Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290422APB_FTO_166371
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-14-011-030-030/28
() 		2914011000NRG23290420220028700 29/04/2022 SARANYA 2914011WL000827 SARANYA 00176 IDIB000S029 1100 1100 Processed 13/05/2022 018427951 SARANYA INDIAN BANK(607105)
SubTotal 1100 1100
2 KOLLIDAM TN-14-011-030-001/1511-A
() 		2914011000NRG23290420220028611 29/04/2022 MARE 2914011WL000827 MARE 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-030-001/1522-A
() 		2914011000NRG23290420220028612 29/04/2022 SIVAGAMI 2914011WL000827 SIVAGAMI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-030-002/10-a
() 		2914011000NRG23290420220028613 29/04/2022 Meena 2914011WL000827 Meena 00415 SBIN0006902 1100 1100 Processed 13/05/2022 018427951 Meena STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-030-002/11-a
() 		2914011000NRG23290420220028615 29/04/2022 Vijaya 2914011WL000827 Vijaya 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Vijaya STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-030-002/1435-A
() 		2914011000NRG23290420220028616 29/04/2022 Elayavanan 2914011WL000827 Elayavanan 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Elayavanan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-030-002/20-a
() 		2914011000NRG23290420220028617 29/04/2022 Amirthavalli 2914011WL000827 Amirthavalli 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Amirthavalli STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-030-002/26-a
() 		2914011000NRG23290420220028618 29/04/2022 Santha 2914011WL000827 Santha 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Santha STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-030-002/27-a
() 		2914011000NRG23290420220028619 29/04/2022 Banumathi 2914011WL000827 Banumathi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Banumathi INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-030-003/1-a
() 		2914011000NRG23290420220028620 29/04/2022 Sundari 2914011WL000827 Sundari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Sundari STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-030-003/113-a
() 		2914011000NRG23290420220028621 29/04/2022 Malar 2914011WL000827 Malar 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-030-003/113-a
() 		2914011000NRG23290420220028622 29/04/2022 Selvaraj 2914011WL000827 Selvaraj 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-030-003/1369-B
() 		2914011000NRG23290420220028623 29/04/2022 DEEPA 2914011WL000827 DEEPA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-030-003/16-a
() 		2914011000NRG23290420220028624 29/04/2022 Ladha 2914011WL000827 Ladha 00415 SBIN0006902 1100 1100 Processed 13/05/2022 018427951 Ladha STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-030-003/160-a
() 		2914011000NRG23290420220028625 29/04/2022 Sundari 2914011WL000827 Sundari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-030-003/164-a
() 		2914011000NRG23290420220028626 29/04/2022 VALLI 2914011WL000827 VALLI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-030-003/2-a
() 		2914011000NRG23290420220028628 29/04/2022 Banu 2914011WL000827 Banu 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Banu STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-030-003/211-a
() 		2914011000NRG23290420220028630 29/04/2022 NAGVALLI 2914011WL000827 NAGVALLI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 NAGVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-030-003/31-a
() 		2914011000NRG23290420220028632 29/04/2022 Annapoorani 2914011WL000827 Annapoorani 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Annapoorani STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-030-003/31-a
() 		2914011000NRG23290420220028633 29/04/2022 Usha 2914011WL000827 Usha 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Usha STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-030-003/4-a
() 		2914011000NRG23290420220028635 29/04/2022 SUBBULAKSHMI 2914011WL000827 SUBBULAKSHMI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SUBBULAKSHMI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-030-003/40-a
() 		2914011000NRG23290420220028636 29/04/2022 Anjalai 2914011WL000827 Anjalai 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Anjalai STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-030-003/41-B
() 		2914011000NRG23290420220028638 29/04/2022 KASTHOORI 2914011WL000827 KASTHOORI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KASTHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-030-003/41-B
