Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1706051
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-31-007-007-001/194-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748280 28/03/2023 Vairam 2931007WL020911 Vairam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vairam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/195
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748281 28/03/2023 Banumathi 2931007WL020911 Banumathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-003/100
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748283 28/03/2023 Alamelu 2931007WL020911 Alamelu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-003/103
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748284 28/03/2023 Chinnasamy 2931007WL020911 Chinnasamy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chinnasamy INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-003/104
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748285 28/03/2023 Sivagami 2931007WL020911 Sivagami 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sivagami INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748286 28/03/2023 Thavamani 2931007WL020911 Thavamani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Thavamani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-003/107
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748287 28/03/2023 Seethai 2931007WL020911 Seethai 00176 IDIB000M136 780 780 Processed 30/03/2023 025730258 Seethai INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-003/112
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748288 28/03/2023 Kala 2931007WL020911 Kala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kala INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-003/118
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748289 28/03/2023 Ariyamalai 2931007WL020911 Ariyamalai 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Ariyamalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-007-003/119
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748290 28/03/2023 Achi 2931007WL020911 Achi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Achi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-003/122
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748291 28/03/2023 Avaranam 2931007WL020911 Avaranam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Avaranam INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-003/124
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748292 28/03/2023 Thenmozhi 2931007WL020911 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-003/126
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748293 28/03/2023 Rajagili 2931007WL020911 Rajagili 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Rajagili INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-007-003/129
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748294 28/03/2023 Veerappan 2931007WL020911 Veerappan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Veerappan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-003/130
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748295 28/03/2023 Anbazhagi 2931007WL020911 Anbazhagi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Anbazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-007-003/131
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748296 28/03/2023 Thamayanthi 2931007WL020911 Thamayanthi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Thamayanthi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-003/132
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748297 28/03/2023 Jayaraman 2931007WL020911 Jayaraman 00176 IDIB000M136 520 520 Processed 30/03/2023 025730258 Jayaraman INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-003/138
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748299 28/03/2023 Muthulakshmi 2931007WL020911 Muthulakshmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-007-003/140
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748300 28/03/2023 Kolanchi 2931007WL020911 Kolanchi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kolanchi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-003/141
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748301 28/03/2023 Pubalan 2931007WL020911 Pubalan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Pubalan INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-007-003/144
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748302 28/03/2023 Sivasamy 2931007WL020911 Sivasamy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sivasamy INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-003/150
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748303 28/03/2023 Mani 2931007WL020911 Mani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Mani INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-003/199
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748304 28/03/2023 Indra 2931007WL020911 Indra 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Indra INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-003/619
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748305 28/03/2023 Dhanavalli 2931007WL020911 Dhanavalli 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-007-003/99
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748307 28/03/2023 Sathiyabama 2931007WL020911 Sathiyabama 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sathiyabama INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/1007
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748308 28/03/2023 Vijayadevi 2931007WL020911 Vijayadevi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vijayadevi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-007-007/1013
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748309 28/03/2023 Kuppusamy 2931007WL020911 Kuppusamy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kuppusamy INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-007-007/1014
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748310 28/03/2023 Dhanavalli 2931007WL020911 Dhanavalli 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-007-007/1028
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748311 28/03/2023 Sivaranjani 2931007WL020911 Sivaranjani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sivaranjani INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-007-007/1031
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748312 28/03/2023 Kathiravan 2931007WL020911 Kathiravan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kathiravan INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-007/1043
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748313 28/03/2023 Ravi 2931007WL020911 Ravi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ravi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-007/108
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748314 28/03/2023 Govindan 2931007WL020911 Govindan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Govindan INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-007-007/111-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748315 28/03/2023 Malar 2931007WL020911 Malar 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Malar INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-007/1162
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748316 28/03/2023 Thenmozhi 2931007WL020911 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-007/1167
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748317 28/03/2023 Lakshmi 2931007WL020911 Lakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-007/1169
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748318 28/03/2023 Jayakodi 2931007WL020911 Jayakodi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Jayakodi STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-007-007/117-B
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748319 28/03/2023 Sutha 2931007WL020911 Sutha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sutha INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-007/1188
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748320 28/03/2023 Malathi 2931007WL020911 Malathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Malathi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-007-007/1195
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748321 28/03/2023 Devendran 2931007WL020911 Devendran 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Devendran INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-007-007/1197
