Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060323APB_FTO_1622470
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-14-011-016-016/117-A
() 		2914011000NRG23040320232527192 06/03/2023 panjanathan 2914011WL052477 panjanathan 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005716318 panjanathan INDIAN BANK(607105)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-016-016/108-A
() 		2914011000NRG23040320232527187 06/03/2023 LATHA 2914011WL052477 LATHA 00176 IDIB000S108 1500 1500 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-016-016/250-A
() 		2914011000NRG23040320232527251 06/03/2023 GOVINTHAN 2914011WL052477 GOVINTHAN 00176 IDIB000S108 1250 1250 Processed 02/04/2023 005716318 GOVINTHAN STATE BANK OF INDIA(508548)
SubTotal 2750 2750
4 KOLLIDAM TN-14-011-016-016/114-A
() 		2914011000NRG23040320232527190 06/03/2023 PORPAVAI 2914011WL052477 PORPAVAI 00176 IDIB000U004 1500 1500 Processed 02/04/2023 005716318 PORPAVAI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-016-016/266-A
() 		2914011000NRG23040320232527260 06/03/2023 PAKKIRISAMY 2914011WL052477 PAKKIRISAMY 00176 IDIB000U004 1000 1000 Processed 02/04/2023 005716318 PAKKIRISAMY INDIAN BANK(607105)
SubTotal 2500 2500
6 KOLLIDAM TN-14-011-016-016/173-A
() 		2914011000NRG23040320232527217 06/03/2023 RAJALINGAM 2914011WL052477 RAJALINGAM 00415 SBIN0000823 1250 1250 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-016-016/105-A
() 		2914011000NRG23040320232527186 06/03/2023 SITHRA 2914011WL052477 SITHRA 00415 SBIN0006902 250 250 Processed 02/04/2023 005716318 SITHRA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-016-016/110-A
() 		2914011000NRG23040320232527188 06/03/2023 KAVIYARSAI 2914011WL052477 KAVIYARSAI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 KAVIYARSAI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-016-016/113-A
() 		2914011000NRG23040320232527189 06/03/2023 ARAYI 2914011WL052477 ARAYI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 ARAYI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-016-016/116-A
() 		2914011000NRG23040320232527191 06/03/2023 RANI 2914011WL052477 RANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 RANI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-016-016/117-A
() 		2914011000NRG23040320232527193 06/03/2023 THAMILARASI 2914011WL052477 THAMILARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 THAMILARASI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-016-016/124-A
() 		2914011000NRG23040320232527195 06/03/2023 GANTHIMATHI 2914011WL052477 GANTHIMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GANTHIMATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-016-016/124-A
() 		2914011000NRG23040320232527194 06/03/2023 GOVINTHASAMI 2914011WL052477 GOVINTHASAMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GOVINTHASAMI INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-016-016/128-A
() 		2914011000NRG23040320232527196 06/03/2023 TAMILSELVI 2914011WL052477 TAMILSELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 TAMILSELVI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-016-016/128-A
() 		2914011000NRG23040320232527197 06/03/2023 VALLI 2914011WL052477 VALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VALLI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-016-016/129-A
() 		2914011000NRG23040320232527198 06/03/2023 RAMYA 2914011WL052477 RAMYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 RAMYA CANARA BANK(508532)
17 KOLLIDAM TN-14-011-016-016/131-A
() 		2914011000NRG23040320232527199 06/03/2023 RAJALAKSHMI 2914011WL052477 RAJALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 RAJALAKSHMI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-016-016/132-A
() 		2914011000NRG23040320232527200 06/03/2023 GOMATHI 2914011WL052477 GOMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GOMATHI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-016-016/134-A
() 		2914011000NRG23040320232527201 06/03/2023 GOVINTHAMMAL 2914011WL052477 GOVINTHAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GOVINTHAMMAL STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-016-016/137-A
() 		2914011000NRG23040320232527202 06/03/2023 SUMATHI 2914011WL052477 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-016-016/140-A
() 		2914011000NRG23040320232527203 06/03/2023 GOVINTHAMMAL 2914011WL052477 GOVINTHAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GOVINTHAMMAL INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-016-016/141-A
() 		2914011000NRG23040320232527204 06/03/2023 MULLAINAYAKI 2914011WL052477 MULLAINAYAKI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 MULLAINAYAKI BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-016-016/143-A
() 		2914011000NRG23040320232527205 06/03/2023 VASANTHI 2914011WL052477 VASANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-016-016/144-A
() 		2914011000NRG23040320232527206 06/03/2023 RANI 2914011WL052477 RANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-016-016/145-A
