Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1608901
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-31-007-012-001/389-A
(KALUMANGALAM) 		2931007000NRG23010320230590758 02/03/2023 sathya 2931007WL018689 sathya 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/390-A
(KALUMANGALAM) 		2931007000NRG23010320230590759 02/03/2023 Thailammal 2931007WL018689 Thailammal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Thailammal CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-012-001/391
(KALUMANGALAM) 		2931007000NRG23010320230590760 02/03/2023 Kolangiyammal 2931007WL018689 Kolangiyammal 00176 IDIB000U020 1040 1040 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAYAMKONDAM TN-31-007-012-001/391
(KALUMANGALAM) 		2931007000NRG23010320230590761 02/03/2023 Soundharrajan 2931007WL018689 Soundharrajan 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Soundharrajan INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-012-001/394
(KALUMANGALAM) 		2931007000NRG23010320230590762 02/03/2023 Sarasvathi 2931007WL018689 Sarasvathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sarasvathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-012-001/404
(KALUMANGALAM) 		2931007000NRG23010320230590763 02/03/2023 Ramesh 2931007WL018689 Ramesh 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-012-001/404
(KALUMANGALAM) 		2931007000NRG23010320230590764 02/03/2023 Sangeetha 2931007WL018689 Sangeetha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-012-001/405-A
(KALUMANGALAM) 		2931007000NRG23010320230590765 02/03/2023 Karpagam 2931007WL018689 Karpagam 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Karpagam CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23010320230590766 02/03/2023 Manjula 2931007WL018689 Manjula 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Manjula CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23010320230590767 02/03/2023 senthil 2931007WL018689 senthil 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 senthil CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23010320230590768 02/03/2023 Vembu 2931007WL018689 Vembu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-001/433
(KALUMANGALAM) 		2931007000NRG23010320230590769 02/03/2023 Jayakodi 2931007WL018689 Jayakodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-001/439
(KALUMANGALAM) 		2931007000NRG23010320230590771 02/03/2023 Murugan 2931007WL018689 Murugan 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Murugan INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-012-001/439
(KALUMANGALAM) 		2931007000NRG23010320230590770 02/03/2023 Suganya 2931007WL018689 Suganya 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-012-001/444
(KALUMANGALAM) 		2931007000NRG23010320230590773 02/03/2023 Anandhakumar 2931007WL018689 Anandhakumar 00176 IDIB000U020 520 520 Processed 02/04/2023 008364928 Anandhakumar CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-012-001/444
(KALUMANGALAM) 		2931007000NRG23010320230590772 02/03/2023 Sangeetha 2931007WL018689 Sangeetha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/447
(KALUMANGALAM) 		2931007000NRG23010320230590774 02/03/2023 Amutha 2931007WL018689 Amutha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Amutha KARUR VYSA BANK(607100)
18 JAYAMKONDAM TN-31-007-012-001/457
(KALUMANGALAM) 		2931007000NRG23010320230590775 02/03/2023 Muthulakshmi 2931007WL018689 Muthulakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-001/459
(KALUMANGALAM) 		2931007000NRG23010320230590776 02/03/2023 Rajambal 2931007WL018689 Rajambal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-001/461
(KALUMANGALAM) 		2931007000NRG23010320230590777 02/03/2023 Sathiya 2931007WL018689 Sathiya 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-001/463
(KALUMANGALAM) 		2931007000NRG23010320230590779 02/03/2023 Balamurugan 2931007WL018689 Balamurugan 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Balamurugan CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-012-001/463
(KALUMANGALAM) 		2931007000NRG23010320230590778 02/03/2023 Valarmathi 2931007WL018689 Valarmathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-012-001/468
(KALUMANGALAM) 		2931007000NRG23010320230590780 02/03/2023 Selvarani 2931007WL018689 Selvarani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-012-001/471
(KALUMANGALAM) 		2931007000NRG23010320230590781 02/03/2023 Sasikala 2931007WL018689 Sasikala 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-012-001/471
(KALUMANGALAM) 		2931007000NRG23010320230590782 02/03/2023 Sowntharajan 2931007WL018689 Sowntharajan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sowntharajan CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-012-001/473
(KALUMANGALAM) 		2931007000NRG23010320230590783 02/03/2023 Rajalakshmi 2931007WL018689 Rajalakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajalakshmi PALLAVAN GRAMA BANK(607052)
27 JAYAMKONDAM TN-31-007-012-001/480
(KALUMANGALAM) 		2931007000NRG23010320230590784 02/03/2023 Thendral 2931007WL018689 Thendral 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Thendral INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23010320230590785 02/03/2023 Manimegalai 2931007WL018689 Manimegalai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Manimegalai INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23010320230590786 02/03/2023 Sekar 2931007WL018689 Sekar 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sekar CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-012-001/504
