Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_291122APB_FTO_1216181
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-31-007-002-002/117
(AMANAKKANTHONDI) 		2931007000NRG23281120220369519 29/11/2022 Meenachi 2931007WL013704 Meenachi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Meenachi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-002-002/118
(AMANAKKANTHONDI) 		2931007000NRG23281120220369520 29/11/2022 Malarkodi 2931007WL013704 Malarkodi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Malarkodi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/119
(AMANAKKANTHONDI) 		2931007000NRG23281120220369521 29/11/2022 Nagammal 2931007WL013704 Nagammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Nagammal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/121
(AMANAKKANTHONDI) 		2931007000NRG23281120220369522 29/11/2022 Chidra 2931007WL013704 Chidra 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chidra INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/122
(AMANAKKANTHONDI) 		2931007000NRG23281120220369523 29/11/2022 Karpagam 2931007WL013704 Karpagam 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Karpagam INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/123
(AMANAKKANTHONDI) 		2931007000NRG23281120220369524 29/11/2022 Devi 2931007WL013704 Devi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Devi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/124
(AMANAKKANTHONDI) 		2931007000NRG23281120220369525 29/11/2022 Vasuki 2931007WL013704 Vasuki 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-002-002/125
(AMANAKKANTHONDI) 		2931007000NRG23281120220369526 29/11/2022 Annagili 2931007WL013704 Annagili 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Annagili INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/128
(AMANAKKANTHONDI) 		2931007000NRG23281120220369527 29/11/2022 Kamaladevi 2931007WL013704 Kamaladevi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kamaladevi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/129
(AMANAKKANTHONDI) 		2931007000NRG23281120220369528 29/11/2022 Kamaladevi 2931007WL013704 Kamaladevi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kamaladevi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/13
(AMANAKKANTHONDI) 		2931007000NRG23281120220369529 29/11/2022 Kanagavalli 2931007WL013704 Kanagavalli 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kanagavalli INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-002-002/130
(AMANAKKANTHONDI) 		2931007000NRG23281120220369530 29/11/2022 Murugen 2931007WL013704 Murugen 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Murugen INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-002-002/131
(AMANAKKANTHONDI) 		2931007000NRG23281120220369531 29/11/2022 Amutha 2931007WL013704 Amutha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/133
(AMANAKKANTHONDI) 		2931007000NRG23281120220369532 29/11/2022 Elavarasi 2931007WL013704 Elavarasi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Elavarasi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/136
(AMANAKKANTHONDI) 		2931007000NRG23281120220369533 29/11/2022 Thamaraiselvi 2931007WL013704 Thamaraiselvi 00176 IDIB000J035 1560 1560 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAYAMKONDAM TN-31-007-002-002/139
(AMANAKKANTHONDI) 		2931007000NRG23281120220369535 29/11/2022 Kaliyamoorthy 2931007WL013704 Kaliyamoorthy 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-002-002/140
(AMANAKKANTHONDI) 		2931007000NRG23281120220369536 29/11/2022 Sundrammal 2931007WL013704 Sundrammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-002-002/163
(AMANAKKANTHONDI) 		2931007000NRG23281120220369537 29/11/2022 Samidurai 2931007WL013704 Samidurai 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Samidurai INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-002-002/164
(AMANAKKANTHONDI) 		2931007000NRG23281120220369538 29/11/2022 Anjammal 2931007WL013704 Anjammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Anjammal INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-002-002/166
(AMANAKKANTHONDI) 		2931007000NRG23281120220369539 29/11/2022 Kunjammal 2931007WL013704 Kunjammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kunjammal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-002-002/167
(AMANAKKANTHONDI) 		2931007000NRG23281120220369540 29/11/2022 Amaravathi 2931007WL013704 Amaravathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Amaravathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-002-002/169
(AMANAKKANTHONDI) 		2931007000NRG23281120220369541 29/11/2022 Chinnaponnu 2931007WL013704 Chinnaponnu 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chinnaponnu INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-002-002/171
