Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030922APB_FTO_826783
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-14-011-005-001/115-A
() 		2914011000NRG23030920221303264 03/09/2022 KAMALA 2914011WL025259 KAMALA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035858377 KAMALA STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-005-001/149-A
() 		2914011000NRG23030920221303265 03/09/2022 DURAI 2914011WL025259 DURAI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-005-001/149-A
() 		2914011000NRG23030920221303266 03/09/2022 SENTHAMARAI 2914011WL025259 SENTHAMARAI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-005-001/150-A
() 		2914011000NRG23030920221303267 03/09/2022 RAJAM 2914011WL025259 RAJAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-005-001/151-A
() 		2914011000NRG23030920221303268 03/09/2022 latha 2914011WL025259 latha 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-005-001/163-A
() 		2914011000NRG23030920221303270 03/09/2022 KALAIYARASI 2914011WL025259 KALAIYARASI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 KALAIYARASI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-005-001/163-A
() 		2914011000NRG23030920221303269 03/09/2022 MANOKARAN 2914011WL025259 MANOKARAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MANOKARAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-005-001/171-A
() 		2914011000NRG23030920221303271 03/09/2022 SARSWATHI 2914011WL025259 SARSWATHI 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858377 SARSWATHI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-005-001/172-A
() 		2914011000NRG23030920221303272 03/09/2022 LAKSHMI 2914011WL025259 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-005-001/176-A
() 		2914011000NRG23030920221303273 03/09/2022 GANESAN 2914011WL025259 GANESAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-005-001/176-A
() 		2914011000NRG23030920221303274 03/09/2022 SUSILA 2914011WL025259 SUSILA 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 SUSILA STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-005-001/177-A
() 		2914011000NRG23030920221303275 03/09/2022 BALAIYAH 2914011WL025259 BALAIYAH 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 BALAIYAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-005-001/177-A
() 		2914011000NRG23030920221303276 03/09/2022 NILAVU 2914011WL025259 NILAVU 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 NILAVU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-005-001/179-A
() 		2914011000NRG23030920221303278 03/09/2022 MARAKATHAVALLI 2914011WL025259 MARAKATHAVALLI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MARAKATHAVALLI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-005-001/179-A
() 		2914011000NRG23030920221303277 03/09/2022 PUTHURASA 2914011WL025259 PUTHURASA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PUTHURASA PUNJAB NATIONAL BANK(508568)
16 KOLLIDAM TN-14-011-005-001/204-A
() 		2914011000NRG23030920221303281 03/09/2022 SAKTHIVEL 2914011WL025259 SAKTHIVEL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SAKTHIVEL STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-005-001/205-A
() 		2914011000NRG23030920221303282 03/09/2022 MALATHI 2914011WL025259 MALATHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MALATHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-005-001/239-A
() 		2914011000NRG23030920221303283 03/09/2022 SANTHANAKRISHNAN 2914011WL025259 SANTHANAKRISHNAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SANTHANAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-005-001/258-A
() 		2914011000NRG23030920221303284 03/09/2022 RAJENTHIRAN 2914011WL025259 RAJENTHIRAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 RAJENTHIRAN STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-005-001/258-A
() 		2914011000NRG23030920221303285 03/09/2022 VAIRAM 2914011WL025259 VAIRAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 VAIRAM STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-005-001/4-A
() 		2914011000NRG23030920221303286 03/09/2022 ANBALAGAN 2914011WL025259 ANBALAGAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 ANBALAGAN STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-005-001/4-A
() 		2914011000NRG23030920221303287 03/09/2022 LALITHA 2914011WL025259 LALITHA 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-005-001/5-A
() 		2914011000NRG23030920221303288 03/09/2022 ARUMUGAM 2914011WL025259 ARUMUGAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-005-001/5-A
() 		2914011000NRG23030920221303289 03/09/2022 THAIYALNAYAKI 2914011WL025259 THAIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 THAIYALNAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-005-001/6-A
() 		2914011000NRG23030920221303290 03/09/2022 DURAIRAJ 2914011WL025259 DURAIRAJ 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 DURAIRAJ STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-005-001/7-A
