Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280123APB_FTO_1501114
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-14-011-042-011/2769-A
() 		2914011000NRG23280120232272276 28/01/2023 DEEPA 2914011WL047465 DEEPA 00176 IDIB000B068 1250 1250 Processed 03/02/2023 037296952 DEEPA INDIAN BANK(607105)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-042-002/600-A
() 		2914011000NRG23280120232272158 28/01/2023 VINOTHKUMAR 2914011WL047465 VINOTHKUMAR 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 VINOTHKUMAR INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-042-002/610-A
() 		2914011000NRG23280120232272171 28/01/2023 SUBITHA 2914011WL047465 SUBITHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 SUBITHA INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-042-002/624-A
() 		2914011000NRG23280120232272190 28/01/2023 MALARKODI 2914011WL047465 MALARKODI 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037296952 MALARKODI FINCARE SMALL FINANCE BANK LTD(608304)
5 KOLLIDAM TN-14-011-042-013/2544-A
() 		2914011000NRG23280120232272279 28/01/2023 AREBIYABEHAM 2914011WL047465 AREBIYABEHAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 AREBIYABEHAM INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
6 KOLLIDAM TN-14-011-042-001/123-A
() 		2914011000NRG23280120232272145 28/01/2023 EZHIL 2914011WL047465 EZHIL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 EZHIL INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-042-001/1713-A
() 		2914011000NRG23280120232272146 28/01/2023 MUTHULAKSHMI 2914011WL047465 MUTHULAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-042-001/1822-A
() 		2914011000NRG23280120232272147 28/01/2023 VANAJA 2914011WL047465 VANAJA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037296952 VANAJA HDFC BANK LTD(607152)
9 KOLLIDAM TN-14-011-042-002/1183-A
() 		2914011000NRG23280120232272150 28/01/2023 JAYANTHI 2914011WL047465 JAYANTHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 JAYANTHI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-042-002/2453-A
() 		2914011000NRG23280120232272153 28/01/2023 PUNITHAVALLI 2914011WL047465 PUNITHAVALLI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-042-002/597-A
() 		2914011000NRG23280120232272154 28/01/2023 KALA 2914011WL047465 KALA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KALA INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-042-002/600-A
() 		2914011000NRG23280120232272157 28/01/2023 HELANMERI 2914011WL047465 HELANMERI 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037296952 HELANMERI HDFC BANK LTD(607152)
13 KOLLIDAM TN-14-011-042-002/601-A
() 		2914011000NRG23280120232272159 28/01/2023 JANAKI 2914011WL047465 JANAKI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 JANAKI INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-042-002/602-A
() 		2914011000NRG23280120232272161 28/01/2023 AMBIKA 2914011WL047465 AMBIKA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 AMBIKA INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-042-002/602-A
() 		2914011000NRG23280120232272160 28/01/2023 RAMAMURTHI 2914011WL047465 RAMAMURTHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RAMAMURTHI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-042-002/603-A
() 		2914011000NRG23280120232272162 28/01/2023 REVATHI 2914011WL047465 REVATHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 REVATHI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-042-002/604-A
() 		2914011000NRG23280120232272163 28/01/2023 KASTHURI 2914011WL047465 KASTHURI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KASTHURI INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-042-002/606-A
