Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080722APB_FTO_509656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLLIDAM TN-14-011-001-001/271-A
() 		2914011000NRG23080720220705975 08/07/2022 VAITHIYANATHAN 2914011WL012245 VAITHIYANATHAN 00177 IOBA0002833 1500 1500 Processed 13/07/2022 011326451 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-001-001/100-A
() 		2914011000NRG23080720220705923 08/07/2022 SELVI 2914011WL012245 SELVI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-001-001/101-A
() 		2914011000NRG23080720220705925 08/07/2022 GOMATHI 2914011WL012245 GOMATHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-001-001/101-A
() 		2914011000NRG23080720220705924 08/07/2022 SUNDARAMOORTHY 2914011WL012245 SUNDARAMOORTHY 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SUNDARAMOORTHY INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-001-001/102-A
() 		2914011000NRG23080720220705926 08/07/2022 MALLIGA 2914011WL012245 MALLIGA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MALLIGA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-001-001/103-A
() 		2914011000NRG23080720220705929 08/07/2022 ASOTHAI 2914011WL012245 ASOTHAI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 ASOTHAI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-001-001/103-A
() 		2914011000NRG23080720220705928 08/07/2022 BALAKRISHNAN 2914011WL012245 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 BALAKRISHNAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-001-001/111-A
() 		2914011000NRG23080720220705934 08/07/2022 KRISHNAMMAL 2914011WL012245 KRISHNAMMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-001-001/112-A
() 		2914011000NRG23080720220705935 08/07/2022 ANJALACHI 2914011WL012245 ANJALACHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 ANJALACHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-001-001/113-A
() 		2914011000NRG23080720220705936 08/07/2022 GOWRI 2914011WL012245 GOWRI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 GOWRI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-001-001/113-A
() 		2914011000NRG23080720220705937 08/07/2022 SUBRAMANIYAN 2914011WL012245 SUBRAMANIYAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SUBRAMANIYAN STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-001-001/115-A
() 		2914011000NRG23080720220705938 08/07/2022 IYAPILLAI 2914011WL012245 IYAPILLAI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 IYAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-001-001/116-A
() 		2914011000NRG23080720220705939 08/07/2022 SUBRAMANIYAN 2914011WL012245 SUBRAMANIYAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SUBRAMANIYAN STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-001-001/117-A
() 		2914011000NRG23080720220705941 08/07/2022 PADMAVATHI 2914011WL012245 PADMAVATHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-001-001/117-A
() 		2914011000NRG23080720220705940 08/07/2022 THIRUGNANAM 2914011WL012245 THIRUGNANAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 THIRUGNANAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-001-001/119-A
() 		2914011000NRG23080720220705942 08/07/2022 ELANGIYAM 2914011WL012245 ELANGIYAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 ELANGIYAM STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-001-001/120-A
() 		2914011000NRG23080720220705944 08/07/2022 JAYALAKSHMI 2914011WL012245 JAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 JAYALAKSHMI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-001-001/120-A
() 		2914011000NRG23080720220705943 08/07/2022 NARAYANASAMY 2914011WL012245 NARAYANASAMY 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 NARAYANASAMY STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-001-001/121-A
() 		2914011000NRG23080720220705945 08/07/2022 POONGOTHAI 2914011WL012245 POONGOTHAI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-001-001/122-A
() 		2914011000NRG23080720220705947 08/07/2022 AMARAVATHI 2914011WL012245 AMARAVATHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-001-001/122-A
() 		2914011000NRG23080720220705946 08/07/2022 RAJAMANIKKAM 2914011WL012245 RAJAMANIKKAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJAMANIKKAM STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-001-001/124-A
() 		2914011000NRG23080720220705948 08/07/2022 MALLIKA 2914011WL012245 MALLIKA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MALLIKA STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-001-001/126-A
() 		2914011000NRG23080720220705949 08/07/2022 ANJAMMAL 2914011WL012245 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 ANJAMMAL UNION BANK OF INDIA(508500)
24 KOLLIDAM TN-14-011-001-001/127-A
() 		2914011000NRG23080720220705950 08/07/2022 NAGARAJAN 2914011WL012245 NAGARAJAN 00415 SBIN0006902 1500 1500 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOLLIDAM TN-14-011-001-001/129-A