() 		2914011000NRG23290420220028637 29/04/2022 RASAMANI 2914011WL000827 RASAMANI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RASAMANI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-030-003/429
() 		2914011000NRG23290420220028640 29/04/2022 KALAIMATHI 2914011WL000827 KALAIMATHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KALAIMATHI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-030-003/446
() 		2914011000NRG23290420220028644 29/04/2022 Kolusambu 2914011WL000827 Kolusambu 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kolusambu STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-030-003/462
() 		2914011000NRG23290420220028647 29/04/2022 Thivana 2914011WL000827 Thivana 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Thivana STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-030-003/476
() 		2914011000NRG23290420220028650 29/04/2022 Kala 2914011WL000827 Kala 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kala STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-030-003/485-a
() 		2914011000NRG23290420220028653 29/04/2022 ANJMMAL 2914011WL000827 ANJMMAL 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 ANJMMAL STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-030-003/485-a
() 		2914011000NRG23290420220028652 29/04/2022 PAUNAMMAL 2914011WL000827 PAUNAMMAL 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 PAUNAMMAL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-030-003/485-a
() 		2914011000NRG23290420220028654 29/04/2022 Ramamoorthi 2914011WL000827 Ramamoorthi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Ramamoorthi STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-030-003/485-a
() 		2914011000NRG23290420220028651 29/04/2022 RAMAMOORTHY 2914011WL000827 RAMAMOORTHY 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RAMAMOORTHY STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-030-003/491-a
() 		2914011000NRG23290420220028655 29/04/2022 THILAGAVATHI 2914011WL000827 THILAGAVATHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 THILAGAVATHI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-030-003/56-a
() 		2914011000NRG23290420220028657 29/04/2022 SARASWATHI 2914011WL000827 SARASWATHI 00415 SBIN0006902 880 880 Processed 13/05/2022 018427951 SARASWATHI INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-030-003/56-a
() 		2914011000NRG23290420220028656 29/04/2022 Sundari 2914011WL000827 Sundari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Sundari STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-030-003/727
() 		2914011000NRG23290420220028659 29/04/2022 AREYAMALA 2914011WL000827 AREYAMALA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 AREYAMALA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-030-003/852
() 		2914011000NRG23290420220028660 29/04/2022 MANJULA 2914011WL000827 MANJULA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MANJULA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-030-003/9-a
() 		2914011000NRG23290420220028661 29/04/2022 Thangam 2914011WL000827 Thangam 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Thangam STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-030-030/13-A
() 		2914011000NRG23290420220028665 29/04/2022 DHANALAKSHMI 2914011WL000827 DHANALAKSHMI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-030-030/13-A
() 		2914011000NRG23290420220028666 29/04/2022 RAKA 2914011WL000827 RAKA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RAKA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-030-030/14-A
() 		2914011000NRG23290420220028668 29/04/2022 DEEPA 2914011WL000827 DEEPA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 DEEPA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-030-030/14-A
() 		2914011000NRG23290420220028667 29/04/2022 MALARVIZHI 2914011WL000827 MALARVIZHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MALARVIZHI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-030-030/14-A
() 		2914011000NRG23290420220028669 29/04/2022 Valli 2914011WL000827 Valli 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Valli STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-030-030/15-A
() 		2914011000NRG23290420220028670 29/04/2022 Jamuna 2914011WL000827 Jamuna 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Jamuna INDUSIND BANK(607189)
45 KOLLIDAM TN-14-011-030-030/17-A
() 		2914011000NRG23290420220028672 29/04/2022 Kalyani 2914011WL000827 Kalyani 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kalyani STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-030-030/17-A
