
() 		2914011000NRG23190920221380430 19/09/2022 Ratha 2914011WL027628 Ratha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Ratha STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-030-003/562
() 		2914011000NRG23190920221380431 19/09/2022 THANALAKSHMI 2914011WL027628 THANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-030-003/567-a
() 		2914011000NRG23190920221380432 19/09/2022 Revathi 2914011WL027628 Revathi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-030-003/567-a
() 		2914011000NRG23190920221380433 19/09/2022 VRAYEE 2914011WL027628 VRAYEE 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VRAYEE STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-030-003/570-a
() 		2914011000NRG23190920221380434 19/09/2022 Sakunthala 2914011WL027628 Sakunthala 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Sakunthala STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-030-003/576
() 		2914011000NRG23190920221380435 19/09/2022 Punithavalli 2914011WL027628 Punithavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Punithavalli STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-030-003/576
() 		2914011000NRG23190920221380436 19/09/2022 thilakvathi 2914011WL027628 thilakvathi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 thilakvathi STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-030-003/581
() 		2914011000NRG23190920221380437 19/09/2022 Mullaikodi 2914011WL027628 Mullaikodi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Mullaikodi STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-030-003/583-a
() 		2914011000NRG23190920221380438 19/09/2022 Santhi 2914011WL027628 Santhi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Santhi STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-030-003/587
() 		2914011000NRG23190920221380439 19/09/2022 VASUKAI 2914011WL027628 VASUKAI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VASUKAI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-030-003/596
() 		2914011000NRG23190920221380440 19/09/2022 Vadhavalli 2914011WL027628 Vadhavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Vadhavalli STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-030-003/597-a
() 		2914011000NRG23190920221380442 19/09/2022 Renuga 2914011WL027628 Renuga 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Renuga STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-030-003/599-a
() 		2914011000NRG23190920221380443 19/09/2022 Vasantha 2914011WL027628 Vasantha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Vasantha STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-030-003/627
() 		2914011000NRG23190920221380444 19/09/2022 PAKKIRISAMY 2914011WL027628 PAKKIRISAMY 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 PAKKIRISAMY STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-030-003/631-a
() 		2914011000NRG23190920221380445 19/09/2022 jothi 2914011WL027628 jothi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 jothi STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-030-003/636
() 		2914011000NRG23190920221380446 19/09/2022 ACHEE 2914011WL027628 ACHEE 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ACHEE STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-030-003/644-a
() 		2914011000NRG23190920221380447 19/09/2022 Santha 2914011WL027628 Santha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Santha STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-030-003/658-A
() 		2914011000NRG23190920221380448 19/09/2022 LATHA 2914011WL027628 LATHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 LATHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-030-003/664
() 		2914011000NRG23190920221380449 19/09/2022 RAJENTHIRAN 2914011WL027628 RAJENTHIRAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-030-003/677-a
() 		2914011000NRG23190920221380450 19/09/2022 DURKA 2914011WL027628 DURKA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 DURKA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-030-003/872-a
() 		2914011000NRG23190920221380452 19/09/2022 Vanamayil 2914011WL027628 Vanamayil 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Vanamayil STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-030-030/1555-A
() 		2914011000NRG23190920221380453 19/09/2022 Gothami 2914011WL027628 Gothami 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Gothami STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-030-030/1557-A
() 		2914011000NRG23190920221380454 19/09/2022 JAYACHITRA 2914011WL027628 JAYACHITRA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 JAYACHITRA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-030-030/1560-A
() 		2914011000NRG23190920221380455 19/09/2022 MAHESWARI 2914011WL027628 MAHESWARI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MAHESWARI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-030-030/1562-A
() 		2914011000NRG23190920221380456 19/09/2022 VALARMATHI 2914011WL027628 VALARMATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VALARMATHI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-030-030/1568-A
