Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_061222APB_FTO_1245854
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-31-007-005-005/100-A
(DEVAMNGALAM) 		2931007000NRG23061220220387657 06/12/2022 Sunthari 2931007WL014305 Sunthari 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Sunthari STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/104-B
(DEVAMNGALAM) 		2931007000NRG23061220220387658 06/12/2022 Selvi 2931007WL014305 Selvi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/106-A
(DEVAMNGALAM) 		2931007000NRG23061220220387659 06/12/2022 Pavunambal 2931007WL014305 Pavunambal 00415 SBIN0006719 1040 1040 Processed 06/02/2023 017255271 Pavunambal STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/107-B
(DEVAMNGALAM) 		2931007000NRG23061220220387660 06/12/2022 Ajantha 2931007WL014305 Ajantha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Ajantha STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/110-A
(DEVAMNGALAM) 		2931007000NRG23061220220387661 06/12/2022 Amulu 2931007WL014305 Amulu 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/1132
(DEVAMNGALAM) 		2931007000NRG23061220220387662 06/12/2022 Dhanalakshmi 2931007WL014305 Dhanalakshmi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Dhanalakshmi STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/1140
(DEVAMNGALAM) 		2931007000NRG23061220220387663 06/12/2022 Kavitha 2931007WL014305 Kavitha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Kavitha STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-005-005/1154
(DEVAMNGALAM) 		2931007000NRG23061220220387664 06/12/2022 Kalaiyarasi 2931007WL014305 Kalaiyarasi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kalaiyarasi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-005-005/1179
(DEVAMNGALAM) 		2931007000NRG23061220220387665 06/12/2022 Selvi 2931007WL014305 Selvi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Selvi STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/12-A
(DEVAMNGALAM) 		2931007000NRG23061220220387668 06/12/2022 Selvi 2931007WL014305 Selvi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Selvi STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/14-A
(DEVAMNGALAM) 		2931007000NRG23061220220387673 06/12/2022 Meenachi 2931007WL014305 Meenachi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Meenachi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/16-A
(DEVAMNGALAM) 		2931007000NRG23061220220387674 06/12/2022 Bhavani 2931007WL014305 Bhavani 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Bhavani STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-005-005/265-A
(DEVAMNGALAM) 		2931007000NRG23061220220387675 06/12/2022 Selvanayagi 2931007WL014305 Selvanayagi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Selvanayagi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-005-005/268-A
(DEVAMNGALAM) 		2931007000NRG23061220220387676 06/12/2022 Pappa 2931007WL014305 Pappa 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Pappa STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/269-A
(DEVAMNGALAM) 		2931007000NRG23061220220387677 06/12/2022 Amutha 2931007WL014305 Amutha 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Amutha STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/270-A
(DEVAMNGALAM) 		2931007000NRG23061220220387678 06/12/2022 Seetha 2931007WL014305 Seetha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Seetha STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/278-B
(DEVAMNGALAM) 		2931007000NRG23061220220387679 06/12/2022 Tamilarasi 2931007WL014305 Tamilarasi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Tamilarasi STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/279-A
(DEVAMNGALAM) 		2931007000NRG23061220220387680 06/12/2022 Kalaiselvi 2931007WL014305 Kalaiselvi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kalaiselvi STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/28-A
(DEVAMNGALAM) 		2931007000NRG23061220220387681 06/12/2022 Vasantha 2931007WL014305 Vasantha 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Vasantha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-005-005/287-A
(DEVAMNGALAM) 		2931007000NRG23061220220387683 06/12/2022 Malar 2931007WL014305 Malar 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Malar STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/288-A
