Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1706165
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) 		2931007000NRG23270320230741666 28/03/2023 sathya 2931007WL020806 sathya 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/401-B
(KALUMANGALAM) 		2931007000NRG23270320230741667 28/03/2023 Laila 2931007WL020806 Laila 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Laila INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-012-001/401-B
(KALUMANGALAM) 		2931007000NRG23270320230741668 28/03/2023 Palanivel 2931007WL020806 Palanivel 00176 IDIB000U020 780 780 Processed 30/03/2023 025730258 Palanivel INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-012-001/405-A
(KALUMANGALAM) 		2931007000NRG23270320230741669 28/03/2023 Karpagam 2931007WL020806 Karpagam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Karpagam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-012-001/411
(KALUMANGALAM) 		2931007000NRG23270320230741670 28/03/2023 Thenmozhi 2931007WL020806 Thenmozhi 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-012-001/416-A
(KALUMANGALAM) 		2931007000NRG23270320230741671 28/03/2023 karbagavalli 2931007WL020806 karbagavalli 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 karbagavalli PALLAVAN GRAMA BANK(607052)
7 JAYAMKONDAM TN-31-007-012-001/417-A
(KALUMANGALAM) 		2931007000NRG23270320230741672 28/03/2023 sutha 2931007WL020806 sutha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 sutha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23270320230741673 28/03/2023 Manjula 2931007WL020806 Manjula 00176 IDIB000U020 520 520 Processed 30/03/2023 025730258 Manjula CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-012-001/426-A
(KALUMANGALAM) 		2931007000NRG23270320230741674 28/03/2023 Anandhi 2931007WL020806 Anandhi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Anandhi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-001/430
(KALUMANGALAM) 		2931007000NRG23270320230741675 28/03/2023 Kiliyendhi 2931007WL020806 Kiliyendhi 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Kiliyendhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-012-001/434
(KALUMANGALAM) 		2931007000NRG23270320230741676 28/03/2023 Priya 2931007WL020806 Priya 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Priya INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-012-001/435
(KALUMANGALAM) 		2931007000NRG23270320230741677 28/03/2023 Nithiya 2931007WL020806 Nithiya 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Nithiya CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23270320230741679 28/03/2023 Indhumathi 2931007WL020806 Indhumathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Indhumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23270320230741678 28/03/2023 Manikandan 2931007WL020806 Manikandan 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Manikandan CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-012-001/452
(KALUMANGALAM) 		2931007000NRG23270320230741680 28/03/2023 Nithiya 2931007WL020806 Nithiya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-001/452
(KALUMANGALAM) 		2931007000NRG23270320230741681 28/03/2023 Selvarasu 2931007WL020806 Selvarasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/453
(KALUMANGALAM) 		2931007000NRG23270320230741682 28/03/2023 Vanjinathan 2931007WL020806 Vanjinathan 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Vanjinathan INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-001/454
(KALUMANGALAM) 		2931007000NRG23270320230741683 28/03/2023 Anandhavalli 2931007WL020806 Anandhavalli 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-001/457
(KALUMANGALAM) 		2931007000NRG23270320230741684 28/03/2023 Muthulakshmi 2931007WL020806 Muthulakshmi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-001/464
(KALUMANGALAM) 		2931007000NRG23270320230741685 28/03/2023 Punkodi 2931007WL020806 Punkodi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-001/471
(KALUMANGALAM) 		2931007000NRG23270320230741686 28/03/2023 Sasikala 2931007WL020806 Sasikala 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-012-001/471
(KALUMANGALAM) 		2931007000NRG23270320230741687 28/03/2023 Sowntharajan 2931007WL020806 Sowntharajan 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sowntharajan CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-012-001/473
(KALUMANGALAM) 		2931007000NRG23270320230741688 28/03/2023 Rajalakshmi 2931007WL020806 Rajalakshmi 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Rajalakshmi PALLAVAN GRAMA BANK(607052)
24 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23270320230741689 28/03/2023 Manimegalai 2931007WL020806 Manimegalai 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Manimegalai INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23270320230741690 28/03/2023 Megala 2931007WL020806 Megala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Megala CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23270320230741691 28/03/2023 Sekar 2931007WL020806 Sekar 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sekar CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-012-001/485
(KALUMANGALAM) 		2931007000NRG23270320230741692 28/03/2023 Kumar 2931007WL020806 Kumar 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Kumar CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23270320230741693 28/03/2023 Sangeetha 2931007WL020806 Sangeetha 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-012-001/499