() 		2914011000NRG23290420220028671 29/04/2022 VIJAYA 2914011WL000827 VIJAYA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 VIJAYA STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-030-030/19-A
() 		2914011000NRG23290420220028674 29/04/2022 RAVI 2914011WL000827 RAVI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RAVI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-030-030/19-A
() 		2914011000NRG23290420220028673 29/04/2022 UMA 2914011WL000827 UMA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 UMA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-030-030/1927-A
() 		2914011000NRG23290420220028675 29/04/2022 sutha 2914011WL000827 sutha 00415 SBIN0006902 1320 1320 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KOLLIDAM TN-14-011-030-030/1928
() 		2914011000NRG23290420220028677 29/04/2022 jayasangkri 2914011WL000827 jayasangkri 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 jayasangkri CANARA BANK(508532)
51 KOLLIDAM TN-14-011-030-030/1928
() 		2914011000NRG23290420220028676 29/04/2022 Kokilambal 2914011WL000827 Kokilambal 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kokilambal STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-030-030/1929-A
() 		2914011000NRG23290420220028678 29/04/2022 CHITRA 2914011WL000827 CHITRA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 CHITRA INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-030-030/1931
() 		2914011000NRG23290420220028679 29/04/2022 BARATHI 2914011WL000827 BARATHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 BARATHI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-030-030/1958-A
() 		2914011000NRG23290420220028680 29/04/2022 Kavitha 2914011WL000827 Kavitha 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kavitha INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-030-030/21-A
() 		2914011000NRG23290420220028691 29/04/2022 Rajalakshmi 2914011WL000827 Rajalakshmi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Rajalakshmi STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-030-030/21-A
() 		2914011000NRG23290420220028690 29/04/2022 VASANTHA 2914011WL000827 VASANTHA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 VASANTHA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-030-030/22-A
() 		2914011000NRG23290420220028693 29/04/2022 Mathiyazhigan 2914011WL000827 Mathiyazhigan 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Mathiyazhigan STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-030-030/22-A
() 		2914011000NRG23290420220028692 29/04/2022 Usha 2914011WL000827 Usha 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-030-030/23-A
() 		2914011000NRG23290420220028694 29/04/2022 jayanthi 2914011WL000827 jayanthi 00415 SBIN0006902 660 660 Processed 13/05/2022 018427951 jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-030-030/23-A
() 		2914011000NRG23290420220028695 29/04/2022 SANTHI 2914011WL000827 SANTHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SANTHI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-030-030/24-A
() 		2914011000NRG23290420220028697 29/04/2022 Elvarasi 2914011WL000827 Elvarasi 00415 SBIN0006902 880 880 Processed 13/05/2022 018427951 Elvarasi RATNAKAR BANK(607393)
62 KOLLIDAM TN-14-011-030-030/24-A
() 		2914011000NRG23290420220028696 29/04/2022 Sarasu 2914011WL000827 Sarasu 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Sarasu STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-030-030/25
() 		2914011000NRG23290420220028698 29/04/2022 MALAIKODI 2914011WL000827 MALAIKODI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MALAIKODI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-030-030/28
() 		2914011000NRG23290420220028701 29/04/2022 Panneerselvam 2914011WL000827 Panneerselvam 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Panneerselvam STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-030-030/28
() 		2914011000NRG23290420220028699 29/04/2022 SAGUNTHALA 2914011WL000827 SAGUNTHALA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SAGUNTHALA STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-030-030/29
() 		2914011000NRG23290420220028702 29/04/2022 Devaki 2914011WL000827 Devaki 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Devaki STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-030-030/32-A
() 		2914011000NRG23290420220028703 29/04/2022 Indhirani 2914011WL000827 Indhirani 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Indhirani STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-030-030/34-A