() 		2914011000NRG23280120232272167 28/01/2023 ARIVAZHAKI 2914011WL047465 ARIVAZHAKI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 ARIVAZHAKI INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-042-002/609-A
() 		2914011000NRG23280120232272170 28/01/2023 MALLIGA 2914011WL047465 MALLIGA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MALLIGA INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-042-002/609-A
() 		2914011000NRG23280120232272169 28/01/2023 RAJASEKAR 2914011WL047465 RAJASEKAR 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RAJASEKAR INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-042-002/612-A
() 		2914011000NRG23280120232272175 28/01/2023 MATHANAM 2914011WL047465 MATHANAM 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MATHANAM INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-042-002/614-A
() 		2914011000NRG23280120232272177 28/01/2023 KALARANI 2914011WL047465 KALARANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KALARANI INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-042-002/616-A
() 		2914011000NRG23280120232272179 28/01/2023 ANBAZHAGAN 2914011WL047465 ANBAZHAGAN 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-042-002/616-A
() 		2914011000NRG23280120232272178 28/01/2023 RASAVALLI 2914011WL047465 RASAVALLI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RASAVALLI INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-042-002/617-A
() 		2914011000NRG23280120232272180 28/01/2023 KAMALAM 2914011WL047465 KAMALAM 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KAMALAM INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-042-002/617-A
() 		2914011000NRG23280120232272181 28/01/2023 MAHARANI 2914011WL047465 MAHARANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MAHARANI INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-042-002/618-A
() 		2914011000NRG23280120232272182 28/01/2023 KAVITHA 2914011WL047465 KAVITHA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-042-002/619-A
() 		2914011000NRG23280120232272183 28/01/2023 BANUMATHI 2914011WL047465 BANUMATHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 BANUMATHI INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-042-002/621-A
() 		2914011000NRG23280120232272185 28/01/2023 BHUVANESWARI 2914011WL047465 BHUVANESWARI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-042-002/622-A
() 		2914011000NRG23280120232272187 28/01/2023 MAHESHWARI 2914011WL047465 MAHESHWARI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MAHESHWARI INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-042-002/622-A
() 		2914011000NRG23280120232272186 28/01/2023 THIRUNJANAM 2914011WL047465 THIRUNJANAM 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037296952 THIRUNJANAM PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-042-002/623-A
() 		2914011000NRG23280120232272188 28/01/2023 Arulmani 2914011WL047465 Arulmani 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 Arulmani INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-042-002/625-A
() 		2914011000NRG23280120232272191 28/01/2023 MALA 2914011WL047465 MALA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MALA INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-042-002/626-A
() 		2914011000NRG23280120232272192 28/01/2023 SUNTHARAMPAL 2914011WL047465 SUNTHARAMPAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SUNTHARAMPAL INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-042-002/627-A
() 		2914011000NRG23280120232272194 28/01/2023 KAVITHA 2914011WL047465 KAVITHA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-042-002/629-A
() 		2914011000NRG23280120232272196 28/01/2023 MARIYAMMAL 2914011WL047465 MARIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-042-002/630-A
() 		2914011000NRG23280120232272197 28/01/2023 LAKSHMI 2914011WL047465 LAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-042-002/631-A