(DEVAMNGALAM) 		2931007000NRG23061220220387684 06/12/2022 Kolenchi 2931007WL014305 Kolenchi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kolenchi STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-005-005/29
(DEVAMNGALAM) 		2931007000NRG23061220220387685 06/12/2022 Anjammal 2931007WL014305 Anjammal 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-005-005/30-A
(DEVAMNGALAM) 		2931007000NRG23061220220387686 06/12/2022 Neelamani 2931007WL014305 Neelamani 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Neelamani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-005-005/33
(DEVAMNGALAM) 		2931007000NRG23061220220387687 06/12/2022 Dhevaki 2931007WL014305 Dhevaki 00415 SBIN0006719 780 780 Processed 06/02/2023 017255271 Dhevaki STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/34-A
(DEVAMNGALAM) 		2931007000NRG23061220220387688 06/12/2022 Dhanam 2931007WL014305 Dhanam 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-005-005/35
(DEVAMNGALAM) 		2931007000NRG23061220220387689 06/12/2022 Ambiha 2931007WL014305 Ambiha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Ambiha INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-005-005/354-A
(DEVAMNGALAM) 		2931007000NRG23061220220387690 06/12/2022 Banumathi 2931007WL014305 Banumathi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-005-005/359-A
(DEVAMNGALAM) 		2931007000NRG23061220220387691 06/12/2022 Lakshmi 2931007WL014305 Lakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Lakshmi STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-005-005/375
(DEVAMNGALAM) 		2931007000NRG23061220220387692 06/12/2022 Thiruniraiselvi 2931007WL014305 Thiruniraiselvi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Thiruniraiselvi STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-005-005/389-A
(DEVAMNGALAM) 		2931007000NRG23061220220387693 06/12/2022 Dhanalakshmi 2931007WL014305 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/39
(DEVAMNGALAM) 		2931007000NRG23061220220387694 06/12/2022 Savithiri 2931007WL014305 Savithiri 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Savithiri STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/406-A
(DEVAMNGALAM) 		2931007000NRG23061220220387695 06/12/2022 Thangapappu 2931007WL014305 Thangapappu 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Thangapappu STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-005-005/418
(DEVAMNGALAM) 		2931007000NRG23061220220387696 06/12/2022 Thenmozhi 2931007WL014305 Thenmozhi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-005-005/42-A
(DEVAMNGALAM) 		2931007000NRG23061220220387697 06/12/2022 Kolenchinathen 2931007WL014305 Kolenchinathen 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kolenchinathen STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-005-005/425
(DEVAMNGALAM) 		2931007000NRG23061220220387698 06/12/2022 Kamalam 2931007WL014305 Kamalam 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kamalam STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-005-005/43-A
(DEVAMNGALAM) 		2931007000NRG23061220220387699 06/12/2022 Kayalvizhi 2931007WL014305 Kayalvizhi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Kayalvizhi STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/441
(DEVAMNGALAM) 		2931007000NRG23061220220387700 06/12/2022 Saroja 2931007WL014305 Saroja 00415 SBIN0006719 780 780 Processed 06/02/2023 017255271 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-005-005/444
(DEVAMNGALAM) 		2931007000NRG23061220220387702 06/12/2022 Vasanthi 2931007WL014305 Vasanthi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Vasanthi STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-005-005/445
(DEVAMNGALAM) 		2931007000NRG23061220220387703 06/12/2022 Pushpavalli 2931007WL014305 Pushpavalli 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Pushpavalli STATE BANK OF INDIA(508548)
40 JAYAMKONDAM TN-31-007-005-005/45-A
(DEVAMNGALAM) 		2931007000NRG23061220220387704 06/12/2022 Mallika 2931007WL014305 Mallika 00415 SBIN0006719 780 780 Processed 06/02/2023 017255271 Mallika STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-005-005/451
(DEVAMNGALAM) 		2931007000NRG23061220220387705 06/12/2022 Vasantha 2931007WL014305 Vasantha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Vasantha STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-005-005/46-A
(DEVAMNGALAM) 		2931007000NRG23061220220387706 06/12/2022 Kanthen 2931007WL014305 Kanthen 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kanthen INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-005-005/472