() 		2914011000NRG23190920221380457 19/09/2022 vathavalli 2914011WL027628 vathavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 vathavalli STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-030-030/1569-A
() 		2914011000NRG23190920221380458 19/09/2022 SUMATHI 2914011WL027628 SUMATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-030-030/1580-A
() 		2914011000NRG23190920221380459 19/09/2022 SUNDARI 2914011WL027628 SUNDARI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SUNDARI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-030-030/1592-A
() 		2914011000NRG23190920221380460 19/09/2022 JAGATHISAN 2914011WL027628 JAGATHISAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 JAGATHISAN STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-030-030/1964-A
() 		2914011000NRG23190920221380461 19/09/2022 AMRVATHI 2914011WL027628 AMRVATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AMRVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLLIDAM TN-14-011-030-030/329-A
() 		2914011000NRG23190920221380462 19/09/2022 Vasantha 2914011WL027628 Vasantha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-030-030/331-C
() 		2914011000NRG23190920221380463 19/09/2022 SUMATHI 2914011WL027628 SUMATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-030-030/332-a
() 		2914011000NRG23190920221380464 19/09/2022 Manjula 2914011WL027628 Manjula 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Manjula STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-030-030/332-a
() 		2914011000NRG23190920221380465 19/09/2022 seetha 2914011WL027628 seetha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLLIDAM TN-14-011-030-030/332-a
() 		2914011000NRG23190920221380466 19/09/2022 Thillaiyammal 2914011WL027628 Thillaiyammal 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Thillaiyammal STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-030-030/333-A
() 		2914011000NRG23190920221380468 19/09/2022 Jegathambal 2914011WL027628 Jegathambal 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Jegathambal STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-030-030/333-A
() 		2914011000NRG23190920221380467 19/09/2022 T. VAMBU 2914011WL027628 T. VAMBU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 T. VAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-030-030/339-B
() 		2914011000NRG23190920221380469 19/09/2022 CHITRA 2914011WL027628 CHITRA 00415 SBIN0006902 1500 1500 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KOLLIDAM TN-14-011-030-030/344-C
() 		2914011000NRG23190920221380470 19/09/2022 Mathanavalli 2914011WL027628 Mathanavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Mathanavalli STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-030-030/345
() 		2914011000NRG23190920221380471 19/09/2022 MARIYAMMAL 2914011WL027628 MARIYAMMAL 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-030-030/349-A
() 		2914011000NRG23190920221380473 19/09/2022 Sundari 2914011WL027628 Sundari 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Sundari STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-030-030/349-A
() 		2914011000NRG23190920221380472 19/09/2022 Uma 2914011WL027628 Uma 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Uma STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-030-030/353-D
() 		2914011000NRG23190920221380474 19/09/2022 AZHAGAR 2914011WL027628 AZHAGAR 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AZHAGAR STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-030-030/353-D
() 		2914011000NRG23190920221380476 19/09/2022 KUDIYARASAN 2914011WL027628 KUDIYARASAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KUDIYARASAN STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-030-030/353-D
() 		2914011000NRG23190920221380475 19/09/2022 MANIYAMMAI 2914011WL027628 MANIYAMMAI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MANIYAMMAI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-030-030/358
() 		2914011000NRG23190920221380478 19/09/2022 GAYATHRI 2914011WL027628 GAYATHRI 00415 SBIN0006902 1500 1500 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KOLLIDAM TN-14-011-030-030/359-A
() 		2914011000NRG23190920221380479 19/09/2022 Nithiyapriya 2914011WL027628 Nithiyapriya 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Nithiyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-030-030/362
() 		2914011000NRG23190920221380480 19/09/2022 PARAMESHWARI 2914011WL027628 PARAMESHWARI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 PARAMESHWARI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-030-030/374-D
() 		2914011000NRG23190920221380481 19/09/2022 VANITHA 2914011WL027628 VANITHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VANITHA STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-030-030/377-A
() 		2914011000NRG23190920221380482 19/09/2022 Seetha 2914011WL027628 Seetha 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Seetha STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-030-030/378
() 		2914011000NRG23190920221380483 19/09/2022 JAYANTHI 2914011WL027628 JAYANTHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-030-030/379-C