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748322 28/03/2023 Elangovan 2931007WL020911 Elangovan 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-007-007/1198
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748323 28/03/2023 Jayalakshmi 2931007WL020911 Jayalakshmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-007-007/1203
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748324 28/03/2023 Valarmathi 2931007WL020911 Valarmathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-007/1222
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748325 28/03/2023 Vijayaraj 2931007WL020911 Vijayaraj 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vijayaraj INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-007-007/1254
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748326 28/03/2023 Nahtisha 2931007WL020911 Nahtisha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Nahtisha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-007-007/1256
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748327 28/03/2023 Ranjitha 2931007WL020911 Ranjitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ranjitha INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-007-007/1257
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748328 28/03/2023 Haridevaraj 2931007WL020911 Haridevaraj 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Haridevaraj INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-007/1265
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748329 28/03/2023 Mathivanan 2931007WL020911 Mathivanan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Mathivanan INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-007-007/127-B
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748330 28/03/2023 Ramalingam 2931007WL020911 Ramalingam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ramalingam INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-007-007/1270
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748331 28/03/2023 Santhasheela 2931007WL020911 Santhasheela 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Santhasheela INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-007-007/1290
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748332 28/03/2023 Anushiya 2931007WL020911 Anushiya 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anushiya INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-007-007/136
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748333 28/03/2023 Valamani 2931007WL020911 Valamani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Valamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-007-007/145
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748334 28/03/2023 Tamillarasi 2931007WL020911 Tamillarasi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Tamillarasi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-007-007/151
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748336 28/03/2023 Veerasamy 2931007WL020911 Veerasamy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Veerasamy INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-007-007/151
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748335 28/03/2023 Vembayi 2931007WL020911 Vembayi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vembayi INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-007-007/153
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748337 28/03/2023 Ramamoorthy 2931007WL020911 Ramamoorthy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ramamoorthy INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-007-007/154
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748338 28/03/2023 Tamilmani 2931007WL020911 Tamilmani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Tamilmani INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-007-007/155
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748339 28/03/2023 Rani 2931007WL020911 Rani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-007-007/155
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748340 28/03/2023 Saritha 2931007WL020911 Saritha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Saritha INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-007-007/159
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748341 28/03/2023 Muthammal 2931007WL020911 Muthammal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-007-007/161
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748342 28/03/2023 Achiponnu 2931007WL020911 Achiponnu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Achiponnu INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-007-007/163
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748343 28/03/2023 Roopina 2931007WL020911 Roopina 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Roopina INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-007-007/167
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748344 28/03/2023 Selvi 2931007WL020911 Selvi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748345 28/03/2023 Rajeswari 2931007WL020911 Rajeswari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajeswari INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-007-007/169
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748346 28/03/2023 Valarmathi 2931007WL020911 Valarmathi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-007-007/170
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748347 28/03/2023 Mala 2931007WL020911 Mala 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-007-007/172
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748348 28/03/2023 Santhi 2931007WL020911 Santhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-007-007/173
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748349 28/03/2023 Rajamani 2931007WL020911 Rajamani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajamani INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-007-007/175
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748350 28/03/2023 Sathiya 2931007WL020911 Sathiya 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sathiya INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-007-007/176
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748351 28/03/2023 Vasugi 2931007WL020911 Vasugi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vasugi INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-007-007/177
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748352 28/03/2023 Ganesan 2931007WL020911 Ganesan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ganesan INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-007-007/184
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748353 28/03/2023 Appadurai 2931007WL020911 Appadurai 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Appadurai INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-007-007/185
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748354 28/03/2023 Chandra 2931007WL020911 Chandra 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chandra INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-007-007/189
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748355 28/03/2023 Indirani 2931007WL020911 Indirani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-007-007/200
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748356 28/03/2023 Suganthi 2931007WL020911 Suganthi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Suganthi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-007-007/202
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748357 28/03/2023 Sellammal 2931007WL020911 Sellammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sellammal INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-007-007/210
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748358 28/03/2023 Anjammal 2931007WL020911 Anjammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anjammal INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-007-007/211
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748359 28/03/2023 Senthilkumar 2931007WL020911 Senthilkumar 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Senthilkumar INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-007-007/212
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748360 28/03/2023 Lalitha 2931007WL020911 Lalitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Lalitha INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-007-007/215
