Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323APB_FTO_1647106
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-14-011-034-002/353-B
() 		2914011000NRG23140320232623543 14/03/2023 KRISHNAMOORTHY 2914011WL054086 KRISHNAMOORTHY 00176 IDIB000K142 1500 1500 Processed 31/03/2023 025719908 KRISHNAMOORTHY INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-034-034/369-B
() 		2914011000NRG23140320232623648 14/03/2023 RAJENDRAN 2914011WL054086 RAJENDRAN 00176 IDIB000K142 1500 1500 Processed 31/03/2023 025719908 RAJENDRAN INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-034-034/376-B
() 		2914011000NRG23140320232623656 14/03/2023 RAGUPATHY 2914011WL054086 RAGUPATHY 00176 IDIB000K142 1650 1650 Processed 31/03/2023 025719908 RAGUPATHY INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-034-034/46-B
() 		2914011000NRG23140320232623671 14/03/2023 KALAIVIZHI 2914011WL054086 KALAIVIZHI 00176 IDIB000K142 1650 1650 Processed 30/03/2023 025719908 KALAIVIZHI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
5 KOLLIDAM TN-14-011-034-001/777-A
() 		2914011000NRG23140320232623536 14/03/2023 SUGUNAWATHY 2914011WL054086 SUGUNAWATHY 00176 IDIB000S029 500 500 Processed 31/03/2023 025719908 SUGUNAWATHY INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-034-034/916-A
() 		2914011000NRG23140320232623701 14/03/2023 SUBASRI 2914011WL054086 SUBASRI 00176 IDIB000S029 1250 1250 Processed 31/03/2023 025719908 SUBASRI INDIAN BANK(607105)
SubTotal 1750 1750
7 KOLLIDAM TN-14-011-034-034/890-A
() 		2914011000NRG23140320232623699 14/03/2023 EZHILARASI 2914011WL054086 EZHILARASI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 EZHILARASI CANARA BANK(508532)
SubTotal 1250 1250
8 KOLLIDAM TN-14-011-034-001/877-A
() 		2914011000NRG23140320232623538 14/03/2023 KALAISELVI 2914011WL054086 KALAISELVI 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
9 KOLLIDAM TN-14-011-034-001/883-A
() 		2914011000NRG23140320232623539 14/03/2023 KEERTHANA 2914011WL054086 KEERTHANA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-034-034/331-B
() 		2914011000NRG23140320232623629 14/03/2023 RAMALINGAM 2914011WL054086 RAMALINGAM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 RAMALINGAM PUNJAB NATIONAL BANK(508568)
11 KOLLIDAM TN-14-011-034-034/713
() 		2914011000NRG23140320232623688 14/03/2023 SARANYA 2914011WL054086 SARANYA 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 SARANYA PUNJAB NATIONAL BANK(508568)
12 KOLLIDAM TN-14-011-034-034/855-A
() 		2914011000NRG23140320232623694 14/03/2023 SARATHA 2914011WL054086 SARATHA 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 SARATHA STATE BANK OF INDIA(508548)
SubTotal 6250 6250
13 KOLLIDAM TN-14-011-034-001/292
() 		2914011000NRG23140320232623521 14/03/2023 DHANAVALLI 2914011WL054086 DHANAVALLI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 DHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-034-001/511
() 		2914011000NRG23140320232623522 14/03/2023 ANJAMMAL 2914011WL054086 ANJAMMAL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ANJAMMAL HDFC BANK LTD(607152)
15 KOLLIDAM TN-14-011-034-001/611
() 		2914011000NRG23140320232623523 14/03/2023 SUNTHARI 2914011WL054086 SUNTHARI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SUNTHARI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-034-001/612
() 		2914011000NRG23140320232623525 14/03/2023 ARUNACHALAM 2914011WL054086 ARUNACHALAM 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025719908 ARUNACHALAM INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-034-001/612
() 		2914011000NRG23140320232623526 14/03/2023 RAJALAKSMI 2914011WL054086 RAJALAKSMI 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025719908 RAJALAKSMI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-034-001/612
() 		2914011000NRG23140320232623524 14/03/2023 RAMADOSS 2914011WL054086 RAMADOSS 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAMADOSS STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-034-001/615
() 		2914011000NRG23140320232623527 14/03/2023 KAVITHA 2914011WL054086 KAVITHA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KAVITHA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-034-001/615
() 		2914011000NRG23140320232623528 14/03/2023 PRITHVIRAJ 2914011WL054086 PRITHVIRAJ 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PRITHVIRAJ INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-034-001/631
() 		2914011000NRG23140320232623529 14/03/2023 ANBARASI 2914011WL054086 ANBARASI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 ANBARASI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-034-001/654
() 		2914011000NRG23140320232623530 14/03/2023 RAMYA 2914011WL054086 RAMYA 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 RAMYA CANARA BANK(508532)
23 KOLLIDAM TN-14-011-034-001/688
() 		2914011000NRG23140320232623531 14/03/2023 MANIMEGALAI 2914011WL054086 MANIMEGALAI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MANIMEGALAI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-034-001/693