() 		2914011000NRG23080720220705951 08/07/2022 LATHEEMABEVEE 2914011WL012245 LATHEEMABEVEE 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 LATHEEMABEVEE STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-001-001/130-A
() 		2914011000NRG23080720220705952 08/07/2022 VASANTHI 2914011WL012245 VASANTHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-001-001/131-A
() 		2914011000NRG23080720220705953 08/07/2022 SARAVANAKUMARI 2914011WL012245 SARAVANAKUMARI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SARAVANAKUMARI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-001-001/133-A
() 		2914011000NRG23080720220705954 08/07/2022 RETHINAMBAL 2914011WL012245 RETHINAMBAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RETHINAMBAL STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-001-001/135-A
() 		2914011000NRG23080720220705955 08/07/2022 THAMILMANI 2914011WL012245 THAMILMANI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 THAMILMANI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-001-001/136-A
() 		2914011000NRG23080720220705956 08/07/2022 CHANDRA 2914011WL012245 CHANDRA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-001-001/137-A
() 		2914011000NRG23080720220705957 08/07/2022 KALAISELVI 2914011WL012245 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KALAISELVI INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-001-001/137-A
() 		2914011000NRG23080720220705958 08/07/2022 SHANMUGAM 2914011WL012245 SHANMUGAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SHANMUGAM INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-001-001/138-A
() 		2914011000NRG23080720220705960 08/07/2022 SELVAMANI 2914011WL012245 SELVAMANI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SELVAMANI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-001-001/138-A
() 		2914011000NRG23080720220705959 08/07/2022 VANITHAMUTHU 2914011WL012245 VANITHAMUTHU 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VANITHAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-001-001/140-A
() 		2914011000NRG23080720220705962 08/07/2022 MAHESHWARI 2914011WL012245 MAHESHWARI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-001-001/140-A
() 		2914011000NRG23080720220705961 08/07/2022 SENTHIL 2914011WL012245 SENTHIL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SENTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-001-001/141-A
() 		2914011000NRG23080720220705963 08/07/2022 VALARMATHI 2914011WL012245 VALARMATHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-001-001/142-A
() 		2914011000NRG23080720220705965 08/07/2022 INDRA 2914011WL012245 INDRA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-001-001/142-A
() 		2914011000NRG23080720220705964 08/07/2022 JOTHI 2914011WL012245 JOTHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-001-001/143-A
() 		2914011000NRG23080720220705966 08/07/2022 RATHA 2914011WL012245 RATHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RATHA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-001-001/145-A
() 		2914011000NRG23080720220705967 08/07/2022 CHINNAKUNJU 2914011WL012245 CHINNAKUNJU 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 CHINNAKUNJU STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-001-001/145-A
() 		2914011000NRG23080720220705968 08/07/2022 MANJULA 2914011WL012245 MANJULA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MANJULA STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-001-001/149-A
() 		2914011000NRG23080720220705969 08/07/2022 MAGARNISHA 2914011WL012245 MAGARNISHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MAGARNISHA STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-001-001/151-A
() 		2914011000NRG23080720220705970 08/07/2022 DHANUSU 2914011WL012245 DHANUSU 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 DHANUSU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-001-001/190-A
() 		2914011000NRG23080720220705971 08/07/2022 RETHINAVALLI 2914011WL012245 RETHINAVALLI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RETHINAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-001-001/205-A
() 		2914011000NRG23080720220705972 08/07/2022 GANAMBAL 2914011WL012245 GANAMBAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 GANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-001-001/232-A
() 		2914011000NRG23080720220705973 08/07/2022 MALLIKA 2914011WL012245 MALLIKA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MALLIKA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-001-001/270-A
() 		2914011000NRG23080720220705974 08/07/2022 VANAMAYIL 2914011WL012245 VANAMAYIL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VANAMAYIL RATNAKAR BANK(607393)
49 KOLLIDAM TN-14-011-001-001/273-A
