Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_061222APB_FTO_1244817
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-31-007-002-002/1
(AMANAKKANTHONDI) 		2931007000NRG23051220220382173 06/12/2022 Renganathan 2931007WL014192 Renganathan 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Renganathan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-002-002/10
(AMANAKKANTHONDI) 		2931007000NRG23051220220382174 06/12/2022 Mangayarkarasi 2931007WL014192 Mangayarkarasi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Mangayarkarasi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/11
(AMANAKKANTHONDI) 		2931007000NRG23051220220382175 06/12/2022 Arumugam 2931007WL014192 Arumugam 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/115
(AMANAKKANTHONDI) 		2931007000NRG23051220220382176 06/12/2022 Veerammal 2931007WL014192 Veerammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Veerammal INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/12
(AMANAKKANTHONDI) 		2931007000NRG23051220220382177 06/12/2022 Rani 2931007WL014192 Rani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/120
(AMANAKKANTHONDI) 		2931007000NRG23051220220382178 06/12/2022 Pandidurai 2931007WL014192 Pandidurai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pandidurai INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/122
(AMANAKKANTHONDI) 		2931007000NRG23051220220382179 06/12/2022 Karpagam 2931007WL014192 Karpagam 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Karpagam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/126
(AMANAKKANTHONDI) 		2931007000NRG23051220220382180 06/12/2022 Sumathi 2931007WL014192 Sumathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/132
(AMANAKKANTHONDI) 		2931007000NRG23051220220382181 06/12/2022 Pubathi 2931007WL014192 Pubathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pubathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/134
(AMANAKKANTHONDI) 		2931007000NRG23051220220382182 06/12/2022 Amutha 2931007WL014192 Amutha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Amutha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/136
(AMANAKKANTHONDI) 		2931007000NRG23051220220382183 06/12/2022 Thamaraiselvi 2931007WL014192 Thamaraiselvi 00176 IDIB000J035 1560 1560 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAYAMKONDAM TN-31-007-002-002/14
(AMANAKKANTHONDI) 		2931007000NRG23051220220382185 06/12/2022 Pitchaiyammal 2931007WL014192 Pitchaiyammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-002-002/149
(AMANAKKANTHONDI) 		2931007000NRG23051220220382186 06/12/2022 Thelagavathi 2931007WL014192 Thelagavathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thelagavathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/15
(AMANAKKANTHONDI) 		2931007000NRG23051220220382187 06/12/2022 Kavitha 2931007WL014192 Kavitha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/152
(AMANAKKANTHONDI) 		2931007000NRG23051220220382188 06/12/2022 Yasothai 2931007WL014192 Yasothai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Yasothai INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-002-002/155
(AMANAKKANTHONDI) 		2931007000NRG23051220220382189 06/12/2022 Thamayanthi 2931007WL014192 Thamayanthi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thamayanthi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-002-002/17
(AMANAKKANTHONDI) 		2931007000NRG23051220220382191 06/12/2022 Minnalkodi 2931007WL014192 Minnalkodi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Minnalkodi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-002-002/170
(AMANAKKANTHONDI) 		2931007000NRG23051220220382192 06/12/2022 Kavitha 2931007WL014192 Kavitha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-002-002/172
(AMANAKKANTHONDI) 		2931007000NRG23051220220382193 06/12/2022 Papathi 2931007WL014192 Papathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-002-002/175
(AMANAKKANTHONDI) 		2931007000NRG23051220220382195 06/12/2022 Sagadevan 2931007WL014192 Sagadevan 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sagadevan INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-002-002/18
(AMANAKKANTHONDI) 		2931007000NRG23051220220382196 06/12/2022 Thangamani 2931007WL014192 Thangamani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thangamani STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-002-002/181
(AMANAKKANTHONDI) 		2931007000NRG23051220220382197 06/12/2022 Sudamani 2931007WL014192 Sudamani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sudamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-002-002/190
(AMANAKKANTHONDI) 		2931007000NRG23051220220382199 06/12/2022 Amirtham 2931007WL014192 Amirtham 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Amirtham INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-002-002/197
