Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1653133
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-31-007-024-003/264
(PIRANCHERI) 		2931007000NRG23160320230665868 16/03/2023 Kaliyamoorthy 2931007WL019674 Kaliyamoorthy 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kaliyamoorthy CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/323-A
(PIRANCHERI) 		2931007000NRG23160320230665869 16/03/2023 Rajenthiran 2931007WL019674 Rajenthiran 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Rajenthiran INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-024-003/368
(PIRANCHERI) 		2931007000NRG23160320230665870 16/03/2023 Muthulakshmi 2931007WL019674 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Muthulakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-003/370
(PIRANCHERI) 		2931007000NRG23160320230665871 16/03/2023 Kumari 2931007WL019674 Kumari 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kumari CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-024-003/475
(PIRANCHERI) 		2931007000NRG23160320230665872 16/03/2023 Jayalakshmi 2931007WL019674 Jayalakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-024-024/176
(PIRANCHERI) 		2931007000NRG23160320230665873 16/03/2023 Kolanchi 2931007WL019674 Kolanchi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kolanchi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-024/177
(PIRANCHERI) 		2931007000NRG23160320230665874 16/03/2023 Amarajothi 2931007WL019674 Amarajothi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Amarajothi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-024/178
(PIRANCHERI) 		2931007000NRG23160320230665875 16/03/2023 Sagunthala 2931007WL019674 Sagunthala 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Sagunthala CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-024/183
(PIRANCHERI) 		2931007000NRG23160320230665876 16/03/2023 Gnanambal 2931007WL019674 Gnanambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Gnanambal CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-024/184
(PIRANCHERI) 		2931007000NRG23160320230665877 16/03/2023 Pubathi 2931007WL019674 Pubathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Pubathi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-024/186
(PIRANCHERI) 		2931007000NRG23160320230665878 16/03/2023 Saritha 2931007WL019674 Saritha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Saritha CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-024-024/188
(PIRANCHERI) 		2931007000NRG23160320230665879 16/03/2023 Kolangiyammal 2931007WL019674 Kolangiyammal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kolangiyammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/189
(PIRANCHERI) 		2931007000NRG23160320230665880 16/03/2023 Selvi 2931007WL019674 Selvi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Selvi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-024/191
(PIRANCHERI) 		2931007000NRG23160320230665881 16/03/2023 Nirmalapadhmarani 2931007WL019674 Nirmalapadhmarani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Nirmalapadhmarani CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-024/192
(PIRANCHERI) 		2931007000NRG23160320230665882 16/03/2023 Jayashela 2931007WL019674 Jayashela 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Jayashela CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-024-024/193
(PIRANCHERI) 		2931007000NRG23160320230665883 16/03/2023 Soosaimery 2931007WL019674 Soosaimery 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Soosaimery CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-024-024/198
(PIRANCHERI) 		2931007000NRG23160320230665884 16/03/2023 pakkiyalakshmi 2931007WL019674 pakkiyalakshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 pakkiyalakshmi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/201
(PIRANCHERI) 		2931007000NRG23160320230665885 16/03/2023 Veerasekar 2931007WL019674 Veerasekar 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Veerasekar CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/202
(PIRANCHERI) 		2931007000NRG23160320230665886 16/03/2023 Andal 2931007WL019674 Andal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Andal CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-024-024/205
(PIRANCHERI) 		2931007000NRG23160320230665887 16/03/2023 Rajeswari 2931007WL019674 Rajeswari 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rajeswari CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-024-024/206
(PIRANCHERI) 		2931007000NRG23160320230665888 16/03/2023 Vijaya 2931007WL019674 Vijaya 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Vijaya CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-024-024/207
(PIRANCHERI) 		2931007000NRG23160320230665889 16/03/2023 Amulmery 2931007WL019674 Amulmery 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Amulmery CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-024-024/216
(PIRANCHERI) 		2931007000NRG23160320230665890 16/03/2023 Sundarambal 2931007WL019674 Sundarambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Sundarambal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/232
(PIRANCHERI) 		2931007000NRG23160320230665891 16/03/2023 Selvarani 2931007WL019674 Selvarani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Selvarani CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/241-B
(PIRANCHERI) 		2931007000NRG23160320230665893 16/03/2023 Ganesamoorthy 2931007WL019674 Ganesamoorthy 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Ganesamoorthy STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-024-024/241-B
