Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822APB_FTO_796585
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-14-011-035-001/695
() 		2914011000NRG23290820221218484 29/08/2022 SABARIMOORTHI 2914011WL023625 SABARIMOORTHI 00177 IOBA0000224 1250 1250 Processed 05/09/2022 011287042 SABARIMOORTHI INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-035-001/816
() 		2914011000NRG23290820221218501 29/08/2022 RAJKUMAR 2914011WL023625 RAJKUMAR 00177 IOBA0000224 1250 1250 Processed 05/09/2022 011287042 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-003-002/261-A
() 		2914011000NRG23290820221220251 29/08/2022 NAGAPPAN 2914011WL023657 NAGAPPAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 NAGAPPAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-003-002/261-A
() 		2914011000NRG23290820221220250 29/08/2022 VASANTHA 2914011WL023657 VASANTHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VASANTHA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-003-002/367-A
() 		2914011000NRG23290820221220253 29/08/2022 RAJA 2914011WL023657 RAJA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAJA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-003-002/367-A
() 		2914011000NRG23290820221220252 29/08/2022 SASIKALA 2914011WL023657 SASIKALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SASIKALA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-003-003/153-A
() 		2914011000NRG23290820221220255 29/08/2022 DURAISAMI 2914011WL023657 DURAISAMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DURAISAMI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-003-003/154-A
() 		2914011000NRG23290820221220256 29/08/2022 POORASAMI 2914011WL023657 POORASAMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 POORASAMI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-003-003/154-A
() 		2914011000NRG23290820221220257 29/08/2022 TAMILARASI 2914011WL023657 TAMILARASI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 TAMILARASI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-003-003/155-A
() 		2914011000NRG23290820221220259 29/08/2022 SAVITHRI 2914011WL023657 SAVITHRI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAVITHRI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-003-003/155-A
() 		2914011000NRG23290820221220258 29/08/2022 SOUNTHARAJAN 2914011WL023657 SOUNTHARAJAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SOUNTHARAJAN STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-003-003/158-A
() 		2914011000NRG23290820221220260 29/08/2022 CHANDRA 2914011WL023657 CHANDRA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHANDRA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-003-003/158-A
() 		2914011000NRG23290820221220261 29/08/2022 KRISHNAN 2914011WL023657 KRISHNAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KRISHNAN STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-003-003/160-C
() 		2914011000NRG23290820221220262 29/08/2022 VIJAYA 2914011WL023657 VIJAYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIJAYA STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-003-003/161-C
() 		2914011000NRG23290820221220263 29/08/2022 MURUGAYI 2914011WL023657 MURUGAYI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MURUGAYI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-003-003/179-A
() 		2914011000NRG23290820221220264 29/08/2022 PAVUNAMMAL 2914011WL023657 PAVUNAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PAVUNAMMAL STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-003-003/187-C
() 		2914011000NRG23290820221220265 29/08/2022 PANNEERSELVAM 2914011WL023657 PANNEERSELVAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PANNEERSELVAM STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-003-003/187-C
() 		2914011000NRG23290820221220266 29/08/2022 SANTHIRA 2914011WL023657 SANTHIRA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SANTHIRA STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-003-003/196-A
() 		2914011000NRG23290820221220267 29/08/2022 SARATHA 2914011WL023657 SARATHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SARATHA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-003/209-A
() 		2914011000NRG23290820221220269 29/08/2022 THILAGAVATHI 2914011WL023657 THILAGAVATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THILAGAVATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-003-003/213-A
() 		2914011000NRG23290820221220271 29/08/2022 PARAMESHWARI 2914011WL023657 PARAMESHWARI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PARAMESHWARI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-003/213-A
() 		2914011000NRG23290820221220270 29/08/2022 THILLAIYAMMAL 2914011WL023657 THILLAIYAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THILLAIYAMMAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-003-003/218-A