(AMANAKKANTHONDI) 		2931007000NRG23051220220382200 06/12/2022 Priya 2931007WL014192 Priya 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Priya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-002-002/198
(AMANAKKANTHONDI) 		2931007000NRG23051220220382201 06/12/2022 Rajalakshmi 2931007WL014192 Rajalakshmi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Rajalakshmi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-002-002/200
(AMANAKKANTHONDI) 		2931007000NRG23051220220382202 06/12/2022 chinnamuthu 2931007WL014192 chinnamuthu 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 chinnamuthu CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-002-002/205
(AMANAKKANTHONDI) 		2931007000NRG23051220220382203 06/12/2022 Ramayi 2931007WL014192 Ramayi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Ramayi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/215
(AMANAKKANTHONDI) 		2931007000NRG23051220220382204 06/12/2022 Rajammal 2931007WL014192 Rajammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-002-002/217
(AMANAKKANTHONDI) 		2931007000NRG23051220220382205 06/12/2022 Ayyadurai 2931007WL014192 Ayyadurai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-002-002/222
(AMANAKKANTHONDI) 		2931007000NRG23051220220382206 06/12/2022 Palaniyammal 2931007WL014192 Palaniyammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Palaniyammal STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-002-002/223
(AMANAKKANTHONDI) 		2931007000NRG23051220220382207 06/12/2022 Samantham 2931007WL014192 Samantham 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Samantham INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-002-002/224
(AMANAKKANTHONDI) 		2931007000NRG23051220220382208 06/12/2022 Azhagusundari 2931007WL014192 Azhagusundari 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Azhagusundari INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-002-002/236
(AMANAKKANTHONDI) 		2931007000NRG23051220220382209 06/12/2022 Pappa 2931007WL014192 Pappa 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pappa INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-002-002/249
(AMANAKKANTHONDI) 		2931007000NRG23051220220382211 06/12/2022 Maniyammal 2931007WL014192 Maniyammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Maniyammal INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-002-002/25
(AMANAKKANTHONDI) 		2931007000NRG23051220220382212 06/12/2022 Pappammal 2931007WL014192 Pappammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-002-002/253
(AMANAKKANTHONDI) 		2931007000NRG23051220220382213 06/12/2022 Sutha 2931007WL014192 Sutha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sutha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-002-002/27
(AMANAKKANTHONDI) 		2931007000NRG23051220220382214 06/12/2022 Karunanithi 2931007WL014192 Karunanithi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Karunanithi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-002-002/273
(AMANAKKANTHONDI) 		2931007000NRG23051220220382216 06/12/2022 Duraiyappan 2931007WL014192 Duraiyappan 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Duraiyappan INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-002-002/274
(AMANAKKANTHONDI) 		2931007000NRG23051220220382217 06/12/2022 Chinnapillai 2931007WL014192 Chinnapillai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Chinnapillai INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-002-002/277
(AMANAKKANTHONDI) 		2931007000NRG23051220220382218 06/12/2022 Vijayamma 2931007WL014192 Vijayamma 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Vijayamma INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-002-002/28
(AMANAKKANTHONDI) 		2931007000NRG23051220220382219 06/12/2022 Indragandhi 2931007WL014192 Indragandhi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Indragandhi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-002-002/282
(AMANAKKANTHONDI) 		2931007000NRG23051220220382220 06/12/2022 Alli 2931007WL014192 Alli 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Alli INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-002-002/285
(AMANAKKANTHONDI) 		2931007000NRG23051220220382221 06/12/2022 Chandra 2931007WL014192 Chandra 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Chandra INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-002-002/298
(AMANAKKANTHONDI) 		2931007000NRG23051220220382222 06/12/2022 Kalamani 2931007WL014192 Kalamani 00176 IDIB000J035 1040 1040 Processed 06/02/2023 017255271 Kalamani INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-002-002/299
(AMANAKKANTHONDI) 		2931007000NRG23051220220382223 06/12/2022 Mallika 2931007WL014192 Mallika 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Mallika INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-002-002/311
