Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1607228
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-31-007-019-019/195
(PADANILAI) 		2931007000NRG23020320230592828 02/03/2023 Vennila 2931007WL018712 Vennila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-019-019/373-B
(PADANILAI) 		2931007000NRG23020320230592829 02/03/2023 Chitra 2931007WL018712 Chitra 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/374
(PADANILAI) 		2931007000NRG23020320230592830 02/03/2023 Sangeetha 2931007WL018712 Sangeetha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/378
(PADANILAI) 		2931007000NRG23020320230592831 02/03/2023 Inbavalli 2931007WL018712 Inbavalli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Inbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-019-019/380
(PADANILAI) 		2931007000NRG23020320230592832 02/03/2023 Anjayal 2931007WL018712 Anjayal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Anjayal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-019/412
(PADANILAI) 		2931007000NRG23020320230592833 02/03/2023 Sakunthala 2931007WL018712 Sakunthala 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Sakunthala ICICI BANK LTD(508534)
7 JAYAMKONDAM TN-31-007-019-019/451
(PADANILAI) 		2931007000NRG23020320230592834 02/03/2023 Anandhraj 2931007WL018712 Anandhraj 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Anandhraj STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-019-019/452
(PADANILAI) 		2931007000NRG23020320230592835 02/03/2023 Selvi 2931007WL018712 Selvi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-019-019/478
(PADANILAI) 		2931007000NRG23020320230592836 02/03/2023 Ramu 2931007WL018712 Ramu 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Ramu CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-019-019/485
(PADANILAI) 		2931007000NRG23020320230592837 02/03/2023 Ramadoss 2931007WL018712 Ramadoss 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Ramadoss CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-019-019/489
(PADANILAI) 		2931007000NRG23020320230592838 02/03/2023 Chandrakasan 2931007WL018712 Chandrakasan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Chandrakasan INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-019-019/490
(PADANILAI) 		2931007000NRG23020320230592839 02/03/2023 Selvi 2931007WL018712 Selvi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-019-019/492
(PADANILAI) 		2931007000NRG23020320230592840 02/03/2023 Seetharaman 2931007WL018712 Seetharaman 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Seetharaman INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/502
(PADANILAI) 		2931007000NRG23020320230592841 02/03/2023 Kanthasamy 2931007WL018712 Kanthasamy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Kanthasamy INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-019-019/517
(PADANILAI) 		2931007000NRG23020320230592842 02/03/2023 Murugappan 2931007WL018712 Murugappan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Murugappan CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-019-019/520
(PADANILAI) 		2931007000NRG23020320230592843 02/03/2023 Sivapragasam 2931007WL018712 Sivapragasam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Sivapragasam INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-019-019/530
(PADANILAI) 		2931007000NRG23020320230592844 02/03/2023 Vennila 2931007WL018712 Vennila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Vennila CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-019-019/542
(PADANILAI) 		2931007000NRG23020320230592845 02/03/2023 Kannagi 2931007WL018712 Kannagi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-019-019/544
(PADANILAI) 		2931007000NRG23020320230592846 02/03/2023 Rajendran 2931007WL018712 Rajendran 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Rajendran INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-019-019/547
(PADANILAI) 		2931007000NRG23020320230592847 02/03/2023 Thiyagarajan 2931007WL018712 Thiyagarajan 00176 IDIB000M136 1040 1040 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAYAMKONDAM TN-31-007-019-019/562
(PADANILAI) 		2931007000NRG23020320230592848 02/03/2023 Krishnamoorthy 2931007WL018712 Krishnamoorthy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-019-019/564-A
(PADANILAI) 		2931007000NRG23020320230592849 02/03/2023 Devi 2931007WL018712 Devi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-019-019/565
(PADANILAI) 		2931007000NRG23020320230592850 02/03/2023 Kaliyaperumal 2931007WL018712 Kaliyaperumal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-019-019/566