(DEVAMNGALAM) 		2931007000NRG23061220220387707 06/12/2022 Anjalai 2931007WL014305 Anjalai 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-005-005/48-A
(DEVAMNGALAM) 		2931007000NRG23061220220387708 06/12/2022 Raman 2931007WL014305 Raman 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Raman STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-005-005/497-A
(DEVAMNGALAM) 		2931007000NRG23061220220387709 06/12/2022 Saroja 2931007WL014305 Saroja 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Saroja STATE BANK OF INDIA(508548)
46 JAYAMKONDAM TN-31-007-005-005/51-A
(DEVAMNGALAM) 		2931007000NRG23061220220387710 06/12/2022 Lakshmi 2931007WL014305 Lakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-005-005/52
(DEVAMNGALAM) 		2931007000NRG23061220220387711 06/12/2022 Dhanakodi 2931007WL014305 Dhanakodi 00415 SBIN0006719 1040 1040 Processed 06/02/2023 017255271 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-005-005/53-A
(DEVAMNGALAM) 		2931007000NRG23061220220387712 06/12/2022 Valarmathi 2931007WL014305 Valarmathi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-005-005/535-A
(DEVAMNGALAM) 		2931007000NRG23061220220387713 06/12/2022 Govindarasu 2931007WL014305 Govindarasu 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Govindarasu INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-005-005/54-C
(DEVAMNGALAM) 		2931007000NRG23061220220387714 06/12/2022 Amutha 2931007WL014305 Amutha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-005-005/551-A
(DEVAMNGALAM) 		2931007000NRG23061220220387715 06/12/2022 Nirmaladevi 2931007WL014305 Nirmaladevi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Nirmaladevi STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-005-005/578-A
(DEVAMNGALAM) 		2931007000NRG23061220220387716 06/12/2022 Kasthuri 2931007WL014305 Kasthuri 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Kasthuri STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-005-005/586-A
(DEVAMNGALAM) 		2931007000NRG23061220220387717 06/12/2022 Senthamilselvi 2931007WL014305 Senthamilselvi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-005-005/59-A
(DEVAMNGALAM) 		2931007000NRG23061220220387718 06/12/2022 Meena 2931007WL014305 Meena 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Meena STATE BANK OF INDIA(508548)
55 JAYAMKONDAM TN-31-007-005-005/597-A
(DEVAMNGALAM) 		2931007000NRG23061220220387719 06/12/2022 Ambika 2931007WL014305 Ambika 00415 SBIN0006719 1040 1040 Processed 06/02/2023 017255271 Ambika INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-005-005/60-A
(DEVAMNGALAM) 		2931007000NRG23061220220387720 06/12/2022 Kalaiselvi 2931007WL014305 Kalaiselvi 00415 SBIN0006719 1040 1040 Processed 06/02/2023 017255271 Kalaiselvi STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-005-005/61-A
(DEVAMNGALAM) 		2931007000NRG23061220220387721 06/12/2022 Kasthuri 2931007WL014305 Kasthuri 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-005-005/63-A
(DEVAMNGALAM) 		2931007000NRG23061220220387722 06/12/2022 lakshmi 2931007WL014305 lakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 lakshmi STATE BANK OF INDIA(508548)
59 JAYAMKONDAM TN-31-007-005-005/637-A
(DEVAMNGALAM) 		2931007000NRG23061220220387723 06/12/2022 Renuka 2931007WL014305 Renuka 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Renuka STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-005-005/64
(DEVAMNGALAM) 		2931007000NRG23061220220387724 06/12/2022 Kannagi 2931007WL014305 Kannagi 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Kannagi STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-005-005/65-B
(DEVAMNGALAM) 		2931007000NRG23061220220387725 06/12/2022 Dhanavalli 2931007WL014305 Dhanavalli 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-005-005/66-A
(DEVAMNGALAM) 		2931007000NRG23061220220387726 06/12/2022 Mallika 2931007WL014305 Mallika 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-005-005/661-A
(DEVAMNGALAM) 		2931007000NRG23061220220387727 06/12/2022 Mangayerkarasi 2931007WL014305 Mangayerkarasi 00415 SBIN0006719 1300 1300 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JAYAMKONDAM TN-31-007-005-005/80-A
(DEVAMNGALAM) 		2931007000NRG23061220220387728 06/12/2022 Pathmani 2931007WL014305 Pathmani 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Pathmani STATE BANK OF INDIA(508548)
65 JAYAMKONDAM TN-31-007-005-005/807-A