() 		2914011000NRG23140320232623532 14/03/2023 PUNITHA 2914011WL054086 PUNITHA 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 PUNITHA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-034-001/699
() 		2914011000NRG23140320232623533 14/03/2023 KARUNAGARAN 2914011WL054086 KARUNAGARAN 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 KARUNAGARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-034-001/773-A
() 		2914011000NRG23140320232623534 14/03/2023 SHAKILA 2914011WL054086 SHAKILA 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 SHAKILA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-034-001/777-A
() 		2914011000NRG23140320232623535 14/03/2023 raja 2914011WL054086 raja 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 raja INDUSIND BANK(607189)
28 KOLLIDAM TN-14-011-034-001/877-A
() 		2914011000NRG23140320232623537 14/03/2023 SELVARAJ 2914011WL054086 SELVARAJ 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SELVARAJ STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-034-002/351-B
() 		2914011000NRG23140320232623540 14/03/2023 MARIYAMMAL 2914011WL054086 MARIYAMMAL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-034-002/352-B
() 		2914011000NRG23140320232623541 14/03/2023 ARULKANI 2914011WL054086 ARULKANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ARULKANI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-034-002/353-B
() 		2914011000NRG23140320232623542 14/03/2023 KALYANI 2914011WL054086 KALYANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KALYANI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-034-002/354-B
() 		2914011000NRG23140320232623545 14/03/2023 KARTHIKEYAN 2914011WL054086 KARTHIKEYAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KARTHIKEYAN STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-034-002/354-B
() 		2914011000NRG23140320232623544 14/03/2023 RAJALAKSHMI 2914011WL054086 RAJALAKSHMI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-034-002/355-B
() 		2914011000NRG23140320232623547 14/03/2023 RENGANATHAN 2914011WL054086 RENGANATHAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RENGANATHAN STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-034-002/355-B
() 		2914011000NRG23140320232623546 14/03/2023 SUMATHI 2914011WL054086 SUMATHI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SUMATHI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-034-002/356-B
() 		2914011000NRG23140320232623549 14/03/2023 GOVINDHARAJ 2914011WL054086 GOVINDHARAJ 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 GOVINDHARAJ STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-034-002/356-B
() 		2914011000NRG23140320232623548 14/03/2023 JAYANTHI 2914011WL054086 JAYANTHI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 JAYANTHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-034-002/357-B
() 		2914011000NRG23140320232623551 14/03/2023 RAMAMOORTHY 2914011WL054086 RAMAMOORTHY 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAMAMOORTHY PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-034-002/357-B
() 		2914011000NRG23140320232623550 14/03/2023 SELVI 2914011WL054086 SELVI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-034-002/358-B
() 		2914011000NRG23140320232623552 14/03/2023 LAKSHMI 2914011WL054086 LAKSHMI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-034-002/359-B
() 		2914011000NRG23140320232623554 14/03/2023 MURUGESAN 2914011WL054086 MURUGESAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MURUGESAN STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-034-002/359-B
() 		2914011000NRG23140320232623553 14/03/2023 VIJAYA 2914011WL054086 VIJAYA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 VIJAYA PUNJAB NATIONAL BANK(508568)
43 KOLLIDAM TN-14-011-034-002/361-B
() 		2914011000NRG23140320232623556 14/03/2023 MURUGAVEL 2914011WL054086 MURUGAVEL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MURUGAVEL STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-034-002/361-B
() 		2914011000NRG23140320232623555 14/03/2023 PAVUNU 2914011WL054086 PAVUNU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PAVUNU STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-034-002/362-B
() 		2914011000NRG23140320232623557 14/03/2023 ARUNACHALAM 2914011WL054086 ARUNACHALAM 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ARUNACHALAM STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-034-002/451-B
() 		2914011000NRG23140320232623558 14/03/2023 KAVITHA 2914011WL054086 KAVITHA 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 KAVITHA PUNJAB NATIONAL BANK(508568)
47 KOLLIDAM TN-14-011-034-002/465-B
() 		2914011000NRG23140320232623560 14/03/2023 AMUTHA 2914011WL054086 AMUTHA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 AMUTHA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-034-002/465-B
