Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323APB_FTO_1646642
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-14-011-011-011/1084-A
() 		2914011000NRG23130320232590816 14/03/2023 RESIJENIFER 2914011WL053659 RESIJENIFER 00078 CNRB0005232 1500 1500 Processed 30/03/2023 025719908 RESIJENIFER CANARA BANK(508532)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-011-011/1092-A
() 		2914011000NRG23130320232590822 14/03/2023 MERIMERCY 2914011WL053659 MERIMERCY 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025719908 MERIMERCY INDIAN BANK(607105)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-011-011/1113-A
() 		2914011000NRG23130320232590825 14/03/2023 SANTHA 2914011WL053659 SANTHA 00177 IOBA0000083 250 250 Processed 30/03/2023 025719908 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
4 KOLLIDAM TN-14-011-011-011/1159-A
() 		2914011000NRG23130320232590828 14/03/2023 CHANDRA 2914011WL053659 CHANDRA 00177 IOBA0002833 750 750 Processed 30/03/2023 025719908 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
5 KOLLIDAM TN-14-011-011-011/1044-A
() 		2914011000NRG23130320232590809 14/03/2023 ANTONYEYOSHAGUTHINYOVAN 2914011WL053659 ANTONYEYOSHAGUTHINYOVAN 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 ANTONYEYOSHAGUTHINYOVAN PUNJAB NATIONAL BANK(508568)
6 KOLLIDAM TN-14-011-011-011/1048-A
() 		2914011000NRG23130320232590810 14/03/2023 MEHALA 2914011WL053659 MEHALA 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 MEHALA PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-011-011/1061-A
() 		2914011000NRG23130320232590811 14/03/2023 GOMATHI 2914011WL053659 GOMATHI 00354 PUNB0283500 750 750 Processed 31/03/2023 025719908 GOMATHI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-011-011/1065-A
() 		2914011000NRG23130320232590813 14/03/2023 RAHINI 2914011WL053659 RAHINI 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 RAHINI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-011-011/1079-A
() 		2914011000NRG23130320232590814 14/03/2023 SIVAKUMAR 2914011WL053659 SIVAKUMAR 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 SIVAKUMAR PUNJAB NATIONAL BANK(508568)
10 KOLLIDAM TN-14-011-011-011/1080-A
() 		2914011000NRG23130320232590815 14/03/2023 SIYAMALA 2914011WL053659 SIYAMALA 00354 PUNB0283500 750 750 Processed 31/03/2023 025719908 SIYAMALA INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-011-011/1086-A
() 		2914011000NRG23130320232590817 14/03/2023 MERIJULIYA 2914011WL053659 MERIJULIYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MERIJULIYA PUNJAB NATIONAL BANK(508568)
12 KOLLIDAM TN-14-011-011-011/1087
() 		2914011000NRG23130320232590818 14/03/2023 STALLAMERI 2914011WL053659 STALLAMERI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 STALLAMERI BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-011-011/109-A
() 		2914011000NRG23130320232590819 14/03/2023 RAMALINGAM 2914011WL053659 RAMALINGAM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 RAMALINGAM PUNJAB NATIONAL BANK(508568)
14 KOLLIDAM TN-14-011-011-011/1090-A
() 		2914011000NRG23130320232590820 14/03/2023 JOHNSIRANIS 2914011WL053659 JOHNSIRANIS 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 JOHNSIRANIS PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-011-011/1091-A
() 		2914011000NRG23130320232590821 14/03/2023 NITHYA 2914011WL053659 NITHYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 NITHYA BANK OF INDIA(508505)
16 KOLLIDAM TN-14-011-011-011/1099-A
() 		2914011000NRG23130320232590823 14/03/2023 ESAPELLASANTHI 2914011WL053659 ESAPELLASANTHI 00354 PUNB0283500 1250 1250 Processed 30/03/2023 025719908 ESAPELLASANTHI PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-011-011/1101-A
() 		2914011000NRG23130320232590824 14/03/2023 DURGADEVI 2914011WL053659 DURGADEVI 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 DURGADEVI PUNJAB NATIONAL BANK(508568)
18 KOLLIDAM TN-14-011-011-011/1147-A
() 		2914011000NRG23130320232590827 14/03/2023 VASANTHI 2914011WL053659 VASANTHI 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 VASANTHI PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-011-011/1202-A
() 		2914011000NRG23130320232590829 14/03/2023 MALARSELVI 2914011WL053659 MALARSELVI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MALARSELVI FINCARE SMALL FINANCE BANK LTD(608304)
20 KOLLIDAM TN-14-011-011-011/13-A