(PIRANCHERI) 		2931007000NRG23160320230665892 16/03/2023 Jayalakshmi 2931007WL019674 Jayalakshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Jayalakshmi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-024-024/242
(PIRANCHERI) 		2931007000NRG23160320230665894 16/03/2023 Kalaiselvi 2931007WL019674 Kalaiselvi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kalaiselvi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/245
(PIRANCHERI) 		2931007000NRG23160320230665895 16/03/2023 Jayachandran 2931007WL019674 Jayachandran 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Jayachandran INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-024-024/256
(PIRANCHERI) 		2931007000NRG23160320230665897 16/03/2023 Muthulakshmi 2931007WL019674 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Muthulakshmi CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-024-024/258
(PIRANCHERI) 		2931007000NRG23160320230665898 16/03/2023 Veeramma 2931007WL019674 Veeramma 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Veeramma CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-024-024/271
(PIRANCHERI) 		2931007000NRG23160320230665899 16/03/2023 Rathinasamy 2931007WL019674 Rathinasamy 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rathinasamy CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-024-024/272
(PIRANCHERI) 		2931007000NRG23160320230665900 16/03/2023 Ragubathi 2931007WL019674 Ragubathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Ragubathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-024-024/273
(PIRANCHERI) 		2931007000NRG23160320230665901 16/03/2023 Indirani 2931007WL019674 Indirani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Indirani INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-024-024/278
(PIRANCHERI) 		2931007000NRG23160320230665902 16/03/2023 Rajeswari 2931007WL019674 Rajeswari 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rajeswari CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/279
(PIRANCHERI) 		2931007000NRG23160320230665903 16/03/2023 Rajakumari 2931007WL019674 Rajakumari 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rajakumari CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-024-024/285
(PIRANCHERI) 		2931007000NRG23160320230665904 16/03/2023 Amutha 2931007WL019674 Amutha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Amutha CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-024-024/286
(PIRANCHERI) 		2931007000NRG23160320230665905 16/03/2023 Abinaya 2931007WL019674 Abinaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Abinaya INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-024-024/31
(PIRANCHERI) 		2931007000NRG23160320230665906 16/03/2023 Pavunayal 2931007WL019674 Pavunayal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Pavunayal CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-024-024/316
(PIRANCHERI) 		2931007000NRG23160320230665907 16/03/2023 Kosalai 2931007WL019674 Kosalai 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kosalai CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-024-024/319
(PIRANCHERI) 		2931007000NRG23160320230665908 16/03/2023 Kalaiyarasi 2931007WL019674 Kalaiyarasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kalaiyarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-024-024/320
(PIRANCHERI) 		2931007000NRG23160320230665909 16/03/2023 Kanjana 2931007WL019674 Kanjana 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kanjana CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-024-024/322
(PIRANCHERI) 		2931007000NRG23160320230665910 16/03/2023 Saratha 2931007WL019674 Saratha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Saratha CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-024-024/324
(PIRANCHERI) 		2931007000NRG23160320230665911 16/03/2023 Amutha 2931007WL019674 Amutha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Amutha CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-024-024/325
(PIRANCHERI) 		2931007000NRG23160320230665912 16/03/2023 Anbalagen 2931007WL019674 Anbalagen 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Anbalagen CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-024-024/326
(PIRANCHERI) 		2931007000NRG23160320230665913 16/03/2023 Rajangam 2931007WL019674 Rajangam 00078 CNRB0003621 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAYAMKONDAM TN-31-007-024-024/327
(PIRANCHERI) 		2931007000NRG23160320230665914 16/03/2023 Chithra 2931007WL019674 Chithra 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730239 Chithra STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-024-024/332
(PIRANCHERI) 		2931007000NRG23160320230665915 16/03/2023 Sasikala 2931007WL019674 Sasikala 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Sasikala INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-024-024/337
(PIRANCHERI) 		2931007000NRG23160320230665916 16/03/2023 Devi 2931007WL019674 Devi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Devi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-024-024/34
(PIRANCHERI) 		2931007000NRG23160320230665918 16/03/2023 Pranambal 2931007WL019674 Pranambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Pranambal CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-024-024/340
(PIRANCHERI) 		2931007000NRG23160320230665919 16/03/2023 Chitra 2931007WL019674 Chitra 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Chitra INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-024-024/352
