Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1582628
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-14-011-010-006/854-A
() 		2914011000NRG23230220232431142 23/02/2023 PONNUSAMY 2914011WL050682 PONNUSAMY 00048 BKID0008130 1250 1250 Processed 02/04/2023 005718532 PONNUSAMY BANK OF INDIA(508505)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-010-001/103-A
() 		2914011000NRG23230220232431058 23/02/2023 Banumathi 2914011WL050682 Banumathi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Banumathi HDFC BANK LTD(607152)
3 KOLLIDAM TN-14-011-010-001/201
() 		2914011000NRG23230220232431059 23/02/2023 Jayanthi 2914011WL050682 Jayanthi 00177 IOBA0000224 500 500 Processed 02/04/2023 005718532 Jayanthi INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-010-001/228-A
() 		2914011000NRG23230220232431060 23/02/2023 Arivazhaki 2914011WL050682 Arivazhaki 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Arivazhaki INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-010-001/326-A
() 		2914011000NRG23230220232431061 23/02/2023 Saroja 2914011WL050682 Saroja 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Saroja INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-010-001/327-A
() 		2914011000NRG23230220232431062 23/02/2023 Sarash 2914011WL050682 Sarash 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Sarash INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-010-001/360-A
() 		2914011000NRG23230220232431063 23/02/2023 MALLIKA 2914011WL050682 MALLIKA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-010-001/421-A
() 		2914011000NRG23230220232431064 23/02/2023 Jayanthi 2914011WL050682 Jayanthi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Jayanthi HDFC BANK LTD(607152)
9 KOLLIDAM TN-14-011-010-001/56-A
() 		2914011000NRG23230220232431065 23/02/2023 Elamathi 2914011WL050682 Elamathi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Elamathi INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-010-001/597-A
() 		2914011000NRG23230220232431066 23/02/2023 LAKSHMI 2914011WL050682 LAKSHMI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-010-001/643-A
() 		2914011000NRG23230220232431067 23/02/2023 DEEPA 2914011WL050682 DEEPA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 DEEPA INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-010-001/695-A
() 		2914011000NRG23230220232431068 23/02/2023 SANGEETHA 2914011WL050682 SANGEETHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-010-001/709-A
() 		2914011000NRG23230220232431069 23/02/2023 GOPAL 2914011WL050682 GOPAL 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 GOPAL INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-010-001/745-A
() 		2914011000NRG23230220232431070 23/02/2023 ANANTHI 2914011WL050682 ANANTHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ANANTHI INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-010-001/763-A
() 		2914011000NRG23230220232431071 23/02/2023 MATHAVI 2914011WL050682 MATHAVI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MATHAVI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-010-001/767-A
() 		2914011000NRG23230220232431072 23/02/2023 BHARANI 2914011WL050682 BHARANI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 BHARANI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-010-001/844-A
() 		2914011000NRG23230220232431073 23/02/2023 ANBARASI 2914011WL050682 ANBARASI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ANBARASI INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-010-002/833-A
() 		2914011000NRG23230220232431075 23/02/2023 MURUGAN 2914011WL050682 MURUGAN 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MURUGAN INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-010-002/833-A
() 		2914011000NRG23230220232431074 23/02/2023 PARAMESHWARI 2914011WL050682 PARAMESHWARI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-010-003/19-A
() 		2914011000NRG23230220232431076 23/02/2023 Sarasvathi 2914011WL050682 Sarasvathi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Sarasvathi INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-010-004/622-A
() 		2914011000NRG23230220232431077 23/02/2023 SUSILA 2914011WL050682 SUSILA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SUSILA INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-010-005/611-A
() 		2914011000NRG23230220232431078 23/02/2023 MARIYAL 2914011WL050682 MARIYAL 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MARIYAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-010-006/102-A
() 		2914011000NRG23230220232431079 23/02/2023 Devika 2914011WL050682 Devika 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Devika INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-010-006/113-A
() 		2914011000NRG23230220232431080 23/02/2023 Manjula 2914011WL050682 Manjula 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Manjula INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-010-006/119-A