() 		2914011000NRG23130320232590830 14/03/2023 SAHAYAMERY 2914011WL053659 SAHAYAMERY 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SAHAYAMERY PUNJAB NATIONAL BANK(508568)
21 KOLLIDAM TN-14-011-011-011/137-A
() 		2914011000NRG23130320232590831 14/03/2023 KAMALA 2914011WL053659 KAMALA 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 KAMALA PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-011-011/144-A
() 		2914011000NRG23130320232590832 14/03/2023 larance 2914011WL053659 larance 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 larance PUNJAB NATIONAL BANK(508568)
23 KOLLIDAM TN-14-011-011-011/165-A
() 		2914011000NRG23130320232590833 14/03/2023 KAVITHA 2914011WL053659 KAVITHA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-011-011/168-A
() 		2914011000NRG23130320232590834 14/03/2023 MAGARANI 2914011WL053659 MAGARANI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-011-011/169
() 		2914011000NRG23130320232590835 14/03/2023 SASIKALA 2914011WL053659 SASIKALA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-011-011/19-A
() 		2914011000NRG23130320232590836 14/03/2023 SAKTHI 2914011WL053659 SAKTHI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SAKTHI ICICI BANK LTD(508534)
27 KOLLIDAM TN-14-011-011-011/230-A
() 		2914011000NRG23130320232590837 14/03/2023 SUSILA 2914011WL053659 SUSILA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SUSILA PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-011-011/240-A
() 		2914011000NRG23130320232590838 14/03/2023 BASKAR 2914011WL053659 BASKAR 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 BASKAR PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-011-011/273-A
() 		2914011000NRG23130320232590839 14/03/2023 RENGUA 2914011WL053659 RENGUA 00354 PUNB0283500 500 500 Processed 30/03/2023 025719908 RENGUA PUNJAB NATIONAL BANK(508568)
30 KOLLIDAM TN-14-011-011-011/279-A
() 		2914011000NRG23130320232590840 14/03/2023 LARANCE 2914011WL053659 LARANCE 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 LARANCE PUNJAB NATIONAL BANK(508568)
31 KOLLIDAM TN-14-011-011-011/281-A
() 		2914011000NRG23130320232590841 14/03/2023 SELVARAJ 2914011WL053659 SELVARAJ 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SELVARAJ PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-011-011/282-A
() 		2914011000NRG23130320232590842 14/03/2023 AMALARPOOMARI 2914011WL053659 AMALARPOOMARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 AMALARPOOMARI PUNJAB NATIONAL BANK(508568)
33 KOLLIDAM TN-14-011-011-011/285-A
() 		2914011000NRG23130320232590843 14/03/2023 PUNITHAVALLI 2914011WL053659 PUNITHAVALLI 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 PUNITHAVALLI PUNJAB NATIONAL BANK(508568)
34 KOLLIDAM TN-14-011-011-011/295-A
() 		2914011000NRG23130320232590844 14/03/2023 JERINAMERI 2914011WL053659 JERINAMERI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 JERINAMERI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-011-011/299-A
() 		2914011000NRG23130320232590845 14/03/2023 REETAMARY 2914011WL053659 REETAMARY 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 REETAMARY PUNJAB NATIONAL BANK(508568)
36 KOLLIDAM TN-14-011-011-011/326-A
() 		2914011000NRG23130320232590846 14/03/2023 GAJALAKSHMI 2914011WL053659 GAJALAKSHMI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 GAJALAKSHMI PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-011-011/327-A
() 		2914011000NRG23130320232590847 14/03/2023 LOURDUMARY 2914011WL053659 LOURDUMARY 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 LOURDUMARY PUNJAB NATIONAL BANK(508568)
38 KOLLIDAM TN-14-011-011-011/362-A
() 		2914011000NRG23130320232590848 14/03/2023 KRISHNAVENI 2914011WL053659 KRISHNAVENI 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 KRISHNAVENI PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-011-011/368-A
() 		2914011000NRG23130320232590849 14/03/2023 AMALATHMERY 2914011WL053659 AMALATHMERY 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 AMALATHMERY PUNJAB NATIONAL BANK(508568)
40 KOLLIDAM TN-14-011-011-011/370-A
() 		2914011000NRG23130320232590850 14/03/2023 AROKIYAMERY 2914011WL053659 AROKIYAMERY 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 AROKIYAMERY PUNJAB NATIONAL BANK(508568)
41 KOLLIDAM TN-14-011-011-011/378-A
() 		2914011000NRG23130320232590851 14/03/2023 LOURDUMARY 2914011WL053659 LOURDUMARY 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 LOURDUMARY PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-011-011/384-A