() 		2914011000NRG23030920221303292 03/09/2022 DEVAKI 2914011WL025259 DEVAKI 00415 SBIN0006902 500 500 Processed 14/10/2022 035858377 DEVAKI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-005-001/7-A
() 		2914011000NRG23030920221303291 03/09/2022 YEGAMBARAM 2914011WL025259 YEGAMBARAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 YEGAMBARAM STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-005-001/9-A
() 		2914011000NRG23030920221303293 03/09/2022 MARIYAMMAL 2914011WL025259 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MARIYAMMAL STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-005-002/154-A
() 		2914011000NRG23030920221303294 03/09/2022 DANABAL 2914011WL025259 DANABAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 DANABAL STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-005-002/154-A
() 		2914011000NRG23030920221303295 03/09/2022 RETHINAMBAL 2914011WL025259 RETHINAMBAL 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 RETHINAMBAL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-005-003/126-A
() 		2914011000NRG23030920221303297 03/09/2022 SELVAMANI 2914011WL025259 SELVAMANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SELVAMANI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-005-003/126-A
() 		2914011000NRG23030920221303296 03/09/2022 VASANTHA 2914011WL025259 VASANTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-005-003/141-A
() 		2914011000NRG23030920221303299 03/09/2022 PALANIYAMMAL 2914011WL025259 PALANIYAMMAL 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-005-003/141-A
() 		2914011000NRG23030920221303298 03/09/2022 VENGATACHALAM 2914011WL025259 VENGATACHALAM 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858377 VENGATACHALAM INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-005-003/19
() 		2914011000NRG23030920221303300 03/09/2022 KAVASARANI 2914011WL025259 KAVASARANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 KAVASARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-005-003/221-B
() 		2914011000NRG23030920221303301 03/09/2022 MARUTHAMBAL 2914011WL025259 MARUTHAMBAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-005-004/12-A
() 		2914011000NRG23030920221303305 03/09/2022 SELLAMMAL 2914011WL025259 SELLAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SELLAMMAL STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-005-004/13-A
() 		2914011000NRG23030920221303306 03/09/2022 SUBRAMANIYAN 2914011WL025259 SUBRAMANIYAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SUBRAMANIYAN STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-005-004/14-A
() 		2914011000NRG23030920221303307 03/09/2022 VAIYAHNANTHAN 2914011WL025259 VAIYAHNANTHAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 VAIYAHNANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-005-004/15-A
() 		2914011000NRG23030920221303309 03/09/2022 ANJAMMAL 2914011WL025259 ANJAMMAL 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-005-004/15-A
() 		2914011000NRG23030920221303308 03/09/2022 RATHAKRISHNAN 2914011WL025259 RATHAKRISHNAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 RATHAKRISHNAN STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-005-004/16-A
() 		2914011000NRG23030920221303310 03/09/2022 KALYANI 2914011WL025259 KALYANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-005-004/17-A
() 		2914011000NRG23030920221303312 03/09/2022 GOKILAMMAL 2914011WL025259 GOKILAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 GOKILAMMAL STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-005-004/18-A
() 		2914011000NRG23030920221303314 03/09/2022 JEYAMANGALESHWARI 2914011WL025259 JEYAMANGALESHWARI 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858377 JEYAMANGALESHWARI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-005-004/18-A
() 		2914011000NRG23030920221303313 03/09/2022 PULAVENDRAN 2914011WL025259 PULAVENDRAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PULAVENDRAN STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-005-004/20-A
() 		2914011000NRG23030920221303315 03/09/2022 VIJAYALAKSHMI 2914011WL025259 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-005-004/21-A
() 		2914011000NRG23030920221303316 03/09/2022 PALANISAMI 2914011WL025259 PALANISAMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PALANISAMI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-005-004/21-A
() 		2914011000NRG23030920221303317 03/09/2022 VASANTHA 2914011WL025259 VASANTHA 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 VASANTHA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-005-004/22-A
() 		2914011000NRG23030920221303319 03/09/2022 SUMATHI 2914011WL025259 SUMATHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SUMATHI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-005-004/24-A
() 		2914011000NRG23030920221303320 03/09/2022 SAVITHIRI 2914011WL025259 SAVITHIRI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-005-004/28-A