(KALUMANGALAM) 		2931007000NRG23270320230741694 28/03/2023 Sasikala 2931007WL020806 Sasikala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sasikala CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23270320230741695 28/03/2023 Kalaiyarasi 2931007WL020806 Kalaiyarasi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kalaiyarasi ESAF SMALL FINANCE BANK LIMITED(508992)
31 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23270320230741696 28/03/2023 Shanker 2931007WL020806 Shanker 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Shanker INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-012-012/10
(KALUMANGALAM) 		2931007000NRG23270320230741697 28/03/2023 Mallika 2931007WL020806 Mallika 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Mallika INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-012-012/11
(KALUMANGALAM) 		2931007000NRG23270320230741698 28/03/2023 Ramalingam 2931007WL020806 Ramalingam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Ramalingam INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-012-012/111
(KALUMANGALAM) 		2931007000NRG23270320230741699 28/03/2023 Tamilarasi 2931007WL020806 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-012-012/113
(KALUMANGALAM) 		2931007000NRG23270320230741700 28/03/2023 Amutha 2931007WL020806 Amutha 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-012-012/114
(KALUMANGALAM) 		2931007000NRG23270320230741701 28/03/2023 Banumathi 2931007WL020806 Banumathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-012-012/119
(KALUMANGALAM) 		2931007000NRG23270320230741702 28/03/2023 Manikandan 2931007WL020806 Manikandan 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Manikandan CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-012-012/140
(KALUMANGALAM) 		2931007000NRG23270320230741704 28/03/2023 kalaiyarasi 2931007WL020806 kalaiyarasi 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-012-012/140
(KALUMANGALAM) 		2931007000NRG23270320230741703 28/03/2023 Sekar 2931007WL020806 Sekar 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Sekar INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-012-012/15
(KALUMANGALAM) 		2931007000NRG23270320230741705 28/03/2023 Kasiyammal 2931007WL020806 Kasiyammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kasiyammal CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-012-012/156
(KALUMANGALAM) 		2931007000NRG23270320230741706 28/03/2023 Radhakrishnan 2931007WL020806 Radhakrishnan 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Radhakrishnan CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23270320230741708 28/03/2023 Kamalam 2931007WL020806 Kamalam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23270320230741707 28/03/2023 Sivalingam 2931007WL020806 Sivalingam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/164
(KALUMANGALAM) 		2931007000NRG23270320230741709 28/03/2023 Elavarasen 2931007WL020806 Elavarasen 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Elavarasen INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-012-012/17
(KALUMANGALAM) 		2931007000NRG23270320230741710 28/03/2023 Pandian 2931007WL020806 Pandian 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Pandian STATE BANK OF INDIA(508548)
46 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23270320230741711 28/03/2023 Singari 2931007WL020806 Singari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Singari CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23270320230741712 28/03/2023 Thangarasu 2931007WL020806 Thangarasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-012-012/193
(KALUMANGALAM) 		2931007000NRG23270320230741713 28/03/2023 Sellammal 2931007WL020806 Sellammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23270320230741715 28/03/2023 Amirthavalli 2931007WL020806 Amirthavalli 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23270320230741714 28/03/2023 Athimulam 2931007WL020806 Athimulam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Athimulam INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-012-012/205
(KALUMANGALAM) 		2931007000NRG23270320230741716 28/03/2023 Nallamuthu 2931007WL020806 Nallamuthu 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Nallamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-012-012/209
(KALUMANGALAM) 		2931007000NRG23270320230741717 28/03/2023 rajamanikkam 2931007WL020806 rajamanikkam 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 rajamanikkam INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-012-012/214
(KALUMANGALAM) 		2931007000NRG23270320230741719 28/03/2023 Haridoss 2931007WL020806 Haridoss 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Haridoss CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/214
(KALUMANGALAM) 		2931007000NRG23270320230741718 28/03/2023 Selvi 2931007WL020806 Selvi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23270320230741720 28/03/2023 Annpurani 2931007WL020806 Annpurani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Annpurani INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23270320230741722 28/03/2023 Malarkodi 2931007WL020806 Malarkodi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23270320230741721 28/03/2023 Sellammal 2931007WL020806 Sellammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sellammal INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23270320230741723 28/03/2023 Lalitha 2931007WL020806 Lalitha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Lalitha CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23270320230741725 28/03/2023 Amutha 2931007WL020806 Amutha 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23270320230741724 28/03/2023 Mayakrishnan 2931007WL020806 Mayakrishnan 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Mayakrishnan INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-012-012/251