() 		2914011000NRG23140320232623561 14/03/2023 MURUGAVEL 2914011WL054086 MURUGAVEL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MURUGAVEL STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-034-002/465-B
() 		2914011000NRG23140320232623559 14/03/2023 PATTU 2914011WL054086 PATTU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PATTU STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-034-002/466-A
() 		2914011000NRG23140320232623563 14/03/2023 GEETHA 2914011WL054086 GEETHA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 GEETHA STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-034-002/466-A
() 		2914011000NRG23140320232623562 14/03/2023 GOVINTHARAJ 2914011WL054086 GOVINTHARAJ 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 GOVINTHARAJ STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-034-002/491
() 		2914011000NRG23140320232623565 14/03/2023 BUVANESWARI 2914011WL054086 BUVANESWARI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 BUVANESWARI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-034-002/491
() 		2914011000NRG23140320232623564 14/03/2023 TAMILVANAN 2914011WL054086 TAMILVANAN 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 TAMILVANAN STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-034-002/613
() 		2914011000NRG23140320232623566 14/03/2023 JAYAKANJI 2914011WL054086 JAYAKANJI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 JAYAKANJI PUNJAB NATIONAL BANK(508568)
55 KOLLIDAM TN-14-011-034-002/614
() 		2914011000NRG23140320232623568 14/03/2023 BASKAR 2914011WL054086 BASKAR 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 BASKAR STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-034-002/614
() 		2914011000NRG23140320232623567 14/03/2023 BHUVANESHWARI 2914011WL054086 BHUVANESHWARI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 BHUVANESHWARI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-034-002/616
() 		2914011000NRG23140320232623569 14/03/2023 ALAMELU 2914011WL054086 ALAMELU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ALAMELU STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-034-002/617
() 		2914011000NRG23140320232623570 14/03/2023 MAHALAKSHMI 2914011WL054086 MAHALAKSHMI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
59 KOLLIDAM TN-14-011-034-002/617
() 		2914011000NRG23140320232623571 14/03/2023 SINGARAVELU 2914011WL054086 SINGARAVELU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SINGARAVELU STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-034-002/619
() 		2914011000NRG23140320232623572 14/03/2023 DURGA 2914011WL054086 DURGA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 DURGA PUNJAB NATIONAL BANK(508568)
61 KOLLIDAM TN-14-011-034-002/619
() 		2914011000NRG23140320232623573 14/03/2023 THIRUSANGU 2914011WL054086 THIRUSANGU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 THIRUSANGU STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-034-002/620
() 		2914011000NRG23140320232623575 14/03/2023 SELVAMANI 2914011WL054086 SELVAMANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SELVAMANI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-034-002/620
() 		2914011000NRG23140320232623574 14/03/2023 SUMITHRA 2914011WL054086 SUMITHRA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SUMITHRA PUNJAB NATIONAL BANK(508568)
64 KOLLIDAM TN-14-011-034-003/431-B
() 		2914011000NRG23140320232623576 14/03/2023 RATHIGA 2914011WL054086 RATHIGA 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 RATHIGA STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-034-004/547-A
() 		2914011000NRG23140320232623577 14/03/2023 KALA 2914011WL054086 KALA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KALA STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-034-004/554
() 		2914011000NRG23140320232623578 14/03/2023 PARAMESHWARI 2914011WL054086 PARAMESHWARI 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 PARAMESHWARI PUNJAB NATIONAL BANK(508568)
67 KOLLIDAM TN-14-011-034-004/578
() 		2914011000NRG23140320232623579 14/03/2023 MANIMEGALAI 2914011WL054086 MANIMEGALAI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MANIMEGALAI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-034-004/752
() 		2914011000NRG23140320232623580 14/03/2023 RADHA 2914011WL054086 RADHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 RADHA STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-034-004/90
() 		2914011000NRG23140320232623581 14/03/2023 SINTHAMANI 2914011WL054086 SINTHAMANI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 SINTHAMANI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-034-004/929-A
() 		2914011000NRG23140320232623582 14/03/2023 GANESAN 2914011WL054086 GANESAN 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 GANESAN PUNJAB NATIONAL BANK(508568)
71 KOLLIDAM TN-14-011-034-004/939-A