() 		2914011000NRG23040320232527207 06/03/2023 REVATHI 2914011WL052477 REVATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 REVATHI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-016-016/148-A
() 		2914011000NRG23040320232527208 06/03/2023 ANJAMMAL 2914011WL052477 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-016-016/149-A
() 		2914011000NRG23040320232527209 06/03/2023 RAJESHWARI 2914011WL052477 RAJESHWARI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 RAJESHWARI BANK OF INDIA(508505)
28 KOLLIDAM TN-14-011-016-016/151-A
() 		2914011000NRG23040320232527210 06/03/2023 VAITHYALINGAM 2914011WL052477 VAITHYALINGAM 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VAITHYALINGAM STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-016-016/153-A
() 		2914011000NRG23040320232527211 06/03/2023 GOUTHAMI 2914011WL052477 GOUTHAMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 GOUTHAMI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-016-016/157-A
() 		2914011000NRG23040320232527212 06/03/2023 NEYTHAVI 2914011WL052477 NEYTHAVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 NEYTHAVI INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-016-016/158-A
() 		2914011000NRG23040320232527213 06/03/2023 VEERAVALLI 2914011WL052477 VEERAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 VEERAVALLI HDFC BANK LTD(607152)
32 KOLLIDAM TN-14-011-016-016/166-A
() 		2914011000NRG23040320232527214 06/03/2023 GANAPATHI 2914011WL052477 GANAPATHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005716318 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-016-016/172-A
() 		2914011000NRG23040320232527215 06/03/2023 PUHALSELVAM 2914011WL052477 PUHALSELVAM 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005716318 PUHALSELVAM STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-016-016/173-A
() 		2914011000NRG23040320232527216 06/03/2023 PUNITHA 2914011WL052477 PUNITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 PUNITHA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-016-016/174-A
() 		2914011000NRG23040320232527218 06/03/2023 SYAMALA 2914011WL052477 SYAMALA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SYAMALA INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-016-016/177-B
() 		2914011000NRG23040320232527219 06/03/2023 ATHISESAN 2914011WL052477 ATHISESAN 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005716318 ATHISESAN INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-016-016/178-A
() 		2914011000NRG23040320232527220 06/03/2023 REVATHI 2914011WL052477 REVATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-016-016/179-A
() 		2914011000NRG23040320232527221 06/03/2023 MAHARANI 2914011WL052477 MAHARANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 MAHARANI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-016-016/180-A
() 		2914011000NRG23040320232527222 06/03/2023 GOMATHI 2914011WL052477 GOMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-016-016/184-A
() 		2914011000NRG23040320232527223 06/03/2023 SARITHA 2914011WL052477 SARITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SARITHA BANK OF INDIA(508505)
41 KOLLIDAM TN-14-011-016-016/186-A
() 		2914011000NRG23040320232527224 06/03/2023 SANTHANAVALLI 2914011WL052477 SANTHANAVALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SANTHANAVALLI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-016-016/187-A
() 		2914011000NRG23040320232527225 06/03/2023 PAPATHI 2914011WL052477 PAPATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-016-016/188-A
() 		2914011000NRG23040320232527226 06/03/2023 SANTHIRASEKAR 2914011WL052477 SANTHIRASEKAR 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SANTHIRASEKAR STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-016-016/188-A
() 		2914011000NRG23040320232527227 06/03/2023 VALARMATHI 2914011WL052477 VALARMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-016-016/189-A
() 		2914011000NRG23040320232527228 06/03/2023 MAHALAKSHMI 2914011WL052477 MAHALAKSHMI 00415 SBIN0006902 500 500 Processed 02/04/2023 005716318 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-016-016/191-A
() 		2914011000NRG23040320232527229 06/03/2023 MAHESHWARI 2914011WL052477 MAHESHWARI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 MAHESHWARI INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-016-016/192-A
() 		2914011000NRG23040320232527230 06/03/2023 GHANDIMATHI 2914011WL052477 GHANDIMATHI 00415 SBIN0006902 250 250 Processed 02/04/2023 005716318 GHANDIMATHI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-016-016/194-A
() 		2914011000NRG23040320232527231 06/03/2023 KANNAKI 2914011WL052477 KANNAKI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-016-016/195-A
() 		2914011000NRG23040320232527232 06/03/2023 MAGESHWARI 2914011WL052477 MAGESHWARI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 MAGESHWARI BANK OF INDIA(508505)
50 KOLLIDAM TN-14-011-016-016/196-A
() 		2914011000NRG23040320232527233 06/03/2023 MALARMUGAM 2914011WL052477 MALARMUGAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 MALARMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-016-016/197-A