(KALUMANGALAM) 		2931007000NRG23010320230590787 02/03/2023 Siva 2931007WL018689 Siva 00176 IDIB000U020 520 520 Processed 02/04/2023 008364928 Siva CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-012-001/504
(KALUMANGALAM) 		2931007000NRG23010320230590788 02/03/2023 Vijayasanthi 2931007WL018689 Vijayasanthi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23010320230590789 02/03/2023 Kalaiyarasi 2931007WL018689 Kalaiyarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kalaiyarasi ESAF SMALL FINANCE BANK LIMITED(508992)
33 JAYAMKONDAM TN-31-007-012-012/102
(KALUMANGALAM) 		2931007000NRG23010320230590790 02/03/2023 Settu 2931007WL018689 Settu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-012-012/11
(KALUMANGALAM) 		2931007000NRG23010320230590791 02/03/2023 Ramalingam 2931007WL018689 Ramalingam 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ramalingam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-012-012/13
(KALUMANGALAM) 		2931007000NRG23010320230590792 02/03/2023 Kamalakannan 2931007WL018689 Kamalakannan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kamalakannan INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-012-012/13
(KALUMANGALAM) 		2931007000NRG23010320230590793 02/03/2023 Pakkiyalakshmi 2931007WL018689 Pakkiyalakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Pakkiyalakshmi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23010320230590794 02/03/2023 Kaliyaperumal 2931007WL018689 Kaliyaperumal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23010320230590795 02/03/2023 Singari 2931007WL018689 Singari 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Singari CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23010320230590796 02/03/2023 Thangarasu 2931007WL018689 Thangarasu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/193
(KALUMANGALAM) 		2931007000NRG23010320230590797 02/03/2023 Sellammal 2931007WL018689 Sellammal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-012-012/21
(KALUMANGALAM) 		2931007000NRG23010320230590799 02/03/2023 Malarkodi 2931007WL018689 Malarkodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-012-012/21
(KALUMANGALAM) 		2931007000NRG23010320230590798 02/03/2023 Ponnusamy 2931007WL018689 Ponnusamy 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-012-012/212
(KALUMANGALAM) 		2931007000NRG23010320230590800 02/03/2023 Banumathi 2931007WL018689 Banumathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Banumathi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23010320230590801 02/03/2023 Annpurani 2931007WL018689 Annpurani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Annpurani INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23010320230590802 02/03/2023 Rathenasamy 2931007WL018689 Rathenasamy 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rathenasamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-012-012/245
(KALUMANGALAM) 		2931007000NRG23010320230590803 02/03/2023 Tamilarasi 2931007WL018689 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Tamilarasi RATNAKAR BANK(607393)
47 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23010320230590805 02/03/2023 Kolangi 2931007WL018689 Kolangi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kolangi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23010320230590804 02/03/2023 Tamilarasi 2931007WL018689 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Tamilarasi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-012-012/257
(KALUMANGALAM) 		2931007000NRG23010320230590807 02/03/2023 Jansirani 2931007WL018689 Jansirani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Jansirani CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-012-012/257
(KALUMANGALAM) 		2931007000NRG23010320230590808 02/03/2023 Manikandan 2931007WL018689 Manikandan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Manikandan CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-012-012/257
(KALUMANGALAM) 		2931007000NRG23010320230590806 02/03/2023 Maruthayi 2931007WL018689 Maruthayi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Maruthayi CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-012-012/259
(KALUMANGALAM) 		2931007000NRG23010320230590809 02/03/2023 Amutha 2931007WL018689 Amutha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-012-012/259
(KALUMANGALAM) 		2931007000NRG23010320230590810 02/03/2023 Chinnadurai 2931007WL018689 Chinnadurai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Chinnadurai CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/260
(KALUMANGALAM) 		2931007000NRG23010320230590811 02/03/2023 Padmavathi 2931007WL018689 Padmavathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Padmavathi RATNAKAR BANK(607393)
55 JAYAMKONDAM TN-31-007-012-012/260
(KALUMANGALAM) 		2931007000NRG23010320230590812 02/03/2023 Rajaram 2931007WL018689 Rajaram 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23010320230590814 02/03/2023 Selvam 2931007WL018689 Selvam 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23010320230590813 02/03/2023 Vasugi 2931007WL018689 Vasugi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Vasugi CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-012-012/265
(KALUMANGALAM) 		2931007000NRG23010320230590815 02/03/2023 Parvathi 2931007WL018689 Parvathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Parvathi CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-012-012/266