(PADANILAI) 		2931007000NRG23020320230592851 02/03/2023 Thiripurasundari 2931007WL018712 Thiripurasundari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Thiripurasundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-019-019/567
(PADANILAI) 		2931007000NRG23020320230592852 02/03/2023 Saraswathi 2931007WL018712 Saraswathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-019-019/570
(PADANILAI) 		2931007000NRG23020320230592853 02/03/2023 Kamaladevi 2931007WL018712 Kamaladevi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Kamaladevi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-019-019/572
(PADANILAI) 		2931007000NRG23020320230592854 02/03/2023 Senthamilselvi 2931007WL018712 Senthamilselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Senthamilselvi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-019-019/574
(PADANILAI) 		2931007000NRG23020320230592855 02/03/2023 Selvarasu 2931007WL018712 Selvarasu 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Selvarasu INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-019-019/575
(PADANILAI) 		2931007000NRG23020320230592856 02/03/2023 Susila 2931007WL018712 Susila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Susila INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-019-019/576
(PADANILAI) 		2931007000NRG23020320230592857 02/03/2023 Amutha 2931007WL018712 Amutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-019-019/581
(PADANILAI) 		2931007000NRG23020320230592858 02/03/2023 Bharathi 2931007WL018712 Bharathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Bharathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-019-019/583
(PADANILAI) 		2931007000NRG23020320230592859 02/03/2023 Sinthamani 2931007WL018712 Sinthamani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sinthamani INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-019-019/585
(PADANILAI) 		2931007000NRG23020320230592860 02/03/2023 Sakunthavalli 2931007WL018712 Sakunthavalli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sakunthavalli INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-019-019/586
(PADANILAI) 		2931007000NRG23020320230592861 02/03/2023 Sagunthala 2931007WL018712 Sagunthala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sagunthala INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-019-019/587
(PADANILAI) 		2931007000NRG23020320230592862 02/03/2023 Ramamoorthy 2931007WL018712 Ramamoorthy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Ramamoorthy CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-019-019/588
(PADANILAI) 		2931007000NRG23020320230592863 02/03/2023 Malarkodi 2931007WL018712 Malarkodi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-019-019/589
(PADANILAI) 		2931007000NRG23020320230592864 02/03/2023 Amuthavalli 2931007WL018712 Amuthavalli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Amuthavalli INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-019-019/589
(PADANILAI) 		2931007000NRG23020320230592865 02/03/2023 Parthiban 2931007WL018712 Parthiban 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Parthiban INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-019-019/592
(PADANILAI) 		2931007000NRG23020320230592866 02/03/2023 Lalitha 2931007WL018712 Lalitha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Lalitha INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-019-019/596
(PADANILAI) 		2931007000NRG23020320230592867 02/03/2023 Rajendran 2931007WL018712 Rajendran 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Rajendran INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-019-019/597
(PADANILAI) 		2931007000NRG23020320230592868 02/03/2023 Annkilli 2931007WL018712 Annkilli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Annkilli INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-019-019/598
(PADANILAI) 		2931007000NRG23020320230592869 02/03/2023 Mahavishnu 2931007WL018712 Mahavishnu 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Mahavishnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-019-019/599
(PADANILAI) 		2931007000NRG23020320230592870 02/03/2023 Minnalkodi 2931007WL018712 Minnalkodi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Minnalkodi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-019-019/600
(PADANILAI) 		2931007000NRG23020320230592871 02/03/2023 Veeramnikandan 2931007WL018712 Veeramnikandan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Veeramnikandan INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-019-019/601
(PADANILAI) 		2931007000NRG23020320230592872 02/03/2023 Arumugam 2931007WL018712 Arumugam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-019-019/602