() 		2914011000NRG23080720220705976 08/07/2022 KALIYAPERUMAL 2914011WL012245 KALIYAPERUMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KALIYAPERUMAL STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-001-001/275-A
() 		2914011000NRG23080720220705977 08/07/2022 KANNATHASAN 2914011WL012245 KANNATHASAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KANNATHASAN INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-001-001/276-A
() 		2914011000NRG23080720220705978 08/07/2022 IN THIRA 2914011WL012245 IN THIRA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 IN THIRA STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-001-001/395-A
() 		2914011000NRG23080720220705979 08/07/2022 MANI 2914011WL012245 MANI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MANI INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-001-001/395-A
() 		2914011000NRG23080720220705980 08/07/2022 SAMANTHAM 2914011WL012245 SAMANTHAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SAMANTHAM STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-001-001/577-A
() 		2914011000NRG23080720220705981 08/07/2022 RAJENDRAN 2914011WL012245 RAJENDRAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLLIDAM TN-14-011-001-001/581-A
() 		2914011000NRG23080720220705982 08/07/2022 MANIMEKALAI 2914011WL012245 MANIMEKALAI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MANIMEKALAI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-001-001/755-A
() 		2914011000NRG23080720220705983 08/07/2022 sasikala 2914011WL012245 sasikala 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 sasikala STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-001-001/760-A
() 		2914011000NRG23080720220705984 08/07/2022 AMUTHA 2914011WL012245 AMUTHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-001-001/774-B
() 		2914011000NRG23080720220705985 08/07/2022 RAJAVALLI 2914011WL012245 RAJAVALLI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-001-001/793-A
() 		2914011000NRG23080720220705986 08/07/2022 KUMARI 2914011WL012245 KUMARI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KUMARI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-001-001/793-A
() 		2914011000NRG23080720220705987 08/07/2022 THAMIZHARASAN 2914011WL012245 THAMIZHARASAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 THAMIZHARASAN STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-001-001/795-A
() 		2914011000NRG23080720220705988 08/07/2022 PARVATHI 2914011WL012245 PARVATHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 PARVATHI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-001-001/803-A
() 		2914011000NRG23080720220705990 08/07/2022 KALAIYARASI 2914011WL012245 KALAIYARASI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KALAIYARASI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-001-001/803-A
() 		2914011000NRG23080720220705989 08/07/2022 SHANMUGASUNTHARAM 2914011WL012245 SHANMUGASUNTHARAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SHANMUGASUNTHARAM STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-001-001/836-A
() 		2914011000NRG23080720220705991 08/07/2022 PICHAIYAMMAL 2914011WL012245 PICHAIYAMMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 PICHAIYAMMAL STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-001-001/87-A
() 		2914011000NRG23080720220705992 08/07/2022 PERUMAL 2914011WL012245 PERUMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 PERUMAL STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-001-001/875-A
() 		2914011000NRG23080720220705994 08/07/2022 DEVIGA 2914011WL012245 DEVIGA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 DEVIGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLLIDAM TN-14-011-001-001/875-A
() 		2914011000NRG23080720220705993 08/07/2022 PARTHASARATHY 2914011WL012245 PARTHASARATHY 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 PARTHASARATHY INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-001-001/879-B
() 		2914011000NRG23080720220705995 08/07/2022 DEVAKI 2914011WL012245 DEVAKI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 DEVAKI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-001-001/89-A
() 		2914011000NRG23080720220705996 08/07/2022 LALITHA 2914011WL012245 LALITHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOLLIDAM TN-14-011-001-001/90-A
() 		2914011000NRG23080720220705997 08/07/2022 NAGAMMAL 2914011WL012245 NAGAMMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 NAGAMMAL STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-001-001/91-A
() 		2914011000NRG23080720220705998 08/07/2022 RAJENDRAN 2914011WL012245 RAJENDRAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJENDRAN STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-001-001/91-A
() 		2914011000NRG23080720220705999 08/07/2022 VASUKI 2914011WL012245 VASUKI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VASUKI STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-001-001/92-A