(AMANAKKANTHONDI) 		2931007000NRG23051220220382224 06/12/2022 Poonkodi 2931007WL014192 Poonkodi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Poonkodi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-002-002/317
(AMANAKKANTHONDI) 		2931007000NRG23051220220382226 06/12/2022 Sudha 2931007WL014192 Sudha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sudha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-002-002/331
(AMANAKKANTHONDI) 		2931007000NRG23051220220382227 06/12/2022 Ragini 2931007WL014192 Ragini 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Ragini INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-002-002/332
(AMANAKKANTHONDI) 		2931007000NRG23051220220382228 06/12/2022 Parimala 2931007WL014192 Parimala 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Parimala INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-002-002/360
(AMANAKKANTHONDI) 		2931007000NRG23051220220382231 06/12/2022 Vennila 2931007WL014192 Vennila 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Vennila INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-002-002/376
(AMANAKKANTHONDI) 		2931007000NRG23051220220382232 06/12/2022 Kalaimani 2931007WL014192 Kalaimani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kalaimani CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-002-002/383
(AMANAKKANTHONDI) 		2931007000NRG23051220220382233 06/12/2022 Pavunammal 2931007WL014192 Pavunammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pavunammal INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-002-002/405
(AMANAKKANTHONDI) 		2931007000NRG23051220220382234 06/12/2022 Mathanavalli 2931007WL014192 Mathanavalli 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Mathanavalli INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-002-002/407
(AMANAKKANTHONDI) 		2931007000NRG23051220220382235 06/12/2022 Devi 2931007WL014192 Devi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Devi INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-002-002/413
(AMANAKKANTHONDI) 		2931007000NRG23051220220382236 06/12/2022 Vanitha 2931007WL014192 Vanitha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Vanitha INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-002-002/418
(AMANAKKANTHONDI) 		2931007000NRG23051220220382237 06/12/2022 Vennila 2931007WL014192 Vennila 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Vennila INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-002-002/429-A
(AMANAKKANTHONDI) 		2931007000NRG23051220220382238 06/12/2022 saravanan 2931007WL014192 saravanan 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 saravanan INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-002-002/467-A
(AMANAKKANTHONDI) 		2931007000NRG23051220220382240 06/12/2022 Revathi 2931007WL014192 Revathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Revathi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-002-002/478
(AMANAKKANTHONDI) 		2931007000NRG23051220220382241 06/12/2022 Solaiyammal 2931007WL014192 Solaiyammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-002-002/48
(AMANAKKANTHONDI) 		2931007000NRG23051220220382242 06/12/2022 Pavunammal 2931007WL014192 Pavunammal 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Pavunammal INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-002-002/490
(AMANAKKANTHONDI) 		2931007000NRG23051220220382243 06/12/2022 Kalaiselvi 2931007WL014192 Kalaiselvi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kalaiselvi INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-002-002/5
(AMANAKKANTHONDI) 		2931007000NRG23051220220382244 06/12/2022 Latha 2931007WL014192 Latha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Latha INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-002-002/508
(AMANAKKANTHONDI) 		2931007000NRG23051220220382245 06/12/2022 Tamilselvi 2931007WL014192 Tamilselvi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Tamilselvi INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-002-002/509
(AMANAKKANTHONDI) 		2931007000NRG23051220220382246 06/12/2022 Anitha 2931007WL014192 Anitha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Anitha INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-002-002/511
(AMANAKKANTHONDI) 		2931007000NRG23051220220382247 06/12/2022 Mathavi 2931007WL014192 Mathavi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Mathavi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-002-002/512
(AMANAKKANTHONDI) 		2931007000NRG23051220220382248 06/12/2022 Umarani 2931007WL014192 Umarani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Umarani INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-002-002/513
