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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_040722APB_FTO_477609
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 MATHUR TN-30-005-001-001/107-A
(Anandur) 		2930005000NRG23040720220501178 04/07/2022 Manogaran 2930005WL018977 Manogaran 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Manogaran PALLAVAN GRAMA BANK(607052)
2 MATHUR TN-30-005-001-001/1108
(Anandur) 		2930005000NRG23040720220501179 04/07/2022 Nathya 2930005WL018977 Nathya 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Nathya PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-001-001/112-A
(Anandur) 		2930005000NRG23040720220501180 04/07/2022 Kulanthaivel 2930005WL018977 Kulanthaivel 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Kulanthaivel PALLAVAN GRAMA BANK(607052)
4 MATHUR TN-30-005-001-001/1136
(Anandur) 		2930005000NRG23040720220501181 04/07/2022 Thangamani 2930005WL018977 Thangamani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Thangamani PALLAVAN GRAMA BANK(607052)
5 MATHUR TN-30-005-001-001/1148
(Anandur) 		2930005000NRG23040720220501182 04/07/2022 Rajammal 2930005WL018977 Rajammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Rajammal PALLAVAN GRAMA BANK(607052)
6 MATHUR TN-30-005-001-001/1151
(Anandur) 		2930005000NRG23040720220501183 04/07/2022 Loganayagi 2930005WL018977 Loganayagi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Loganayagi PALLAVAN GRAMA BANK(607052)
7 MATHUR TN-30-005-001-001/313-A
(Anandur) 		2930005000NRG23040720220501186 04/07/2022 Poongkodi 2930005WL018977 Poongkodi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Poongkodi PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-001-001/320-A
(Anandur) 		2930005000NRG23040720220501187 04/07/2022 Kalyani 2930005WL018977 Kalyani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Kalyani PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-001-001/321-A
(Anandur) 		2930005000NRG23040720220501188 04/07/2022 Indhra 2930005WL018977 Indhra 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Indhra PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-001-001/330-A
(Anandur) 		2930005000NRG23040720220501189 04/07/2022 Thangamani 2930005WL018977 Thangamani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Thangamani PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-001-001/335-A
(Anandur) 		2930005000NRG23040720220501190 04/07/2022 Murugammal 2930005WL018977 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Murugammal INDIAN BANK(607105)
12 MATHUR TN-30-005-001-001/362
(Anandur) 		2930005000NRG23040720220501192 04/07/2022 Jayaraman 2930005WL018977 Jayaraman 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Jayaraman PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-001-001/363
(Anandur) 		2930005000NRG23040720220501193 04/07/2022 Thangam 2930005WL018977 Thangam 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186171 Thangam PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-001-001/369-A
(Anandur) 		2930005000NRG23040720220501194 04/07/2022 Mageshwari 2930005WL018977 Mageshwari 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Mageshwari PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-001-001/387-A
(Anandur) 		2930005000NRG23040720220501195 04/07/2022 Amsha 2930005WL018977 Amsha 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Amsha PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-001-001/402-A
(Anandur) 		2930005000NRG23040720220501196 04/07/2022 Govindhammal 2930005WL018977 Govindhammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Govindhammal PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-001-001/416-A
(Anandur) 		2930005000NRG23040720220501197 04/07/2022 Vasuki 2930005WL018977 Vasuki 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vasuki PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-001-001/421-A
(Anandur) 		2930005000NRG23040720220501198 04/07/2022 Shanthi 2930005WL018977 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Shanthi ICICI BANK LTD(508534)
19 MATHUR TN-30-005-001-001/432-A
(Anandur) 		2930005000NRG23040720220501199 04/07/2022 Shakthi 2930005WL018977 Shakthi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Shakthi PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-001-001/433-A
(Anandur) 		2930005000NRG23040720220501200 04/07/2022 Sanbakam 2930005WL018977 Sanbakam 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Sanbakam PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-001-001/440-A