(PADANILAI) 		2931007000NRG23020320230592873 02/03/2023 Manimegalai 2931007WL018712 Manimegalai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-019-019/606
(PADANILAI) 		2931007000NRG23020320230592874 02/03/2023 Jayaraman 2931007WL018712 Jayaraman 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Jayaraman INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-019-019/607
(PADANILAI) 		2931007000NRG23020320230592875 02/03/2023 Malarkodi 2931007WL018712 Malarkodi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-019-019/610
(PADANILAI) 		2931007000NRG23020320230592876 02/03/2023 Manibharathi 2931007WL018712 Manibharathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Manibharathi INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-019-019/611
(PADANILAI) 		2931007000NRG23020320230592877 02/03/2023 Sivashakar 2931007WL018712 Sivashakar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sivashakar INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-019-019/612
(PADANILAI) 		2931007000NRG23020320230592878 02/03/2023 Manikandan 2931007WL018712 Manikandan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-019-019/615
(PADANILAI) 		2931007000NRG23020320230592879 02/03/2023 Valamathi 2931007WL018712 Valamathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Valamathi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-019-019/617
(PADANILAI) 		2931007000NRG23020320230592880 02/03/2023 Banumathi 2931007WL018712 Banumathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-019-019/622
(PADANILAI) 		2931007000NRG23020320230592881 02/03/2023 Rajendran 2931007WL018712 Rajendran 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-019-019/623
(PADANILAI) 		2931007000NRG23020320230592882 02/03/2023 Rajeswari 2931007WL018712 Rajeswari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Rajeswari INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-019-019/624
(PADANILAI) 		2931007000NRG23020320230592883 02/03/2023 Vijayakumari 2931007WL018712 Vijayakumari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Vijayakumari INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-019-019/626
(PADANILAI) 		2931007000NRG23020320230592884 02/03/2023 Manimegalai 2931007WL018712 Manimegalai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Manimegalai INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-019-019/631
(PADANILAI) 		2931007000NRG23020320230592885 02/03/2023 Krishnammal 2931007WL018712 Krishnammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-019-019/646
(PADANILAI) 		2931007000NRG23020320230592886 02/03/2023 Ramadoss 2931007WL018712 Ramadoss 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Ramadoss INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-019-019/652
(PADANILAI) 		2931007000NRG23020320230592887 02/03/2023 Geetha 2931007WL018712 Geetha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-019-019/654
(PADANILAI) 		2931007000NRG23020320230592888 02/03/2023 Sivagami 2931007WL018712 Sivagami 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-019-019/662
(PADANILAI) 		2931007000NRG23020320230592889 02/03/2023 Veerappan 2931007WL018712 Veerappan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Veerappan INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-019-019/665
(PADANILAI) 		2931007000NRG23020320230592890 02/03/2023 Amutha 2931007WL018712 Amutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-019-019/667
(PADANILAI) 		2931007000NRG23020320230592891 02/03/2023 Latha 2931007WL018712 Latha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-019-019/668
(PADANILAI) 		2931007000NRG23020320230592892 02/03/2023 Rajeswari 2931007WL018712 Rajeswari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-019-019/669
(PADANILAI) 		2931007000NRG23020320230592893 02/03/2023 Vengatesan 2931007WL018712 Vengatesan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Vengatesan INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-019-019/670
(PADANILAI) 		2931007000NRG23020320230592894 02/03/2023 S.Vasaki 2931007WL018712 S.Vasaki 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 S.Vasaki INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-019-019/671
(PADANILAI) 		2931007000NRG23020320230592895 02/03/2023 Kavitha 2931007WL018712 Kavitha 00176 IDIB000M136 260 260 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-019-019/672
(PADANILAI) 		2931007000NRG23020320230592896 02/03/2023 Mahadevi 2931007WL018712 Mahadevi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Mahadevi INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-019-019/675