() 		2914011000NRG23080720220706001 08/07/2022 MUTHULAKSHMI 2914011WL012245 MUTHULAKSHMI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MUTHULAKSHMI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-001-001/92-A
() 		2914011000NRG23080720220706000 08/07/2022 RAJA 2914011WL012245 RAJA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJA STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-001-001/93-A
() 		2914011000NRG23080720220706002 08/07/2022 VIMALA 2914011WL012245 VIMALA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLLIDAM TN-14-011-001-001/94-A
() 		2914011000NRG23080720220706003 08/07/2022 ANJAMMAL 2914011WL012245 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLLIDAM TN-14-011-001-001/96-A
() 		2914011000NRG23080720220706005 08/07/2022 INTHIRA 2914011WL012245 INTHIRA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 INTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOLLIDAM TN-14-011-001-001/96-A
() 		2914011000NRG23080720220706004 08/07/2022 SUNDARI 2914011WL012245 SUNDARI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SUNDARI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-001-001/979-A
() 		2914011000NRG23080720220706006 08/07/2022 SANGEETHA 2914011WL012245 SANGEETHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLLIDAM TN-14-011-001-001/98-A
() 		2914011000NRG23080720220706007 08/07/2022 DHARMAN 2914011WL012245 DHARMAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 DHARMAN STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-001-001/98-A
() 		2914011000NRG23080720220706008 08/07/2022 VASANTHA 2914011WL012245 VASANTHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLLIDAM TN-14-011-001-001/99-A
() 		2914011000NRG23080720220706010 08/07/2022 MADHAVAN 2914011WL012245 MADHAVAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLLIDAM TN-14-011-001-001/99-A
() 		2914011000NRG23080720220706009 08/07/2022 THILAGAM 2914011WL012245 THILAGAM 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 THILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLLIDAM TN-14-011-001-002/404-A
() 		2914011000NRG23080720220706011 08/07/2022 SELVI 2914011WL012245 SELVI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLLIDAM TN-14-011-001-002/404-A
() 		2914011000NRG23080720220706012 08/07/2022 SUDHA 2914011WL012245 SUDHA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SUDHA STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-001-004/1040-A
() 		2914011000NRG23080720220706014 08/07/2022 DEVIGA 2914011WL012245 DEVIGA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 DEVIGA STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-001-004/234-A
() 		2914011000NRG23080720220706015 08/07/2022 KALIYAPERUMAL 2914011WL012245 KALIYAPERUMAL 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 KALIYAPERUMAL STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-001-004/241-A
() 		2914011000NRG23080720220706016 08/07/2022 JAYARAMAN 2914011WL012245 JAYARAMAN 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 JAYARAMAN STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-001-004/256-A
() 		2914011000NRG23080720220706017 08/07/2022 SELVI 2914011WL012245 SELVI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 SELVI INDIAN BANK(607105)
90 KOLLIDAM TN-14-011-001-004/265-A
() 		2914011000NRG23080720220706018 08/07/2022 CHAKKARAVARTHI 2914011WL012245 CHAKKARAVARTHI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 CHAKKARAVARTHI STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-001-004/292-A
() 		2914011000NRG23080720220706019 08/07/2022 THANGARASU 2914011WL012245 THANGARASU 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOLLIDAM TN-14-011-001-005/980-A
() 		2914011000NRG23080720220706020 08/07/2022 AKILA 2914011WL012245 AKILA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLLIDAM TN-14-011-001-005/983-A
() 		2914011000NRG23080720220706021 08/07/2022 RANI 2914011WL012245 RANI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLLIDAM TN-14-011-001-005/987-A
() 		2914011000NRG23080720220706022 08/07/2022 RAJAPRIYA 2914011WL012245 RAJAPRIYA 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 RAJAPRIYA STATE BANK OF INDIA(508548)
95 KOLLIDAM TN-14-011-001-006/348-A
() 		2914011000NRG23080720220706023 08/07/2022 LAKSHMI 2914011WL012245 LAKSHMI 00415 SBIN0006902 1500 1500 Processed 13/07/2022 011326451 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 141000 141000
Total 142500 142500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080722APB_FTO_509656 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
2 KOLLIDAM TN2914011_080722APB_FTO_509656 State Bank of India SBIN0006902 Pudhupattinam 10500
3 KOLLIDAM TN2914011_080722APB_FTO_509656 State Bank of India SBIN0006902 PUDUPATTINAM 130500

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