Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1573849
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-31-007-002-002/100
(AMANAKKANTHONDI) 		2931007000NRG23200220230514295 20/02/2023 Maharani 2931007WL017684 Maharani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Maharani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/101
(AMANAKKANTHONDI) 		2931007000NRG23200220230514296 20/02/2023 Saraswathi 2931007WL017684 Saraswathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/102
(AMANAKKANTHONDI) 		2931007000NRG23200220230514297 20/02/2023 Muthulaskhmi 2931007WL017684 Muthulaskhmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Muthulaskhmi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/103
(AMANAKKANTHONDI) 		2931007000NRG23200220230514298 20/02/2023 Gnanasundari 2931007WL017684 Gnanasundari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Gnanasundari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/105
(AMANAKKANTHONDI) 		2931007000NRG23200220230514299 20/02/2023 Chandra 2931007WL017684 Chandra 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/107
(AMANAKKANTHONDI) 		2931007000NRG23200220230514300 20/02/2023 Poongodi 2931007WL017684 Poongodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Poongodi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/111
(AMANAKKANTHONDI) 		2931007000NRG23200220230514301 20/02/2023 Baby 2931007WL017684 Baby 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Baby INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/113
(AMANAKKANTHONDI) 		2931007000NRG23200220230514302 20/02/2023 Sumathi 2931007WL017684 Sumathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/150
(AMANAKKANTHONDI) 		2931007000NRG23200220230514303 20/02/2023 Vasantha 2931007WL017684 Vasantha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-002-002/151
(AMANAKKANTHONDI) 		2931007000NRG23200220230514304 20/02/2023 Geetha 2931007WL017684 Geetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Geetha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/153
(AMANAKKANTHONDI) 		2931007000NRG23200220230514305 20/02/2023 Rajeswari 2931007WL017684 Rajeswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-002-002/156
(AMANAKKANTHONDI) 		2931007000NRG23200220230514306 20/02/2023 Malarkodi 2931007WL017684 Malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Malarkodi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-002-002/158
(AMANAKKANTHONDI) 		2931007000NRG23200220230514307 20/02/2023 Kaliyani 2931007WL017684 Kaliyani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kaliyani INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/176
(AMANAKKANTHONDI) 		2931007000NRG23200220230514308 20/02/2023 Chinnapilli 2931007WL017684 Chinnapilli 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Chinnapilli INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/186
(AMANAKKANTHONDI) 		2931007000NRG23200220230514309 20/02/2023 Amutha 2931007WL017684 Amutha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Amutha STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-002-002/192
(AMANAKKANTHONDI) 		2931007000NRG23200220230514310 20/02/2023 Jayakodi 2931007WL017684 Jayakodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-002-002/193
(AMANAKKANTHONDI) 		2931007000NRG23200220230514311 20/02/2023 Sulojana 2931007WL017684 Sulojana 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Sulojana ESAF SMALL FINANCE BANK LIMITED(508992)
18 JAYAMKONDAM TN-31-007-002-002/211
(AMANAKKANTHONDI) 		2931007000NRG23200220230514312 20/02/2023 Kasinathan 2931007WL017684 Kasinathan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kasinathan STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-002-002/214
(AMANAKKANTHONDI) 		2931007000NRG23200220230514313 20/02/2023 Paneerselvam 2931007WL017684 Paneerselvam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Paneerselvam INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-002-002/229
(AMANAKKANTHONDI) 		2931007000NRG23200220230514314 20/02/2023 Selvi 2931007WL017684 Selvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-002-002/232
(AMANAKKANTHONDI) 		2931007000NRG23200220230514315 20/02/2023 Veeraperumal 2931007WL017684 Veeraperumal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Veeraperumal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-002-002/238
(AMANAKKANTHONDI) 		2931007000NRG23200220230514316 20/02/2023 Mallika 2931007WL017684 Mallika 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-002-002/239
(AMANAKKANTHONDI) 		2931007000NRG23200220230514317 20/02/2023 Rasathi 2931007WL017684 Rasathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rasathi STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-002-002/241
(AMANAKKANTHONDI) 		2931007000NRG23200220230514318 20/02/2023 Maruthambal 2931007WL017684 Maruthambal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Maruthambal INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-002-002/242-B