(KALUMANGALAM) 		2931007000NRG23270320230741726 28/03/2023 Kavarnar 2931007WL020806 Kavarnar 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Kavarnar INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23270320230741728 28/03/2023 Maheswari 2931007WL020806 Maheswari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Maheswari CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23270320230741727 28/03/2023 Vengatachalapathi 2931007WL020806 Vengatachalapathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Vengatachalapathi INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-012-012/258
(KALUMANGALAM) 		2931007000NRG23270320230741729 28/03/2023 Dharmarajan 2931007WL020806 Dharmarajan 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Dharmarajan INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-012-012/265
(KALUMANGALAM) 		2931007000NRG23270320230741730 28/03/2023 Parvathi 2931007WL020806 Parvathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Parvathi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-012-012/28
(KALUMANGALAM) 		2931007000NRG23270320230741731 28/03/2023 Chandrakala 2931007WL020806 Chandrakala 00176 IDIB000U020 520 520 Processed 30/03/2023 025730258 Chandrakala ESAF SMALL FINANCE BANK LIMITED(508992)
67 JAYAMKONDAM TN-31-007-012-012/28
(KALUMANGALAM) 		2931007000NRG23270320230741732 28/03/2023 Ramesh 2931007WL020806 Ramesh 00176 IDIB000U020 520 520 Processed 30/03/2023 025730258 Ramesh CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23270320230741733 28/03/2023 Rajaram 2931007WL020806 Rajaram 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Rajaram INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23270320230741734 28/03/2023 Santhi 2931007WL020806 Santhi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23270320230741735 28/03/2023 Sinthamani 2931007WL020806 Sinthamani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sinthamani STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-012-012/290
(KALUMANGALAM) 		2931007000NRG23270320230741736 28/03/2023 Rajagili 2931007WL020806 Rajagili 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rajagili CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-012-012/292
(KALUMANGALAM) 		2931007000NRG23270320230741738 28/03/2023 Rajendran 2931007WL020806 Rajendran 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rajendran INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-012-012/292
(KALUMANGALAM) 		2931007000NRG23270320230741737 28/03/2023 Selvi 2931007WL020806 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-012-012/297
(KALUMANGALAM) 		2931007000NRG23270320230741739 28/03/2023 Radha 2931007WL020806 Radha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-012-012/3
(KALUMANGALAM) 		2931007000NRG23270320230741740 28/03/2023 Selvi 2931007WL020806 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
76 JAYAMKONDAM TN-31-007-012-012/30
(KALUMANGALAM) 		2931007000NRG23270320230741741 28/03/2023 Kamsala 2931007WL020806 Kamsala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kamsala INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-012-012/31
(KALUMANGALAM) 		2931007000NRG23270320230741742 28/03/2023 Vairam 2931007WL020806 Vairam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Vairam CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23270320230741743 28/03/2023 Lalitha 2931007WL020806 Lalitha 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23270320230741744 28/03/2023 thankarasu 2931007WL020806 thankarasu 00176 IDIB000U020 520 520 Processed 30/03/2023 025730258 thankarasu STATE BANK OF INDIA(508548)
80 JAYAMKONDAM TN-31-007-012-012/334
(KALUMANGALAM) 		2931007000NRG23270320230741745 28/03/2023 Chinnapillai 2931007WL020806 Chinnapillai 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Chinnapillai CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-012-012/336
(KALUMANGALAM) 		2931007000NRG23270320230741746 28/03/2023 Rajakumari 2931007WL020806 Rajakumari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rajakumari CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23270320230741747 28/03/2023 Nivetha 2931007WL020806 Nivetha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Nivetha INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23270320230741748 28/03/2023 Anjappan 2931007WL020806 Anjappan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Anjappan INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23270320230741749 28/03/2023 ezhilarasi 2931007WL020806 ezhilarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23270320230741751 28/03/2023 Raja 2931007WL020806 Raja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Raja INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23270320230741750 28/03/2023 Rajakumari 2931007WL020806 Rajakumari 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Rajakumari RATNAKAR BANK(607393)
87 JAYAMKONDAM TN-31-007-012-012/353
(KALUMANGALAM) 		2931007000NRG23270320230741752 28/03/2023 Valarmathi 2931007WL020806 Valarmathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-012-012/359
