Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831225
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 JAYAMKONDAM TN-31-007-025-002/596
(PITCHANUR) 		2931007000NRG23050920220225690 05/09/2022 Mohanapriya 2931007WL008236 Mohanapriya 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Mohanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-025-025/11
(PITCHANUR) 		2931007000NRG23050920220225691 05/09/2022 Amutha 2931007WL008236 Amutha 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Amutha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-025-025/117
(PITCHANUR) 		2931007000NRG23050920220225692 05/09/2022 Mamangam 2931007WL008236 Mamangam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Mamangam INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-025-025/118
(PITCHANUR) 		2931007000NRG23050920220225693 05/09/2022 Latha 2931007WL008236 Latha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-025-025/12
(PITCHANUR) 		2931007000NRG23050920220225694 05/09/2022 Sudaravalli 2931007WL008236 Sudaravalli 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Sudaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-025-025/13
(PITCHANUR) 		2931007000NRG23050920220225695 05/09/2022 Jayanthi 2931007WL008236 Jayanthi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-025-025/135
(PITCHANUR) 		2931007000NRG23050920220225696 05/09/2022 Balaya 2931007WL008236 Balaya 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Balaya INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-025-025/137
(PITCHANUR) 		2931007000NRG23050920220225697 05/09/2022 Rojamirtham 2931007WL008236 Rojamirtham 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Rojamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-025-025/138
(PITCHANUR) 		2931007000NRG23050920220225698 05/09/2022 Revathi 2931007WL008236 Revathi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-025-025/139
(PITCHANUR) 		2931007000NRG23050920220225699 05/09/2022 Vasanthi 2931007WL008236 Vasanthi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-025-025/14
(PITCHANUR) 		2931007000NRG23050920220225700 05/09/2022 Kumutham 2931007WL008236 Kumutham 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kumutham INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-025-025/140
(PITCHANUR) 		2931007000NRG23050920220225701 05/09/2022 Anbalagen 2931007WL008236 Anbalagen 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Anbalagen INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-025-025/141
(PITCHANUR) 		2931007000NRG23050920220225702 05/09/2022 Chandra 2931007WL008236 Chandra 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-025-025/143
(PITCHANUR) 		2931007000NRG23050920220225703 05/09/2022 Perumal 2931007WL008236 Perumal 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-025-025/145
(PITCHANUR) 		2931007000NRG23050920220225704 05/09/2022 Vasantha 2931007WL008236 Vasantha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-025-025/146-A
(PITCHANUR) 		2931007000NRG23050920220225705 05/09/2022 Kodipavunu 2931007WL008236 Kodipavunu 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kodipavunu INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-025-025/147
(PITCHANUR) 		2931007000NRG23050920220225706 05/09/2022 Ethiraj 2931007WL008236 Ethiraj 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-025-025/148
(PITCHANUR) 		2931007000NRG23050920220225707 05/09/2022 Kolanchi 2931007WL008236 Kolanchi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Kolanchi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-025-025/149-A
(PITCHANUR) 		2931007000NRG23050920220225708 05/09/2022 Jayam 2931007WL008236 Jayam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-025-025/15
(PITCHANUR) 		2931007000NRG23050920220225709 05/09/2022 Gomathi 2931007WL008236 Gomathi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-025-025/150
(PITCHANUR) 		2931007000NRG23050920220225710 05/09/2022 Umarani 2931007WL008236 Umarani 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-025-025/18
(PITCHANUR) 		2931007000NRG23050920220225711 05/09/2022 Kosalai 2931007WL008236 Kosalai 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kosalai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-025-025/22
(PITCHANUR) 		2931007000NRG23050920220225712 05/09/2022 Vanitha 2931007WL008236 Vanitha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-025-025/25
(PITCHANUR) 		2931007000NRG23050920220225713 05/09/2022 Olivilakku 2931007WL008236 Olivilakku 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Olivilakku INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-025-025/26
(PITCHANUR) 		2931007000NRG23050920220225714 05/09/2022 Thangasamy 2931007WL008236 Thangasamy 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Thangasamy INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-025-025/287-A
(PITCHANUR) 		2931007000NRG23050920220225715 05/09/2022 Jayalakshmi 2931007WL008236 Jayalakshmi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-025-025/289
(PITCHANUR) 		2931007000NRG23050920220225716 05/09/2022 Selvi 2931007WL008236 Selvi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-025-025/29