(PIRANCHERI) 		2931007000NRG23160320230665920 16/03/2023 Thamarai 2931007WL019674 Thamarai 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730239 Thamarai CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-024-024/360
(PIRANCHERI) 		2931007000NRG23160320230665921 16/03/2023 Mangaiyargarasi 2931007WL019674 Mangaiyargarasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Mangaiyargarasi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-024-024/366
(PIRANCHERI) 		2931007000NRG23160320230665922 16/03/2023 Usharani 2931007WL019674 Usharani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Usharani CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-024-024/376
(PIRANCHERI) 		2931007000NRG23160320230665923 16/03/2023 Kasthuri 2931007WL019674 Kasthuri 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Kasthuri CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-024-024/394-A
(PIRANCHERI) 		2931007000NRG23160320230665924 16/03/2023 Amsayal 2931007WL019674 Amsayal 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Amsayal INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-024-024/396
(PIRANCHERI) 		2931007000NRG23160320230665925 16/03/2023 Rani 2931007WL019674 Rani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-024-024/398-A
(PIRANCHERI) 		2931007000NRG23160320230665926 16/03/2023 Thamilarasi 2931007WL019674 Thamilarasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Thamilarasi CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-024-024/402-A
(PIRANCHERI) 		2931007000NRG23160320230665927 16/03/2023 Sangeetha 2931007WL019674 Sangeetha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Sangeetha CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-024-024/404
(PIRANCHERI) 		2931007000NRG23160320230665928 16/03/2023 Navaneethakannan 2931007WL019674 Navaneethakannan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Navaneethakannan CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-024-024/405
(PIRANCHERI) 		2931007000NRG23160320230665929 16/03/2023 Vararmathi 2931007WL019674 Vararmathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Vararmathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-024-024/407
(PIRANCHERI) 		2931007000NRG23160320230665930 16/03/2023 Rasathi 2931007WL019674 Rasathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Rasathi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-024-024/409
(PIRANCHERI) 		2931007000NRG23160320230665931 16/03/2023 Radhakrishnan 2931007WL019674 Radhakrishnan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Radhakrishnan CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-024-024/436
(PIRANCHERI) 		2931007000NRG23160320230665933 16/03/2023 Anitha 2931007WL019674 Anitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-024-024/437
(PIRANCHERI) 		2931007000NRG23160320230665934 16/03/2023 Lakshmi 2931007WL019674 Lakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-024-024/438
(PIRANCHERI) 		2931007000NRG23160320230665935 16/03/2023 Indira 2931007WL019674 Indira 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-024-024/439
(PIRANCHERI) 		2931007000NRG23160320230665936 16/03/2023 Gurumoorthy 2931007WL019674 Gurumoorthy 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730239 Gurumoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-024-024/446
(PIRANCHERI) 		2931007000NRG23160320230665940 16/03/2023 Rajeswari 2931007WL019674 Rajeswari 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-024-024/454
(PIRANCHERI) 		2931007000NRG23160320230665941 16/03/2023 Thirumalai 2931007WL019674 Thirumalai 00078 CNRB0003621 260 260 Processed 30/03/2023 025730239 Thirumalai CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-024-024/462
(PIRANCHERI) 		2931007000NRG23160320230665943 16/03/2023 Senthilvadivu 2931007WL019674 Senthilvadivu 00078 CNRB0003621 260 260 Processed 31/03/2023 025730239 Senthilvadivu INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-024-024/463
(PIRANCHERI) 		2931007000NRG23160320230665944 16/03/2023 Rajakumari 2931007WL019674 Rajakumari 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730239 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-024-024/50
(PIRANCHERI) 		2931007000NRG23160320230665946 16/03/2023 Tamilarasi 2931007WL019674 Tamilarasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Tamilarasi CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-024-024/54
(PIRANCHERI) 		2931007000NRG23160320230665947 16/03/2023 Santhi 2931007WL019674 Santhi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Santhi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-024-024/71
(PIRANCHERI) 		2931007000NRG23160320230665948 16/03/2023 Sangeetha 2931007WL019674 Sangeetha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730239 Sangeetha CANARA BANK(508532)
SubTotal 110240 110240
74 JAYAMKONDAM TN-31-007-024-024/472
(PIRANCHERI) 		2931007000NRG23160320230665945 16/03/2023 Thamaraiselvi 2931007WL019674 Thamaraiselvi 00176 IDIB000J035 1560 1560 Processed 30/03/2023 025730239 Thamaraiselvi CANARA BANK(508532)
SubTotal 1560 1560
75 JAYAMKONDAM TN-31-007-024-024/338
(PIRANCHERI) 		2931007000NRG23160320230665917 16/03/2023 Veerappan 2931007WL019674 Veerappan 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Veerappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 113360 113360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1653133 Canara Bank CNRB0003621 THANDALAI 110240
2 JAYAMKONDAM TN2931007_160323APB_FTO_1653133 Indian Bank IDIB000J035 JAYANKONDAM 1560
3 JAYAMKONDAM TN2931007_160323APB_FTO_1653133 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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