Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722APB_FTO_588157
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 THANJAVUR TN-13-001-060-060/105
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639214 23/07/2022 Arprothaselvi 2913001WL021930 Arprothaselvi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Arprothaselvi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-060-060/110
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639215 23/07/2022 Philominal 2913001WL021930 Philominal 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Philominal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-060-060/114
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639216 23/07/2022 Rajamani 2913001WL021930 Rajamani 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-060-060/123
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639217 23/07/2022 Ilangovan 2913001WL021930 Ilangovan 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Ilangovan INDIAN BANK(607105)
5 THANJAVUR TN-13-001-060-060/126
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639219 23/07/2022 Chelladurai 2913001WL021930 Chelladurai 00176 IDIB000A091 630 630 Processed 02/08/2022 013645616 Chelladurai INDIAN BANK(607105)
6 THANJAVUR TN-13-001-060-060/126
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639218 23/07/2022 Dhanakodi 2913001WL021930 Dhanakodi 00176 IDIB000A091 840 840 Processed 02/08/2022 013645616 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-060-060/127
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639220 23/07/2022 Durairaj 2913001WL021930 Durairaj 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Durairaj INDIAN BANK(607105)
8 THANJAVUR TN-13-001-060-060/128
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639221 23/07/2022 Durairaj 2913001WL021930 Durairaj 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Durairaj INDIAN BANK(607105)
9 THANJAVUR TN-13-001-060-060/129
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639222 23/07/2022 Manivannan 2913001WL021930 Manivannan 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-060-060/129
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639223 23/07/2022 Vairaselvi 2913001WL021930 Vairaselvi 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Vairaselvi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-060-060/13-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639224 23/07/2022 Chellappa 2913001WL021930 Chellappa 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Chellappa INDIAN BANK(607105)
12 THANJAVUR TN-13-001-060-060/133
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639225 23/07/2022 Minnalkodi 2913001WL021930 Minnalkodi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Minnalkodi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-060-060/136
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639226 23/07/2022 Nithyanandham 2913001WL021930 Nithyanandham 00176 IDIB000A091 840 840 Processed 02/08/2022 013645616 Nithyanandham INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-060-060/138
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639228 23/07/2022 Puspavalli 2913001WL021930 Puspavalli 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Puspavalli INDIAN BANK(607105)
15 THANJAVUR TN-13-001-060-060/140
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639229 23/07/2022 Sasikala 2913001WL021930 Sasikala 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Sasikala INDIAN BANK(607105)
16 THANJAVUR TN-13-001-060-060/143
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639230 23/07/2022 Neela 2913001WL021930 Neela 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Neela INDIAN BANK(607105)
17 THANJAVUR TN-13-001-060-060/148
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639231 23/07/2022 Seethalakshmi 2913001WL021930 Seethalakshmi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Seethalakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-060-060/150
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639232 23/07/2022 Jeysankar 2913001WL021930 Jeysankar 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Jeysankar INDIAN BANK(607105)
19 THANJAVUR TN-13-001-060-060/153
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639233 23/07/2022 Alamelu 2913001WL021930 Alamelu 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Alamelu INDIAN BANK(607105)
20 THANJAVUR TN-13-001-060-060/154
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639234 23/07/2022 Pramila 2913001WL021930 Pramila 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Pramila INDIAN BANK(607105)
21 THANJAVUR TN-13-001-060-060/163
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639235 23/07/2022 Suganya 2913001WL021930 Suganya 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Suganya INDIAN BANK(607105)
22 THANJAVUR TN-13-001-060-060/166
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639236 23/07/2022 Anjalai 2913001WL021930 Anjalai 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Anjalai INDIAN BANK(607105)
23 THANJAVUR TN-13-001-060-060/169
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639237 23/07/2022 Malarkodi 2913001WL021930 Malarkodi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-060-060/170
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639238 23/07/2022 Panchamoorthy 2913001WL021930 Panchamoorthy 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Panchamoorthy INDIAN BANK(607105)
25 THANJAVUR TN-13-001-060-060/170
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639239 23/07/2022 Sukathiy 2913001WL021930 Sukathiy 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Sukathiy INDIAN BANK(607105)
26 THANJAVUR TN-13-001-060-060/171