() 		2914011000NRG23290820221220273 29/08/2022 RAJESHWARI 2914011WL023657 RAJESHWARI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-003-003/220-A
() 		2914011000NRG23290820221220274 29/08/2022 RANI 2914011WL023657 RANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RANI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-003-003/224-A
() 		2914011000NRG23290820221220275 29/08/2022 MOHANAMBAL 2914011WL023657 MOHANAMBAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MOHANAMBAL STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-003-003/234-A
() 		2914011000NRG23290820221220278 29/08/2022 SAROJA 2914011WL023657 SAROJA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAROJA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-003-003/236-A
() 		2914011000NRG23290820221220280 29/08/2022 SENTHAMIZHSELVI 2914011WL023657 SENTHAMIZHSELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-003-003/238-A
() 		2914011000NRG23290820221220281 29/08/2022 LATHA 2914011WL023657 LATHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-003-003/255-A
() 		2914011000NRG23290820221220283 29/08/2022 MAINAVAATHI 2914011WL023657 MAINAVAATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MAINAVAATHI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-003-003/255-A
() 		2914011000NRG23290820221220282 29/08/2022 RAMAIYAN 2914011WL023657 RAMAIYAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMAIYAN STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-003-003/262-A
() 		2914011000NRG23290820221220284 29/08/2022 VASUKI 2914011WL023657 VASUKI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VASUKI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-003-003/313-A
() 		2914011000NRG23290820221220285 29/08/2022 THANGAVEL 2914011WL023657 THANGAVEL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THANGAVEL STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-003-003/313-A
() 		2914011000NRG23290820221220286 29/08/2022 VAIRAM 2914011WL023657 VAIRAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VAIRAM STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-003-003/318-A
() 		2914011000NRG23290820221220287 29/08/2022 SASIKALA 2914011WL023657 SASIKALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SASIKALA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-003-003/320-A
() 		2914011000NRG23290820221220288 29/08/2022 SANKAR 2914011WL023657 SANKAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SANKAR STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-003-003/321-A
() 		2914011000NRG23290820221220290 29/08/2022 MALARKODI 2914011WL023657 MALARKODI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MALARKODI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-003-003/331-C
() 		2914011000NRG23290820221220291 29/08/2022 SELLAPANKI 2914011WL023657 SELLAPANKI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELLAPANKI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-003-003/334-C
() 		2914011000NRG23290820221220292 29/08/2022 SANTHA 2914011WL023657 SANTHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SANTHA HDFC BANK LTD(607152)
39 KOLLIDAM TN-14-011-003-003/344-A
() 		2914011000NRG23290820221220294 29/08/2022 parameshwari 2914011WL023657 parameshwari 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 parameshwari STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-003-003/368-A
() 		2914011000NRG23290820221220295 29/08/2022 KALAISELVI 2914011WL023657 KALAISELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALAISELVI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-003-003/394-A
() 		2914011000NRG23290820221220296 29/08/2022 THAMAYANTHI 2914011WL023657 THAMAYANTHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMAYANTHI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-003-003/399-B
() 		2914011000NRG23290820221220299 29/08/2022 Jeevamani 2914011WL023657 Jeevamani 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Jeevamani HDFC BANK LTD(607152)
43 KOLLIDAM TN-14-011-003-003/411-B
() 		2914011000NRG23290820221220301 29/08/2022 SAGUNTHALAI 2914011WL023657 SAGUNTHALAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAGUNTHALAI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-003-003/485-A
() 		2914011000NRG23290820221220302 29/08/2022 PARAMASIVAM 2914011WL023657 PARAMASIVAM 00415 SBIN0006902 1000 1000 Processed 05/09/2022 011287042 PARAMASIVAM STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-003-003/485-A
() 		2914011000NRG23290820221220303 29/08/2022 UMAMAHESHWARI 2914011WL023657 UMAMAHESHWARI 00415 SBIN0006902 1000 1000 Processed 05/09/2022 011287042 UMAMAHESHWARI INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-003-003/521-A