(AMANAKKANTHONDI) 		2931007000NRG23200220230514319 20/02/2023 Ranjitham 2931007WL017684 Ranjitham 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Ranjitham INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-002-002/244
(AMANAKKANTHONDI) 		2931007000NRG23200220230514320 20/02/2023 Susila 2931007WL017684 Susila 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-002-002/252
(AMANAKKANTHONDI) 		2931007000NRG23200220230514321 20/02/2023 Savithiri 2931007WL017684 Savithiri 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Savithiri INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/260
(AMANAKKANTHONDI) 		2931007000NRG23200220230514322 20/02/2023 Kanniyan 2931007WL017684 Kanniyan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kanniyan INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-002-002/262
(AMANAKKANTHONDI) 		2931007000NRG23200220230514323 20/02/2023 Rajeswari 2931007WL017684 Rajeswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-002-002/271
(AMANAKKANTHONDI) 		2931007000NRG23200220230514324 20/02/2023 Alamelu 2931007WL017684 Alamelu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-002-002/275
(AMANAKKANTHONDI) 		2931007000NRG23200220230514325 20/02/2023 Alamelu 2931007WL017684 Alamelu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-002-002/289
(AMANAKKANTHONDI) 		2931007000NRG23200220230514326 20/02/2023 Kavitha 2931007WL017684 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-002-002/290
(AMANAKKANTHONDI) 		2931007000NRG23200220230514327 20/02/2023 Lakshmi 2931007WL017684 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-002-002/296
(AMANAKKANTHONDI) 		2931007000NRG23200220230514328 20/02/2023 Dhanlakshmi 2931007WL017684 Dhanlakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Dhanlakshmi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-002-002/307
(AMANAKKANTHONDI) 		2931007000NRG23200220230514329 20/02/2023 Chidra 2931007WL017684 Chidra 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Chidra STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-002-002/315
(AMANAKKANTHONDI) 		2931007000NRG23200220230514330 20/02/2023 Dhanalakshmi 2931007WL017684 Dhanalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-002-002/32
(AMANAKKANTHONDI) 		2931007000NRG23200220230514331 20/02/2023 Chandravarnam 2931007WL017684 Chandravarnam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Chandravarnam INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-002-002/33
(AMANAKKANTHONDI) 		2931007000NRG23200220230514332 20/02/2023 Gandhimathi 2931007WL017684 Gandhimathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Gandhimathi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-002-002/330
(AMANAKKANTHONDI) 		2931007000NRG23200220230514333 20/02/2023 Kannammal 2931007WL017684 Kannammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kannammal INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-002-002/334
(AMANAKKANTHONDI) 		2931007000NRG23200220230514334 20/02/2023 malarkodi 2931007WL017684 malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 malarkodi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-002-002/342
(AMANAKKANTHONDI) 		2931007000NRG23200220230514335 20/02/2023 Sarathambal 2931007WL017684 Sarathambal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-002-002/345
(AMANAKKANTHONDI) 		2931007000NRG23200220230514336 20/02/2023 Seethai 2931007WL017684 Seethai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Seethai INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-002-002/349
(AMANAKKANTHONDI) 		2931007000NRG23200220230514337 20/02/2023 Minnalkodi 2931007WL017684 Minnalkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Minnalkodi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-002-002/35
(AMANAKKANTHONDI) 		2931007000NRG23200220230514338 20/02/2023 Lakshmi 2931007WL017684 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-002-002/350
(AMANAKKANTHONDI) 		2931007000NRG23200220230514339 20/02/2023 Dhanam 2931007WL017684 Dhanam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Dhanam CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-002-002/352
(AMANAKKANTHONDI) 		2931007000NRG23200220230514340 20/02/2023 Dheivaselvi 2931007WL017684 Dheivaselvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Dheivaselvi STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-002-002/353
(AMANAKKANTHONDI) 		2931007000NRG23200220230514341 20/02/2023 malarkodi 2931007WL017684 malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 malarkodi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-002-002/354
(AMANAKKANTHONDI) 		2931007000NRG23200220230514342 20/02/2023 Vijaya 2931007WL017684 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vijaya CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-002-002/356
(AMANAKKANTHONDI) 		2931007000NRG23200220230514343 20/02/2023 Kavitha 2931007WL017684 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-002-002/36