() 		2914011000NRG23040320232527234 06/03/2023 LAKSHMI 2914011WL052477 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-016-016/198-A
() 		2914011000NRG23040320232527235 06/03/2023 SUMATHI 2914011WL052477 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-016-016/199-A
() 		2914011000NRG23040320232527236 06/03/2023 MARIMUTHU 2914011WL052477 MARIMUTHU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 MARIMUTHU STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-016-016/200-A
() 		2914011000NRG23040320232527237 06/03/2023 BHARATHAMATHA 2914011WL052477 BHARATHAMATHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 BHARATHAMATHA STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-016-016/207-A
() 		2914011000NRG23040320232527238 06/03/2023 ALAGUMUTHU 2914011WL052477 ALAGUMUTHU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 ALAGUMUTHU STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-016-016/212-A
() 		2914011000NRG23040320232527239 06/03/2023 SUMATHI 2914011WL052477 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-016-016/214-A
() 		2914011000NRG23040320232527240 06/03/2023 PARITHA 2914011WL052477 PARITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 PARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-016-016/224-A
() 		2914011000NRG23040320232527241 06/03/2023 VANISRI 2914011WL052477 VANISRI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 VANISRI INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-016-016/227-A
() 		2914011000NRG23040320232527243 06/03/2023 KALIYAPERUMAL 2914011WL052477 KALIYAPERUMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 KALIYAPERUMAL STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-016-016/227-A
() 		2914011000NRG23040320232527242 06/03/2023 POZHIL 2914011WL052477 POZHIL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 POZHIL STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-016-016/228-A
() 		2914011000NRG23040320232527244 06/03/2023 USHA 2914011WL052477 USHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-016-016/234-A
() 		2914011000NRG23040320232527245 06/03/2023 SILAMBARASI 2914011WL052477 SILAMBARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-016-016/244-A
() 		2914011000NRG23040320232527246 06/03/2023 SANTRAGANDHI 2914011WL052477 SANTRAGANDHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SANTRAGANDHI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-016-016/245-A
() 		2914011000NRG23040320232527247 06/03/2023 REVATHI 2914011WL052477 REVATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 REVATHI BANK OF INDIA(508505)
65 KOLLIDAM TN-14-011-016-016/246-A
() 		2914011000NRG23040320232527248 06/03/2023 SENTHAMIZSELVI 2914011WL052477 SENTHAMIZSELVI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SENTHAMIZSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLLIDAM TN-14-011-016-016/248-A
() 		2914011000NRG23040320232527249 06/03/2023 THAMARAISELVI 2914011WL052477 THAMARAISELVI 00415 SBIN0006902 750 750 Processed 02/04/2023 005716318 THAMARAISELVI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-016-016/249-A
() 		2914011000NRG23040320232527250 06/03/2023 AMUTHAN 2914011WL052477 AMUTHAN 00415 SBIN0006902 250 250 Processed 02/04/2023 005716318 AMUTHAN INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-016-016/250-A
() 		2914011000NRG23040320232527252 06/03/2023 POONGOTHAI 2914011WL052477 POONGOTHAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 POONGOTHAI INDIAN BANK(607105)
69 KOLLIDAM TN-14-011-016-016/253-A
() 		2914011000NRG23040320232527253 06/03/2023 REVATHI 2914011WL052477 REVATHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005716318 REVATHI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-016-016/254-A
() 		2914011000NRG23040320232527254 06/03/2023 LETSUMI 2914011WL052477 LETSUMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 LETSUMI INDIAN BANK(607105)
71 KOLLIDAM TN-14-011-016-016/255-A
() 		2914011000NRG23040320232527256 06/03/2023 SOMU 2914011WL052477 SOMU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 SOMU INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-016-016/255-A
() 		2914011000NRG23040320232527255 06/03/2023 THAYALU 2914011WL052477 THAYALU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 THAYALU STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-016-016/257-A
() 		2914011000NRG23040320232527257 06/03/2023 KODILAKSHMI 2914011WL052477 KODILAKSHMI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 KODILAKSHMI INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-016-016/263-A
() 		2914011000NRG23040320232527258 06/03/2023 RATHIKA 2914011WL052477 RATHIKA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 RATHIKA STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-016-016/264-A
() 		2914011000NRG23040320232527259 06/03/2023 UMA 2914011WL052477 UMA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 UMA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-016-016/267-A
() 		2914011000NRG23040320232527261 06/03/2023 MANIMEKALAI 2914011WL052477 MANIMEKALAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLLIDAM TN-14-011-016-016/272-A
