Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_101122APB_FTO_1128650
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-31-007-002-002/115
(AMANAKKANTHONDI) 		2931007000NRG23091120220322428 10/11/2022 Veerammal 2931007WL012302 Veerammal 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Veerammal INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/117
(AMANAKKANTHONDI) 		2931007000NRG23091120220322429 10/11/2022 Meenachi 2931007WL012302 Meenachi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Meenachi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-002-002/119
(AMANAKKANTHONDI) 		2931007000NRG23091120220322430 10/11/2022 Nagammal 2931007WL012302 Nagammal 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Nagammal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/121
(AMANAKKANTHONDI) 		2931007000NRG23091120220322431 10/11/2022 Chidra 2931007WL012302 Chidra 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Chidra INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/122
(AMANAKKANTHONDI) 		2931007000NRG23091120220322432 10/11/2022 Karpagam 2931007WL012302 Karpagam 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Karpagam INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/124
(AMANAKKANTHONDI) 		2931007000NRG23091120220322433 10/11/2022 Vasuki 2931007WL012302 Vasuki 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-002-002/125
(AMANAKKANTHONDI) 		2931007000NRG23091120220322434 10/11/2022 Annagili 2931007WL012302 Annagili 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Annagili INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/128
(AMANAKKANTHONDI) 		2931007000NRG23091120220322435 10/11/2022 Kamaladevi 2931007WL012302 Kamaladevi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Kamaladevi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/129
(AMANAKKANTHONDI) 		2931007000NRG23091120220322436 10/11/2022 Kamaladevi 2931007WL012302 Kamaladevi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Kamaladevi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/13
(AMANAKKANTHONDI) 		2931007000NRG23091120220322437 10/11/2022 Kanagavalli 2931007WL012302 Kanagavalli 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kanagavalli INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/130
(AMANAKKANTHONDI) 		2931007000NRG23091120220322438 10/11/2022 Murugen 2931007WL012302 Murugen 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Murugen INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-002-002/131
(AMANAKKANTHONDI) 		2931007000NRG23091120220322439 10/11/2022 Amutha 2931007WL012302 Amutha 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Amutha INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-002-002/132
(AMANAKKANTHONDI) 		2931007000NRG23091120220322440 10/11/2022 Pubathi 2931007WL012302 Pubathi 00176 IDIB000J035 780 780 Processed 16/11/2022 014668345 Pubathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/133
(AMANAKKANTHONDI) 		2931007000NRG23091120220322441 10/11/2022 Elavarasi 2931007WL012302 Elavarasi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Elavarasi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/134
(AMANAKKANTHONDI) 		2931007000NRG23091120220322442 10/11/2022 Amutha 2931007WL012302 Amutha 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Amutha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-002-002/139
(AMANAKKANTHONDI) 		2931007000NRG23091120220322444 10/11/2022 Kaliyamoorthy 2931007WL012302 Kaliyamoorthy 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-002-002/163
(AMANAKKANTHONDI) 		2931007000NRG23091120220322445 10/11/2022 Kamsala 2931007WL012302 Kamsala 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kamsala INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-002-002/166
(AMANAKKANTHONDI) 		2931007000NRG23091120220322447 10/11/2022 Kunjammal 2931007WL012302 Kunjammal 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kunjammal INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-002-002/167
(AMANAKKANTHONDI) 		2931007000NRG23091120220322448 10/11/2022 Amaravathi 2931007WL012302 Amaravathi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Amaravathi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-002-002/169
(AMANAKKANTHONDI) 		2931007000NRG23091120220322449 10/11/2022 Chinnaponnu 2931007WL012302 Chinnaponnu 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Chinnaponnu INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-002-002/170