(PADANILAI) 		2931007000NRG23020320230592898 02/03/2023 Chithra 2931007WL018712 Chithra 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Chithra INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-019-019/675
(PADANILAI) 		2931007000NRG23020320230592897 02/03/2023 Padhmanaban 2931007WL018712 Padhmanaban 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Padhmanaban INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-019-019/677
(PADANILAI) 		2931007000NRG23020320230592899 02/03/2023 Velmurugan 2931007WL018712 Velmurugan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Velmurugan INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-019-019/678
(PADANILAI) 		2931007000NRG23020320230592900 02/03/2023 Dhanalakshmi 2931007WL018712 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-019-019/679
(PADANILAI) 		2931007000NRG23020320230592901 02/03/2023 Anbarasi 2931007WL018712 Anbarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Anbarasi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-019-019/681
(PADANILAI) 		2931007000NRG23020320230592902 02/03/2023 Arumugam 2931007WL018712 Arumugam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Arumugam STATE BANK OF INDIA(508548)
76 JAYAMKONDAM TN-31-007-019-019/684
(PADANILAI) 		2931007000NRG23020320230592903 02/03/2023 Senthamarai 2931007WL018712 Senthamarai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Senthamarai INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-019-019/686
(PADANILAI) 		2931007000NRG23020320230592905 02/03/2023 Amutha 2931007WL018712 Amutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-019-019/686
(PADANILAI) 		2931007000NRG23020320230592904 02/03/2023 Sakkaravarthi 2931007WL018712 Sakkaravarthi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sakkaravarthi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-019-019/687
(PADANILAI) 		2931007000NRG23020320230592906 02/03/2023 Santhi 2931007WL018712 Santhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-019-019/689
(PADANILAI) 		2931007000NRG23020320230592907 02/03/2023 Kaliyamoorthy 2931007WL018712 Kaliyamoorthy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Kaliyamoorthy INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-019-019/690
(PADANILAI) 		2931007000NRG23020320230592908 02/03/2023 Megala 2931007WL018712 Megala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-019-019/694
(PADANILAI) 		2931007000NRG23020320230592909 02/03/2023 Sasikala 2931007WL018712 Sasikala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-019-019/696
(PADANILAI) 		2931007000NRG23020320230592910 02/03/2023 Pushpavalli 2931007WL018712 Pushpavalli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-019-019/697
(PADANILAI) 		2931007000NRG23020320230592911 02/03/2023 Nallaiyan 2931007WL018712 Nallaiyan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Nallaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-019-019/702
(PADANILAI) 		2931007000NRG23020320230592913 02/03/2023 Gnasoundari 2931007WL018712 Gnasoundari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Gnasoundari INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-019-019/703
(PADANILAI) 		2931007000NRG23020320230592914 02/03/2023 Kogila 2931007WL018712 Kogila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Kogila INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-019-019/704
(PADANILAI) 		2931007000NRG23020320230592915 02/03/2023 Velmurugan 2931007WL018712 Velmurugan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Velmurugan INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-019-019/705
(PADANILAI) 		2931007000NRG23020320230592916 02/03/2023 Vasugi 2931007WL018712 Vasugi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Vasugi INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-019-019/706
(PADANILAI) 		2931007000NRG23020320230592917 02/03/2023 Murugappan 2931007WL018712 Murugappan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Murugappan INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-019-019/707
(PADANILAI) 		2931007000NRG23020320230592918 02/03/2023 Dhanam 2931007WL018712 Dhanam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-019-019/719
(PADANILAI) 		2931007000NRG23020320230592919 02/03/2023 Seethalakshmi 2931007WL018712 Seethalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Seethalakshmi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-019-019/722
(PADANILAI) 		2931007000NRG23020320230592920 02/03/2023 Santhi 2931007WL018712 Santhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Santhi CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-019-019/724