() 		2914011000NRG23290820221220304 29/08/2022 THAMARAISELVI 2914011WL023657 THAMARAISELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMARAISELVI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-003-007/171-A
() 		2914011000NRG23290820221220306 29/08/2022 kathirvel 2914011WL023657 kathirvel 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 kathirvel STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-003-007/171-A
() 		2914011000NRG23290820221220307 29/08/2022 SELVI 2914011WL023657 SELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELVI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-003-007/175-A
() 		2914011000NRG23290820221220309 29/08/2022 Kuzhanthaipillai 2914011WL023657 Kuzhanthaipillai 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Kuzhanthaipillai STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-003-007/175-A
() 		2914011000NRG23290820221220308 29/08/2022 VALARMATHI 2914011WL023657 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-003-007/176-A
() 		2914011000NRG23290820221220310 29/08/2022 DANALAKSHMI 2914011WL023657 DANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DANALAKSHMI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-003-007/181-A
() 		2914011000NRG23290820221220311 29/08/2022 VIMALA 2914011WL023657 VIMALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIMALA STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-003-007/182-A
() 		2914011000NRG23290820221220312 29/08/2022 VIJAYA 2914011WL023657 VIJAYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIJAYA STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-003-007/183-A
() 		2914011000NRG23290820221220314 29/08/2022 ANUSUYA 2914011WL023657 ANUSUYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ANUSUYA CANARA BANK(508532)
55 KOLLIDAM TN-14-011-003-007/183-A
() 		2914011000NRG23290820221220313 29/08/2022 MURUGAN 2914011WL023657 MURUGAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MURUGAN STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-003-007/348-A
() 		2914011000NRG23290820221220315 29/08/2022 Asupathi 2914011WL023657 Asupathi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Asupathi STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-003-007/351-A
() 		2914011000NRG23290820221220316 29/08/2022 manimehalai 2914011WL023657 manimehalai 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 manimehalai STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-003-007/355-A
() 		2914011000NRG23290820221220317 29/08/2022 SAMMANTHAM 2914011WL023657 SAMMANTHAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAMMANTHAM STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-035-001/1021
() 		2914011000NRG23290820221218444 29/08/2022 VEMBU 2914011WL023625 VEMBU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VEMBU STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-035-001/1052
() 		2914011000NRG23290820221218445 29/08/2022 MALARKODI 2914011WL023625 MALARKODI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MALARKODI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-035-001/1085
() 		2914011000NRG23290820221218446 29/08/2022 LALITHA 2914011WL023625 LALITHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-035-001/1101
() 		2914011000NRG23290820221218447 29/08/2022 VEMBU 2914011WL023625 VEMBU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VEMBU STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-035-001/1148-A
() 		2914011000NRG23290820221218448 29/08/2022 VINOTHA 2914011WL023625 VINOTHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VINOTHA STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-035-001/1149-A
() 		2914011000NRG23290820221218449 29/08/2022 AYYANAR 2914011WL023625 AYYANAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 AYYANAR STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-035-001/1163-A
() 		2914011000NRG23290820221218450 29/08/2022 LAKSHMI 2914011WL023625 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-035-001/1165-A
() 		2914011000NRG23290820221218451 29/08/2022 NADHIYA 2914011WL023625 NADHIYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 NADHIYA STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-035-001/1167-A
() 		2914011000NRG23290820221218452 29/08/2022 VEMBU 2914011WL023625 VEMBU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VEMBU STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-035-001/1178-A
() 		2914011000NRG23290820221218453 29/08/2022 SAKTHIVEL 2914011WL023625 SAKTHIVEL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAKTHIVEL CANARA BANK(508532)
69 KOLLIDAM TN-14-011-035-001/179
() 		2914011000NRG23290820221218456 29/08/2022 THAMIZARASI 2914011WL023625 THAMIZARASI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMIZARASI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-035-001/180