(AMANAKKANTHONDI) 		2931007000NRG23091120220322450 10/11/2022 Kavitha 2931007WL012302 Kavitha 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kavitha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-002-002/171
(AMANAKKANTHONDI) 		2931007000NRG23091120220322451 10/11/2022 Kuzhanthaivel 2931007WL012302 Kuzhanthaivel 00176 IDIB000J035 780 780 Processed 16/11/2022 014668345 Kuzhanthaivel STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-002-002/173
(AMANAKKANTHONDI) 		2931007000NRG23091120220322452 10/11/2022 Shankari 2931007WL012302 Shankari 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Shankari INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-002-002/175
(AMANAKKANTHONDI) 		2931007000NRG23091120220322453 10/11/2022 Dhanapathi 2931007WL012302 Dhanapathi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Dhanapathi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-002-002/178
(AMANAKKANTHONDI) 		2931007000NRG23091120220322454 10/11/2022 Kavitha 2931007WL012302 Kavitha 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kavitha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-002-002/180
(AMANAKKANTHONDI) 		2931007000NRG23091120220322455 10/11/2022 Chinnaponnu 2931007WL012302 Chinnaponnu 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Chinnaponnu STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-002-002/182
(AMANAKKANTHONDI) 		2931007000NRG23091120220322456 10/11/2022 Punniyamoorthy 2931007WL012302 Punniyamoorthy 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Punniyamoorthy INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/19
(AMANAKKANTHONDI) 		2931007000NRG23091120220322458 10/11/2022 Chinnapillai 2931007WL012302 Chinnapillai 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-002-002/198
(AMANAKKANTHONDI) 		2931007000NRG23091120220322459 10/11/2022 Rajalakshmi 2931007WL012302 Rajalakshmi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Rajalakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-002-002/199-A
(AMANAKKANTHONDI) 		2931007000NRG23091120220322460 10/11/2022 Amirthalingam 2931007WL012302 Amirthalingam 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Amirthalingam INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-002-002/20
(AMANAKKANTHONDI) 		2931007000NRG23091120220322461 10/11/2022 Valarmathi 2931007WL012302 Valarmathi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Valarmathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-002-002/202
(AMANAKKANTHONDI) 		2931007000NRG23091120220322462 10/11/2022 Dhanajayam 2931007WL012302 Dhanajayam 00176 IDIB000J035 780 780 Processed 16/11/2022 014668345 Dhanajayam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-002-002/204
(AMANAKKANTHONDI) 		2931007000NRG23091120220322463 10/11/2022 Nallammal 2931007WL012302 Nallammal 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Nallammal INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-002-002/207
(AMANAKKANTHONDI) 		2931007000NRG23091120220322464 10/11/2022 Muthayi 2931007WL012302 Muthayi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Muthayi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-002-002/209
(AMANAKKANTHONDI) 		2931007000NRG23091120220322465 10/11/2022 Annadurai 2931007WL012302 Annadurai 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Annadurai INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-002-002/210
(AMANAKKANTHONDI) 		2931007000NRG23091120220322466 10/11/2022 Lalitha 2931007WL012302 Lalitha 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Lalitha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-002-002/217
(AMANAKKANTHONDI) 		2931007000NRG23091120220322467 10/11/2022 Ayyadurai 2931007WL012302 Ayyadurai 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-002-002/22
(AMANAKKANTHONDI) 		2931007000NRG23091120220322468 10/11/2022 Kannagi 2931007WL012302 Kannagi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Kannagi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-002-002/220
(AMANAKKANTHONDI) 		2931007000NRG23091120220322469 10/11/2022 Suburayan 2931007WL012302 Suburayan 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Suburayan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-002-002/23
(AMANAKKANTHONDI) 		2931007000NRG23091120220322471 10/11/2022 Parvathi 2931007WL012302 Parvathi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-002-002/230
(AMANAKKANTHONDI) 		2931007000NRG23091120220322472 10/11/2022 Pichaiammal 2931007WL012302 Pichaiammal 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Pichaiammal INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-002-002/235