(Anandur) 		2930005000NRG23040720220501201 04/07/2022 Selvi 2930005WL018977 Selvi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Selvi PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-001-001/466-A
(Anandur) 		2930005000NRG23040720220501202 04/07/2022 Panjalai 2930005WL018977 Panjalai 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Panjalai PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-001-001/468-A
(Anandur) 		2930005000NRG23040720220501203 04/07/2022 Palaniyammal 2930005WL018977 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Palaniyammal PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-001-001/472-A
(Anandur) 		2930005000NRG23040720220501204 04/07/2022 Kamala 2930005WL018977 Kamala 00326 IDIB0PLB001 600 600 Processed 08/07/2022 017186171 Kamala PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-001-001/474-A
(Anandur) 		2930005000NRG23040720220501205 04/07/2022 Pattammal 2930005WL018977 Pattammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Pattammal PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-001-001/481-A
(Anandur) 		2930005000NRG23040720220501206 04/07/2022 Muniyammal 2930005WL018977 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186171 Muniyammal PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-001-001/505-A
(Anandur) 		2930005000NRG23040720220501207 04/07/2022 Shanthi 2930005WL018977 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Shanthi INDIAN BANK(607105)
28 MATHUR TN-30-005-001-001/517-A
(Anandur) 		2930005000NRG23040720220501208 04/07/2022 Yasodha 2930005WL018977 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Yasodha PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-001-001/518-A
(Anandur) 		2930005000NRG23040720220501209 04/07/2022 Kalaiarasi 2930005WL018977 Kalaiarasi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Kalaiarasi PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-001-001/519-A
(Anandur) 		2930005000NRG23040720220501210 04/07/2022 Chinnapappa 2930005WL018977 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chinnapappa PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-001-001/520-A
(Anandur) 		2930005000NRG23040720220501211 04/07/2022 Palaniyammal 2930005WL018977 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Palaniyammal PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-001-001/548-A
(Anandur) 		2930005000NRG23040720220501212 04/07/2022 Pattu 2930005WL018977 Pattu 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Pattu PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-001-001/569-A
(Anandur) 		2930005000NRG23040720220501213 04/07/2022 Unnamalai 2930005WL018977 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Unnamalai PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-001-001/631-A
(Anandur) 		2930005000NRG23040720220501214 04/07/2022 Rani 2930005WL018977 Rani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Rani INDIAN BANK(607105)
35 MATHUR TN-30-005-001-001/634-A
(Anandur) 		2930005000NRG23040720220501215 04/07/2022 Chennammal 2930005WL018977 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chennammal PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-001-001/638-A
(Anandur) 		2930005000NRG23040720220501216 04/07/2022 Manjula 2930005WL018977 Manjula 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Manjula INDIAN BANK(607105)
37 MATHUR TN-30-005-001-001/657-A
(Anandur) 		2930005000NRG23040720220501217 04/07/2022 Vanitha 2930005WL018977 Vanitha 00326 IDIB0PLB001 800 800 Processed 08/07/2022 017186171 Vanitha PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-001-001/683-A
(Anandur) 		2930005000NRG23040720220501218 04/07/2022 Jeeva 2930005WL018977 Jeeva 00326 IDIB0PLB001 400 400 Processed 08/07/2022 017186171 Jeeva INDIAN BANK(607105)
39 MATHUR TN-30-005-001-001/691
(Anandur) 		2930005000NRG23040720220501219 04/07/2022 Sumathi 2930005WL018977 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Sumathi PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-001-001/695-A
(Anandur) 		2930005000NRG23040720220501220 04/07/2022 Chennamal 2930005WL018977 Chennamal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chennamal PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-001-001/701