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748361 28/03/2023 Nagammal 2931007WL020911 Nagammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Nagammal INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-007-007/216
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748362 28/03/2023 Devagi 2931007WL020911 Devagi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Devagi INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-007-007/219
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748363 28/03/2023 Lakshmi 2931007WL020911 Lakshmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-007-007/221
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748364 28/03/2023 Vithya 2931007WL020911 Vithya 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-007-007/537
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748366 28/03/2023 Kolanchi 2931007WL020911 Kolanchi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kolanchi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-007-007/537
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748365 28/03/2023 Sekar 2931007WL020911 Sekar 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sekar INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-007-007/542
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748367 28/03/2023 Veerammal 2931007WL020911 Veerammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Veerammal INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-007-007/544-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748368 28/03/2023 Rajakumari 2931007WL020911 Rajakumari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajakumari INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-007-007/545
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748369 28/03/2023 Ramanujam 2931007WL020911 Ramanujam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ramanujam INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-007-007/549
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748370 28/03/2023 Vaithinathan 2931007WL020911 Vaithinathan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vaithinathan INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-007-007/552
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748371 28/03/2023 Amutha 2931007WL020911 Amutha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-007-007/554
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748372 28/03/2023 Amutha 2931007WL020911 Amutha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-007-007/556
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748373 28/03/2023 Chinnaponnu 2931007WL020911 Chinnaponnu 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-007-007/558
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748374 28/03/2023 Pavunu 2931007WL020911 Pavunu 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-007-007/559
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748375 28/03/2023 Sentamilselvi 2931007WL020911 Sentamilselvi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sentamilselvi IDFC BANK LIMITED(608117)
94 JAYAMKONDAM TN-31-007-007-007/564
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748376 28/03/2023 Chinnaponnu 2931007WL020911 Chinnaponnu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-007-007/567
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748377 28/03/2023 Achiyammal 2931007WL020911 Achiyammal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Achiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-007-007/568
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748378 28/03/2023 Thambusamy 2931007WL020911 Thambusamy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Thambusamy INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-007-007/571
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748379 28/03/2023 Bhuvaneswari 2931007WL020911 Bhuvaneswari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Bhuvaneswari INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-007-007/573-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748380 28/03/2023 Pappa 2931007WL020911 Pappa 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Pappa INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-007-007/578-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748381 28/03/2023 Valarmathi 2931007WL020911 Valarmathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-007-007/584-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748382 28/03/2023 Kalaiyarasi 2931007WL020911 Kalaiyarasi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-007-007/591
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748383 28/03/2023 Jothi 2931007WL020911 Jothi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-007-007/593-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748384 28/03/2023 Kavitha 2931007WL020911 Kavitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kavitha INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-007-007/594-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748385 28/03/2023 Vairam 2931007WL020911 Vairam 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-007-007/596
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748386 28/03/2023 Palaniyammal 2931007WL020911 Palaniyammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-007-007/604
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748387 28/03/2023 Sumathi 2931007WL020911 Sumathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-007-007/607
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748389 28/03/2023 Pubathi 2931007WL020911 Pubathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Pubathi INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-007-007/608-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748390 28/03/2023 Amirthalingam 2931007WL020911 Amirthalingam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Amirthalingam INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-007-007/659
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748392 28/03/2023 Pappa 2931007WL020911 Pappa 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Pappa INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-007-007/751-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748393 28/03/2023 Valarmathi 2931007WL020911 Valarmathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-007-007/855
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748394 28/03/2023 Deepa 2931007WL020911 Deepa 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Deepa INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-007-007/906
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748395 28/03/2023 Poongothai 2931007WL020911 Poongothai 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Poongothai INDIAN BANK(607105)
112 JAYAMKONDAM TN-31-007-007-007/908-A
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748396 28/03/2023 Sasikala 2931007WL020911 Sasikala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sasikala INDIAN BANK(607105)
113 JAYAMKONDAM TN-31-007-007-007/909
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748397 28/03/2023 Arumbu 2931007WL020911 Arumbu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Arumbu INDIAN BANK(607105)
114 JAYAMKONDAM TN-31-007-007-007/913
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748398 28/03/2023 Manjula 2931007WL020911 Manjula 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Manjula INDIAN BANK(607105)
115 JAYAMKONDAM TN-31-007-007-007/915
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748399 28/03/2023 Dhanalakshmi 2931007WL020911 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
116 JAYAMKONDAM TN-31-007-007-007/935
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748400 28/03/2023 Veeraye 2931007WL020911 Veeraye 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Veeraye INDIAN BANK(607105)
117 JAYAMKONDAM TN-31-007-007-007/936
(ELAYAPERUMANALLUR) 		2931007000NRG23280320230748401 28/03/2023 Suvitha 2931007WL020911 Suvitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Suvitha INDIAN BANK(607105)
SubTotal 150800 150800
Total 150800 150800

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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_1706051 Indian Bank IDIB000M136 MEENSURUTTI 150800

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