() 		2914011000NRG23280120232272198 28/01/2023 IYAPPAN 2914011WL047465 IYAPPAN 00177 IOBA0002833 750 750 Processed 03/02/2023 037296952 IYAPPAN INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-042-002/634-A
() 		2914011000NRG23280120232272202 28/01/2023 MUNIYAMMAL 2914011WL047465 MUNIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-042-002/635-A
() 		2914011000NRG23280120232272203 28/01/2023 MANJULA 2914011WL047465 MANJULA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MANJULA INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-042-002/636-A
() 		2914011000NRG23280120232272204 28/01/2023 THILAKAVATHI 2914011WL047465 THILAKAVATHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 THILAKAVATHI INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-042-002/637-A
() 		2914011000NRG23280120232272207 28/01/2023 BALAMMA 2914011WL047465 BALAMMA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 BALAMMA INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-042-002/638-A
() 		2914011000NRG23280120232272208 28/01/2023 CHITRA 2914011WL047465 CHITRA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-042-002/639-A
() 		2914011000NRG23280120232272209 28/01/2023 RAJALAKSHMI 2914011WL047465 RAJALAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-042-002/640-A
() 		2914011000NRG23280120232272210 28/01/2023 VAIRAM 2914011WL047465 VAIRAM 00177 IOBA0002833 1000 1000 Processed 03/02/2023 037296952 VAIRAM INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-042-002/641-A
() 		2914011000NRG23280120232272211 28/01/2023 AMBIKA 2914011WL047465 AMBIKA 00177 IOBA0002833 500 500 Processed 03/02/2023 037296952 AMBIKA INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-042-002/642-A
() 		2914011000NRG23280120232272212 28/01/2023 THILAIYAMMAL 2914011WL047465 THILAIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 THILAIYAMMAL INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-042-002/645-A
() 		2914011000NRG23280120232272214 28/01/2023 SASIKALA 2914011WL047465 SASIKALA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SASIKALA INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-042-002/646-A
() 		2914011000NRG23280120232272215 28/01/2023 SELVI 2914011WL047465 SELVI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
50 KOLLIDAM TN-14-011-042-002/648-A
() 		2914011000NRG23280120232272216 28/01/2023 KALAISELVI 2914011WL047465 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-042-002/649-A
() 		2914011000NRG23280120232272217 28/01/2023 MAHESWARI 2914011WL047465 MAHESWARI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MAHESWARI INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-042-002/651-A
() 		2914011000NRG23280120232272218 28/01/2023 KUMARI 2914011WL047465 KUMARI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KUMARI INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-042-002/651-A
() 		2914011000NRG23280120232272219 28/01/2023 PRIYANKA 2914011WL047465 PRIYANKA 00177 IOBA0002833 1250 1250 Processed 03/02/2023 037296952 PRIYANKA INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-042-002/653-A
() 		2914011000NRG23280120232272221 28/01/2023 KANMANI 2914011WL047465 KANMANI 00177 IOBA0002833 1250 1250 Processed 03/02/2023 037296952 KANMANI INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-042-002/653-A
() 		2914011000NRG23280120232272220 28/01/2023 MAHADEVAN 2914011WL047465 MAHADEVAN 00177 IOBA0002833 750 750 Processed 03/02/2023 037296952 MAHADEVAN INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-042-002/655-A
() 		2914011000NRG23280120232272223 28/01/2023 TAMILLARASI 2914011WL047465 TAMILLARASI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 TAMILLARASI INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-042-002/658-A