() 		2914011000NRG23040320232527262 06/03/2023 EZUMALAI 2914011WL052477 EZUMALAI 00415 SBIN0006902 1500 1500 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOLLIDAM TN-14-011-016-016/273
() 		2914011000NRG23040320232527263 06/03/2023 VIMALA 2914011WL052477 VIMALA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 VIMALA STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-016-016/283-A
() 		2914011000NRG23040320232527264 06/03/2023 NILA 2914011WL052477 NILA 00415 SBIN0006902 500 500 Processed 02/04/2023 005716318 NILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLLIDAM TN-14-011-016-016/284-B
() 		2914011000NRG23040320232527265 06/03/2023 SATHYA 2914011WL052477 SATHYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SATHYA STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-016-016/292-A
() 		2914011000NRG23040320232527266 06/03/2023 MALATHI 2914011WL052477 MALATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 MALATHI STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-016-016/294-A
() 		2914011000NRG23040320232527267 06/03/2023 ANANTHI 2914011WL052477 ANANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 ANANTHI STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-016-016/3-A
() 		2914011000NRG23040320232527268 06/03/2023 KUMAR 2914011WL052477 KUMAR 00415 SBIN0006902 500 500 Processed 02/04/2023 005716318 KUMAR STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-016-016/306-A
() 		2914011000NRG23040320232527269 06/03/2023 TAMILARASI 2914011WL052477 TAMILARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 TAMILARASI BANK OF INDIA(508505)
85 KOLLIDAM TN-14-011-016-016/329-A
() 		2914011000NRG23040320232527270 06/03/2023 VANITHA 2914011WL052477 VANITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VANITHA STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-016-016/332-A
() 		2914011000NRG23040320232527271 06/03/2023 ARICHELVI 2914011WL052477 ARICHELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 ARICHELVI STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-016-016/347-A
() 		2914011000NRG23040320232527272 06/03/2023 KALAIMALAR 2914011WL052477 KALAIMALAR 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 KALAIMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOLLIDAM TN-14-011-016-016/36-A
() 		2914011000NRG23040320232527273 06/03/2023 RAJENDRAN 2914011WL052477 RAJENDRAN 00415 SBIN0006902 250 250 Processed 02/04/2023 005716318 RAJENDRAN INDIAN BANK(607105)
89 KOLLIDAM TN-14-011-016-016/39-A
() 		2914011000NRG23040320232527274 06/03/2023 AMBIKA 2914011WL052477 AMBIKA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 AMBIKA STATE BANK OF INDIA(508548)
90 KOLLIDAM TN-14-011-016-016/61-A
() 		2914011000NRG23040320232527275 06/03/2023 MUTHULAKSHMI 2914011WL052477 MUTHULAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 MUTHULAKSHMI STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-016-016/66-A
() 		2914011000NRG23040320232527276 06/03/2023 VINOTHA 2914011WL052477 VINOTHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VINOTHA STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-016-016/67-A
() 		2914011000NRG23040320232527277 06/03/2023 VISALATCHI 2914011WL052477 VISALATCHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 VISALATCHI STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-016-016/86-A
() 		2914011000NRG23040320232527278 06/03/2023 SHANTHI 2914011WL052477 SHANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 SHANTHI STATE BANK OF INDIA(508548)
94 KOLLIDAM TN-14-011-016-016/89-A
() 		2914011000NRG23040320232527279 06/03/2023 GOUTHAMAN 2914011WL052477 GOUTHAMAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 GOUTHAMAN INDIAN BANK(607105)
95 KOLLIDAM TN-14-011-016-016/89-A
() 		2914011000NRG23040320232527280 06/03/2023 JANSIRANI 2914011WL052477 JANSIRANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 JANSIRANI STATE BANK OF INDIA(508548)
96 KOLLIDAM TN-14-011-016-016/95-A
() 		2914011000NRG23040320232527281 06/03/2023 ANBALAGAN 2914011WL052477 ANBALAGAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005716318 ANBALAGAN INDIAN BANK(607105)
97 KOLLIDAM TN-14-011-016-016/97-A
() 		2914011000NRG23040320232527282 06/03/2023 ANNALAKSHMI 2914011WL052477 ANNALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005716318 ANNALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 117750 117750
Total 125750 125750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060323APB_FTO_1622470 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_060323APB_FTO_1622470 Indian Bank IDIB000S108 THENPATHI 2750
3 KOLLIDAM TN2914011_060323APB_FTO_1622470 Indian Bank IDIB000U004 USUPUR 2500
4 KOLLIDAM TN2914011_060323APB_FTO_1622470 State Bank of India SBIN0000823 CHIDAMBARAM 1250
5 KOLLIDAM TN2914011_060323APB_FTO_1622470 State Bank of India SBIN0006902 Pudhupattinam 63750
6 KOLLIDAM TN2914011_060323APB_FTO_1622470 State Bank of India SBIN0006902 PUDUPATTINAM 54000

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