() 		2914011000NRG23140320232623583 14/03/2023 SABIYA 2914011WL054086 SABIYA 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025719908 SABIYA INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-034-034/1
() 		2914011000NRG23140320232623584 14/03/2023 MARAGATHAM 2914011WL054086 MARAGATHAM 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MARAGATHAM STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-034-034/106-B
() 		2914011000NRG23140320232623585 14/03/2023 KANAGAVALLI 2914011WL054086 KANAGAVALLI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 KANAGAVALLI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-034-034/109-B
() 		2914011000NRG23140320232623586 14/03/2023 BANUMATHY 2914011WL054086 BANUMATHY 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 BANUMATHY STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-034-034/118-B
() 		2914011000NRG23140320232623587 14/03/2023 GEETHA 2914011WL054086 GEETHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 GEETHA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-034-034/122-B
() 		2914011000NRG23140320232623588 14/03/2023 MADHANAVALLI 2914011WL054086 MADHANAVALLI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 MADHANAVALLI STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-034-034/125-B
() 		2914011000NRG23140320232623589 14/03/2023 SULOCHANA 2914011WL054086 SULOCHANA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SULOCHANA ICICI BANK LTD(508534)
78 KOLLIDAM TN-14-011-034-034/125-B
() 		2914011000NRG23140320232623590 14/03/2023 THILAGAWATHY 2914011WL054086 THILAGAWATHY 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 THILAGAWATHY STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-034-034/137-B
() 		2914011000NRG23140320232623591 14/03/2023 SANGEETHA 2914011WL054086 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SANGEETHA ICICI BANK LTD(508534)
80 KOLLIDAM TN-14-011-034-034/138-B
() 		2914011000NRG23140320232623593 14/03/2023 ASHOK 2914011WL054086 ASHOK 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLLIDAM TN-14-011-034-034/138-B
() 		2914011000NRG23140320232623592 14/03/2023 SUMATHI 2914011WL054086 SUMATHI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SUMATHI HDFC BANK LTD(607152)
82 KOLLIDAM TN-14-011-034-034/142-B
() 		2914011000NRG23140320232623595 14/03/2023 REVATHI 2914011WL054086 REVATHI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLLIDAM TN-14-011-034-034/142-B
() 		2914011000NRG23140320232623594 14/03/2023 SOORIYAKALA 2914011WL054086 SOORIYAKALA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SOORIYAKALA STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-034-034/145-B
() 		2914011000NRG23140320232623596 14/03/2023 THAIYALNAYAGI 2914011WL054086 THAIYALNAYAGI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 THAIYALNAYAGI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-034-034/149-B
() 		2914011000NRG23140320232623598 14/03/2023 SURESH 2914011WL054086 SURESH 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SURESH STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-034-034/149-B
() 		2914011000NRG23140320232623597 14/03/2023 THAMARAISELVI 2914011WL054086 THAMARAISELVI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 THAMARAISELVI STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-034-034/157-B
() 		2914011000NRG23140320232623599 14/03/2023 SELVAM 2914011WL054086 SELVAM 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 SELVAM STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-034-034/159-B
() 		2914011000NRG23140320232623600 14/03/2023 MENI 2914011WL054086 MENI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MENI STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-034-034/161-B
() 		2914011000NRG23140320232623601 14/03/2023 SONIYAGANTHI 2914011WL054086 SONIYAGANTHI 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 SONIYAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLLIDAM TN-14-011-034-034/163-B
() 		2914011000NRG23140320232623602 14/03/2023 POONGOTHAI 2914011WL054086 POONGOTHAI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 POONGOTHAI PUNJAB NATIONAL BANK(508568)
91 KOLLIDAM TN-14-011-034-034/167-B
() 		2914011000NRG23140320232623603 14/03/2023 VIJAYALAKSHMI 2914011WL054086 VIJAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-034-034/168-B
() 		2914011000NRG23140320232623605 14/03/2023 RAJESWARI 2914011WL054086 RAJESWARI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 RAJESWARI STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-034-034/168-B
() 		2914011000NRG23140320232623606 14/03/2023 VANMATHI 2914011WL054086 VANMATHI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 VANMATHI STATE BANK OF INDIA(508548)
94 KOLLIDAM TN-14-011-034-034/170-B
() 		2914011000NRG23140320232623608 14/03/2023 MAHALAKSHMI 2914011WL054086 MAHALAKSHMI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
95 KOLLIDAM TN-14-011-034-034/170-B
() 		2914011000NRG23140320232623607 14/03/2023 PUSHPALATHA 2914011WL054086 PUSHPALATHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 PUSHPALATHA STATE BANK OF INDIA(508548)