() 		2914011000NRG23280120232272224 28/01/2023 CITHRA 2914011WL047465 CITHRA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 CITHRA INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-042-002/659-A
() 		2914011000NRG23280120232272225 28/01/2023 PAVANI 2914011WL047465 PAVANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 PAVANI INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-042-002/660-A
() 		2914011000NRG23280120232272226 28/01/2023 KAVITHA 2914011WL047465 KAVITHA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-042-002/663-A
() 		2914011000NRG23280120232272229 28/01/2023 KARPAGAM 2914011WL047465 KARPAGAM 00177 IOBA0002833 1000 1000 Processed 03/02/2023 037296952 KARPAGAM INDIAN OVERSEAS BANK(508541)
61 KOLLIDAM TN-14-011-042-002/663-A
() 		2914011000NRG23280120232272228 28/01/2023 MUNUSAMY 2914011WL047465 MUNUSAMY 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MUNUSAMY INDIAN OVERSEAS BANK(508541)
62 KOLLIDAM TN-14-011-042-002/668-A
() 		2914011000NRG23280120232272230 28/01/2023 AMBIKA 2914011WL047465 AMBIKA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 AMBIKA INDIAN OVERSEAS BANK(508541)
63 KOLLIDAM TN-14-011-042-002/669-A
() 		2914011000NRG23280120232272231 28/01/2023 SANKEETHA 2914011WL047465 SANKEETHA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SANKEETHA INDIAN OVERSEAS BANK(508541)
64 KOLLIDAM TN-14-011-042-002/670-A
() 		2914011000NRG23280120232272232 28/01/2023 SELVI 2914011WL047465 SELVI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
65 KOLLIDAM TN-14-011-042-002/671-A
() 		2914011000NRG23280120232272233 28/01/2023 SARATHA 2914011WL047465 SARATHA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SARATHA INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-042-002/674-A
() 		2914011000NRG23280120232272235 28/01/2023 DEEPA 2914011WL047465 DEEPA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 DEEPA INDIAN OVERSEAS BANK(508541)
67 KOLLIDAM TN-14-011-042-006/2369-A
() 		2914011000NRG23280120232272238 28/01/2023 SAIYADUANSHARBEHAM 2914011WL047465 SAIYADUANSHARBEHAM 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SAIYADUANSHARBEHAM INDIAN OVERSEAS BANK(508541)
68 KOLLIDAM TN-14-011-042-006/2373-A
() 		2914011000NRG23280120232272239 28/01/2023 MEENAKSHI 2914011WL047465 MEENAKSHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MEENAKSHI INDIAN OVERSEAS BANK(508541)
69 KOLLIDAM TN-14-011-042-006/2485-A
() 		2914011000NRG23280120232272240 28/01/2023 SURYA 2914011WL047465 SURYA 00177 IOBA0002833 1250 1250 Processed 03/02/2023 037296952 SURYA INDIAN BANK(607105)
70 KOLLIDAM TN-14-011-042-006/2502-A
() 		2914011000NRG23280120232272241 28/01/2023 MANJULA 2914011WL047465 MANJULA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MANJULA INDIAN OVERSEAS BANK(508541)
71 KOLLIDAM TN-14-011-042-006/2783-A
() 		2914011000NRG23280120232272243 28/01/2023 Sumathi 2914011WL047465 Sumathi 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
72 KOLLIDAM TN-14-011-042-008/1152-A
() 		2914011000NRG23280120232272244 28/01/2023 ponkothai 2914011WL047465 ponkothai 00177 IOBA0002833 750 750 Processed 03/02/2023 037296952 ponkothai INDIAN OVERSEAS BANK(508541)
73 KOLLIDAM TN-14-011-042-008/678-A
() 		2914011000NRG23280120232272245 28/01/2023 SUBRAMANIYAN 2914011WL047465 SUBRAMANIYAN 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
74 KOLLIDAM TN-14-011-042-008/679-A
() 		2914011000NRG23280120232272246 28/01/2023 INTHIRANI 2914011WL047465 INTHIRANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 INTHIRANI INDIAN OVERSEAS BANK(508541)
75 KOLLIDAM TN-14-011-042-008/683-A
() 		2914011000NRG23280120232272247 28/01/2023 RANI 2914011WL047465 RANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