(AMANAKKANTHONDI) 		2931007000NRG23281120220369542 29/11/2022 Kuzhanthaivel 2931007WL013704 Kuzhanthaivel 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kuzhanthaivel STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-002-002/172
(AMANAKKANTHONDI) 		2931007000NRG23281120220369543 29/11/2022 Papathi 2931007WL013704 Papathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-002-002/173
(AMANAKKANTHONDI) 		2931007000NRG23281120220369544 29/11/2022 Shankari 2931007WL013704 Shankari 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Shankari INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-002-002/175
(AMANAKKANTHONDI) 		2931007000NRG23281120220369545 29/11/2022 Sagadevan 2931007WL013704 Sagadevan 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Sagadevan INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-002-002/178
(AMANAKKANTHONDI) 		2931007000NRG23281120220369546 29/11/2022 Kavitha 2931007WL013704 Kavitha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kavitha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/180
(AMANAKKANTHONDI) 		2931007000NRG23281120220369547 29/11/2022 Chinnaponnu 2931007WL013704 Chinnaponnu 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chinnaponnu STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-002-002/182
(AMANAKKANTHONDI) 		2931007000NRG23281120220369548 29/11/2022 Punniyamoorthy 2931007WL013704 Punniyamoorthy 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Punniyamoorthy INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-002-002/184
(AMANAKKANTHONDI) 		2931007000NRG23281120220369549 29/11/2022 Indrani 2931007WL013704 Indrani 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-002-002/19
(AMANAKKANTHONDI) 		2931007000NRG23281120220369551 29/11/2022 Chinnapillai 2931007WL013704 Chinnapillai 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-002-002/199-A
(AMANAKKANTHONDI) 		2931007000NRG23281120220369552 29/11/2022 Amirthalingam 2931007WL013704 Amirthalingam 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Amirthalingam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-002-002/2
(AMANAKKANTHONDI) 		2931007000NRG23281120220369553 29/11/2022 Chinnachi 2931007WL013704 Chinnachi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chinnachi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-002-002/20
(AMANAKKANTHONDI) 		2931007000NRG23281120220369554 29/11/2022 Valarmathi 2931007WL013704 Valarmathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Valarmathi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-002-002/202
(AMANAKKANTHONDI) 		2931007000NRG23281120220369555 29/11/2022 Dhanajayam 2931007WL013704 Dhanajayam 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Dhanajayam INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-002-002/204
(AMANAKKANTHONDI) 		2931007000NRG23281120220369556 29/11/2022 Nallammal 2931007WL013704 Nallammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Nallammal INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-002-002/206
(AMANAKKANTHONDI) 		2931007000NRG23281120220369557 29/11/2022 Saroja 2931007WL013704 Saroja 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-002-002/207
(AMANAKKANTHONDI) 		2931007000NRG23281120220369558 29/11/2022 Muthayi 2931007WL013704 Muthayi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Muthayi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-002-002/209
(AMANAKKANTHONDI) 		2931007000NRG23281120220369559 29/11/2022 Annadurai 2931007WL013704 Annadurai 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Annadurai INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-002-002/210
(AMANAKKANTHONDI) 		2931007000NRG23281120220369560 29/11/2022 Lalitha 2931007WL013704 Lalitha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Lalitha INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-002-002/22
(AMANAKKANTHONDI) 		2931007000NRG23281120220369561 29/11/2022 Kannagi 2931007WL013704 Kannagi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kannagi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-002-002/220
(AMANAKKANTHONDI) 		2931007000NRG23281120220369562 29/11/2022 Suburayan 2931007WL013704 Suburayan 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Suburayan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-002-002/227
(AMANAKKANTHONDI) 		2931007000NRG23281120220369564 29/11/2022 Kuzhanthaivel 2931007WL013704 Kuzhanthaivel 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kuzhanthaivel STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-002-002/23
(AMANAKKANTHONDI) 		2931007000NRG23281120220369566 29/11/2022 Munthiriyammal 2931007WL013704 Munthiriyammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Munthiriyammal STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-002-002/23