() 		2914011000NRG23190920221380485 19/09/2022 RAJA 2914011WL027628 RAJA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RAJA STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-030-030/379-C
() 		2914011000NRG23190920221380484 19/09/2022 SANTHI 2914011WL027628 SANTHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SANTHI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-030-030/550-a
() 		2914011000NRG23190920221380486 19/09/2022 Lakshmi 2914011WL027628 Lakshmi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-030-030/550-a
() 		2914011000NRG23190920221380487 19/09/2022 vinoth 2914011WL027628 vinoth 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 vinoth STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-030-030/551-a
() 		2914011000NRG23190920221380489 19/09/2022 Anjalai 2914011WL027628 Anjalai 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Anjalai STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-030-030/558-a
() 		2914011000NRG23190920221380490 19/09/2022 Amsavalli 2914011WL027628 Amsavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Amsavalli STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-030-030/559-a
() 		2914011000NRG23190920221380491 19/09/2022 Vedavalli 2914011WL027628 Vedavalli 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Vedavalli STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-030-030/565-a
() 		2914011000NRG23190920221380492 19/09/2022 Jothi 2914011WL027628 Jothi 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Jothi STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-030-030/572-C
() 		2914011000NRG23190920221380494 19/09/2022 loknayaki 2914011WL027628 loknayaki 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 loknayaki INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLLIDAM TN-14-011-030-030/573-C
() 		2914011000NRG23190920221380495 19/09/2022 DEVI 2914011WL027628 DEVI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLLIDAM TN-14-011-030-030/580
() 		2914011000NRG23190920221380496 19/09/2022 NEELA 2914011WL027628 NEELA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 NEELA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-030-030/584-C
() 		2914011000NRG23190920221380497 19/09/2022 Selvarani 2914011WL027628 Selvarani 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Selvarani STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-030-030/601-D
() 		2914011000NRG23190920221380498 19/09/2022 KALA 2914011WL027628 KALA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KALA STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-030-030/626-A
() 		2914011000NRG23190920221380501 19/09/2022 IAYYPPAN 2914011WL027628 IAYYPPAN 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 IAYYPPAN STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-030-030/626-A
() 		2914011000NRG23190920221380500 19/09/2022 Sundari 2914011WL027628 Sundari 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Sundari STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-030-030/630-C
() 		2914011000NRG23190920221380502 19/09/2022 Malar 2914011WL027628 Malar 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLLIDAM TN-14-011-030-030/638
() 		2914011000NRG23190920221380503 19/09/2022 KASHTHURE 2914011WL027628 KASHTHURE 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KASHTHURE STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-030-030/638
() 		2914011000NRG23190920221380504 19/09/2022 MENA 2914011WL027628 MENA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MENA STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-030-030/641
() 		2914011000NRG23190920221380505 19/09/2022 CHINNAPONNU 2914011WL027628 CHINNAPONNU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 CHINNAPONNU STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-030-030/650-C
() 		2914011000NRG23190920221380507 19/09/2022 KUMARASAMI 2914011WL027628 KUMARASAMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KUMARASAMI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-030-030/679
() 		2914011000NRG23190920221380511 19/09/2022 SAVITHIRI 2914011WL027628 SAVITHIRI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLLIDAM TN-14-011-030-030/688
() 		2914011000NRG23190920221380512 19/09/2022 AMBIKA 2914011WL027628 AMBIKA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AMBIKA STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-030-030/870
() 		2914011000NRG23190920221380513 19/09/2022 Thyvanai 2914011WL027628 Thyvanai 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 Thyvanai STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-030-030/876
() 		2914011000NRG23190920221380514 19/09/2022 PARVATHI 2914011WL027628 PARVATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 PARVATHI STATE BANK OF INDIA(508548)
SubTotal 132000 132000
Total 132000 132000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190922APB_FTO_894900 State Bank of India SBIN0006902 Pudhupattinam 6000
2 KOLLIDAM TN2914011_190922APB_FTO_894900 State Bank of India SBIN0006902 PUDUPATTINAM 126000

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