() 		2914011000NRG23230220232431081 23/02/2023 KANNAGI 2914011WL050682 KANNAGI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KANNAGI INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-010-006/120-A
() 		2914011000NRG23230220232431082 23/02/2023 NAGAMUTHU 2914011WL050682 NAGAMUTHU 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-010-006/123-B
() 		2914011000NRG23230220232431084 23/02/2023 DANYA 2914011WL050682 DANYA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 DANYA INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-010-006/123-B
() 		2914011000NRG23230220232431083 23/02/2023 janaki 2914011WL050682 janaki 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 janaki INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-010-006/157-A
() 		2914011000NRG23230220232431086 23/02/2023 SOUNTHARRAJAN 2914011WL050682 SOUNTHARRAJAN 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SOUNTHARRAJAN INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-010-006/157-A
() 		2914011000NRG23230220232431085 23/02/2023 Susila 2914011WL050682 Susila 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Susila INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-010-006/179-B
() 		2914011000NRG23230220232431087 23/02/2023 LATHA 2914011WL050682 LATHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-010-006/181-A
() 		2914011000NRG23230220232431088 23/02/2023 KALYANI 2914011WL050682 KALYANI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-010-006/181-A
() 		2914011000NRG23230220232431089 23/02/2023 VIJAYA 2914011WL050682 VIJAYA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-010-006/191-A
() 		2914011000NRG23230220232431090 23/02/2023 PATHMAVATHI 2914011WL050682 PATHMAVATHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-010-006/211-A
() 		2914011000NRG23230220232431091 23/02/2023 Santhi 2914011WL050682 Santhi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Santhi INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-010-006/212-A
() 		2914011000NRG23230220232431092 23/02/2023 DIVYARASI 2914011WL050682 DIVYARASI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 DIVYARASI INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-010-006/225-A
() 		2914011000NRG23230220232431093 23/02/2023 ALAMELU 2914011WL050682 ALAMELU 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ALAMELU INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-010-006/226-A
() 		2914011000NRG23230220232431094 23/02/2023 KALAIVANI 2914011WL050682 KALAIVANI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KALAIVANI INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-010-006/232-A
() 		2914011000NRG23230220232431095 23/02/2023 MAHESHWARI 2914011WL050682 MAHESHWARI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MAHESHWARI INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-010-006/239-A
() 		2914011000NRG23230220232431096 23/02/2023 Vasuki 2914011WL050682 Vasuki 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Vasuki INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-010-006/241-A
() 		2914011000NRG23230220232431097 23/02/2023 ELAVARASI 2914011WL050682 ELAVARASI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ELAVARASI INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-010-006/242-A
() 		2914011000NRG23230220232431098 23/02/2023 Vetriselvi 2914011WL050682 Vetriselvi 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Vetriselvi INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-010-006/245-A
() 		2914011000NRG23230220232431099 23/02/2023 KAVITHA 2914011WL050682 KAVITHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KAVITHA INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-010-006/247-A
() 		2914011000NRG23230220232431100 23/02/2023 SUNTHARI 2914011WL050682 SUNTHARI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SUNTHARI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-010-006/254-A
() 		2914011000NRG23230220232431101 23/02/2023 DHANAVALLI 2914011WL050682 DHANAVALLI 00177 IOBA0000224 500 500 Processed 02/04/2023 005718532 DHANAVALLI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-010-006/264-A
() 		2914011000NRG23230220232431102 23/02/2023 Santha 2914011WL050682 Santha 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Santha INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-010-006/266-A
() 		2914011000NRG23230220232431103 23/02/2023 Amsavalli 2914011WL050682 Amsavalli 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Amsavalli INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-010-006/289-A
() 		2914011000NRG23230220232431104 23/02/2023 VASANTHA 2914011WL050682 VASANTHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-010-006/289-A
() 		2914011000NRG23230220232431105 23/02/2023 VIJAYA 2914011WL050682 VIJAYA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
50 KOLLIDAM TN-14-011-010-006/293-A