(AMANAKKANTHONDI) 		2931007000NRG23200220230514344 20/02/2023 Roopavathi 2931007WL017684 Roopavathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Roopavathi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-002-002/382
(AMANAKKANTHONDI) 		2931007000NRG23200220230514345 20/02/2023 Vasuki 2931007WL017684 Vasuki 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vasuki INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-002-002/408
(AMANAKKANTHONDI) 		2931007000NRG23200220230514346 20/02/2023 Anitha 2931007WL017684 Anitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Anitha PUNJAB NATIONAL BANK(508568)
53 JAYAMKONDAM TN-31-007-002-002/410
(AMANAKKANTHONDI) 		2931007000NRG23200220230514347 20/02/2023 Maharajan 2931007WL017684 Maharajan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Maharajan STATE BANK OF INDIA(508548)
54 JAYAMKONDAM TN-31-007-002-002/414
(AMANAKKANTHONDI) 		2931007000NRG23200220230514348 20/02/2023 Priya 2931007WL017684 Priya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-002-002/433-A
(AMANAKKANTHONDI) 		2931007000NRG23200220230514349 20/02/2023 santhi 2931007WL017684 santhi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 santhi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-002-002/434-A
(AMANAKKANTHONDI) 		2931007000NRG23200220230514350 20/02/2023 Elavarasi 2931007WL017684 Elavarasi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Elavarasi ICICI BANK LTD(508534)
57 JAYAMKONDAM TN-31-007-002-002/440
(AMANAKKANTHONDI) 		2931007000NRG23200220230514351 20/02/2023 Thanalakshmi 2931007WL017684 Thanalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Thanalakshmi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-002-002/45
(AMANAKKANTHONDI) 		2931007000NRG23200220230514352 20/02/2023 Minnalkodi 2931007WL017684 Minnalkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-002-002/46
(AMANAKKANTHONDI) 		2931007000NRG23200220230514353 20/02/2023 Lalitha 2931007WL017684 Lalitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Lalitha STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-002-002/477
(AMANAKKANTHONDI) 		2931007000NRG23200220230514354 20/02/2023 Sangeetha 2931007WL017684 Sangeetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-002-002/48
(AMANAKKANTHONDI) 		2931007000NRG23200220230514355 20/02/2023 Pavunammal 2931007WL017684 Pavunammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-002-002/496
(AMANAKKANTHONDI) 		2931007000NRG23200220230514356 20/02/2023 Meena 2931007WL017684 Meena 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Meena ICICI BANK LTD(508534)
63 JAYAMKONDAM TN-31-007-002-002/499
(AMANAKKANTHONDI) 		2931007000NRG23200220230514358 20/02/2023 Malarkodi 2931007WL017684 Malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Malarkodi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-002-002/499
(AMANAKKANTHONDI) 		2931007000NRG23200220230514357 20/02/2023 Selvam 2931007WL017684 Selvam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Selvam INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-002-002/500
(AMANAKKANTHONDI) 		2931007000NRG23200220230514360 20/02/2023 Anbu 2931007WL017684 Anbu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Anbu STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-002-002/500
(AMANAKKANTHONDI) 		2931007000NRG23200220230514359 20/02/2023 Velmurugan 2931007WL017684 Velmurugan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Velmurugan CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-002-002/507
(AMANAKKANTHONDI) 		2931007000NRG23200220230514361 20/02/2023 Sangeetha 2931007WL017684 Sangeetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23200220230514363 20/02/2023 Pavithara 2931007WL017684 Pavithara 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Pavithara INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23200220230514362 20/02/2023 Poominathan 2931007WL017684 Poominathan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Poominathan INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-002-002/521
(AMANAKKANTHONDI) 		2931007000NRG23200220230514364 20/02/2023 Kavitha 2931007WL017684 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kavitha ESAF SMALL FINANCE BANK LIMITED(508992)
71 JAYAMKONDAM TN-31-007-002-002/524
(AMANAKKANTHONDI) 		2931007000NRG23200220230514365 20/02/2023 Velumani 2931007WL017684 Velumani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Velumani INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-002-002/532
(AMANAKKANTHONDI) 		2931007000NRG23200220230514366 20/02/2023 Porkodi 2931007WL017684 Porkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Porkodi INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-002-002/55
(AMANAKKANTHONDI) 		2931007000NRG23200220230514367 20/02/2023 Jayaraman 2931007WL017684 Jayaraman 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Jayaraman INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-002-002/578
(AMANAKKANTHONDI) 		2931007000NRG23200220230514368 20/02/2023 Karpagam 2931007WL017684 Karpagam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Karpagam INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-002-002/59