(PITCHANUR) 		2931007000NRG23050920220225717 05/09/2022 Dhanapathi 2931007WL008236 Dhanapathi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431818 Dhanapathi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-025-025/293
(PITCHANUR) 		2931007000NRG23050920220225718 05/09/2022 Chithra 2931007WL008236 Chithra 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-025-025/294
(PITCHANUR) 		2931007000NRG23050920220225719 05/09/2022 Selvaraj 2931007WL008236 Selvaraj 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Selvaraj INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-025-025/3-A
(PITCHANUR) 		2931007000NRG23050920220225721 05/09/2022 Dhanalakshmi 2931007WL008236 Dhanalakshmi 00176 IDIB000J035 1040 1040 Processed 13/10/2022 033431818 Dhanalakshmi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-025-025/303
(PITCHANUR) 		2931007000NRG23050920220225723 05/09/2022 Sagunthala 2931007WL008236 Sagunthala 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Sagunthala INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-025-025/303
(PITCHANUR) 		2931007000NRG23050920220225722 05/09/2022 Sivakumar 2931007WL008236 Sivakumar 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Sivakumar INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-025-025/31
(PITCHANUR) 		2931007000NRG23050920220225724 05/09/2022 Selvi 2931007WL008236 Selvi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-025-025/33
(PITCHANUR) 		2931007000NRG23050920220225725 05/09/2022 Elanchiyam 2931007WL008236 Elanchiyam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Elanchiyam INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-025-025/34
(PITCHANUR) 		2931007000NRG23050920220225726 05/09/2022 Usha 2931007WL008236 Usha 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Usha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-025-025/351
(PITCHANUR) 		2931007000NRG23050920220225727 05/09/2022 Sangeetha 2931007WL008236 Sangeetha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-025-025/36-A
(PITCHANUR) 		2931007000NRG23050920220225728 05/09/2022 Pakiyalakshmi 2931007WL008236 Pakiyalakshmi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Pakiyalakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-025-025/361
(PITCHANUR) 		2931007000NRG23050920220225729 05/09/2022 Valarmathi 2931007WL008236 Valarmathi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Valarmathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-025-025/37
(PITCHANUR) 		2931007000NRG23050920220225730 05/09/2022 Ajithrajan 2931007WL008236 Ajithrajan 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Ajithrajan INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-025-025/411-A
(PITCHANUR) 		2931007000NRG23050920220225731 05/09/2022 Vanitha 2931007WL008236 Vanitha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-025-025/436
(PITCHANUR) 		2931007000NRG23050920220225732 05/09/2022 Rajeswari 2931007WL008236 Rajeswari 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-025-025/44
(PITCHANUR) 		2931007000NRG23050920220225733 05/09/2022 Menaka 2931007WL008236 Menaka 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-025-025/443
(PITCHANUR) 		2931007000NRG23050920220225734 05/09/2022 Jamuna 2931007WL008236 Jamuna 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Jamuna INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-025-025/445
(PITCHANUR) 		2931007000NRG23050920220225735 05/09/2022 Jayalalitha 2931007WL008236 Jayalalitha 00176 IDIB000J035 780 780 Processed 14/10/2022 033431818 Jayalalitha INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-025-025/450
(PITCHANUR) 		2931007000NRG23050920220225736 05/09/2022 Chandra 2931007WL008236 Chandra 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-025-025/46
(PITCHANUR) 		2931007000NRG23050920220225737 05/09/2022 Pungothai 2931007WL008236 Pungothai 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Pungothai INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-025-025/465
(PITCHANUR) 		2931007000NRG23050920220225738 05/09/2022 Pungothai 2931007WL008236 Pungothai 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Pungothai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-025-025/471
(PITCHANUR) 		2931007000NRG23050920220225739 05/09/2022 Thavaselvi 2931007WL008236 Thavaselvi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Thavaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-025-025/472
(PITCHANUR) 		2931007000NRG23050920220225740 05/09/2022 Chandrasekar 2931007WL008236 Chandrasekar 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-025-025/481
(PITCHANUR) 		2931007000NRG23050920220225741 05/09/2022 Sutha 2931007WL008236 Sutha 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Sutha INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-025-025/489
(PITCHANUR) 		2931007000NRG23050920220225742 05/09/2022 Kamalam 2931007WL008236 Kamalam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-025-025/49
(PITCHANUR) 		2931007000NRG23050920220225743 05/09/2022 Pappa 2931007WL008236 Pappa 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Pappa INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-025-025/491
(PITCHANUR) 		2931007000NRG23050920220225744 05/09/2022 Santha 2931007WL008236 Santha 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Santha INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-025-025/50