76 KOLLIDAM TN-14-011-042-008/685-A
() 		2914011000NRG23280120232272248 28/01/2023 SUNTHARAVALLI 2914011WL047465 SUNTHARAVALLI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SUNTHARAVALLI INDIAN OVERSEAS BANK(508541)
77 KOLLIDAM TN-14-011-042-008/688-A
() 		2914011000NRG23280120232272249 28/01/2023 KALYANI 2914011WL047465 KALYANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KALYANI INDIAN OVERSEAS BANK(508541)
78 KOLLIDAM TN-14-011-042-008/718-A
() 		2914011000NRG23280120232272250 28/01/2023 RANI 2914011WL047465 RANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
79 KOLLIDAM TN-14-011-042-009/883-A
() 		2914011000NRG23280120232272251 28/01/2023 ANANTHI 2914011WL047465 ANANTHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 ANANTHI INDIAN OVERSEAS BANK(508541)
80 KOLLIDAM TN-14-011-042-009/884-A
() 		2914011000NRG23280120232272252 28/01/2023 mallika 2914011WL047465 mallika 00177 IOBA0002833 1000 1000 Processed 03/02/2023 037296952 mallika INDIAN OVERSEAS BANK(508541)
81 KOLLIDAM TN-14-011-042-010/1390-B
() 		2914011000NRG23280120232272253 28/01/2023 JEMINAMERY 2914011WL047465 JEMINAMERY 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 JEMINAMERY INDIAN OVERSEAS BANK(508541)
82 KOLLIDAM TN-14-011-042-010/1824-B
() 		2914011000NRG23280120232272254 28/01/2023 SATHIYA 2914011WL047465 SATHIYA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SATHIYA INDIAN OVERSEAS BANK(508541)
83 KOLLIDAM TN-14-011-042-010/2116-A
() 		2914011000NRG23280120232272255 28/01/2023 KOLANJI 2914011WL047465 KOLANJI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KOLANJI INDIAN OVERSEAS BANK(508541)
84 KOLLIDAM TN-14-011-042-010/628-A
() 		2914011000NRG23280120232272261 28/01/2023 SOMU 2914011WL047465 SOMU 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SOMU INDIAN OVERSEAS BANK(508541)
85 KOLLIDAM TN-14-011-042-010/746-A
() 		2914011000NRG23280120232272262 28/01/2023 KAMALA 2914011WL047465 KAMALA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 KAMALA INDIAN OVERSEAS BANK(508541)
86 KOLLIDAM TN-14-011-042-010/765-A
() 		2914011000NRG23280120232272263 28/01/2023 UMA 2914011WL047465 UMA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 UMA INDIAN OVERSEAS BANK(508541)
87 KOLLIDAM TN-14-011-042-010/794-A
() 		2914011000NRG23280120232272265 28/01/2023 SINNATHAMBI 2914011WL047465 SINNATHAMBI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SINNATHAMBI INDIAN OVERSEAS BANK(508541)
88 KOLLIDAM TN-14-011-042-010/794-A
() 		2914011000NRG23280120232272264 28/01/2023 THARANIYAMMAL 2914011WL047465 THARANIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 THARANIYAMMAL INDIAN OVERSEAS BANK(508541)
89 KOLLIDAM TN-14-011-042-010/835-A
() 		2914011000NRG23280120232272267 28/01/2023 MOORTHI 2914011WL047465 MOORTHI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MOORTHI INDIAN OVERSEAS BANK(508541)
90 KOLLIDAM TN-14-011-042-010/836-A
() 		2914011000NRG23280120232272269 28/01/2023 PALANIYAMMAL 2914011WL047465 PALANIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
91 KOLLIDAM TN-14-011-042-010/837-A
() 		2914011000NRG23280120232272271 28/01/2023 KALAISELVI 2914011WL047465 KALAISELVI 00177 IOBA0002833 1000 1000 Processed 03/02/2023 037296952 KALAISELVI INDIAN BANK(607105)
92 KOLLIDAM TN-14-011-042-010/837-A
() 		2914011000NRG23280120232272270 28/01/2023 RAJENDRAN 2914011WL047465 RAJENDRAN 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RAJENDRAN INDIAN OVERSEAS BANK(508541)
93 KOLLIDAM TN-14-011-042-011/1955-A
() 		2914011000NRG23280120232272273 28/01/2023 GOMATHI 2914011WL047465 GOMATHI 00177 IOBA0002833 750 750 Processed 03/02/2023 037296952 GOMATHI INDIAN BANK(607105)
94 KOLLIDAM TN-14-011-042-011/2018-A