() 		2914011000NRG23230220232431106 23/02/2023 VADIVEL 2914011WL050682 VADIVEL 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 VADIVEL INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-010-006/296-A
() 		2914011000NRG23230220232431107 23/02/2023 SUTHA 2914011WL050682 SUTHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SUTHA INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-010-006/297-A
() 		2914011000NRG23230220232431108 23/02/2023 PRIYA 2914011WL050682 PRIYA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PRIYA INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-010-006/301-A
() 		2914011000NRG23230220232431109 23/02/2023 KALA 2914011WL050682 KALA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-010-006/31-A
() 		2914011000NRG23230220232431110 23/02/2023 SARASWATHI 2914011WL050682 SARASWATHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SARASWATHI INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-010-006/315-A
() 		2914011000NRG23230220232431111 23/02/2023 Rajeswari 2914011WL050682 Rajeswari 00177 IOBA0000224 750 750 Processed 02/04/2023 005718532 Rajeswari INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-010-006/317-A
() 		2914011000NRG23230220232431112 23/02/2023 MANGAYARKARASI 2914011WL050682 MANGAYARKARASI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-010-006/335-A
() 		2914011000NRG23230220232431113 23/02/2023 INTHIRA 2914011WL050682 INTHIRA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 INTHIRA INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-010-006/339-A
() 		2914011000NRG23230220232431114 23/02/2023 PATHMINI 2914011WL050682 PATHMINI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-010-006/339-A
() 		2914011000NRG23230220232431115 23/02/2023 VASUKI 2914011WL050682 VASUKI 00177 IOBA0000224 250 250 Processed 02/04/2023 005718532 VASUKI INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-010-006/341-A
() 		2914011000NRG23230220232431116 23/02/2023 PERUMAL 2914011WL050682 PERUMAL 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PERUMAL INDIAN OVERSEAS BANK(508541)
61 KOLLIDAM TN-14-011-010-006/356-A
() 		2914011000NRG23230220232431117 23/02/2023 Elanjiyam 2914011WL050682 Elanjiyam 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Elanjiyam INDIAN OVERSEAS BANK(508541)
62 KOLLIDAM TN-14-011-010-006/358-A
() 		2914011000NRG23230220232431118 23/02/2023 USHA 2914011WL050682 USHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 USHA INDIAN OVERSEAS BANK(508541)
63 KOLLIDAM TN-14-011-010-006/379-A
() 		2914011000NRG23230220232431119 23/02/2023 Amutha 2914011WL050682 Amutha 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Amutha INDIAN OVERSEAS BANK(508541)
64 KOLLIDAM TN-14-011-010-006/396-A
() 		2914011000NRG23230220232431120 23/02/2023 SAGUNTHALA 2914011WL050682 SAGUNTHALA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
65 KOLLIDAM TN-14-011-010-006/400-A
() 		2914011000NRG23230220232431121 23/02/2023 Umarani 2914011WL050682 Umarani 00177 IOBA0000224 250 250 Processed 02/04/2023 005718532 Umarani INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-010-006/407-A
() 		2914011000NRG23230220232431123 23/02/2023 mahalingam 2914011WL050682 mahalingam 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 mahalingam INDIAN OVERSEAS BANK(508541)
67 KOLLIDAM TN-14-011-010-006/407-A
() 		2914011000NRG23230220232431122 23/02/2023 Senbagavalli 2914011WL050682 Senbagavalli 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Senbagavalli INDIAN OVERSEAS BANK(508541)
68 KOLLIDAM TN-14-011-010-006/418-A
() 		2914011000NRG23230220232431124 23/02/2023 PARVATHI 2914011WL050682 PARVATHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PARVATHI INDIAN OVERSEAS BANK(508541)
69 KOLLIDAM TN-14-011-010-006/445-A
() 		2914011000NRG23230220232431125 23/02/2023 Phuvaneswari 2914011WL050682 Phuvaneswari 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Phuvaneswari INDIAN OVERSEAS BANK(508541)
70 KOLLIDAM TN-14-011-010-006/455-A
() 		2914011000NRG23230220232431127 23/02/2023 Susila 2914011WL050682 Susila 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Susila INDIAN OVERSEAS BANK(508541)
71 KOLLIDAM TN-14-011-010-006/50-A
() 		2914011000NRG23230220232431128 23/02/2023 JAYALAKSHMI 2914011WL050682 JAYALAKSHMI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KOLLIDAM TN-14-011-010-006/517-A
() 		2914011000NRG23230220232431129 23/02/2023 ANITHA 2914011WL050682 ANITHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ANITHA INDIAN OVERSEAS BANK(508541)
73 KOLLIDAM TN-14-011-010-006/54-A
() 		2914011000NRG23230220232431130 23/02/2023 VEMBU 2914011WL050682 VEMBU 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 VEMBU INDIAN OVERSEAS BANK(508541)
74 KOLLIDAM TN-14-011-010-006/57-A
() 		2914011000NRG23230220232431131 23/02/2023 Thangaiyan 2914011WL050682 Thangaiyan 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Thangaiyan INDIAN OVERSEAS BANK(508541)