(PITCHANUR) 		2931007000NRG23050920220225745 05/09/2022 Rangitham 2931007WL008236 Rangitham 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Rangitham INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-025-025/503
(PITCHANUR) 		2931007000NRG23050920220225746 05/09/2022 Gowri 2931007WL008236 Gowri 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Gowri INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-025-025/514
(PITCHANUR) 		2931007000NRG23050920220225747 05/09/2022 Vijaya 2931007WL008236 Vijaya 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-025-025/527
(PITCHANUR) 		2931007000NRG23050920220225748 05/09/2022 Achiyammal 2931007WL008236 Achiyammal 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Achiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-025-025/533
(PITCHANUR) 		2931007000NRG23050920220225749 05/09/2022 Rani 2931007WL008236 Rani 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-025-025/553
(PITCHANUR) 		2931007000NRG23050920220225750 05/09/2022 Gomathi 2931007WL008236 Gomathi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Gomathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-025-025/570-A
(PITCHANUR) 		2931007000NRG23050920220225751 05/09/2022 Mathavi 2931007WL008236 Mathavi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Mathavi INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-025-025/61
(PITCHANUR) 		2931007000NRG23050920220225752 05/09/2022 Rajakumari 2931007WL008236 Rajakumari 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-025-025/612
(PITCHANUR) 		2931007000NRG23050920220225753 05/09/2022 Puvaneswari 2931007WL008236 Puvaneswari 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Puvaneswari INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-025-025/613
(PITCHANUR) 		2931007000NRG23050920220225754 05/09/2022 Rajendran 2931007WL008236 Rajendran 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Rajendran INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-025-025/62
(PITCHANUR) 		2931007000NRG23050920220225755 05/09/2022 Jayanthi 2931007WL008236 Jayanthi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Jayanthi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-025-025/63
(PITCHANUR) 		2931007000NRG23050920220225756 05/09/2022 Saraswathi 2931007WL008236 Saraswathi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-025-025/64
(PITCHANUR) 		2931007000NRG23050920220225757 05/09/2022 Dhanam 2931007WL008236 Dhanam 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-025-025/68
(PITCHANUR) 		2931007000NRG23050920220225760 05/09/2022 Sasikala 2931007WL008236 Sasikala 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Sasikala INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-025-025/72
(PITCHANUR) 		2931007000NRG23050920220225762 05/09/2022 Vanavalli 2931007WL008236 Vanavalli 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-025-025/73
(PITCHANUR) 		2931007000NRG23050920220225763 05/09/2022 Thangam 2931007WL008236 Thangam 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Thangam INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-025-025/74
(PITCHANUR) 		2931007000NRG23050920220225764 05/09/2022 Vijayalakshmi 2931007WL008236 Vijayalakshmi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-025-025/84
(PITCHANUR) 		2931007000NRG23050920220225765 05/09/2022 Elangovai 2931007WL008236 Elangovai 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Elangovai INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-025-025/85
(PITCHANUR) 		2931007000NRG23050920220225766 05/09/2022 Tamilarasi 2931007WL008236 Tamilarasi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Tamilarasi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-025-025/86
(PITCHANUR) 		2931007000NRG23050920220225767 05/09/2022 Malarkodi 2931007WL008236 Malarkodi 00176 IDIB000J035 1040 1040 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-025-025/87
(PITCHANUR) 		2931007000NRG23050920220225768 05/09/2022 Malarkodi 2931007WL008236 Malarkodi 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-025-025/93
(PITCHANUR) 		2931007000NRG23050920220225769 05/09/2022 Pappa 2931007WL008236 Pappa 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Pappa INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-025-025/96
(PITCHANUR) 		2931007000NRG23050920220225771 05/09/2022 Pavalakodi 2931007WL008236 Pavalakodi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431818 Pavalakodi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-025-025/96
(PITCHANUR) 		2931007000NRG23050920220225770 05/09/2022 Thangasamy 2931007WL008236 Thangasamy 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Thangasamy INDIAN BANK(607105)
SubTotal 95160 95160
79 JAYAMKONDAM TN-31-007-025-025/298-A
(PITCHANUR) 		2931007000NRG23050920220225720 05/09/2022 Jamuna 2931007WL008236 Jamuna 00691 IPOS0000001 1300 1300 Processed 14/10/2022 033431818 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 96460 96460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_831225 Indian Bank IDIB000J035 JAYANKONDAM 95160
2 JAYAMKONDAM TN2931007_050922APB_FTO_831225 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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