(AMANAKKANTHONDI) 		2931007000NRG23281120220369565 29/11/2022 Parvathi 2931007WL013704 Parvathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-002-002/230
(AMANAKKANTHONDI) 		2931007000NRG23281120220369567 29/11/2022 Pichaiammal 2931007WL013704 Pichaiammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Pichaiammal INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-002-002/235
(AMANAKKANTHONDI) 		2931007000NRG23281120220369568 29/11/2022 Malarkodi 2931007WL013704 Malarkodi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Malarkodi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-002-002/236
(AMANAKKANTHONDI) 		2931007000NRG23281120220369569 29/11/2022 Pappa 2931007WL013704 Pappa 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Pappa INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-002-002/24
(AMANAKKANTHONDI) 		2931007000NRG23281120220369571 29/11/2022 Latha 2931007WL013704 Latha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Latha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-002-002/248
(AMANAKKANTHONDI) 		2931007000NRG23281120220369572 29/11/2022 Malarkodi 2931007WL013704 Malarkodi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Malarkodi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-002-002/250
(AMANAKKANTHONDI) 		2931007000NRG23281120220369573 29/11/2022 Anjalai 2931007WL013704 Anjalai 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Anjalai INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-002-002/26
(AMANAKKANTHONDI) 		2931007000NRG23281120220369574 29/11/2022 Malar 2931007WL013704 Malar 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Malar INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-002-002/27
(AMANAKKANTHONDI) 		2931007000NRG23281120220369575 29/11/2022 Savithiri 2931007WL013704 Savithiri 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Savithiri STATE BANK OF INDIA(508548)
54 JAYAMKONDAM TN-31-007-002-002/273
(AMANAKKANTHONDI) 		2931007000NRG23281120220369576 29/11/2022 Duraiyappan 2931007WL013704 Duraiyappan 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Duraiyappan INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-002-002/284
(AMANAKKANTHONDI) 		2931007000NRG23281120220369578 29/11/2022 Karupayi 2931007WL013704 Karupayi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Karupayi STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-002-002/295
(AMANAKKANTHONDI) 		2931007000NRG23281120220369579 29/11/2022 Pushparani 2931007WL013704 Pushparani 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Pushparani INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-002-002/3
(AMANAKKANTHONDI) 		2931007000NRG23281120220369580 29/11/2022 Vasuki 2931007WL013704 Vasuki 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Vasuki INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-002-002/30
(AMANAKKANTHONDI) 		2931007000NRG23281120220369581 29/11/2022 Chandra 2931007WL013704 Chandra 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-002-002/304
(AMANAKKANTHONDI) 		2931007000NRG23281120220369582 29/11/2022 Pupathi 2931007WL013704 Pupathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Pupathi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-002-002/313
(AMANAKKANTHONDI) 		2931007000NRG23281120220369583 29/11/2022 Sangeetha 2931007WL013704 Sangeetha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Sangeetha INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-002-002/318
(AMANAKKANTHONDI) 		2931007000NRG23281120220369584 29/11/2022 Parvathi 2931007WL013704 Parvathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-002-002/319
(AMANAKKANTHONDI) 		2931007000NRG23281120220369585 29/11/2022 Amsayal 2931007WL013704 Amsayal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Amsayal INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-002-002/332
(AMANAKKANTHONDI) 		2931007000NRG23281120220369586 29/11/2022 Parimala 2931007WL013704 Parimala 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Parimala INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-002-002/355
(AMANAKKANTHONDI) 		2931007000NRG23281120220369590 29/11/2022 Revathi 2931007WL013704 Revathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Revathi INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-002-002/363
(AMANAKKANTHONDI) 		2931007000NRG23281120220369591 29/11/2022 Rogini 2931007WL013704 Rogini 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Rogini INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-002-002/369
(AMANAKKANTHONDI) 		2931007000NRG23281120220369592 29/11/2022 Jayanthi 2931007WL013704 Jayanthi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Jayanthi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-002-002/372
(AMANAKKANTHONDI) 		2931007000NRG23281120220369593 29/11/2022 Mahadevi 2931007WL013704 Mahadevi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Mahadevi INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-002-002/4