(KALUMANGALAM) 		2931007000NRG23010320230590816 02/03/2023 Elayaraja 2931007WL018689 Elayaraja 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Elayaraja INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-012-012/266
(KALUMANGALAM) 		2931007000NRG23010320230590817 02/03/2023 Rukkumani 2931007WL018689 Rukkumani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-012-012/267
(KALUMANGALAM) 		2931007000NRG23010320230590818 02/03/2023 Aruna 2931007WL018689 Aruna 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-012-012/268
(KALUMANGALAM) 		2931007000NRG23010320230590819 02/03/2023 Anjammal 2931007WL018689 Anjammal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-012-012/268
(KALUMANGALAM) 		2931007000NRG23010320230590820 02/03/2023 Chandrasekar 2931007WL018689 Chandrasekar 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Chandrasekar INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-012-012/269
(KALUMANGALAM) 		2931007000NRG23010320230590821 02/03/2023 Gangaiammal 2931007WL018689 Gangaiammal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Gangaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-012-012/269
(KALUMANGALAM) 		2931007000NRG23010320230590822 02/03/2023 Sudha 2931007WL018689 Sudha 00176 IDIB000U020 1040 1040 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAYAMKONDAM TN-31-007-012-012/277
(KALUMANGALAM) 		2931007000NRG23010320230590823 02/03/2023 Ambikavathi 2931007WL018689 Ambikavathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ambikavathi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-012-012/277
(KALUMANGALAM) 		2931007000NRG23010320230590824 02/03/2023 Chinnaiyan 2931007WL018689 Chinnaiyan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Chinnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-012-012/281
(KALUMANGALAM) 		2931007000NRG23010320230590825 02/03/2023 Sarathambal 2931007WL018689 Sarathambal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sarathambal STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23010320230590826 02/03/2023 Sinthamani 2931007WL018689 Sinthamani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sinthamani STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-012-012/285
(KALUMANGALAM) 		2931007000NRG23010320230590828 02/03/2023 Rajendran 2931007WL018689 Rajendran 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-012-012/285
(KALUMANGALAM) 		2931007000NRG23010320230590827 02/03/2023 Valarmathi 2931007WL018689 Valarmathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-012-012/287
(KALUMANGALAM) 		2931007000NRG23010320230590829 02/03/2023 Ariukarasi 2931007WL018689 Ariukarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ariukarasi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-012-012/288
(KALUMANGALAM) 		2931007000NRG23010320230590830 02/03/2023 Kannan 2931007WL018689 Kannan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-012-012/288
(KALUMANGALAM) 		2931007000NRG23010320230590831 02/03/2023 Selvi 2931007WL018689 Selvi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-012-012/296
(KALUMANGALAM) 		2931007000NRG23010320230590832 02/03/2023 Kannagi 2931007WL018689 Kannagi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-012-012/303
(KALUMANGALAM) 		2931007000NRG23010320230590833 02/03/2023 Parivallal 2931007WL018689 Parivallal 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Parivallal CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-012-012/316
(KALUMANGALAM) 		2931007000NRG23010320230590835 02/03/2023 Latha 2931007WL018689 Latha 00176 IDIB000U020 520 520 Processed 02/04/2023 008364928 Latha STATE BANK OF INDIA(508548)
78 JAYAMKONDAM TN-31-007-012-012/316
(KALUMANGALAM) 		2931007000NRG23010320230590834 02/03/2023 Masila 2931007WL018689 Masila 00176 IDIB000U020 520 520 Processed 02/04/2023 008364928 Masila INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23010320230590836 02/03/2023 Lalitha 2931007WL018689 Lalitha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23010320230590837 02/03/2023 Manonmani 2931007WL018689 Manonmani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Manonmani INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-012-012/326
(KALUMANGALAM) 		2931007000NRG23010320230590839 02/03/2023 Indira 2931007WL018689 Indira 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-012-012/326
(KALUMANGALAM) 		2931007000NRG23010320230590838 02/03/2023 Murugasen 2931007WL018689 Murugasen 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Murugasen CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-012-012/328
(KALUMANGALAM) 		2931007000NRG23010320230590840 02/03/2023 Lakshmi 2931007WL018689 Lakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-012-012/332
(KALUMANGALAM) 		2931007000NRG23010320230590841 02/03/2023 Pakkiyam 2931007WL018689 Pakkiyam 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-012-012/333
(KALUMANGALAM) 		2931007000NRG23010320230590842 02/03/2023 Anjammal 2931007WL018689 Anjammal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Anjammal CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23010320230590843 02/03/2023 Anjappan 2931007WL018689 Anjappan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Anjappan INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23010320230590844 02/03/2023 ezhilarasi 2931007WL018689 ezhilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-012-012/357