96 KOLLIDAM TN-14-011-034-034/171-B
() 		2914011000NRG23140320232623609 14/03/2023 ADHILAKSHMI 2914011WL054086 ADHILAKSHMI 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 ADHILAKSHMI STATE BANK OF INDIA(508548)
97 KOLLIDAM TN-14-011-034-034/171-B
() 		2914011000NRG23140320232623610 14/03/2023 SAMMANTHAM 2914011WL054086 SAMMANTHAM 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 SAMMANTHAM STATE BANK OF INDIA(508548)
98 KOLLIDAM TN-14-011-034-034/187-B
() 		2914011000NRG23140320232623611 14/03/2023 CHANTHIRA 2914011WL054086 CHANTHIRA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 CHANTHIRA STATE BANK OF INDIA(508548)
99 KOLLIDAM TN-14-011-034-034/187-B
() 		2914011000NRG23140320232623612 14/03/2023 JAYARAMAN 2914011WL054086 JAYARAMAN 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 JAYARAMAN STATE BANK OF INDIA(508548)
100 KOLLIDAM TN-14-011-034-034/189-B
() 		2914011000NRG23140320232623613 14/03/2023 KALIYAPERUMAL 2914011WL054086 KALIYAPERUMAL 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 KALIYAPERUMAL STATE BANK OF INDIA(508548)
101 KOLLIDAM TN-14-011-034-034/19-B
() 		2914011000NRG23140320232623614 14/03/2023 DHANALAKSHMI 2914011WL054086 DHANALAKSHMI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 DHANALAKSHMI STATE BANK OF INDIA(508548)
102 KOLLIDAM TN-14-011-034-034/2-B
() 		2914011000NRG23140320232623615 14/03/2023 POONGOTHAI 2914011WL054086 POONGOTHAI 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 POONGOTHAI STATE BANK OF INDIA(508548)
103 KOLLIDAM TN-14-011-034-034/20-B
() 		2914011000NRG23140320232623616 14/03/2023 SUNDARAM 2914011WL054086 SUNDARAM 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SUNDARAM STATE BANK OF INDIA(508548)
104 KOLLIDAM TN-14-011-034-034/200-B
() 		2914011000NRG23140320232623617 14/03/2023 HEMAVATHY 2914011WL054086 HEMAVATHY 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 HEMAVATHY STATE BANK OF INDIA(508548)
105 KOLLIDAM TN-14-011-034-034/207-B
() 		2914011000NRG23140320232623618 14/03/2023 MUTHURAMAN 2914011WL054086 MUTHURAMAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MUTHURAMAN PUNJAB NATIONAL BANK(508568)
106 KOLLIDAM TN-14-011-034-034/225-B
() 		2914011000NRG23140320232623619 14/03/2023 ELANGOVAN 2914011WL054086 ELANGOVAN 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 ELANGOVAN STATE BANK OF INDIA(508548)
107 KOLLIDAM TN-14-011-034-034/231-B
() 		2914011000NRG23140320232623620 14/03/2023 LATHA 2914011WL054086 LATHA 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 LATHA STATE BANK OF INDIA(508548)
108 KOLLIDAM TN-14-011-034-034/24-B
() 		2914011000NRG23140320232623621 14/03/2023 JAMUNARANI 2914011WL054086 JAMUNARANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 JAMUNARANI STATE BANK OF INDIA(508548)
109 KOLLIDAM TN-14-011-034-034/241-B
() 		2914011000NRG23140320232623622 14/03/2023 THAIYALNAYAGI 2914011WL054086 THAIYALNAYAGI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOLLIDAM TN-14-011-034-034/251-B
() 		2914011000NRG23140320232623623 14/03/2023 SUSILKUMARI 2914011WL054086 SUSILKUMARI 00415 SBIN0000579 1000 1000 Processed 31/03/2023 025719908 SUSILKUMARI FINO PAYMENTS BANK LTD(608001)
111 KOLLIDAM TN-14-011-034-034/254-B
() 		2914011000NRG23140320232623624 14/03/2023 RAJAMANI 2914011WL054086 RAJAMANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAJAMANI STATE BANK OF INDIA(508548)
112 KOLLIDAM TN-14-011-034-034/264-B
() 		2914011000NRG23140320232623625 14/03/2023 SUNDARI 2914011WL054086 SUNDARI 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 SUNDARI STATE BANK OF INDIA(508548)
113 KOLLIDAM TN-14-011-034-034/27-B
() 		2914011000NRG23140320232623626 14/03/2023 KANAGASABAI 2914011WL054086 KANAGASABAI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 KANAGASABAI STATE BANK OF INDIA(508548)
114 KOLLIDAM TN-14-011-034-034/27-B
() 		2914011000NRG23140320232623627 14/03/2023 RADHA 2914011WL054086 RADHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 RADHA PALLAVAN GRAMA BANK(607052)
115 KOLLIDAM TN-14-011-034-034/286-B
() 		2914011000NRG23140320232623628 14/03/2023 RANI 2914011WL054086 RANI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
116 KOLLIDAM TN-14-011-034-034/346-B
() 		2914011000NRG23140320232623630 14/03/2023 VIJAYA 2914011WL054086 VIJAYA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 VIJAYA STATE BANK OF INDIA(508548)
117 KOLLIDAM TN-14-011-034-034/347-B
() 		2914011000NRG23140320232623631 14/03/2023 PAZHANIYAMMAL 2914011WL054086 PAZHANIYAMMAL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
118 KOLLIDAM TN-14-011-034-034/348-B
() 		2914011000NRG23140320232623632 14/03/2023 ANJAMMAL 2914011WL054086 ANJAMMAL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ANJAMMAL STATE BANK OF INDIA(508548)
119 KOLLIDAM TN-14-011-034-034/349-B