(DEVAMNGALAM) 		2931007000NRG23061220220387729 06/12/2022 Rukkmani 2931007WL014305 Rukkmani 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Rukkmani STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-005-005/820-A
(DEVAMNGALAM) 		2931007000NRG23061220220387730 06/12/2022 Rajalakshmi 2931007WL014305 Rajalakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-005-005/84-A
(DEVAMNGALAM) 		2931007000NRG23061220220387731 06/12/2022 Dhavamani 2931007WL014305 Dhavamani 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Dhavamani STATE BANK OF INDIA(508548)
68 JAYAMKONDAM TN-31-007-005-005/884-A
(DEVAMNGALAM) 		2931007000NRG23061220220387732 06/12/2022 Ranjitha 2931007WL014305 Ranjitha 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Ranjitha STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-005-005/888-A
(DEVAMNGALAM) 		2931007000NRG23061220220387733 06/12/2022 Gowriyammal 2931007WL014305 Gowriyammal 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Gowriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-005-005/891-A
(DEVAMNGALAM) 		2931007000NRG23061220220387734 06/12/2022 Malathi 2931007WL014305 Malathi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Malathi STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-005-005/893
(DEVAMNGALAM) 		2931007000NRG23061220220387735 06/12/2022 Megavalli 2931007WL014305 Megavalli 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Megavalli STATE BANK OF INDIA(508548)
72 JAYAMKONDAM TN-31-007-005-005/93
(DEVAMNGALAM) 		2931007000NRG23061220220387736 06/12/2022 Malarkodi 2931007WL014305 Malarkodi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Malarkodi STATE BANK OF INDIA(508548)
73 JAYAMKONDAM TN-31-007-005-005/94-A
(DEVAMNGALAM) 		2931007000NRG23061220220387737 06/12/2022 Veerammal 2931007WL014305 Veerammal 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-005-005/943-A
(DEVAMNGALAM) 		2931007000NRG23061220220387739 06/12/2022 Selvanayagi 2931007WL014305 Selvanayagi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Selvanayagi STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-005-005/944-A
(DEVAMNGALAM) 		2931007000NRG23061220220387740 06/12/2022 Puvaneswari 2931007WL014305 Puvaneswari 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-005-005/946-A
(DEVAMNGALAM) 		2931007000NRG23061220220387741 06/12/2022 Periyanayaki 2931007WL014305 Periyanayaki 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Periyanayaki STATE BANK OF INDIA(508548)
77 JAYAMKONDAM TN-31-007-005-005/95-A
(DEVAMNGALAM) 		2931007000NRG23061220220387742 06/12/2022 Ranganayagi 2931007WL014305 Ranganayagi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Ranganayagi STATE BANK OF INDIA(508548)
78 JAYAMKONDAM TN-31-007-005-005/97-A
(DEVAMNGALAM) 		2931007000NRG23061220220387743 06/12/2022 Vellayammal 2931007WL014305 Vellayammal 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017255271 Vellayammal STATE BANK OF INDIA(508548)
79 JAYAMKONDAM TN-31-007-005-005/975
(DEVAMNGALAM) 		2931007000NRG23061220220387744 06/12/2022 Maheswari 2931007WL014305 Maheswari 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Maheswari STATE BANK OF INDIA(508548)
80 JAYAMKONDAM TN-31-007-005-005/98-A
(DEVAMNGALAM) 		2931007000NRG23061220220387745 06/12/2022 Mallika 2931007WL014305 Mallika 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Mallika STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-005-005/987
(DEVAMNGALAM) 		2931007000NRG23061220220387746 06/12/2022 Banumathi 2931007WL014305 Banumathi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017255271 Banumathi STATE BANK OF INDIA(508548)
82 JAYAMKONDAM TN-31-007-005-005/992
(DEVAMNGALAM) 		2931007000NRG23061220220387747 06/12/2022 Masilamani 2931007WL014305 Masilamani 00415 SBIN0006719 520 520 Processed 06/02/2023 017255271 Masilamani STATE BANK OF INDIA(508548)
SubTotal 115440 115440
83 JAYAMKONDAM TN-31-007-005-005/284-A
(DEVAMNGALAM) 		2931007000NRG23061220220387682 06/12/2022 Indirani 2931007WL014305 Indirani 00691 IPOS0000001 1560 1560 Processed 06/02/2023 017255271 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 117000 117000

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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_1245854 State Bank of India SBIN0006719 UDHYANATHAM 115440
2 JAYAMKONDAM TN2931007_061222APB_FTO_1245854 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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