() 		2914011000NRG23130320232590852 14/03/2023 AYYAPAN 2914011WL053659 AYYAPAN 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-011-011/391-A
() 		2914011000NRG23130320232590853 14/03/2023 FATHIMA ROJA 2914011WL053659 FATHIMA ROJA 00354 PUNB0283500 750 750 Processed 31/03/2023 025719908 FATHIMA ROJA INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-011-011/394-A
() 		2914011000NRG23130320232590854 14/03/2023 LEELAMARY 2914011WL053659 LEELAMARY 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 LEELAMARY PUNJAB NATIONAL BANK(508568)
45 KOLLIDAM TN-14-011-011-011/469-A
() 		2914011000NRG23130320232590855 14/03/2023 VIJI 2914011WL053659 VIJI 00354 PUNB0283500 750 750 Processed 30/03/2023 025719908 VIJI PUNJAB NATIONAL BANK(508568)
46 KOLLIDAM TN-14-011-011-011/496-A
() 		2914011000NRG23130320232590856 14/03/2023 MASILAMARI 2914011WL053659 MASILAMARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MASILAMARI PUNJAB NATIONAL BANK(508568)
47 KOLLIDAM TN-14-011-011-011/498-A
() 		2914011000NRG23130320232590857 14/03/2023 KUZHANTHAITHERASAMMAL 2914011WL053659 KUZHANTHAITHERASAMMAL 00354 PUNB0283500 1500 1500 Processed 31/03/2023 025719908 KUZHANTHAITHERASAMMAL INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-011-011/503-A
() 		2914011000NRG23130320232590858 14/03/2023 ANTHONYAMMAL 2914011WL053659 ANTHONYAMMAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 ANTHONYAMMAL PUNJAB NATIONAL BANK(508568)
49 KOLLIDAM TN-14-011-011-011/526-A
() 		2914011000NRG23130320232590859 14/03/2023 USHARANI 2914011WL053659 USHARANI 00354 PUNB0283500 500 500 Processed 30/03/2023 025719908 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-011-011/538-B
() 		2914011000NRG23130320232590860 14/03/2023 SUDHA 2914011WL053659 SUDHA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SUDHA PUNJAB NATIONAL BANK(508568)
51 KOLLIDAM TN-14-011-011-011/542-A
() 		2914011000NRG23130320232590861 14/03/2023 YOGAVALLI 2914011WL053659 YOGAVALLI 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 YOGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-011-011/55-A
() 		2914011000NRG23130320232590862 14/03/2023 KALAIMANI 2914011WL053659 KALAIMANI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-011-011/559-A
() 		2914011000NRG23130320232590863 14/03/2023 JOESPHINCHINNARANI 2914011WL053659 JOESPHINCHINNARANI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 JOESPHINCHINNARANI PUNJAB NATIONAL BANK(508568)
54 KOLLIDAM TN-14-011-011-011/565-A
() 		2914011000NRG23130320232590864 14/03/2023 MARIJOKLIN 2914011WL053659 MARIJOKLIN 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MARIJOKLIN PUNJAB NATIONAL BANK(508568)
55 KOLLIDAM TN-14-011-011-011/566-A
() 		2914011000NRG23130320232590865 14/03/2023 SUSIMARI 2914011WL053659 SUSIMARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SUSIMARI PUNJAB NATIONAL BANK(508568)
56 KOLLIDAM TN-14-011-011-011/568-A
() 		2914011000NRG23130320232590866 14/03/2023 EASTERMAR 2914011WL053659 EASTERMAR 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 EASTERMAR PUNJAB NATIONAL BANK(508568)
57 KOLLIDAM TN-14-011-011-011/577-A
() 		2914011000NRG23130320232590867 14/03/2023 PATHIMA 2914011WL053659 PATHIMA 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 PATHIMA PUNJAB NATIONAL BANK(508568)
58 KOLLIDAM TN-14-011-011-011/581-A
() 		2914011000NRG23130320232590868 14/03/2023 ANANTHASELVARANI 2914011WL053659 ANANTHASELVARANI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 ANANTHASELVARANI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-011-011/590-A
() 		2914011000NRG23130320232590869 14/03/2023 EMILYMARI 2914011WL053659 EMILYMARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 EMILYMARI PUNJAB NATIONAL BANK(508568)
60 KOLLIDAM TN-14-011-011-011/591-A
() 		2914011000NRG23130320232590870 14/03/2023 MARIARKIOYAFLORA 2914011WL053659 MARIARKIOYAFLORA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MARIARKIOYAFLORA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-011-011/65-A
() 		2914011000NRG23130320232590871 14/03/2023 KIRUSHNAVENI 2914011WL053659 KIRUSHNAVENI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 KIRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-011-011/727-A
() 		2914011000NRG23130320232590872 14/03/2023 SILUVAIMERI 2914011WL053659 SILUVAIMERI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SILUVAIMERI PUNJAB NATIONAL BANK(508568)