(AMANAKKANTHONDI) 		2931007000NRG23091120220322473 10/11/2022 Malarkodi 2931007WL012302 Malarkodi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Malarkodi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-002-002/236
(AMANAKKANTHONDI) 		2931007000NRG23091120220322474 10/11/2022 Pappa 2931007WL012302 Pappa 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Pappa INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-002-002/240
(AMANAKKANTHONDI) 		2931007000NRG23091120220322475 10/11/2022 Indirani 2931007WL012302 Indirani 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-002-002/248
(AMANAKKANTHONDI) 		2931007000NRG23091120220322476 10/11/2022 Paramasivam 2931007WL012302 Paramasivam 00176 IDIB000J035 520 520 Processed 16/11/2022 014668345 Paramasivam INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-002-002/250
(AMANAKKANTHONDI) 		2931007000NRG23091120220322477 10/11/2022 Anjalai 2931007WL012302 Anjalai 00176 IDIB000J035 780 780 Processed 16/11/2022 014668345 Anjalai INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-002-002/26
(AMANAKKANTHONDI) 		2931007000NRG23091120220322478 10/11/2022 Malar 2931007WL012302 Malar 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Malar INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-002-002/27
(AMANAKKANTHONDI) 		2931007000NRG23091120220322479 10/11/2022 Savithiri 2931007WL012302 Savithiri 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Savithiri STATE BANK OF INDIA(508548)
49 JAYAMKONDAM TN-31-007-002-002/273
(AMANAKKANTHONDI) 		2931007000NRG23091120220322480 10/11/2022 Duraiyappan 2931007WL012302 Duraiyappan 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Duraiyappan INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-002-002/277
(AMANAKKANTHONDI) 		2931007000NRG23091120220322481 10/11/2022 Vijayamma 2931007WL012302 Vijayamma 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Vijayamma INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-002-002/284
(AMANAKKANTHONDI) 		2931007000NRG23091120220322482 10/11/2022 Karupayi 2931007WL012302 Karupayi 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Karupayi STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-002-002/295
(AMANAKKANTHONDI) 		2931007000NRG23091120220322483 10/11/2022 Pushparani 2931007WL012302 Pushparani 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Pushparani INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-002-002/3
(AMANAKKANTHONDI) 		2931007000NRG23091120220322484 10/11/2022 Vasuki 2931007WL012302 Vasuki 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Vasuki INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-002-002/313
(AMANAKKANTHONDI) 		2931007000NRG23091120220322485 10/11/2022 Sangeetha 2931007WL012302 Sangeetha 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Sangeetha INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-002-002/319
(AMANAKKANTHONDI) 		2931007000NRG23091120220322486 10/11/2022 Amsayal 2931007WL012302 Amsayal 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Amsayal INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-002-002/332
(AMANAKKANTHONDI) 		2931007000NRG23091120220322487 10/11/2022 Parimala 2931007WL012302 Parimala 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Parimala INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-002-002/360
(AMANAKKANTHONDI) 		2931007000NRG23091120220322489 10/11/2022 Vennila 2931007WL012302 Vennila 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Vennila INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-002-002/363
(AMANAKKANTHONDI) 		2931007000NRG23091120220322490 10/11/2022 Rogini 2931007WL012302 Rogini 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Rogini INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-002-002/372
(AMANAKKANTHONDI) 		2931007000NRG23091120220322491 10/11/2022 Mahadevi 2931007WL012302 Mahadevi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Mahadevi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-002-002/4
(AMANAKKANTHONDI) 		2931007000NRG23091120220322492 10/11/2022 Veerammal 2931007WL012302 Veerammal 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Veerammal CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-002-002/412
(AMANAKKANTHONDI) 		2931007000NRG23091120220322493 10/11/2022 Utherapathy 2931007WL012302 Utherapathy 00176 IDIB000J035 520 520 Processed 16/11/2022 014668345 Utherapathy INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-002-002/420