() 		2914011000NRG23140320232623633 14/03/2023 PADMAVATHY 2914011WL054086 PADMAVATHY 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PADMAVATHY STATE BANK OF INDIA(508548)
120 KOLLIDAM TN-14-011-034-034/350-B
() 		2914011000NRG23140320232623634 14/03/2023 MANIMEGALAI 2914011WL054086 MANIMEGALAI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MANIMEGALAI STATE BANK OF INDIA(508548)
121 KOLLIDAM TN-14-011-034-034/350-B
() 		2914011000NRG23140320232623635 14/03/2023 RAMALINGAM 2914011WL054086 RAMALINGAM 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAMALINGAM PUNJAB NATIONAL BANK(508568)
122 KOLLIDAM TN-14-011-034-034/363-B
() 		2914011000NRG23140320232623636 14/03/2023 MOHAN 2914011WL054086 MOHAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MOHAN STATE BANK OF INDIA(508548)
123 KOLLIDAM TN-14-011-034-034/364-B
() 		2914011000NRG23140320232623638 14/03/2023 MEENA 2914011WL054086 MEENA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MEENA PUNJAB NATIONAL BANK(508568)
124 KOLLIDAM TN-14-011-034-034/365-B
() 		2914011000NRG23140320232623639 14/03/2023 SAROJA 2914011WL054086 SAROJA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SAROJA STATE BANK OF INDIA(508548)
125 KOLLIDAM TN-14-011-034-034/365-B
() 		2914011000NRG23140320232623640 14/03/2023 VEERAMANI 2914011WL054086 VEERAMANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 VEERAMANI STATE BANK OF INDIA(508548)
126 KOLLIDAM TN-14-011-034-034/366-B
() 		2914011000NRG23140320232623641 14/03/2023 ANJALAI 2914011WL054086 ANJALAI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 ANJALAI STATE BANK OF INDIA(508548)
127 KOLLIDAM TN-14-011-034-034/366-B
() 		2914011000NRG23140320232623642 14/03/2023 RATHINASAMY 2914011WL054086 RATHINASAMY 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025719908 RATHINASAMY FINO PAYMENTS BANK LTD(608001)
128 KOLLIDAM TN-14-011-034-034/367-B
() 		2914011000NRG23140320232623643 14/03/2023 KANTHAVELU 2914011WL054086 KANTHAVELU 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KANTHAVELU STATE BANK OF INDIA(508548)
129 KOLLIDAM TN-14-011-034-034/367-B
() 		2914011000NRG23140320232623644 14/03/2023 MUTHULAKSHMI 2914011WL054086 MUTHULAKSHMI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MUTHULAKSHMI STATE BANK OF INDIA(508548)
130 KOLLIDAM TN-14-011-034-034/368-B
() 		2914011000NRG23140320232623645 14/03/2023 INDHIRANI 2914011WL054086 INDHIRANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 INDHIRANI PUNJAB NATIONAL BANK(508568)
131 KOLLIDAM TN-14-011-034-034/368-B
() 		2914011000NRG23140320232623646 14/03/2023 PRAVEENAA 2914011WL054086 PRAVEENAA 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025719908 PRAVEENAA INDIAN BANK(607105)
132 KOLLIDAM TN-14-011-034-034/369-B
() 		2914011000NRG23140320232623647 14/03/2023 Yagalakshmi 2914011WL054086 Yagalakshmi 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 Yagalakshmi STATE BANK OF INDIA(508548)
133 KOLLIDAM TN-14-011-034-034/370-B
() 		2914011000NRG23140320232623649 14/03/2023 MALLIGA 2914011WL054086 MALLIGA 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 MALLIGA STATE BANK OF INDIA(508548)
134 KOLLIDAM TN-14-011-034-034/370-B
() 		2914011000NRG23140320232623650 14/03/2023 RAMAMOORTHY 2914011WL054086 RAMAMOORTHY 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 RAMAMOORTHY STATE BANK OF INDIA(508548)
135 KOLLIDAM TN-14-011-034-034/371-B
() 		2914011000NRG23140320232623652 14/03/2023 KASTHIRI 2914011WL054086 KASTHIRI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 KASTHIRI STATE BANK OF INDIA(508548)
136 KOLLIDAM TN-14-011-034-034/371-B
() 		2914011000NRG23140320232623651 14/03/2023 PAZHANIVEL 2914011WL054086 PAZHANIVEL 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 PAZHANIVEL STATE BANK OF INDIA(508548)
137 KOLLIDAM TN-14-011-034-034/373-B
() 		2914011000NRG23140320232623654 14/03/2023 THAIYALNAYAGI 2914011WL054086 THAIYALNAYAGI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 THAIYALNAYAGI STATE BANK OF INDIA(508548)
138 KOLLIDAM TN-14-011-034-034/373-B
() 		2914011000NRG23140320232623653 14/03/2023 VENKATESAN 2914011WL054086 VENKATESAN 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 VENKATESAN STATE BANK OF INDIA(508548)
139 KOLLIDAM TN-14-011-034-034/374-B
() 		2914011000NRG23140320232623655 14/03/2023 NIRMALADEVI 2914011WL054086 NIRMALADEVI 00415 SBIN0000579 1650 1650 Processed 31/03/2023 025719908 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
140 KOLLIDAM TN-14-011-034-034/378-B
() 		2914011000NRG23140320232623658 14/03/2023 CHINNATHURAI 2914011WL054086 CHINNATHURAI 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 CHINNATHURAI STATE BANK OF INDIA(508548)
141 KOLLIDAM TN-14-011-034-034/378-B
() 		2914011000NRG23140320232623657 14/03/2023 VALLI 2914011WL054086 VALLI 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 VALLI STATE BANK OF INDIA(508548)
142 KOLLIDAM TN-14-011-034-034/379-B
