Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200323APB_FTO_1670466
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-31-007-025-002/328
(PITCHANUR) 		2931007000NRG23200320230692682 20/03/2023 Meenachi 2931007WL020070 Meenachi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Meenachi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-025-002/368
(PITCHANUR) 		2931007000NRG23200320230692683 20/03/2023 Saroja 2931007WL020070 Saroja 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-025-025/186
(PITCHANUR) 		2931007000NRG23200320230692685 20/03/2023 Nalini 2931007WL020070 Nalini 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Nalini INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-025-025/187
(PITCHANUR) 		2931007000NRG23200320230692686 20/03/2023 Radha 2931007WL020070 Radha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-025-025/188
(PITCHANUR) 		2931007000NRG23200320230692687 20/03/2023 Nirmala devi 2931007WL020070 Nirmala devi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Nirmala devi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-025-025/191
(PITCHANUR) 		2931007000NRG23200320230692688 20/03/2023 Anjugam 2931007WL020070 Anjugam 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Anjugam INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-025-025/192
(PITCHANUR) 		2931007000NRG23200320230692689 20/03/2023 Anjammal 2931007WL020070 Anjammal 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-025-025/193
(PITCHANUR) 		2931007000NRG23200320230692690 20/03/2023 Banumathi 2931007WL020070 Banumathi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-025-025/194
(PITCHANUR) 		2931007000NRG23200320230692691 20/03/2023 Anjammal 2931007WL020070 Anjammal 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730392 Anjammal CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-025-025/195
(PITCHANUR) 		2931007000NRG23200320230692692 20/03/2023 Anjayal 2931007WL020070 Anjayal 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Anjayal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-025-025/196
(PITCHANUR) 		2931007000NRG23200320230692693 20/03/2023 Janigiraman 2931007WL020070 Janigiraman 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Janigiraman INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-025-025/198
(PITCHANUR) 		2931007000NRG23200320230692694 20/03/2023 Amutha 2931007WL020070 Amutha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-025-025/201
(PITCHANUR) 		2931007000NRG23200320230692696 20/03/2023 Kasthuri 2931007WL020070 Kasthuri 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-025-025/202
(PITCHANUR) 		2931007000NRG23200320230692697 20/03/2023 Chinnaponnu 2931007WL020070 Chinnaponnu 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-025-025/203
(PITCHANUR) 		2931007000NRG23200320230692698 20/03/2023 Sumathi 2931007WL020070 Sumathi 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-025-025/205
(PITCHANUR) 		2931007000NRG23200320230692699 20/03/2023 Pavunammal 2931007WL020070 Pavunammal 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-025-025/206
(PITCHANUR) 		2931007000NRG23200320230692700 20/03/2023 Solaiammal 2931007WL020070 Solaiammal 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Solaiammal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-025-025/207
(PITCHANUR) 		2931007000NRG23200320230692701 20/03/2023 Thangayal 2931007WL020070 Thangayal 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730392 Thangayal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-025-025/209
(PITCHANUR) 		2931007000NRG23200320230692702 20/03/2023 Pavunu 2931007WL020070 Pavunu 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Pavunu INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-025-025/214
(PITCHANUR) 		2931007000NRG23200320230692703 20/03/2023 Anjalai 2931007WL020070 Anjalai 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-025-025/215
(PITCHANUR) 		2931007000NRG23200320230692704 20/03/2023 Govinthammal 2931007WL020070 Govinthammal 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Govinthammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-025-025/217
(PITCHANUR) 		2931007000NRG23200320230692705 20/03/2023 Annakilli 2931007WL020070 Annakilli 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Annakilli INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-025-025/233
(PITCHANUR) 		2931007000NRG23200320230692706 20/03/2023 Vijaya 2931007WL020070 Vijaya 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-025-025/270
(PITCHANUR) 		2931007000NRG23200320230692707 20/03/2023 Santhikrishna 2931007WL020070 Santhikrishna 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Santhikrishna INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-025-025/337
(PITCHANUR) 		2931007000NRG23200320230692708 20/03/2023 Saraswathi 2931007WL020070 Saraswathi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-025-025/348