(AMANAKKANTHONDI) 		2931007000NRG23200220230514369 20/02/2023 Murugesan 2931007WL017684 Murugesan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Murugesan INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-002-002/60
(AMANAKKANTHONDI) 		2931007000NRG23200220230514370 20/02/2023 Hema 2931007WL017684 Hema 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Hema KARUR VYSA BANK(607100)
77 JAYAMKONDAM TN-31-007-002-002/614
(AMANAKKANTHONDI) 		2931007000NRG23200220230514371 20/02/2023 Jayalakshmi 2931007WL017684 Jayalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-002-002/616
(AMANAKKANTHONDI) 		2931007000NRG23200220230514372 20/02/2023 Kowsalya 2931007WL017684 Kowsalya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-002-002/62
(AMANAKKANTHONDI) 		2931007000NRG23200220230514373 20/02/2023 Kaliyamoorthy 2931007WL017684 Kaliyamoorthy 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kaliyamoorthy INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-002-002/621
(AMANAKKANTHONDI) 		2931007000NRG23200220230514374 20/02/2023 Rajitha 2931007WL017684 Rajitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rajitha INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-002-002/645
(AMANAKKANTHONDI) 		2931007000NRG23200220230514375 20/02/2023 Anjalai 2931007WL017684 Anjalai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-002-002/677
(AMANAKKANTHONDI) 		2931007000NRG23200220230514376 20/02/2023 Ramadoss 2931007WL017684 Ramadoss 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-002-002/68
(AMANAKKANTHONDI) 		2931007000NRG23200220230514377 20/02/2023 Rani 2931007WL017684 Rani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-002-002/688
(AMANAKKANTHONDI) 		2931007000NRG23200220230514378 20/02/2023 Nithiya 2931007WL017684 Nithiya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Nithiya INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-002-002/69
(AMANAKKANTHONDI) 		2931007000NRG23200220230514379 20/02/2023 Jayakodi 2931007WL017684 Jayakodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Jayakodi INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-002-002/70
(AMANAKKANTHONDI) 		2931007000NRG23200220230514380 20/02/2023 Valamani 2931007WL017684 Valamani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Valamani INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-002-002/72
(AMANAKKANTHONDI) 		2931007000NRG23200220230514381 20/02/2023 Rajeswari 2931007WL017684 Rajeswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-002-002/76
(AMANAKKANTHONDI) 		2931007000NRG23200220230514382 20/02/2023 Vijaya 2931007WL017684 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-002-002/79
(AMANAKKANTHONDI) 		2931007000NRG23200220230514385 20/02/2023 Rani 2931007WL017684 Rani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-002-002/82
(AMANAKKANTHONDI) 		2931007000NRG23200220230514386 20/02/2023 Vembu 2931007WL017684 Vembu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-002-002/83
(AMANAKKANTHONDI) 		2931007000NRG23200220230514387 20/02/2023 Govindammal 2931007WL017684 Govindammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Govindammal INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-002-002/85
(AMANAKKANTHONDI) 		2931007000NRG23200220230514388 20/02/2023 Uma 2931007WL017684 Uma 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Uma INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-002-002/87
(AMANAKKANTHONDI) 		2931007000NRG23200220230514389 20/02/2023 Rangitham 2931007WL017684 Rangitham 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Rangitham INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-002-002/92
(AMANAKKANTHONDI) 		2931007000NRG23200220230514391 20/02/2023 Vijaya 2931007WL017684 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-002-002/95
(AMANAKKANTHONDI) 		2931007000NRG23200220230514392 20/02/2023 Lakshmi 2931007WL017684 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-002-002/97
(AMANAKKANTHONDI) 		2931007000NRG23200220230514393 20/02/2023 Kavitha 2931007WL017684 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005714103 Kavitha CANARA BANK(508532)
SubTotal 149760 149760
97 JAYAMKONDAM TN-31-007-002-002/777
(AMANAKKANTHONDI) 		2931007000NRG23200220230514383 20/02/2023 Durgadevi 2931007WL017684 Durgadevi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-002-002/784
(AMANAKKANTHONDI) 		2931007000NRG23200220230514384 20/02/2023 Ramadoss 2931007WL017684 Ramadoss 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-002-002/91
(AMANAKKANTHONDI) 		2931007000NRG23200220230514390 20/02/2023 Mariyammal 2931007WL017684 Mariyammal 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 154440 154440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1573849 Indian Bank IDIB000J035 JAYANKONDAM 149760
2 JAYAMKONDAM TN2931007_200223APB_FTO_1573849 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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