(Anandur) 		2930005000NRG23040720220501221 04/07/2022 Vennila 2930005WL018977 Vennila 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vennila INDIAN BANK(607105)
42 MATHUR TN-30-005-001-001/703
(Anandur) 		2930005000NRG23040720220501222 04/07/2022 Lakshmi 2930005WL018977 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Lakshmi PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-001-001/708
(Anandur) 		2930005000NRG23040720220501223 04/07/2022 Muniyammal 2930005WL018977 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Muniyammal PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-001-001/723
(Anandur) 		2930005000NRG23040720220501224 04/07/2022 Sagunthala 2930005WL018977 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Sagunthala PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-001-001/724
(Anandur) 		2930005000NRG23040720220501225 04/07/2022 Vimala 2930005WL018977 Vimala 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vimala PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-001-001/744
(Anandur) 		2930005000NRG23040720220501226 04/07/2022 Susila 2930005WL018977 Susila 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Susila PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-001-001/749
(Anandur) 		2930005000NRG23040720220501228 04/07/2022 Gowrammal 2930005WL018977 Gowrammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Gowrammal INDIAN BANK(607105)
48 MATHUR TN-30-005-001-001/759
(Anandur) 		2930005000NRG23040720220501229 04/07/2022 Chennammal 2930005WL018977 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chennammal PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-001-001/767
(Anandur) 		2930005000NRG23040720220501230 04/07/2022 Madhu 2930005WL018977 Madhu 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Madhu PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-001-001/774
(Anandur) 		2930005000NRG23040720220501231 04/07/2022 Panchali 2930005WL018977 Panchali 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186171 Panchali PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-001-001/776-A
(Anandur) 		2930005000NRG23040720220501232 04/07/2022 Muthu 2930005WL018977 Muthu 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Muthu INDIAN BANK(607105)
52 MATHUR TN-30-005-001-001/778
(Anandur) 		2930005000NRG23040720220501233 04/07/2022 Sundari 2930005WL018977 Sundari 00326 IDIB0PLB001 200 200 Processed 08/07/2022 017186171 Sundari PALLAVAN GRAMA BANK(607052)
53 MATHUR TN-30-005-001-001/779
(Anandur) 		2930005000NRG23040720220501234 04/07/2022 Govindammal 2930005WL018977 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Govindammal PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-001-001/780
(Anandur) 		2930005000NRG23040720220501235 04/07/2022 Mouli 2930005WL018977 Mouli 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Mouli PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-001-001/788-A
(Anandur) 		2930005000NRG23040720220501236 04/07/2022 Vijaya 2930005WL018977 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vijaya INDIAN BANK(607105)
56 MATHUR TN-30-005-001-001/798
(Anandur) 		2930005000NRG23040720220501237 04/07/2022 Murugammal 2930005WL018977 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Murugammal PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-001-001/826
(Anandur) 		2930005000NRG23040720220501239 04/07/2022 Muniammal 2930005WL018977 Muniammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Muniammal PALLAVAN GRAMA BANK(607052)
58 MATHUR TN-30-005-001-001/833
(Anandur) 		2930005000NRG23040720220501240 04/07/2022 Maheswari 2930005WL018977 Maheswari 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Maheswari PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-001-001/844
(Anandur) 		2930005000NRG23040720220501241 04/07/2022 Murugammal 2930005WL018977 Murugammal 00326 IDIB0PLB001 600 600 Processed 08/07/2022 017186171 Murugammal INDIAN BANK(607105)
60 MATHUR TN-30-005-001-001/852
(Anandur) 		2930005000NRG23040720220501242 04/07/2022 Maliga 2930005WL018977 Maliga 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Maliga PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-001-001/866
(Anandur) 		2930005000NRG23040720220501243 04/07/2022 Vijiyakumar 2930005WL018977 Vijiyakumar 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vijiyakumar INDIAN BANK(607105)
62 MATHUR TN-30-005-001-001/891