(AMANAKKANTHONDI) 		2931007000NRG23281120220369594 29/11/2022 Veerammal 2931007WL013704 Veerammal 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Veerammal CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-002-002/412
(AMANAKKANTHONDI) 		2931007000NRG23281120220369595 29/11/2022 Thangam 2931007WL013704 Thangam 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-002-002/420
(AMANAKKANTHONDI) 		2931007000NRG23281120220369596 29/11/2022 Shanmugapriya 2931007WL013704 Shanmugapriya 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Shanmugapriya STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-002-002/443
(AMANAKKANTHONDI) 		2931007000NRG23281120220369597 29/11/2022 roopathevi 2931007WL013704 roopathevi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 roopathevi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-002-002/462
(AMANAKKANTHONDI) 		2931007000NRG23281120220369598 29/11/2022 Vaijeyanthimala 2931007WL013704 Vaijeyanthimala 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Vaijeyanthimala INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-002-002/466-A
(AMANAKKANTHONDI) 		2931007000NRG23281120220369599 29/11/2022 Vanitha 2931007WL013704 Vanitha 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Vanitha INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-002-002/492
(AMANAKKANTHONDI) 		2931007000NRG23281120220369600 29/11/2022 Sumathi 2931007WL013704 Sumathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-002-002/494
(AMANAKKANTHONDI) 		2931007000NRG23281120220369601 29/11/2022 Menagaganthi 2931007WL013704 Menagaganthi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Menagaganthi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-002-002/508
(AMANAKKANTHONDI) 		2931007000NRG23281120220369602 29/11/2022 Tamilselvi 2931007WL013704 Tamilselvi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Tamilselvi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-002-002/51
(AMANAKKANTHONDI) 		2931007000NRG23281120220369603 29/11/2022 Rathi 2931007WL013704 Rathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Rathi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-002-002/516
(AMANAKKANTHONDI) 		2931007000NRG23281120220369604 29/11/2022 Kalaiselvi 2931007WL013704 Kalaiselvi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kalaiselvi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-002-002/519
(AMANAKKANTHONDI) 		2931007000NRG23281120220369605 29/11/2022 Gnanasunthari 2931007WL013704 Gnanasunthari 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Gnanasunthari INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-002-002/520
(AMANAKKANTHONDI) 		2931007000NRG23281120220369606 29/11/2022 Sathiya 2931007WL013704 Sathiya 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Sathiya INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-002-002/528
(AMANAKKANTHONDI) 		2931007000NRG23281120220369607 29/11/2022 Selvakumari 2931007WL013704 Selvakumari 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Selvakumari INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-002-002/563
(AMANAKKANTHONDI) 		2931007000NRG23281120220369608 29/11/2022 Gangeswari 2931007WL013704 Gangeswari 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Gangeswari INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-002-002/565
(AMANAKKANTHONDI) 		2931007000NRG23281120220369609 29/11/2022 Usharani 2931007WL013704 Usharani 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Usharani INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23281120220369614 29/11/2022 Kalaiselvi 2931007WL013704 Kalaiselvi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Kalaiselvi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23281120220369613 29/11/2022 Thirugnanasamantham 2931007WL013704 Thirugnanasamantham 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Thirugnanasamantham INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-002-002/9
(AMANAKKANTHONDI) 		2931007000NRG23281120220369615 29/11/2022 Deivanayagi 2931007WL013704 Deivanayagi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838557 Deivanayagi INDIAN BANK(607105)
SubTotal 134160 134160
87 JAYAMKONDAM TN-31-007-002-002/280
(AMANAKKANTHONDI) 		2931007000NRG23281120220369577 29/11/2022 Valamani 2931007WL013704 Valamani 00691 IPOS0000001 1560 1560 Processed 07/12/2022 019838557 Valamani CANARA BANK(508532)
SubTotal 1560 1560
Total 135720 135720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_291122APB_FTO_1216181 Indian Bank IDIB000J035 JAYANKONDAM 134160
2 JAYAMKONDAM TN2931007_291122APB_FTO_1216181 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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