(AMANAKKANTHONDI) 		2931007000NRG23051220220382249 06/12/2022 Thangapappu 2931007WL014192 Thangapappu 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thangapappu INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-002-002/519
(AMANAKKANTHONDI) 		2931007000NRG23051220220382250 06/12/2022 Gnanasunthari 2931007WL014192 Gnanasunthari 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Gnanasunthari INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-002-002/523
(AMANAKKANTHONDI) 		2931007000NRG23051220220382251 06/12/2022 Sangeetha 2931007WL014192 Sangeetha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sangeetha CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-002-002/524
(AMANAKKANTHONDI) 		2931007000NRG23051220220382252 06/12/2022 Velumani 2931007WL014192 Velumani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Velumani INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-002-002/526
(AMANAKKANTHONDI) 		2931007000NRG23051220220382253 06/12/2022 Maheshwari 2931007WL014192 Maheshwari 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Maheshwari INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-002-002/537
(AMANAKKANTHONDI) 		2931007000NRG23051220220382254 06/12/2022 Boongothai 2931007WL014192 Boongothai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Boongothai INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-002-002/539
(AMANAKKANTHONDI) 		2931007000NRG23051220220382255 06/12/2022 Saroja 2931007WL014192 Saroja 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Saroja INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-002-002/569
(AMANAKKANTHONDI) 		2931007000NRG23051220220382256 06/12/2022 Kalaivani 2931007WL014192 Kalaivani 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kalaivani INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-002-002/571
(AMANAKKANTHONDI) 		2931007000NRG23051220220382257 06/12/2022 Kalpana 2931007WL014192 Kalpana 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kalpana INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-002-002/625
(AMANAKKANTHONDI) 		2931007000NRG23051220220382260 06/12/2022 Thamayanthi 2931007WL014192 Thamayanthi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thamayanthi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-002-002/637
(AMANAKKANTHONDI) 		2931007000NRG23051220220382261 06/12/2022 Sathesh 2931007WL014192 Sathesh 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sathesh INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-002-002/672
(AMANAKKANTHONDI) 		2931007000NRG23051220220382262 06/12/2022 Latha 2931007WL014192 Latha 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Latha INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-002-002/7
(AMANAKKANTHONDI) 		2931007000NRG23051220220382264 06/12/2022 Valarmathi 2931007WL014192 Valarmathi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-002-002/8
(AMANAKKANTHONDI) 		2931007000NRG23051220220382265 06/12/2022 Sagunthala 2931007WL014192 Sagunthala 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Sagunthala INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23051220220382267 06/12/2022 Kalaiselvi 2931007WL014192 Kalaiselvi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Kalaiselvi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23051220220382266 06/12/2022 Thirugnanasamantham 2931007WL014192 Thirugnanasamantham 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Thirugnanasamantham INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-002-002/9
(AMANAKKANTHONDI) 		2931007000NRG23051220220382268 06/12/2022 Chinnadurai 2931007WL014192 Chinnadurai 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Chinnadurai INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-002-002/9
(AMANAKKANTHONDI) 		2931007000NRG23051220220382269 06/12/2022 Deivanayagi 2931007WL014192 Deivanayagi 00176 IDIB000J035 1560 1560 Processed 06/02/2023 017255271 Deivanayagi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-002-002/94
(AMANAKKANTHONDI) 		2931007000NRG23051220220382270 06/12/2022 Kasivishvanathan 2931007WL014192 Kasivishvanathan 00176 IDIB000J035 1560 1560 Processed 07/02/2023 017255271 Kasivishvanathan INDIAN OVERSEAS BANK(508541)
SubTotal 132080 132080
86 JAYAMKONDAM TN-31-007-002-002/165
(AMANAKKANTHONDI) 		2931007000NRG23051220220382190 06/12/2022 Muthusamy 2931007WL014192 Muthusamy 00691 IPOS0000001 1560 1560 Processed 06/02/2023 017255271 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 133640 133640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_061222APB_FTO_1244817 Indian Bank IDIB000J035 JAYANKONDAM 132080
2 JAYAMKONDAM TN2931007_061222APB_FTO_1244817 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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