() 		2914011000NRG23030920221303322 03/09/2022 MEENATCHI 2914011WL025259 MEENATCHI 00415 SBIN0006902 750 750 Processed 14/10/2022 035858377 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-005-004/28-A
() 		2914011000NRG23030920221303321 03/09/2022 NAGALINGAM 2914011WL025259 NAGALINGAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 NAGALINGAM STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-005-004/29-A
() 		2914011000NRG23030920221303323 03/09/2022 SELVI 2914011WL025259 SELVI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SELVI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-005-004/30-A
() 		2914011000NRG23030920221303325 03/09/2022 PUSHPAMANI 2914011WL025259 PUSHPAMANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PUSHPAMANI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-005-004/34-A
() 		2914011000NRG23030920221303327 03/09/2022 JAYAMALA 2914011WL025259 JAYAMALA 00415 SBIN0006902 500 500 Processed 14/10/2022 035858377 JAYAMALA STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-005-004/34-A
() 		2914011000NRG23030920221303326 03/09/2022 RAJAGOPAL 2914011WL025259 RAJAGOPAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 RAJAGOPAL STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-005-004/36-A
() 		2914011000NRG23030920221303329 03/09/2022 CHANDRA 2914011WL025259 CHANDRA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-005-004/36-A
() 		2914011000NRG23030920221303328 03/09/2022 PANDIYAN 2914011WL025259 PANDIYAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PANDIYAN STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-005-004/40-A
() 		2914011000NRG23030920221303330 03/09/2022 TAMILARASI 2914011WL025259 TAMILARASI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 TAMILARASI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-005-005/269-A
() 		2914011000NRG23030920221303338 03/09/2022 AMUTHA 2914011WL025259 AMUTHA 00415 SBIN0006902 250 250 Processed 14/10/2022 035858377 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-005-005/365
() 		2914011000NRG23030920221303339 03/09/2022 VENNILA 2914011WL025259 VENNILA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-005-005/366
() 		2914011000NRG23030920221303341 03/09/2022 SENTHAMIZHSELVI 2914011WL025259 SENTHAMIZHSELVI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-005-005/382
() 		2914011000NRG23030920221303342 03/09/2022 NIRMALA 2914011WL025259 NIRMALA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 NIRMALA STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-005-005/385
() 		2914011000NRG23030920221303343 03/09/2022 JANSIRANI 2914011WL025259 JANSIRANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-005-005/408
() 		2914011000NRG23030920221303344 03/09/2022 AMUTHA 2914011WL025259 AMUTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLLIDAM TN-14-011-005-005/411-A
() 		2914011000NRG23030920221303346 03/09/2022 MAHALAKSHMI 2914011WL025259 MAHALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 MAHALAKSHMI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-005-005/414-A
() 		2914011000NRG23030920221303347 03/09/2022 KUMARAKURU 2914011WL025259 KUMARAKURU 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858377 KUMARAKURU INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-005-005/429-A
() 		2914011000NRG23030920221303351 03/09/2022 NAGARAJAN 2914011WL025259 NAGARAJAN 00415 SBIN0006902 1405 1405 Processed 14/10/2022 035858377 NAGARAJAN STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-005-005/429-A
() 		2914011000NRG23030920221303350 03/09/2022 PRABHAVATHY 2914011WL025259 PRABHAVATHY 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 PRABHAVATHY STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-005-005/435-A
() 		2914011000NRG23030920221303353 03/09/2022 JAYAMANGALESHWARI 2914011WL025259 JAYAMANGALESHWARI 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858377 JAYAMANGALESHWARI INDIAN BANK(607105)
71 KOLLIDAM TN-14-011-005-005/435-A
() 		2914011000NRG23030920221303352 03/09/2022 kanagaraj 2914011WL025259 kanagaraj 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 kanagaraj STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-005-005/478-A
() 		2914011000NRG23030920221303357 03/09/2022 CHITRA 2914011WL025259 CHITRA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 CHITRA STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-005-005/486-A
() 		2914011000NRG23030920221303359 03/09/2022 SUSILA 2914011WL025259 SUSILA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858377 SUSILA STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-005-005/487-A
() 		2914011000NRG23030920221303360 03/09/2022 REVATHI 2914011WL025259 REVATHI 00415 SBIN0006902 1000 1000 Processed 15/10/2022 035858377 REVATHI INDIAN BANK(607105)
SubTotal 82155 82155
Total 82155 82155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030922APB_FTO_826783 State Bank of India SBIN0006902 Pudhupattinam 24500
2 KOLLIDAM TN2914011_030922APB_FTO_826783 State Bank of India SBIN0006902 PUDUPATTINAM 57655

Download In Excel