() 		2914011000NRG23290420220028704 29/04/2022 Kathayee 2914011WL000827 Kathayee 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Kathayee STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-030-030/35-A
() 		2914011000NRG23290420220028706 29/04/2022 K. SELVI 2914011WL000827 K. SELVI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 K. SELVI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-030-030/36-A
() 		2914011000NRG23290420220028709 29/04/2022 Muthulakshmi 2914011WL000827 Muthulakshmi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-030-030/36-A
() 		2914011000NRG23290420220028708 29/04/2022 N. SUNTHARI 2914011WL000827 N. SUNTHARI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 N. SUNTHARI STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-030-030/37-A
() 		2914011000NRG23290420220028710 29/04/2022 R. KALA 2914011WL000827 R. KALA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 R. KALA RATNAKAR BANK(607393)
73 KOLLIDAM TN-14-011-030-030/42-B
() 		2914011000NRG23290420220028711 29/04/2022 VASANTHI 2914011WL000827 VASANTHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 VASANTHI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-030-030/48-C
() 		2914011000NRG23290420220028713 29/04/2022 Reka 2914011WL000827 Reka 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Reka STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-030-030/48-C
() 		2914011000NRG23290420220028712 29/04/2022 Renganayagi 2914011WL000827 Renganayagi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLLIDAM TN-14-011-030-030/5-A
() 		2914011000NRG23290420220028715 29/04/2022 KALIYAMOORTHI 2914011WL000827 KALIYAMOORTHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLLIDAM TN-14-011-030-030/5-A
() 		2914011000NRG23290420220028714 29/04/2022 rajakumari 2914011WL000827 rajakumari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 rajakumari RATNAKAR BANK(607393)
78 KOLLIDAM TN-14-011-030-030/52-B
() 		2914011000NRG23290420220028716 29/04/2022 ARULMOZHI 2914011WL000827 ARULMOZHI 00415 SBIN0006902 1100 1100 Processed 13/05/2022 018427951 ARULMOZHI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-030-030/53-C
() 		2914011000NRG23290420220028717 29/04/2022 CHANDRA 2914011WL000827 CHANDRA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLLIDAM TN-14-011-030-030/54-C
() 		2914011000NRG23290420220028719 29/04/2022 Gowri 2914011WL000827 Gowri 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Gowri STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-030-030/585
() 		2914011000NRG23290420220028722 29/04/2022 SAMMATHAM 2914011WL000827 SAMMATHAM 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SAMMATHAM STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-030-030/585
() 		2914011000NRG23290420220028721 29/04/2022 SELVI 2914011WL000827 SELVI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SELVI STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-030-030/66
() 		2914011000NRG23290420220028725 29/04/2022 Gomathi 2914011WL000827 Gomathi 00415 SBIN0006902 880 880 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KOLLIDAM TN-14-011-030-030/67-B
() 		2914011000NRG23290420220028727 29/04/2022 RAJESWARI 2914011WL000827 RAJESWARI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RAJESWARI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-030-030/68
() 		2914011000NRG23290420220028728 29/04/2022 Vasugi 2914011WL000827 Vasugi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Vasugi STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-030-030/69-B
() 		2914011000NRG23290420220028729 29/04/2022 Ranjitham 2914011WL000827 Ranjitham 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLLIDAM TN-14-011-030-030/7-A
() 		2914011000NRG23290420220028730 29/04/2022 MUTHAMIZSELVI 2914011WL000827 MUTHAMIZSELVI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MUTHAMIZSELVI STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-030-030/70-B
() 		2914011000NRG23290420220028731 29/04/2022 Visalam 2914011WL000827 Visalam 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOLLIDAM TN-14-011-030-030/71-A
() 		2914011000NRG23290420220028732 29/04/2022 MAHESWARI 2914011WL000827 MAHESWARI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MAHESWARI STATE BANK OF INDIA(508548)
90 KOLLIDAM TN-14-011-030-030/73-C
() 		2914011000NRG23290420220028734 29/04/2022 AANDAL 2914011WL000827 AANDAL 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 AANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLLIDAM TN-14-011-030-030/73-C