(AMANAKKANTHONDI) 		2931007000NRG23091120220322494 10/11/2022 Shanmugapriya 2931007WL012302 Shanmugapriya 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Shanmugapriya STATE BANK OF INDIA(508548)
63 JAYAMKONDAM TN-31-007-002-002/443
(AMANAKKANTHONDI) 		2931007000NRG23091120220322495 10/11/2022 roopathevi 2931007WL012302 roopathevi 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 roopathevi INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-002-002/462
(AMANAKKANTHONDI) 		2931007000NRG23091120220322496 10/11/2022 Vaijeyanthimala 2931007WL012302 Vaijeyanthimala 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Vaijeyanthimala INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-002-002/466-A
(AMANAKKANTHONDI) 		2931007000NRG23091120220322497 10/11/2022 Vanitha 2931007WL012302 Vanitha 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Vanitha INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-002-002/492
(AMANAKKANTHONDI) 		2931007000NRG23091120220322498 10/11/2022 Sumathi 2931007WL012302 Sumathi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Sumathi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-002-002/494
(AMANAKKANTHONDI) 		2931007000NRG23091120220322499 10/11/2022 Menagaganthi 2931007WL012302 Menagaganthi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Menagaganthi INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-002-002/5
(AMANAKKANTHONDI) 		2931007000NRG23091120220322500 10/11/2022 Latha 2931007WL012302 Latha 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Latha INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-002-002/508
(AMANAKKANTHONDI) 		2931007000NRG23091120220322501 10/11/2022 Tamilselvi 2931007WL012302 Tamilselvi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Tamilselvi INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-002-002/511
(AMANAKKANTHONDI) 		2931007000NRG23091120220322502 10/11/2022 Mathavi 2931007WL012302 Mathavi 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Mathavi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-002-002/516
(AMANAKKANTHONDI) 		2931007000NRG23091120220322503 10/11/2022 Kalaiselvi 2931007WL012302 Kalaiselvi 00176 IDIB000J035 1300 1300 Processed 16/11/2022 014668345 Kalaiselvi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-002-002/519
(AMANAKKANTHONDI) 		2931007000NRG23091120220322504 10/11/2022 Gnanasunthari 2931007WL012302 Gnanasunthari 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Gnanasunthari INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-002-002/520
(AMANAKKANTHONDI) 		2931007000NRG23091120220322505 10/11/2022 Sathiya 2931007WL012302 Sathiya 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Sathiya INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-002-002/565
(AMANAKKANTHONDI) 		2931007000NRG23091120220322506 10/11/2022 Usharani 2931007WL012302 Usharani 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Usharani INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-002-002/68
(AMANAKKANTHONDI) 		2931007000NRG23091120220322508 10/11/2022 Panchanathan 2931007WL012302 Panchanathan 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Panchanathan INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-002-002/8
(AMANAKKANTHONDI) 		2931007000NRG23091120220322510 10/11/2022 Sagunthala 2931007WL012302 Sagunthala 00176 IDIB000J035 1040 1040 Processed 16/11/2022 014668345 Sagunthala INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23091120220322511 10/11/2022 Kalaiselvi 2931007WL012302 Kalaiselvi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Kalaiselvi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-002-002/9
(AMANAKKANTHONDI) 		2931007000NRG23091120220322512 10/11/2022 Chinnadurai 2931007WL012302 Chinnadurai 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Chinnadurai INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-002-002/9
(AMANAKKANTHONDI) 		2931007000NRG23091120220322513 10/11/2022 Deivanayagi 2931007WL012302 Deivanayagi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668345 Deivanayagi INDIAN BANK(607105)
SubTotal 104000 104000
80 JAYAMKONDAM TN-31-007-002-002/165
(AMANAKKANTHONDI) 		2931007000NRG23091120220322446 10/11/2022 Muthusamy 2931007WL012302 Muthusamy 00691 IPOS0000001 1560 1560 Processed 16/11/2022 014668345 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 105560 105560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_101122APB_FTO_1128650 Indian Bank IDIB000J035 JAYANKONDAM 104000
2 JAYAMKONDAM TN2931007_101122APB_FTO_1128650 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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