(Anandur) 		2930005000NRG23040720220501244 04/07/2022 Mageshwari 2930005WL018977 Mageshwari 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186171 Mageshwari PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-001-001/985
(Anandur) 		2930005000NRG23040720220501246 04/07/2022 Vijayalakshmi 2930005WL018977 Vijayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-001-002/1173
(Anandur) 		2930005000NRG23040720220501247 04/07/2022 Sivagami 2930005WL018977 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Sivagami PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-001-003/136
(Anandur) 		2930005000NRG23040720220501248 04/07/2022 Mariyammal 2930005WL018977 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Mariyammal PALLAVAN GRAMA BANK(607052)
66 MATHUR TN-30-005-001-003/936
(Anandur) 		2930005000NRG23040720220501249 04/07/2022 Brindha 2930005WL018977 Brindha 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Brindha PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-001-005/766-A
(Anandur) 		2930005000NRG23040720220501252 04/07/2022 Madhammal 2930005WL018977 Madhammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Madhammal PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-001-006/1058
(Anandur) 		2930005000NRG23040720220501253 04/07/2022 Rukkumani 2930005WL018977 Rukkumani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Rukkumani PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-001-006/386
(Anandur) 		2930005000NRG23040720220501254 04/07/2022 Jayalakshmi 2930005WL018977 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Jayalakshmi INDIAN BANK(607105)
70 MATHUR TN-30-005-001-006/664
(Anandur) 		2930005000NRG23040720220501255 04/07/2022 Jayalakshmi 2930005WL018977 Jayalakshmi 00326 IDIB0PLB001 800 800 Processed 08/07/2022 017186171 Jayalakshmi PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-001-008/1002
(Anandur) 		2930005000NRG23040720220501256 04/07/2022 Muniyammal 2930005WL018977 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Muniyammal PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-001-008/1100
(Anandur) 		2930005000NRG23040720220501257 04/07/2022 Selvi 2930005WL018977 Selvi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Selvi INDIAN BANK(607105)
73 MATHUR TN-30-005-001-008/1117
(Anandur) 		2930005000NRG23040720220501258 04/07/2022 Palaniyammal 2930005WL018977 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Palaniyammal PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-001-008/1192
(Anandur) 		2930005000NRG23040720220501259 04/07/2022 Vijayalakshmi 2930005WL018977 Vijayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Vijayalakshmi INDIAN BANK(607105)
75 MATHUR TN-30-005-001-008/479
(Anandur) 		2930005000NRG23040720220501263 04/07/2022 Govindhammal 2930005WL018977 Govindhammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Govindhammal INDIAN BANK(607105)
76 MATHUR TN-30-005-001-008/903
(Anandur) 		2930005000NRG23040720220501264 04/07/2022 Sathiyavani 2930005WL018977 Sathiyavani 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Sathiyavani PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-001-008/963-A
(Anandur) 		2930005000NRG23040720220501265 04/07/2022 Perumai 2930005WL018977 Perumai 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Perumai PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-001-009/1023
(Anandur) 		2930005000NRG23040720220501266 04/07/2022 Indirakumari 2930005WL018977 Indirakumari 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Indirakumari INDIAN BANK(607105)
SubTotal 89000 89000
79 MATHUR TN-30-005-001-005/1190
(Anandur) 		2930005000NRG23040720220501251 04/07/2022 Chandra 2930005WL018977 Chandra 00415 SBIN0007494 1200 1200 Processed 08/07/2022 017186171 Chandra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
80 MATHUR TN-30-005-001-001/810
(Anandur) 		2930005000NRG23040720220501238 04/07/2022 Chinnamani 2930005WL018977 Chinnamani 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chinnamani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 91400 91400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_040722APB_FTO_477609 Pallavan Grama Bank IDIB0PLB001 Anandhur 64600
2 MATHUR TN2930005_040722APB_FTO_477609 Pallavan Grama Bank IDIB0PLB001 Anandur 24400
3 MATHUR TN2930005_040722APB_FTO_477609 State Bank of India SBIN0007494 RMY POCHAMPALLI 1200
4 MATHUR TN2930005_040722APB_FTO_477609 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1200

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