(PADANILAI) 		2931007000NRG23020320230592921 02/03/2023 Punitha 2931007WL018712 Punitha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-019-019/725
(PADANILAI) 		2931007000NRG23020320230592922 02/03/2023 Usha 2931007WL018712 Usha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-019-019/770
(PADANILAI) 		2931007000NRG23020320230592923 02/03/2023 Sithamani 2931007WL018712 Sithamani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sithamani INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-019-019/778-A
(PADANILAI) 		2931007000NRG23020320230592924 02/03/2023 Sangeetha 2931007WL018712 Sangeetha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-019-019/793
(PADANILAI) 		2931007000NRG23020320230592925 02/03/2023 Ramesh 2931007WL018712 Ramesh 00176 IDIB000M136 1040 1040 Processed 02/04/2023 008364928 Ramesh INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-019-019/838
(PADANILAI) 		2931007000NRG23020320230592927 02/03/2023 Vannimalar 2931007WL018712 Vannimalar 00176 IDIB000M136 1300 1300 Processed 02/04/2023 008364928 Vannimalar CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-019-019/840
(PADANILAI) 		2931007000NRG23020320230592928 02/03/2023 Thillaikarasi 2931007WL018712 Thillaikarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Thillaikarasi INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-019-019/841
(PADANILAI) 		2931007000NRG23020320230592930 02/03/2023 Govindasamy 2931007WL018712 Govindasamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Govindasamy CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-019-019/841
(PADANILAI) 		2931007000NRG23020320230592929 02/03/2023 Kanimozhi 2931007WL018712 Kanimozhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Kanimozhi INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-019-019/852
(PADANILAI) 		2931007000NRG23020320230592931 02/03/2023 Tamilarasen 2931007WL018712 Tamilarasen 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Tamilarasen INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-019-019/857
(PADANILAI) 		2931007000NRG23020320230592932 02/03/2023 Uma 2931007WL018712 Uma 00176 IDIB000M136 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JAYAMKONDAM TN-31-007-019-019/860
(PADANILAI) 		2931007000NRG23020320230592933 02/03/2023 Durgadevi 2931007WL018712 Durgadevi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Durgadevi STATE BANK OF INDIA(508548)
105 JAYAMKONDAM TN-31-007-019-019/876
(PADANILAI) 		2931007000NRG23020320230592935 02/03/2023 Pakkiyaraj 2931007WL018712 Pakkiyaraj 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Pakkiyaraj INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-019-019/876
(PADANILAI) 		2931007000NRG23020320230592934 02/03/2023 Thanganila 2931007WL018712 Thanganila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Thanganila INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-019-019/895
(PADANILAI) 		2931007000NRG23020320230592936 02/03/2023 Muttharasi 2931007WL018712 Muttharasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Muttharasi INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-019-019/901
(PADANILAI) 		2931007000NRG23020320230592937 02/03/2023 Jaya 2931007WL018712 Jaya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Jaya INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-019-019/929
(PADANILAI) 		2931007000NRG23020320230592938 02/03/2023 Manikandan 2931007WL018712 Manikandan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-019-019/930
(PADANILAI) 		2931007000NRG23020320230592939 02/03/2023 Moorthy 2931007WL018712 Moorthy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Moorthy CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-019-019/949
(PADANILAI) 		2931007000NRG23020320230592940 02/03/2023 Parameswari 2931007WL018712 Parameswari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 008364928 Parameswari INDIAN BANK(607105)
SubTotal 162240 162240
112 JAYAMKONDAM TN-31-007-019-019/698
(PADANILAI) 		2931007000NRG23020320230592912 02/03/2023 Naterajan 2931007WL018712 Naterajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Naterajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
113 JAYAMKONDAM TN-31-007-019-019/824
(PADANILAI) 		2931007000NRG23020320230592926 02/03/2023 Sathiya 2931007WL018712 Sathiya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 165360 165360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1607228 Indian Bank IDIB000M136 MEENSURUTTI 162240
2 JAYAMKONDAM TN2931007_020323APB_FTO_1607228 Indian Bank IDIB000U020 UDAYARPALAYAM 1560
3 JAYAMKONDAM TN2931007_020323APB_FTO_1607228 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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