(KALUMANGALAM) 		2931007000NRG23270320230741753 28/03/2023 Suganthi 2931007WL020806 Suganthi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Suganthi CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23270320230741754 28/03/2023 Tamilarasi 2931007WL020806 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Tamilarasi STATE BANK OF INDIA(508548)
90 JAYAMKONDAM TN-31-007-012-012/38
(KALUMANGALAM) 		2931007000NRG23270320230741756 28/03/2023 Kanagavalli 2931007WL020806 Kanagavalli 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kanagavalli CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-012-012/38
(KALUMANGALAM) 		2931007000NRG23270320230741755 28/03/2023 Veerasamy 2931007WL020806 Veerasamy 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-012-012/382-A
(KALUMANGALAM) 		2931007000NRG23270320230741757 28/03/2023 Thenmozhi 2931007WL020806 Thenmozhi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Thenmozhi CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23270320230741758 28/03/2023 Santha 2931007WL020806 Santha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Santha ESAF SMALL FINANCE BANK LIMITED(508992)
94 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23270320230741759 28/03/2023 santharaman 2931007WL020806 santharaman 00176 IDIB000U020 260 260 Processed 31/03/2023 025730258 santharaman INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23270320230741761 28/03/2023 Logammal 2931007WL020806 Logammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23270320230741760 28/03/2023 Muthukannu 2931007WL020806 Muthukannu 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Muthukannu CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23270320230741763 28/03/2023 Chandra 2931007WL020806 Chandra 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Chandra CANARA BANK(508532)
98 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23270320230741762 28/03/2023 Kathirvel 2931007WL020806 Kathirvel 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Kathirvel CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23270320230741764 28/03/2023 Anjammal 2931007WL020806 Anjammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Anjammal CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23270320230741765 28/03/2023 Selvam 2931007WL020806 Selvam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvam CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23270320230741767 28/03/2023 Chinnaiyan 2931007WL020806 Chinnaiyan 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Chinnaiyan CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23270320230741766 28/03/2023 Saroja 2931007WL020806 Saroja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saroja CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-012-012/5
(KALUMANGALAM) 		2931007000NRG23270320230741768 28/03/2023 Kamalam 2931007WL020806 Kamalam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kamalam CANARA BANK(508532)
104 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23270320230741769 28/03/2023 Amutha 2931007WL020806 Amutha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23270320230741771 28/03/2023 Tamilarasen 2931007WL020806 Tamilarasen 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Tamilarasen INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-012-012/52
(KALUMANGALAM) 		2931007000NRG23270320230741772 28/03/2023 Amirthavalli 2931007WL020806 Amirthavalli 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Amirthavalli INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23270320230741773 28/03/2023 Saggubai 2931007WL020806 Saggubai 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saggubai CANARA BANK(508532)
108 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23270320230741774 28/03/2023 Thangarasu 2931007WL020806 Thangarasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23270320230741776 28/03/2023 Muthusamy 2931007WL020806 Muthusamy 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23270320230741775 28/03/2023 Pavunammal 2931007WL020806 Pavunammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Pavunammal CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23270320230741778 28/03/2023 Kamarasu 2931007WL020806 Kamarasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23270320230741779 28/03/2023 Sangeetha 2931007WL020806 Sangeetha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
113 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23270320230741777 28/03/2023 Thavasaya 2931007WL020806 Thavasaya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Thavasaya INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-012-012/83
(KALUMANGALAM) 		2931007000NRG23270320230741780 28/03/2023 Chinnadurai 2931007WL020806 Chinnadurai 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Chinnadurai UNION BANK OF INDIA(508500)
115 JAYAMKONDAM TN-31-007-012-012/86
(KALUMANGALAM) 		2931007000NRG23270320230741781 28/03/2023 Balakrishnan 2931007WL020806 Balakrishnan 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-012-012/9
(KALUMANGALAM) 		2931007000NRG23270320230741782 28/03/2023 arularasi 2931007WL020806 arularasi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 arularasi CANARA BANK(508532)
SubTotal 141180 141180
117 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23270320230741770 28/03/2023 palanivel 2931007WL020806 palanivel 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 142480 142480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1706165 Indian Bank IDIB000U020 UDAYARPALAYAM 141180
2 JAYAMKONDAM TN2931007_280323APB_FTO_1706165 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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