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639240 23/07/2022 Latha 2913001WL021930 Latha 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Latha INDIAN BANK(607105)
27 THANJAVUR TN-13-001-060-060/18-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639243 23/07/2022 Sujatha 2913001WL021930 Sujatha 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Sujatha ICICI BANK LTD(508534)
28 THANJAVUR TN-13-001-060-060/180
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639244 23/07/2022 Saroja 2913001WL021930 Saroja 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
29 THANJAVUR TN-13-001-060-060/181
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639246 23/07/2022 Ambika 2913001WL021930 Ambika 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-060-060/181
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639245 23/07/2022 Dhanam 2913001WL021930 Dhanam 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-060-060/188
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639247 23/07/2022 Ranjitham 2913001WL021930 Ranjitham 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-060-060/191
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639249 23/07/2022 Usharani 2913001WL021930 Usharani 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Usharani INDIAN BANK(607105)
33 THANJAVUR TN-13-001-060-060/195
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639250 23/07/2022 Anandmary 2913001WL021930 Anandmary 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Anandmary INDIAN BANK(607105)
34 THANJAVUR TN-13-001-060-060/197
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639251 23/07/2022 Kamalam 2913001WL021930 Kamalam 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Kamalam INDIAN BANK(607105)
35 THANJAVUR TN-13-001-060-060/200
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639253 23/07/2022 Padmavathy 2913001WL021930 Padmavathy 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-060-060/201
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639254 23/07/2022 Kumuthavalli 2913001WL021930 Kumuthavalli 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Kumuthavalli INDIAN BANK(607105)
37 THANJAVUR TN-13-001-060-060/204
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639255 23/07/2022 Kalaiselvi 2913001WL021930 Kalaiselvi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Kalaiselvi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-060-060/212
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639256 23/07/2022 Govinarajan 2913001WL021930 Govinarajan 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Govinarajan INDIAN BANK(607105)
39 THANJAVUR TN-13-001-060-060/213
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639257 23/07/2022 Kamaraj 2913001WL021930 Kamaraj 00176 IDIB000A091 420 420 Processed 02/08/2022 013645616 Kamaraj INDIAN BANK(607105)
40 THANJAVUR TN-13-001-060-060/217
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639258 23/07/2022 Kumutham 2913001WL021930 Kumutham 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Kumutham INDIAN BANK(607105)
41 THANJAVUR TN-13-001-060-060/218
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639259 23/07/2022 Matildarani 2913001WL021930 Matildarani 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Matildarani INDIAN BANK(607105)
42 THANJAVUR TN-13-001-060-060/225
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639261 23/07/2022 Elazabethrani 2913001WL021930 Elazabethrani 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Elazabethrani ICICI BANK LTD(508534)
43 THANJAVUR TN-13-001-060-060/228
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639262 23/07/2022 Ramachandran 2913001WL021930 Ramachandran 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Ramachandran INDIAN BANK(607105)
44 THANJAVUR TN-13-001-060-060/24-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639263 23/07/2022 Kaliaraj 2913001WL021930 Kaliaraj 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Kaliaraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-060-060/24-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639264 23/07/2022 Tamilselvi 2913001WL021930 Tamilselvi 00176 IDIB000A091 840 840 Processed 02/08/2022 013645616 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-060-060/243
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639265 23/07/2022 Prakalmmal 2913001WL021930 Prakalmmal 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Prakalmmal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-060-060/244
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639266 23/07/2022 Gomathi 2913001WL021930 Gomathi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Gomathi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-060-060/246
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639267 23/07/2022 Vimala 2913001WL021930 Vimala 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Vimala INDIAN BANK(607105)
49 THANJAVUR TN-13-001-060-060/27-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639272 23/07/2022 Kamalam 2913001WL021930 Kamalam 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-060-060/28-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639274 23/07/2022 Periyachi 2913001WL021930 Periyachi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Periyachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-060-060/33-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639275 23/07/2022 Samiyammal 2913001WL021930 Samiyammal 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Samiyammal INDIAN BANK(607105)
52 THANJAVUR TN-13-001-060-060/38-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639276 23/07/2022 Arukanni 2913001WL021930 Arukanni 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Arukanni INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-060-060/42