() 		2914011000NRG23290820221218457 29/08/2022 GANESAN 2914011WL023625 GANESAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 GANESAN STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-035-001/180
() 		2914011000NRG23290820221218458 29/08/2022 SUNDARI 2914011WL023625 SUNDARI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUNDARI STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-035-001/183
() 		2914011000NRG23290820221218459 29/08/2022 SASIKALA 2914011WL023625 SASIKALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SASIKALA STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-035-001/202
() 		2914011000NRG23290820221218461 29/08/2022 GAYATHIRI 2914011WL023625 GAYATHIRI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 GAYATHIRI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-035-001/202
() 		2914011000NRG23290820221218460 29/08/2022 POOMAADHU 2914011WL023625 POOMAADHU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 POOMAADHU STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-035-001/211
() 		2914011000NRG23290820221218462 29/08/2022 AMIRTHAVALLI 2914011WL023625 AMIRTHAVALLI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 AMIRTHAVALLI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-035-001/218
() 		2914011000NRG23290820221218463 29/08/2022 MANIVANNAN 2914011WL023625 MANIVANNAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MANIVANNAN STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-035-001/297
() 		2914011000NRG23290820221218464 29/08/2022 AMSAVALLI 2914011WL023625 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 AMSAVALLI STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-035-001/302
() 		2914011000NRG23290820221218465 29/08/2022 ASOTHAI 2914011WL023625 ASOTHAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ASOTHAI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-035-001/305
() 		2914011000NRG23290820221218466 29/08/2022 POPATHY 2914011WL023625 POPATHY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 POPATHY STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-035-001/309
() 		2914011000NRG23290820221218467 29/08/2022 VENNILA 2914011WL023625 VENNILA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VENNILA STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-035-001/311
() 		2914011000NRG23290820221218468 29/08/2022 RAJAMANICKAM 2914011WL023625 RAJAMANICKAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAJAMANICKAM STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-035-001/311
() 		2914011000NRG23290820221218469 29/08/2022 RANI 2914011WL023625 RANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RANI STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-035-001/316
() 		2914011000NRG23290820221218470 29/08/2022 KUTTIYANDI 2914011WL023625 KUTTIYANDI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KUTTIYANDI STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-035-001/317
() 		2914011000NRG23290820221218471 29/08/2022 MUTHULAKSHMI 2914011WL023625 MUTHULAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MUTHULAKSHMI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-035-001/357
() 		2914011000NRG23290820221218472 29/08/2022 ANJUGAM 2914011WL023625 ANJUGAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ANJUGAM STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-035-001/457
() 		2914011000NRG23290820221218475 29/08/2022 THIRUVENKADAM 2914011WL023625 THIRUVENKADAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THIRUVENKADAM STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-035-001/468-A
() 		2914011000NRG23290820221218476 29/08/2022 SUTHA 2914011WL023625 SUTHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUTHA STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-035-001/688
() 		2914011000NRG23290820221218478 29/08/2022 SELLATHURAI 2914011WL023625 SELLATHURAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELLATHURAI STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-035-001/689
() 		2914011000NRG23290820221218480 29/08/2022 SAROJA 2914011WL023625 SAROJA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLLIDAM TN-14-011-035-001/689
() 		2914011000NRG23290820221218479 29/08/2022 THESHNAMURTHY 2914011WL023625 THESHNAMURTHY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THESHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLLIDAM TN-14-011-035-001/690-A
() 		2914011000NRG23290820221218482 29/08/2022 ARULAZHAGAN 2914011WL023625 ARULAZHAGAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ARULAZHAGAN STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-035-001/690-A
() 		2914011000NRG23290820221218481 29/08/2022 THAMARAISELVI 2914011WL023625 THAMARAISELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLLIDAM TN-14-011-035-001/693