() 		2914011000NRG23280120232272274 28/01/2023 maheshwari 2914011WL047465 maheshwari 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 maheshwari INDIAN OVERSEAS BANK(508541)
95 KOLLIDAM TN-14-011-042-011/2385-A
() 		2914011000NRG23280120232272275 28/01/2023 SATHIYA 2914011WL047465 SATHIYA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SATHIYA INDIAN OVERSEAS BANK(508541)
96 KOLLIDAM TN-14-011-042-042/1018-A
() 		2914011000NRG23280120232272280 28/01/2023 ANJALAI 2914011WL047465 ANJALAI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 ANJALAI INDIAN OVERSEAS BANK(508541)
97 KOLLIDAM TN-14-011-042-042/1823-A
() 		2914011000NRG23280120232272281 28/01/2023 MUTHULAKSHMI 2914011WL047465 MUTHULAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
98 KOLLIDAM TN-14-011-042-042/1863-A
() 		2914011000NRG23280120232272282 28/01/2023 bavani 2914011WL047465 bavani 00177 IOBA0002833 500 500 Processed 03/02/2023 037296952 bavani INDIAN OVERSEAS BANK(508541)
99 KOLLIDAM TN-14-011-042-042/1909-A
() 		2914011000NRG23280120232272283 28/01/2023 jamunadevi 2914011WL047465 jamunadevi 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 jamunadevi INDIAN OVERSEAS BANK(508541)
100 KOLLIDAM TN-14-011-042-042/1923-A
() 		2914011000NRG23280120232272284 28/01/2023 vasanthi 2914011WL047465 vasanthi 00177 IOBA0002833 250 250 Processed 03/02/2023 037296952 vasanthi INDIAN OVERSEAS BANK(508541)
101 KOLLIDAM TN-14-011-042-042/1980-A
() 		2914011000NRG23280120232272286 28/01/2023 MANIMEGALAI 2914011WL047465 MANIMEGALAI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
102 KOLLIDAM TN-14-011-042-042/2053-A
() 		2914011000NRG23280120232272288 28/01/2023 VASUKI 2914011WL047465 VASUKI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 VASUKI INDIAN OVERSEAS BANK(508541)
103 KOLLIDAM TN-14-011-042-042/2166-A
() 		2914011000NRG23280120232272290 28/01/2023 MUNUSAMY 2914011WL047465 MUNUSAMY 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 MUNUSAMY INDIAN OVERSEAS BANK(508541)
104 KOLLIDAM TN-14-011-042-042/2172-A
() 		2914011000NRG23280120232272291 28/01/2023 RANI 2914011WL047465 RANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
105 KOLLIDAM TN-14-011-042-042/2202-A
() 		2914011000NRG23280120232272292 28/01/2023 SHEELARAMANI 2914011WL047465 SHEELARAMANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 SHEELARAMANI INDIAN OVERSEAS BANK(508541)
106 KOLLIDAM TN-14-011-042-042/2255-A
() 		2914011000NRG23280120232272293 28/01/2023 RAMANI 2914011WL047465 RAMANI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037296952 RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 142500 142500
107 KOLLIDAM TN-14-011-042-010/2486-A
() 		2914011000NRG23280120232272258 28/01/2023 REVATHI 2914011WL047465 REVATHI 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296952 REVATHI PUNJAB NATIONAL BANK(508568)
108 KOLLIDAM TN-14-011-042-010/2490-A
() 		2914011000NRG23280120232272259 28/01/2023 INTHIRA 2914011WL047465 INTHIRA 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296952 INTHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
109 KOLLIDAM TN-14-011-042-011/2809-A
() 		2914011000NRG23280120232272278 28/01/2023 Ramakrishnan 2914011WL047465 Ramakrishnan 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296952 Ramakrishnan INDIAN BANK(607105)
SubTotal 1500 1500
Total 154250 154250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280123APB_FTO_1501114 Indian Bank IDIB000B068 BESANT NAGAR 1250
2 KOLLIDAM TN2914011_280123APB_FTO_1501114 Indian Bank IDIB000K142 KOLLIDAM 6000
3 KOLLIDAM TN2914011_280123APB_FTO_1501114 Indian Overseas Bank IOBA0002833 KOLLIDAM 142500
4 KOLLIDAM TN2914011_280123APB_FTO_1501114 Punjab National Bank PUNB0283500 PUTHUR 3000
5 KOLLIDAM TN2914011_280123APB_FTO_1501114 State Bank of India SBIN0000579 SIRKALI 1500

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