() 		2914011000NRG23140320232623659 14/03/2023 SANTHIRA 2914011WL054086 SANTHIRA 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 SANTHIRA STATE BANK OF INDIA(508548)
143 KOLLIDAM TN-14-011-034-034/380-B
() 		2914011000NRG23140320232623660 14/03/2023 CHANTHIRAN 2914011WL054086 CHANTHIRAN 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 CHANTHIRAN STATE BANK OF INDIA(508548)
144 KOLLIDAM TN-14-011-034-034/381-B
() 		2914011000NRG23140320232623661 14/03/2023 AMBIGA 2914011WL054086 AMBIGA 00415 SBIN0000579 1650 1650 Processed 31/03/2023 025719908 AMBIGA INDIAN BANK(607105)
145 KOLLIDAM TN-14-011-034-034/382-B
() 		2914011000NRG23140320232623662 14/03/2023 LATHA 2914011WL054086 LATHA 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 LATHA STATE BANK OF INDIA(508548)
146 KOLLIDAM TN-14-011-034-034/382-B
() 		2914011000NRG23140320232623663 14/03/2023 MANISEKAR 2914011WL054086 MANISEKAR 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 MANISEKAR STATE BANK OF INDIA(508548)
147 KOLLIDAM TN-14-011-034-034/383-B
() 		2914011000NRG23140320232623664 14/03/2023 RAJAM 2914011WL054086 RAJAM 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 RAJAM PUNJAB NATIONAL BANK(508568)
148 KOLLIDAM TN-14-011-034-034/383-B
() 		2914011000NRG23140320232623665 14/03/2023 SENTHILKUMAR 2914011WL054086 SENTHILKUMAR 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 SENTHILKUMAR STATE BANK OF INDIA(508548)
149 KOLLIDAM TN-14-011-034-034/384-B
() 		2914011000NRG23140320232623667 14/03/2023 KANNAN 2914011WL054086 KANNAN 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 KANNAN STATE BANK OF INDIA(508548)
150 KOLLIDAM TN-14-011-034-034/384-B
() 		2914011000NRG23140320232623666 14/03/2023 NEELAVATHY 2914011WL054086 NEELAVATHY 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 NEELAVATHY PUNJAB NATIONAL BANK(508568)
151 KOLLIDAM TN-14-011-034-034/4
() 		2914011000NRG23140320232623668 14/03/2023 ARCHANA 2914011WL054086 ARCHANA 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 ARCHANA STATE BANK OF INDIA(508548)
152 KOLLIDAM TN-14-011-034-034/43-B
() 		2914011000NRG23140320232623669 14/03/2023 ANCHUGAM 2914011WL054086 ANCHUGAM 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 ANCHUGAM STATE BANK OF INDIA(508548)
153 KOLLIDAM TN-14-011-034-034/45-B
() 		2914011000NRG23140320232623670 14/03/2023 SUDHA 2914011WL054086 SUDHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SUDHA STATE BANK OF INDIA(508548)
154 KOLLIDAM TN-14-011-034-034/47-B
() 		2914011000NRG23140320232623672 14/03/2023 INDRANI 2914011WL054086 INDRANI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 INDRANI STATE BANK OF INDIA(508548)
155 KOLLIDAM TN-14-011-034-034/500
() 		2914011000NRG23140320232623673 14/03/2023 KALA 2914011WL054086 KALA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 KALA STATE BANK OF INDIA(508548)
156 KOLLIDAM TN-14-011-034-034/505
() 		2914011000NRG23140320232623674 14/03/2023 MALLIKA 2914011WL054086 MALLIKA 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 MALLIKA STATE BANK OF INDIA(508548)
157 KOLLIDAM TN-14-011-034-034/54-B
() 		2914011000NRG23140320232623675 14/03/2023 DHANAM 2914011WL054086 DHANAM 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 DHANAM STATE BANK OF INDIA(508548)
158 KOLLIDAM TN-14-011-034-034/546-A
() 		2914011000NRG23140320232623676 14/03/2023 SHAKILA 2914011WL054086 SHAKILA 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 SHAKILA STATE BANK OF INDIA(508548)
159 KOLLIDAM TN-14-011-034-034/549
() 		2914011000NRG23140320232623677 14/03/2023 SUNDARAJOTHI 2914011WL054086 SUNDARAJOTHI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 SUNDARAJOTHI STATE BANK OF INDIA(508548)
160 KOLLIDAM TN-14-011-034-034/552
() 		2914011000NRG23140320232623678 14/03/2023 MOHANASUNDARI 2914011WL054086 MOHANASUNDARI 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 MOHANASUNDARI STATE BANK OF INDIA(508548)
161 KOLLIDAM TN-14-011-034-034/575
() 		2914011000NRG23140320232623679 14/03/2023 VANITHA 2914011WL054086 VANITHA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLLIDAM TN-14-011-034-034/59-B
() 		2914011000NRG23140320232623680 14/03/2023 MARAGATHAM 2914011WL054086 MARAGATHAM 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 MARAGATHAM HDFC BANK LTD(607152)
163 KOLLIDAM TN-14-011-034-034/66-B
() 		2914011000NRG23140320232623681 14/03/2023 POONGOTHAI 2914011WL054086 POONGOTHAI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 POONGOTHAI STATE BANK OF INDIA(508548)
164 KOLLIDAM TN-14-011-034-034/67-B
() 		2914011000NRG23140320232623682 14/03/2023 ANJAMMAL 2914011WL054086 ANJAMMAL 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 ANJAMMAL STATE BANK OF INDIA(508548)
165 KOLLIDAM TN-14-011-034-034/68-B
() 		2914011000NRG23140320232623683 14/03/2023 PREMA 2914011WL054086 PREMA 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOLLIDAM TN-14-011-034-034/7-B
() 		2914011000NRG23140320232623684 14/03/2023 SANTHI 2914011WL054086 SANTHI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SANTHI PUNJAB NATIONAL BANK(508568)