() 		2914011000NRG23290820221218483 29/08/2022 CHANDRA 2914011WL023625 CHANDRA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHANDRA HDFC BANK LTD(607152)
94 KOLLIDAM TN-14-011-035-001/696
() 		2914011000NRG23290820221218485 29/08/2022 THAMAYANTHI 2914011WL023625 THAMAYANTHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMAYANTHI HDFC BANK LTD(607152)
95 KOLLIDAM TN-14-011-035-001/698
() 		2914011000NRG23290820221218486 29/08/2022 VEERAMMAL 2914011WL023625 VEERAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VEERAMMAL HDFC BANK LTD(607152)
96 KOLLIDAM TN-14-011-035-001/699
() 		2914011000NRG23290820221218487 29/08/2022 JAYANTHI 2914011WL023625 JAYANTHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 JAYANTHI HDFC BANK LTD(607152)
97 KOLLIDAM TN-14-011-035-001/700
() 		2914011000NRG23290820221218488 29/08/2022 RAVANAMMAL 2914011WL023625 RAVANAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAVANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLLIDAM TN-14-011-035-001/702
() 		2914011000NRG23290820221218489 29/08/2022 CHINNAMMAL 2914011WL023625 CHINNAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOLLIDAM TN-14-011-035-001/808
() 		2914011000NRG23290820221218491 29/08/2022 KRISHNAVENI 2914011WL023625 KRISHNAVENI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KRISHNAVENI STATE BANK OF INDIA(508548)
100 KOLLIDAM TN-14-011-035-001/808
() 		2914011000NRG23290820221218490 29/08/2022 VEERAMANI 2914011WL023625 VEERAMANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VEERAMANI STATE BANK OF INDIA(508548)
101 KOLLIDAM TN-14-011-035-001/810
() 		2914011000NRG23290820221218494 29/08/2022 KALYANI 2914011WL023625 KALYANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALYANI STATE BANK OF INDIA(508548)
102 KOLLIDAM TN-14-011-035-001/810
() 		2914011000NRG23290820221218492 29/08/2022 SELVAKUMAR 2914011WL023625 SELVAKUMAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELVAKUMAR CANARA BANK(508532)
103 KOLLIDAM TN-14-011-035-001/810
() 		2914011000NRG23290820221218493 29/08/2022 VIJAYALAKSHMI 2914011WL023625 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
104 KOLLIDAM TN-14-011-035-001/813
() 		2914011000NRG23290820221218495 29/08/2022 PAVADAISAMY 2914011WL023625 PAVADAISAMY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PAVADAISAMY STATE BANK OF INDIA(508548)
105 KOLLIDAM TN-14-011-035-001/813
() 		2914011000NRG23290820221218496 29/08/2022 SAGUNTHALA 2914011WL023625 SAGUNTHALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAGUNTHALA STATE BANK OF INDIA(508548)
106 KOLLIDAM TN-14-011-035-001/814
() 		2914011000NRG23290820221218497 29/08/2022 RAJENTHIRAN 2914011WL023625 RAJENTHIRAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAJENTHIRAN STATE BANK OF INDIA(508548)
107 KOLLIDAM TN-14-011-035-001/814
() 		2914011000NRG23290820221218498 29/08/2022 VASANTHA 2914011WL023625 VASANTHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VASANTHA HDFC BANK LTD(607152)
108 KOLLIDAM TN-14-011-035-001/815
() 		2914011000NRG23290820221218499 29/08/2022 RAJAMANI 2914011WL023625 RAJAMANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAJAMANI STATE BANK OF INDIA(508548)
109 KOLLIDAM TN-14-011-035-001/817-A
() 		2914011000NRG23290820221218502 29/08/2022 DEVAGI 2914011WL023625 DEVAGI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DEVAGI STATE BANK OF INDIA(508548)
110 KOLLIDAM TN-14-011-035-001/819
() 		2914011000NRG23290820221218503 29/08/2022 SARASWATHY 2914011WL023625 SARASWATHY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SARASWATHY RATNAKAR BANK(607393)
111 KOLLIDAM TN-14-011-035-001/822
() 		2914011000NRG23290820221218504 29/08/2022 MANIMEGALAI 2914011WL023625 MANIMEGALAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MANIMEGALAI STATE BANK OF INDIA(508548)
112 KOLLIDAM TN-14-011-035-001/827
() 		2914011000NRG23290820221218505 29/08/2022 VIJAYA 2914011WL023625 VIJAYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIJAYA STATE BANK OF INDIA(508548)
113 KOLLIDAM TN-14-011-035-001/828
() 		2914011000NRG23290820221218506 29/08/2022 DEVAGI 2914011WL023625 DEVAGI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DEVAGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLLIDAM TN-14-011-035-001/828
() 		2914011000NRG23290820221218507 29/08/2022 KRISHNAPRIYA 2914011WL023625 KRISHNAPRIYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KRISHNAPRIYA STATE BANK OF INDIA(508548)
115 KOLLIDAM TN-14-011-035-001/829
() 		2914011000NRG23290820221218508 29/08/2022 MARIYAMMAL 2914011WL023625 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MARIYAMMAL STATE BANK OF INDIA(508548)
116 KOLLIDAM TN-14-011-035-001/829
() 		2914011000NRG23290820221218509 29/08/2022 THAIYALNAYAGI 2914011WL023625 THAIYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOLLIDAM TN-14-011-035-001/832