(PITCHANUR) 		2931007000NRG23200320230692709 20/03/2023 Visalam 2931007WL020070 Visalam 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Visalam INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-025-025/349
(PITCHANUR) 		2931007000NRG23200320230692710 20/03/2023 Rasathi 2931007WL020070 Rasathi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-025-025/362
(PITCHANUR) 		2931007000NRG23200320230692711 20/03/2023 Lakshmi 2931007WL020070 Lakshmi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-025-025/363
(PITCHANUR) 		2931007000NRG23200320230692712 20/03/2023 Gomathi 2931007WL020070 Gomathi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-025-025/364
(PITCHANUR) 		2931007000NRG23200320230692713 20/03/2023 Sumathi 2931007WL020070 Sumathi 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-025-025/375
(PITCHANUR) 		2931007000NRG23200320230692714 20/03/2023 Rajendran 2931007WL020070 Rajendran 00176 IDIB000J035 780 780 Processed 31/03/2023 025730392 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-025-025/376
(PITCHANUR) 		2931007000NRG23200320230692715 20/03/2023 Pitchammal 2931007WL020070 Pitchammal 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Pitchammal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-025-025/388
(PITCHANUR) 		2931007000NRG23200320230692716 20/03/2023 Selvarani 2931007WL020070 Selvarani 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-025-025/39
(PITCHANUR) 		2931007000NRG23200320230692717 20/03/2023 Sarasvathi 2931007WL020070 Sarasvathi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Sarasvathi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-025-025/392
(PITCHANUR) 		2931007000NRG23200320230692718 20/03/2023 Kokila 2931007WL020070 Kokila 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-025-025/393
(PITCHANUR) 		2931007000NRG23200320230692719 20/03/2023 Mangaiyarkarasi 2931007WL020070 Mangaiyarkarasi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Mangaiyarkarasi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-025-025/407
(PITCHANUR) 		2931007000NRG23200320230692720 20/03/2023 Valliammai 2931007WL020070 Valliammai 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Valliammai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-025-025/413
(PITCHANUR) 		2931007000NRG23200320230692721 20/03/2023 Saraswathi 2931007WL020070 Saraswathi 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Saraswathi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-025-025/414
(PITCHANUR) 		2931007000NRG23200320230692722 20/03/2023 Rajalakshmi 2931007WL020070 Rajalakshmi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-025-025/417
(PITCHANUR) 		2931007000NRG23200320230692723 20/03/2023 Aadhurai 2931007WL020070 Aadhurai 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Aadhurai INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-025-025/420
(PITCHANUR) 		2931007000NRG23200320230692724 20/03/2023 Kanagavijayan 2931007WL020070 Kanagavijayan 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Kanagavijayan INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-025-025/425
(PITCHANUR) 		2931007000NRG23200320230692725 20/03/2023 Jegathambal 2931007WL020070 Jegathambal 00176 IDIB000J035 260 260 Processed 31/03/2023 025730392 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-025-025/442
(PITCHANUR) 		2931007000NRG23200320230692726 20/03/2023 Shakila 2931007WL020070 Shakila 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Shakila INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-025-025/449
(PITCHANUR) 		2931007000NRG23200320230692727 20/03/2023 Mahalakshmi 2931007WL020070 Mahalakshmi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-025-025/458
(PITCHANUR) 		2931007000NRG23200320230692728 20/03/2023 Abinaya 2931007WL020070 Abinaya 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Abinaya INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-025-025/482
(PITCHANUR) 		2931007000NRG23200320230692729 20/03/2023 Saraswathi 2931007WL020070 Saraswathi 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Saraswathi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-025-025/496-A
(PITCHANUR) 		2931007000NRG23200320230692730 20/03/2023 Lakshmi 2931007WL020070 Lakshmi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-025-025/502
(PITCHANUR) 		2931007000NRG23200320230692731 20/03/2023 Savithri 2931007WL020070 Savithri 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-025-025/506
(PITCHANUR) 		2931007000NRG23200320230692732 20/03/2023 Monigaselas 2931007WL020070 Monigaselas 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Monigaselas STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-025-025/508
(PITCHANUR) 		2931007000NRG23200320230692733 20/03/2023 Sathiya 2931007WL020070 Sathiya 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-025-025/516
(PITCHANUR) 		2931007000NRG23200320230692734 20/03/2023 Sasikala 2931007WL020070 Sasikala 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-025-025/536