167 KOLLIDAM TN-14-011-034-034/70-B
() 		2914011000NRG23140320232623685 14/03/2023 LATHA 2914011WL054086 LATHA 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 LATHA STATE BANK OF INDIA(508548)
168 KOLLIDAM TN-14-011-034-034/71-B
() 		2914011000NRG23140320232623686 14/03/2023 VASANTHA 2914011WL054086 VASANTHA 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 VASANTHA STATE BANK OF INDIA(508548)
169 KOLLIDAM TN-14-011-034-034/713
() 		2914011000NRG23140320232623687 14/03/2023 PARANJOTHI 2914011WL054086 PARANJOTHI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 PARANJOTHI STATE BANK OF INDIA(508548)
170 KOLLIDAM TN-14-011-034-034/727
() 		2914011000NRG23140320232623689 14/03/2023 THAIYALNAYAGI 2914011WL054086 THAIYALNAYAGI 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 THAIYALNAYAGI PUNJAB NATIONAL BANK(508568)
171 KOLLIDAM TN-14-011-034-034/74-B
() 		2914011000NRG23140320232623690 14/03/2023 RAJAM 2914011WL054086 RAJAM 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 RAJAM STATE BANK OF INDIA(508548)
172 KOLLIDAM TN-14-011-034-034/76-B
() 		2914011000NRG23140320232623691 14/03/2023 MALATHI 2914011WL054086 MALATHI 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 MALATHI STATE BANK OF INDIA(508548)
173 KOLLIDAM TN-14-011-034-034/79-B
() 		2914011000NRG23140320232623692 14/03/2023 GUNASEKARAN 2914011WL054086 GUNASEKARAN 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 GUNASEKARAN STATE BANK OF INDIA(508548)
174 KOLLIDAM TN-14-011-034-034/823-A
() 		2914011000NRG23140320232623693 14/03/2023 ANJALAI 2914011WL054086 ANJALAI 00415 SBIN0000579 1650 1650 Processed 30/03/2023 025719908 ANJALAI PUNJAB NATIONAL BANK(508568)
175 KOLLIDAM TN-14-011-034-034/86-B
() 		2914011000NRG23140320232623695 14/03/2023 SEKAR 2914011WL054086 SEKAR 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 SEKAR STATE BANK OF INDIA(508548)
176 KOLLIDAM TN-14-011-034-034/864-A
() 		2914011000NRG23140320232623696 14/03/2023 MALLIGA 2914011WL054086 MALLIGA 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 MALLIGA STATE BANK OF INDIA(508548)
177 KOLLIDAM TN-14-011-034-034/87-B
() 		2914011000NRG23140320232623698 14/03/2023 KASTHURI 2914011WL054086 KASTHURI 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 KASTHURI PUNJAB NATIONAL BANK(508568)
178 KOLLIDAM TN-14-011-034-034/87-B
() 		2914011000NRG23140320232623697 14/03/2023 RAJENDRAN 2914011WL054086 RAJENDRAN 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 RAJENDRAN STATE BANK OF INDIA(508548)
179 KOLLIDAM TN-14-011-034-034/9-B
() 		2914011000NRG23140320232623700 14/03/2023 INDRA 2914011WL054086 INDRA 00415 SBIN0000579 750 750 Processed 30/03/2023 025719908 INDRA STATE BANK OF INDIA(508548)
180 KOLLIDAM TN-14-011-034-034/92-B
() 		2914011000NRG23140320232623702 14/03/2023 RAJALKSHMI 2914011WL054086 RAJALKSHMI 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 RAJALKSHMI STATE BANK OF INDIA(508548)
181 KOLLIDAM TN-14-011-034-034/94-B
() 		2914011000NRG23140320232623703 14/03/2023 BANUMATHY 2914011WL054086 BANUMATHY 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 BANUMATHY STATE BANK OF INDIA(508548)
182 KOLLIDAM TN-14-011-034-034/96-B
() 		2914011000NRG23140320232623705 14/03/2023 ANANTHI 2914011WL054086 ANANTHI 00415 SBIN0000579 500 500 Processed 30/03/2023 025719908 ANANTHI STATE BANK OF INDIA(508548)
183 KOLLIDAM TN-14-011-034-034/98-B
() 		2914011000NRG23140320232623706 14/03/2023 MYTHILI 2914011WL054086 MYTHILI 00415 SBIN0000579 1000 1000 Processed 30/03/2023 025719908 MYTHILI STATE BANK OF INDIA(508548)
184 KOLLIDAM TN-14-011-034-034/99-B
() 		2914011000NRG23140320232623708 14/03/2023 RAMAMOORTHY 2914011WL054086 RAMAMOORTHY 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 RAMAMOORTHY STATE BANK OF INDIA(508548)
185 KOLLIDAM TN-14-011-034-034/99-B
() 		2914011000NRG23140320232623707 14/03/2023 SATHYA 2914011WL054086 SATHYA 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025719908 SATHYA STATE BANK OF INDIA(508548)
SubTotal 211500 211500
186 KOLLIDAM TN-14-011-034-034/944-A
() 		2914011000NRG23140320232623704 14/03/2023 DURGA 2914011WL054086 DURGA 00415 SBIN0002281 750 750 Processed 30/03/2023 025719908 DURGA CANARA BANK(508532)
SubTotal 750 750
Total 227800 227800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140323APB_FTO_1647106 Indian Bank IDIB000K142 KOLLIDAM 6300
2 KOLLIDAM TN2914011_140323APB_FTO_1647106 Indian Bank IDIB000S029 SIRKALI 1750
3 KOLLIDAM TN2914011_140323APB_FTO_1647106 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
4 KOLLIDAM TN2914011_140323APB_FTO_1647106 Punjab National Bank PUNB0283500 PUTHUR 6250
5 KOLLIDAM TN2914011_140323APB_FTO_1647106 State Bank of India SBIN0000579 Sirkali 211500
6 KOLLIDAM TN2914011_140323APB_FTO_1647106 State Bank of India SBIN0002281 TIRUVENGADU 750

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