75 KOLLIDAM TN-14-011-010-006/613
() 		2914011000NRG23230220232431132 23/02/2023 SANTHI 2914011WL050682 SANTHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SANTHI BANK OF BARODA(606985)
76 KOLLIDAM TN-14-011-010-006/623-A
() 		2914011000NRG23230220232431133 23/02/2023 DURGADEVI 2914011WL050682 DURGADEVI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 DURGADEVI INDIAN OVERSEAS BANK(508541)
77 KOLLIDAM TN-14-011-010-006/64-A
() 		2914011000NRG23230220232431134 23/02/2023 Susila 2914011WL050682 Susila 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Susila STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-010-006/645
() 		2914011000NRG23230220232431135 23/02/2023 SATHYA 2914011WL050682 SATHYA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SATHYA STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-010-006/652-A
() 		2914011000NRG23230220232431136 23/02/2023 SANTHI 2914011WL050682 SANTHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SANTHI INDUSIND BANK(607189)
80 KOLLIDAM TN-14-011-010-006/66-A
() 		2914011000NRG23230220232431137 23/02/2023 Enpavalli 2914011WL050682 Enpavalli 00177 IOBA0000224 750 750 Processed 02/04/2023 005718532 Enpavalli INDIAN OVERSEAS BANK(508541)
81 KOLLIDAM TN-14-011-010-006/687-A
() 		2914011000NRG23230220232431138 23/02/2023 RATHIKA 2914011WL050682 RATHIKA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 RATHIKA INDIAN OVERSEAS BANK(508541)
82 KOLLIDAM TN-14-011-010-006/72-A
() 		2914011000NRG23230220232431139 23/02/2023 Poomani 2914011WL050682 Poomani 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Poomani INDIAN OVERSEAS BANK(508541)
83 KOLLIDAM TN-14-011-010-006/764-A
() 		2914011000NRG23230220232431140 23/02/2023 KAVISRI 2914011WL050682 KAVISRI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 KAVISRI INDIAN BANK(607105)
84 KOLLIDAM TN-14-011-010-006/817-A
() 		2914011000NRG23230220232431141 23/02/2023 ARULMOZHI 2914011WL050682 ARULMOZHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 ARULMOZHI INDIAN OVERSEAS BANK(508541)
85 KOLLIDAM TN-14-011-010-006/98-A
() 		2914011000NRG23230220232431143 23/02/2023 Saroja 2914011WL050682 Saroja 00177 IOBA0000224 250 250 Processed 02/04/2023 005718532 Saroja INDIAN OVERSEAS BANK(508541)
86 KOLLIDAM TN-14-011-010-010/509
() 		2914011000NRG23230220232431144 23/02/2023 GEETHA 2914011WL050682 GEETHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 GEETHA INDIAN OVERSEAS BANK(508541)
87 KOLLIDAM TN-14-011-010-010/518
() 		2914011000NRG23230220232431145 23/02/2023 manimehalai 2914011WL050682 manimehalai 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 manimehalai INDIAN OVERSEAS BANK(508541)
88 KOLLIDAM TN-14-011-010-010/536
() 		2914011000NRG23230220232431146 23/02/2023 PATHMAVATHI 2914011WL050682 PATHMAVATHI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
89 KOLLIDAM TN-14-011-010-010/539
() 		2914011000NRG23230220232431147 23/02/2023 PAPPAMMAL 2914011WL050682 PAPPAMMAL 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
90 KOLLIDAM TN-14-011-010-010/546
() 		2914011000NRG23230220232431148 23/02/2023 SANTHA 2914011WL050682 SANTHA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SANTHA INDIAN OVERSEAS BANK(508541)
91 KOLLIDAM TN-14-011-010-010/566
() 		2914011000NRG23230220232431149 23/02/2023 SASIKALA 2914011WL050682 SASIKALA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SASIKALA INDIAN OVERSEAS BANK(508541)
92 KOLLIDAM TN-14-011-010-010/737-A
() 		2914011000NRG23230220232431150 23/02/2023 Cithra 2914011WL050682 Cithra 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 Cithra INDIAN OVERSEAS BANK(508541)
93 KOLLIDAM TN-14-011-010-010/776-A
() 		2914011000NRG23230220232431151 23/02/2023 SINGARAVALLI 2914011WL050682 SINGARAVALLI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 SINGARAVALLI INDIAN OVERSEAS BANK(508541)
94 KOLLIDAM TN-14-011-010-010/826-A
() 		2914011000NRG23230220232431152 23/02/2023 JEEVA 2914011WL050682 JEEVA 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 JEEVA INDIAN OVERSEAS BANK(508541)
95 KOLLIDAM TN-14-011-010-010/832-A
() 		2914011000NRG23230220232431153 23/02/2023 JAYAMALINI 2914011WL050682 JAYAMALINI 00177 IOBA0000224 1250 1250 Processed 02/04/2023 005718532 JAYAMALINI STATE BANK OF INDIA(508548)
SubTotal 112000 112000
96 KOLLIDAM TN-14-011-010-006/45-A
() 		2914011000NRG23230220232431126 23/02/2023 VINITHA 2914011WL050682 VINITHA 00177 IOBA0002833 1250 1250 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
Total 114500 114500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1582628 Bank of India BKID0008130 KADAVASAL 1250
2 KOLLIDAM TN2914011_230223APB_FTO_1582628 Indian Overseas Bank IOBA0000224 Thirumullaivasal 112000
3 KOLLIDAM TN2914011_230223APB_FTO_1582628 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250

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