() 		2914011000NRG23290820221218510 29/08/2022 THANGAMALAR 2914011WL023625 THANGAMALAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THANGAMALAR RATNAKAR BANK(607393)
118 KOLLIDAM TN-14-011-035-001/834
() 		2914011000NRG23290820221218511 29/08/2022 KALA 2914011WL023625 KALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALA STATE BANK OF INDIA(508548)
119 KOLLIDAM TN-14-011-035-001/835
() 		2914011000NRG23290820221218512 29/08/2022 VIMALADEVI 2914011WL023625 VIMALADEVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIMALADEVI STATE BANK OF INDIA(508548)
120 KOLLIDAM TN-14-011-035-001/836
() 		2914011000NRG23290820221218513 29/08/2022 NAGAVALLI 2914011WL023625 NAGAVALLI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLLIDAM TN-14-011-035-001/837
() 		2914011000NRG23290820221218515 29/08/2022 AZHAGARSAMY 2914011WL023625 AZHAGARSAMY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 AZHAGARSAMY STATE BANK OF INDIA(508548)
122 KOLLIDAM TN-14-011-035-001/837
() 		2914011000NRG23290820221218514 29/08/2022 SUNTHARAVALLI 2914011WL023625 SUNTHARAVALLI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUNTHARAVALLI STATE BANK OF INDIA(508548)
123 KOLLIDAM TN-14-011-035-001/838
() 		2914011000NRG23290820221218516 29/08/2022 THANGAMALAR 2914011WL023625 THANGAMALAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THANGAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLLIDAM TN-14-011-035-001/839
() 		2914011000NRG23290820221218517 29/08/2022 RATHA 2914011WL023625 RATHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RATHA STATE BANK OF INDIA(508548)
125 KOLLIDAM TN-14-011-035-001/840
() 		2914011000NRG23290820221218518 29/08/2022 SUMATHI 2914011WL023625 SUMATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUMATHI STATE BANK OF INDIA(508548)
126 KOLLIDAM TN-14-011-035-001/841
() 		2914011000NRG23290820221218520 29/08/2022 ARULJOTHI 2914011WL023625 ARULJOTHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ARULJOTHI STATE BANK OF INDIA(508548)
127 KOLLIDAM TN-14-011-035-001/841
() 		2914011000NRG23290820221218519 29/08/2022 BEBY 2914011WL023625 BEBY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 BEBY RATNAKAR BANK(607393)
128 KOLLIDAM TN-14-011-035-001/842
() 		2914011000NRG23290820221218521 29/08/2022 VIJAYA 2914011WL023625 VIJAYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VIJAYA STATE BANK OF INDIA(508548)
129 KOLLIDAM TN-14-011-035-001/845
() 		2914011000NRG23290820221218522 29/08/2022 POONGODI 2914011WL023625 POONGODI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOLLIDAM TN-14-011-035-001/848-A
() 		2914011000NRG23290820221218523 29/08/2022 RAMA 2914011WL023625 RAMA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMA CANARA BANK(508532)
131 KOLLIDAM TN-14-011-035-001/849
() 		2914011000NRG23290820221218525 29/08/2022 AMSAVALLI 2914011WL023625 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 AMSAVALLI STATE BANK OF INDIA(508548)
132 KOLLIDAM TN-14-011-035-001/850
() 		2914011000NRG23290820221218527 29/08/2022 SELLATHURAI 2914011WL023625 SELLATHURAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELLATHURAI STATE BANK OF INDIA(508548)
133 KOLLIDAM TN-14-011-035-002/1267
() 		2914011000NRG23290820221218529 29/08/2022 DHANALAKSHMI 2914011WL023625 DHANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DHANALAKSHMI STATE BANK OF INDIA(508548)
134 KOLLIDAM TN-14-011-035-004/750
() 		2914011000NRG23290820221218532 29/08/2022 KAMALA 2914011WL023625 KAMALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KAMALA STATE BANK OF INDIA(508548)
135 KOLLIDAM TN-14-011-035-004/789
() 		2914011000NRG23290820221218533 29/08/2022 KALYANI 2914011WL023625 KALYANI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALYANI STATE BANK OF INDIA(508548)
136 KOLLIDAM TN-14-011-035-035/1075-A
() 		2914011000NRG23290820221218534 29/08/2022 KIRUSHNAVENI 2914011WL023625 KIRUSHNAVENI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KIRUSHNAVENI STATE BANK OF INDIA(508548)
137 KOLLIDAM TN-14-011-035-035/1142-A
() 		2914011000NRG23290820221218535 29/08/2022 JANAKI 2914011WL023625 JANAKI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 JANAKI STATE BANK OF INDIA(508548)
138 KOLLIDAM TN-14-011-035-035/1244-A
() 		2914011000NRG23290820221218537 29/08/2022 MALATHY 2914011WL023625 MALATHY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MALATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169500 169500
Total 172000 172000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290822APB_FTO_796585 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 2500
2 KOLLIDAM TN2914011_290822APB_FTO_796585 State Bank of India SBIN0006902 Pudhupattinam 11250
3 KOLLIDAM TN2914011_290822APB_FTO_796585 State Bank of India SBIN0006902 PUDUPATTINAM 158250

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