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639277 23/07/2022 Chinnathal 2913001WL021930 Chinnathal 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-060-060/44-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639278 23/07/2022 Vijalakshmi 2913001WL021930 Vijalakshmi 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Vijalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-060-060/50-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639279 23/07/2022 Glara Inbavathi 2913001WL021930 Glara Inbavathi 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Glara Inbavathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-060-060/54-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639280 23/07/2022 Jenmarackin 2913001WL021930 Jenmarackin 00176 IDIB000A091 630 630 Processed 02/08/2022 013645616 Jenmarackin INDIAN BANK(607105)
57 THANJAVUR TN-13-001-060-060/55-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639281 23/07/2022 Vinotha 2913001WL021930 Vinotha 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-060-060/56-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639282 23/07/2022 Rosali 2913001WL021930 Rosali 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Rosali INDIAN BANK(607105)
59 THANJAVUR TN-13-001-060-060/59-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639283 23/07/2022 Divyanathan 2913001WL021930 Divyanathan 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Divyanathan INDIAN BANK(607105)
60 THANJAVUR TN-13-001-060-060/59-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639284 23/07/2022 Gnanachowndari 2913001WL021930 Gnanachowndari 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Gnanachowndari INDIAN BANK(607105)
61 THANJAVUR TN-13-001-060-060/61-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639286 23/07/2022 Devarackam 2913001WL021930 Devarackam 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Devarackam INDIAN BANK(607105)
62 THANJAVUR TN-13-001-060-060/61-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639285 23/07/2022 Maickel Raj 2913001WL021930 Maickel Raj 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Maickel Raj INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-060-060/62-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639287 23/07/2022 Xavier 2913001WL021930 Xavier 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Xavier INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-060-060/63-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639288 23/07/2022 Jeyarani 2913001WL021930 Jeyarani 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Jeyarani INDIAN BANK(607105)
65 THANJAVUR TN-13-001-060-060/69-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639289 23/07/2022 Jesumary 2913001WL021930 Jesumary 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Jesumary INDIAN BANK(607105)
66 THANJAVUR TN-13-001-060-060/78-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639290 23/07/2022 Adaikalamary 2913001WL021930 Adaikalamary 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Adaikalamary INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-060-060/79-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639291 23/07/2022 Adaikaladass 2913001WL021930 Adaikaladass 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Adaikaladass STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-060-060/8-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639293 23/07/2022 Balamani 2913001WL021930 Balamani 00176 IDIB000A091 840 840 Processed 02/08/2022 013645616 Balamani INDIAN BANK(607105)
69 THANJAVUR TN-13-001-060-060/8-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639292 23/07/2022 Rangaraj 2913001WL021930 Rangaraj 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Rangaraj INDIAN BANK(607105)
70 THANJAVUR TN-13-001-060-060/80-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639295 23/07/2022 Esther Mary 2913001WL021930 Esther Mary 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Esther Mary INDIAN BANK(607105)
71 THANJAVUR TN-13-001-060-060/80-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639294 23/07/2022 Gnanadhikam 2913001WL021930 Gnanadhikam 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Gnanadhikam INDIAN BANK(607105)
72 THANJAVUR TN-13-001-060-060/85-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639296 23/07/2022 Iruthayamary 2913001WL021930 Iruthayamary 00176 IDIB000A091 840 840 Processed 02/08/2022 013645616 Iruthayamary INDIAN BANK(607105)
73 THANJAVUR TN-13-001-060-060/86-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639297 23/07/2022 Kadalmary 2913001WL021930 Kadalmary 00176 IDIB000A091 1260 1260 Processed 02/08/2022 013645616 Kadalmary INDIAN BANK(607105)
74 THANJAVUR TN-13-001-060-060/87-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639298 23/07/2022 Sudha 2913001WL021930 Sudha 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Sudha INDIAN BANK(607105)
75 THANJAVUR TN-13-001-060-060/90-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639299 23/07/2022 Sengolemary 2913001WL021930 Sengolemary 00176 IDIB000A091 1050 1050 Processed 02/08/2022 013645616 Sengolemary INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANJAVUR TN-13-001-060-060/93-A
(UAMAYAVAL ARCADU) 		2913001000NRG23230720220639301 23/07/2022 Anthonyammala 2913001WL021930 Anthonyammala 00176 IDIB000A091 630 630 Processed 02/08/2022 013645616 Anthonyammala INDIAN BANK(607105)
SubTotal 87990 87990
Total 87990 87990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722APB_FTO_588157 Indian Bank IDIB000A091 AMMANPETTAI 87990

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