63 KOLLIDAM TN-14-011-011-011/748-A
() 		2914011000NRG23130320232590873 14/03/2023 SAHAYAMERI 2914011WL053659 SAHAYAMERI 00354 PUNB0283500 1500 1500 Processed 31/03/2023 025719908 SAHAYAMERI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-011-011/749-A
() 		2914011000NRG23130320232590874 14/03/2023 MERISTALLA 2914011WL053659 MERISTALLA 00354 PUNB0283500 1500 1500 Processed 31/03/2023 025719908 MERISTALLA INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-011-011/750-A
() 		2914011000NRG23130320232590875 14/03/2023 PERIYANAYAGI 2914011WL053659 PERIYANAYAGI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PERIYANAYAGI PUNJAB NATIONAL BANK(508568)
66 KOLLIDAM TN-14-011-011-011/827-A
() 		2914011000NRG23130320232590876 14/03/2023 MARIYAMMAL 2914011WL053659 MARIYAMMAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
67 KOLLIDAM TN-14-011-011-011/845-A
() 		2914011000NRG23130320232590877 14/03/2023 IRUTHAYAROOSARI 2914011WL053659 IRUTHAYAROOSARI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 IRUTHAYAROOSARI CANARA BANK(508532)
68 KOLLIDAM TN-14-011-011-011/852-A
() 		2914011000NRG23130320232590878 14/03/2023 JAYA 2914011WL053659 JAYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-011-011/856-A
() 		2914011000NRG23130320232590879 14/03/2023 MARIYAFLORA 2914011WL053659 MARIYAFLORA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MARIYAFLORA PUNJAB NATIONAL BANK(508568)
70 KOLLIDAM TN-14-011-011-011/857-A
() 		2914011000NRG23130320232590880 14/03/2023 HENERYLAWRENCE 2914011WL053659 HENERYLAWRENCE 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 HENERYLAWRENCE STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-011-011/860-A
() 		2914011000NRG23130320232590881 14/03/2023 MERCYPRIYA 2914011WL053659 MERCYPRIYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 MERCYPRIYA BANK OF INDIA(508505)
72 KOLLIDAM TN-14-011-011-011/868-A
() 		2914011000NRG23130320232590882 14/03/2023 ANTHONIYAMMAL 2914011WL053659 ANTHONIYAMMAL 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLLIDAM TN-14-011-011-011/913-A
() 		2914011000NRG23130320232590883 14/03/2023 SATHIYAPRIYA 2914011WL053659 SATHIYAPRIYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 SATHIYAPRIYA PUNJAB NATIONAL BANK(508568)
74 KOLLIDAM TN-14-011-011-011/923-A
() 		2914011000NRG23130320232590884 14/03/2023 PUSHBAVALLI 2914011WL053659 PUSHBAVALLI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PUSHBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLLIDAM TN-14-011-011-011/931-A
() 		2914011000NRG23130320232590885 14/03/2023 VIJAYAAROKIYAMERI 2914011WL053659 VIJAYAAROKIYAMERI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 VIJAYAAROKIYAMERI PUNJAB NATIONAL BANK(508568)
76 KOLLIDAM TN-14-011-011-011/955-A
() 		2914011000NRG23130320232590886 14/03/2023 LILLESMERI 2914011WL053659 LILLESMERI 00354 PUNB0283500 1000 1000 Processed 30/03/2023 025719908 LILLESMERI PUNJAB NATIONAL BANK(508568)
77 KOLLIDAM TN-14-011-011-011/961-A
() 		2914011000NRG23130320232590887 14/03/2023 PARIMALADEVI 2914011WL053659 PARIMALADEVI 00354 PUNB0283500 1500 1500 Processed 30/03/2023 025719908 PARIMALADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 87750 87750
78 KOLLIDAM TN-14-011-011-011/1063-A
() 		2914011000NRG23130320232590812 14/03/2023 LATHA 2914011WL053659 LATHA 00437 TMBL0000426 250 250 Processed 30/03/2023 025719908 LATHA PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
79 KOLLIDAM TN-14-011-011-011/1122-A
() 		2914011000NRG23130320232590826 14/03/2023 KALAIYARASI 2914011WL053659 KALAIYARASI 00691 IPOS0000001 250 250 Processed 30/03/2023 025719908 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 92250 92250

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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_1646642 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_140323APB_FTO_1646642 Indian Bank IDIB000S029 SIRKALI 1500
3 KOLLIDAM TN2914011_140323APB_FTO_1646642 Indian Overseas Bank IOBA0000083 SIRKALI 250
4 KOLLIDAM TN2914011_140323APB_FTO_1646642 Indian Overseas Bank IOBA0002833 KOLLIDAM 750
5 KOLLIDAM TN2914011_140323APB_FTO_1646642 Punjab National Bank PUNB0283500 PUTHUR 87750
6 KOLLIDAM TN2914011_140323APB_FTO_1646642 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 250
7 KOLLIDAM TN2914011_140323APB_FTO_1646642 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 250

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