() 		2914011000NRG23290420220028735 29/04/2022 MOHAN 2914011WL000827 MOHAN 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MOHAN STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-030-030/74-C
() 		2914011000NRG23290420220028737 29/04/2022 SASIKUMARI 2914011WL000827 SASIKUMARI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SASIKUMARI STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-030-030/74-C
() 		2914011000NRG23290420220028736 29/04/2022 SURIYAKUMARI 2914011WL000827 SURIYAKUMARI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 SURIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLLIDAM TN-14-011-030-030/75-C
() 		2914011000NRG23290420220028739 29/04/2022 MEENAKSHI 2914011WL000827 MEENAKSHI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 MEENAKSHI STATE BANK OF INDIA(508548)
95 KOLLIDAM TN-14-011-030-030/75-C
() 		2914011000NRG23290420220028738 29/04/2022 Pandiyammal 2914011WL000827 Pandiyammal 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Pandiyammal STATE BANK OF INDIA(508548)
96 KOLLIDAM TN-14-011-030-030/77
() 		2914011000NRG23290420220028742 29/04/2022 VEMBU 2914011WL000827 VEMBU 00415 SBIN0006902 1100 1100 Processed 13/05/2022 018427951 VEMBU STATE BANK OF INDIA(508548)
97 KOLLIDAM TN-14-011-030-030/79-B
() 		2914011000NRG23290420220028743 29/04/2022 Saroja 2914011WL000827 Saroja 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLLIDAM TN-14-011-030-030/8-A
() 		2914011000NRG23290420220028744 29/04/2022 Saraswathi 2914011WL000827 Saraswathi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
99 KOLLIDAM TN-14-011-030-030/80-B
() 		2914011000NRG23290420220028745 29/04/2022 Rajeshwari 2914011WL000827 Rajeshwari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLLIDAM TN-14-011-030-030/82-B
() 		2914011000NRG23290420220028747 29/04/2022 KAMALA 2914011WL000827 KAMALA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLLIDAM TN-14-011-030-030/82-B
() 		2914011000NRG23290420220028748 29/04/2022 Malini 2914011WL000827 Malini 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Malini INDIAN OVERSEAS BANK(508541)
102 KOLLIDAM TN-14-011-030-030/83
() 		2914011000NRG23290420220028749 29/04/2022 Ananthi 2914011WL000827 Ananthi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Ananthi STATE BANK OF INDIA(508548)
103 KOLLIDAM TN-14-011-030-030/84-B
() 		2914011000NRG23290420220028750 29/04/2022 Susila 2914011WL000827 Susila 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Susila STATE BANK OF INDIA(508548)
104 KOLLIDAM TN-14-011-030-030/86-B
() 		2914011000NRG23290420220028752 29/04/2022 KAVITHA 2914011WL000827 KAVITHA 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KAVITHA STATE BANK OF INDIA(508548)
105 KOLLIDAM TN-14-011-030-030/86-B
() 		2914011000NRG23290420220028751 29/04/2022 RUKKUMANI 2914011WL000827 RUKKUMANI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 RUKKUMANI STATE BANK OF INDIA(508548)
106 KOLLIDAM TN-14-011-030-030/87-B
() 		2914011000NRG23290420220028753 29/04/2022 Seethalakshmi 2914011WL000827 Seethalakshmi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLLIDAM TN-14-011-030-030/88
() 		2914011000NRG23290420220028754 29/04/2022 Rajakumari 2914011WL000827 Rajakumari 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Rajakumari STATE BANK OF INDIA(508548)
108 KOLLIDAM TN-14-011-030-030/88
() 		2914011000NRG23290420220028755 29/04/2022 Rasathi 2914011WL000827 Rasathi 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Rasathi STATE BANK OF INDIA(508548)
109 KOLLIDAM TN-14-011-030-030/92-B
() 		2914011000NRG23290420220028758 29/04/2022 ANJUGAM 2914011WL000827 ANJUGAM 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 ANJUGAM STATE BANK OF INDIA(508548)
110 KOLLIDAM TN-14-011-030-030/94
() 		2914011000NRG23290420220028759 29/04/2022 Meera 2914011WL000827 Meera 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 Meera STATE BANK OF INDIA(508548)
111 KOLLIDAM TN-14-011-030-030/95
() 		2914011000NRG23290420220028760 29/04/2022 KALAIYARASI 2914011WL000827 KALAIYARASI 00415 SBIN0006902 1320 1320 Processed 13/05/2022 018427951 KALAIYARASI STATE BANK OF INDIA(508548)
SubTotal 142340 142340
Total 143440 143440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290422APB_FTO_166371 Indian Bank IDIB000S029 SIRKALI 1100
2 KOLLIDAM TN2914011_290422APB_FTO_166371 State Bank of India SBIN0006902 Pudhupattinam 6600
3 KOLLIDAM TN2914011_290422APB_FTO_166371 State Bank of India SBIN0006902 PUDUPATTINAM 135740

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