(KALUMANGALAM) 		2931007000NRG23010320230590845 02/03/2023 Chinnaponnu 2931007WL018689 Chinnaponnu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-012-012/363
(KALUMANGALAM) 		2931007000NRG23010320230590846 02/03/2023 Kavitha 2931007WL018689 Kavitha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kavitha PALLAVAN GRAMA BANK(607052)
90 JAYAMKONDAM TN-31-007-012-012/363
(KALUMANGALAM) 		2931007000NRG23010320230590847 02/03/2023 Ramu 2931007WL018689 Ramu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ramu INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23010320230590848 02/03/2023 Tamilarasi 2931007WL018689 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Tamilarasi STATE BANK OF INDIA(508548)
92 JAYAMKONDAM TN-31-007-012-012/37
(KALUMANGALAM) 		2931007000NRG23010320230590850 02/03/2023 Mennalkodi 2931007WL018689 Mennalkodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Mennalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-012-012/37
(KALUMANGALAM) 		2931007000NRG23010320230590849 02/03/2023 Natarajan 2931007WL018689 Natarajan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-012-012/370
(KALUMANGALAM) 		2931007000NRG23010320230590851 02/03/2023 Sivakolunthu 2931007WL018689 Sivakolunthu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sivakolunthu INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-012-012/380
(KALUMANGALAM) 		2931007000NRG23010320230590852 02/03/2023 Kolanchi 2931007WL018689 Kolanchi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kolanchi CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-012-012/385
(KALUMANGALAM) 		2931007000NRG23010320230590853 02/03/2023 Mahalakshmi 2931007WL018689 Mahalakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-012-012/42
(KALUMANGALAM) 		2931007000NRG23010320230590854 02/03/2023 Anjappan 2931007WL018689 Anjappan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Anjappan INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-012-012/42
(KALUMANGALAM) 		2931007000NRG23010320230590855 02/03/2023 Tamilarasi 2931007WL018689 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Tamilarasi CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-012-012/54
(KALUMANGALAM) 		2931007000NRG23010320230590856 02/03/2023 Chinnapillai 2931007WL018689 Chinnapillai 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Chinnapillai CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-012-012/57
(KALUMANGALAM) 		2931007000NRG23010320230590857 02/03/2023 Pubathi 2931007WL018689 Pubathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-012-012/57
(KALUMANGALAM) 		2931007000NRG23010320230590858 02/03/2023 Rajagopal 2931007WL018689 Rajagopal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23010320230590859 02/03/2023 Thangarasu 2931007WL018689 Thangarasu 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23010320230590860 02/03/2023 Muthusamy 2931007WL018689 Muthusamy 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-012-012/61
(KALUMANGALAM) 		2931007000NRG23010320230590861 02/03/2023 annadurai 2931007WL018689 annadurai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-012-012/63
(KALUMANGALAM) 		2931007000NRG23010320230590862 02/03/2023 Mallika 2931007WL018689 Mallika 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Mallika CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-012-012/65
(KALUMANGALAM) 		2931007000NRG23010320230590864 02/03/2023 Murugesan 2931007WL018689 Murugesan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-012-012/65
(KALUMANGALAM) 		2931007000NRG23010320230590863 02/03/2023 Sulojana 2931007WL018689 Sulojana 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Sulojana INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-012-012/66
(KALUMANGALAM) 		2931007000NRG23010320230590865 02/03/2023 Palanjothi 2931007WL018689 Palanjothi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Palanjothi CANARA BANK(508532)
109 JAYAMKONDAM TN-31-007-012-012/67
(KALUMANGALAM) 		2931007000NRG23010320230590867 02/03/2023 Kaliyamoorthy 2931007WL018689 Kaliyamoorthy 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-012-012/67
(KALUMANGALAM) 		2931007000NRG23010320230590868 02/03/2023 Muthulakshmi 2931007WL018689 Muthulakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-012-012/67
(KALUMANGALAM) 		2931007000NRG23010320230590866 02/03/2023 Selvi 2931007WL018689 Selvi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
112 JAYAMKONDAM TN-31-007-012-012/71
(KALUMANGALAM) 		2931007000NRG23010320230590870 02/03/2023 Ravi 2931007WL018689 Ravi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Ravi INDIAN BANK(607105)
113 JAYAMKONDAM TN-31-007-012-012/71
(KALUMANGALAM) 		2931007000NRG23010320230590869 02/03/2023 Santhi 2931007WL018689 Santhi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Santhi CANARA BANK(508532)
114 JAYAMKONDAM TN-31-007-012-012/85
(KALUMANGALAM) 		2931007000NRG23010320230590871 02/03/2023 Govindasamy 2931007WL018689 Govindasamy 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Govindasamy INDIAN BANK(607105)
115 JAYAMKONDAM TN-31-007-012-012/88
(KALUMANGALAM) 		2931007000NRG23010320230590872 02/03/2023 Rajagopal 2931007WL018689 Rajagopal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Rajagopal INDIAN BANK(607105)
SubTotal 113620 113620
Total 113620 113620

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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_1608901 Indian Bank IDIB000U020 UDAYARPALAYAM 113620

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