(PITCHANUR) 		2931007000NRG23200320230692735 20/03/2023 Jeeva 2931007WL020070 Jeeva 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-025-025/538
(PITCHANUR) 		2931007000NRG23200320230692736 20/03/2023 Lakshmi 2931007WL020070 Lakshmi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-025-025/540
(PITCHANUR) 		2931007000NRG23200320230692737 20/03/2023 Kumudhavalli 2931007WL020070 Kumudhavalli 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Kumudhavalli INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-025-025/566
(PITCHANUR) 		2931007000NRG23200320230692738 20/03/2023 Muthulakshmi 2931007WL020070 Muthulakshmi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-025-025/575
(PITCHANUR) 		2931007000NRG23200320230692739 20/03/2023 Mallika 2931007WL020070 Mallika 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-025-025/590
(PITCHANUR) 		2931007000NRG23200320230692740 20/03/2023 Santhi 2931007WL020070 Santhi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-025-025/591
(PITCHANUR) 		2931007000NRG23200320230692741 20/03/2023 Selvi 2931007WL020070 Selvi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-025-025/592
(PITCHANUR) 		2931007000NRG23200320230692742 20/03/2023 Suganthi 2931007WL020070 Suganthi 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-025-025/593
(PITCHANUR) 		2931007000NRG23200320230692743 20/03/2023 Sutha 2931007WL020070 Sutha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-025-025/610
(PITCHANUR) 		2931007000NRG23200320230692744 20/03/2023 Sundaram 2931007WL020070 Sundaram 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Sundaram INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-025-025/616
(PITCHANUR) 		2931007000NRG23200320230692745 20/03/2023 Saroja 2931007WL020070 Saroja 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-025-025/621
(PITCHANUR) 		2931007000NRG23200320230692746 20/03/2023 Lalitha 2931007WL020070 Lalitha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-025-025/625
(PITCHANUR) 		2931007000NRG23200320230692747 20/03/2023 Priya 2931007WL020070 Priya 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-025-025/627
(PITCHANUR) 		2931007000NRG23200320230692748 20/03/2023 Dhanalakshmi 2931007WL020070 Dhanalakshmi 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-025-025/642
(PITCHANUR) 		2931007000NRG23200320230692749 20/03/2023 Minnalkodi 2931007WL020070 Minnalkodi 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730392 Minnalkodi CENTRAL BANK OF INDIA(607115)
67 JAYAMKONDAM TN-31-007-025-025/658
(PITCHANUR) 		2931007000NRG23200320230692752 20/03/2023 Sabiyaarokiyamery 2931007WL020070 Sabiyaarokiyamery 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Sabiyaarokiyamery IDBI BANK(607095)
68 JAYAMKONDAM TN-31-007-025-025/660
(PITCHANUR) 		2931007000NRG23200320230692753 20/03/2023 Nallusamy 2931007WL020070 Nallusamy 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Nallusamy INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-025-025/662
(PITCHANUR) 		2931007000NRG23200320230692754 20/03/2023 Sangeetha 2931007WL020070 Sangeetha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-025-025/663
(PITCHANUR) 		2931007000NRG23200320230692755 20/03/2023 Vanitha 2931007WL020070 Vanitha 00176 IDIB000J035 780 780 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-025-025/692
(PITCHANUR) 		2931007000NRG23200320230692756 20/03/2023 Narmatha 2931007WL020070 Narmatha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Narmatha INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-025-025/695
(PITCHANUR) 		2931007000NRG23200320230692757 20/03/2023 Elavarasi 2931007WL020070 Elavarasi 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Elavarasi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-025-025/708
(PITCHANUR) 		2931007000NRG23200320230692759 20/03/2023 Suriya 2931007WL020070 Suriya 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Suriya INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-025-025/711
(PITCHANUR) 		2931007000NRG23200320230692760 20/03/2023 Jayasheli 2931007WL020070 Jayasheli 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Jayasheli CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-025-025/713
(PITCHANUR) 		2931007000NRG23200320230692761 20/03/2023 Sangeetha 2931007WL020070 Sangeetha 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-025-025/722
(PITCHANUR) 		2931007000NRG23200320230692763 20/03/2023 Annapurani 2931007WL020070 Annapurani 00176 IDIB000J035 1300 1300 Processed 30/03/2023 025730392 Annapurani CANARA BANK(508532)
SubTotal 107900 107900
77 JAYAMKONDAM TN-31-007-025-025/652
(PITCHANUR) 		2931007000NRG23200320230692751 20/03/2023 Arulraj 2931007WL020070 Arulraj 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Arulraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200323APB_FTO_1670466 Indian Bank IDIB000J035 JAYANKONDAM 107900
2 JAYAMKONDAM TN2931007_200323APB_FTO_1670466 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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