Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_651964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-005-005/1005
(DEVAMNGALAM) 		2931007000NRG23010820220167090 01/08/2022 Chitra 2931007WL006078 Chitra 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Chitra STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/118-A
(DEVAMNGALAM) 		2931007000NRG23010820220167091 01/08/2022 Kalarani 2931007WL006078 Kalarani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Kalarani STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/1180
(DEVAMNGALAM) 		2931007000NRG23010820220167092 01/08/2022 Chidhra 2931007WL006078 Chidhra 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Chidhra STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/122-A
(DEVAMNGALAM) 		2931007000NRG23010820220167095 01/08/2022 Chinnammal 2931007WL006078 Chinnammal 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Chinnammal STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/127-A
(DEVAMNGALAM) 		2931007000NRG23010820220167099 01/08/2022 Viswanathen 2931007WL006078 Viswanathen 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Viswanathen CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-005-005/129-A
(DEVAMNGALAM) 		2931007000NRG23010820220167100 01/08/2022 Deviga 2931007WL006078 Deviga 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Deviga INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-005-005/132-A
(DEVAMNGALAM) 		2931007000NRG23010820220167101 01/08/2022 Indira 2931007WL006078 Indira 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/157-A
(DEVAMNGALAM) 		2931007000NRG23010820220167102 01/08/2022 Sumathi 2931007WL006078 Sumathi 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-005-005/158-B
(DEVAMNGALAM) 		2931007000NRG23010820220167103 01/08/2022 Kasthuri 2931007WL006078 Kasthuri 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Kasthuri STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/159-A
(DEVAMNGALAM) 		2931007000NRG23010820220167104 01/08/2022 Muthulakshmi 2931007WL006078 Muthulakshmi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Muthulakshmi STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/161-A
(DEVAMNGALAM) 		2931007000NRG23010820220167105 01/08/2022 Muthulakshmi 2931007WL006078 Muthulakshmi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Muthulakshmi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/174-A
(DEVAMNGALAM) 		2931007000NRG23010820220167106 01/08/2022 Lalitha 2931007WL006078 Lalitha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Lalitha STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-005-005/199
(DEVAMNGALAM) 		2931007000NRG23010820220167107 01/08/2022 Selvarani 2931007WL006078 Selvarani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-005-005/202-A
(DEVAMNGALAM) 		2931007000NRG23010820220167108 01/08/2022 Balakrishnan 2931007WL006078 Balakrishnan 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-005-005/210-A
(DEVAMNGALAM) 		2931007000NRG23010820220167109 01/08/2022 Santhi 2931007WL006078 Santhi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Santhi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/218-A
(DEVAMNGALAM) 		2931007000NRG23010820220167110 01/08/2022 Palanisamy 2931007WL006078 Palanisamy 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Palanisamy STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/225-A
(DEVAMNGALAM) 		2931007000NRG23010820220167111 01/08/2022 Umarani 2931007WL006078 Umarani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Umarani IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-005-005/226-A
(DEVAMNGALAM) 		2931007000NRG23010820220167112 01/08/2022 Sumathi 2931007WL006078 Sumathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/228-A
(DEVAMNGALAM) 		2931007000NRG23010820220167113 01/08/2022 Malarkodi 2931007WL006078 Malarkodi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Malarkodi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-005-005/32-A
(DEVAMNGALAM) 		2931007000NRG23010820220167114 01/08/2022 Latha 2931007WL006078 Latha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Latha STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/323-A
(DEVAMNGALAM) 		2931007000NRG23010820220167115 01/08/2022 Kavitha 2931007WL006078 Kavitha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Kavitha STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-005-005/334-A
(DEVAMNGALAM) 		2931007000NRG23010820220167116 01/08/2022 Sangari 2931007WL006078 Sangari 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sangari ESAF SMALL FINANCE BANK LIMITED(508992)
23 JAYAMKONDAM TN-31-007-005-005/422
(DEVAMNGALAM) 		2931007000NRG23010820220167117 01/08/2022 Rani 2931007WL006078 Rani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-005-005/457-A
(DEVAMNGALAM) 		2931007000NRG23010820220167118 01/08/2022 Vadugambal 2931007WL006078 Vadugambal 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Vadugambal IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-005-005/478-A
(DEVAMNGALAM) 		2931007000NRG23010820220167120 01/08/2022 Santhi 2931007WL006078 Santhi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Santhi STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-005-005/483-A
(DEVAMNGALAM) 		2931007000NRG23010820220167121 01/08/2022 Elavarasi 2931007WL006078 Elavarasi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Elavarasi STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-005-005/504-A
(DEVAMNGALAM) 		2931007000NRG23010820220167122 01/08/2022 vasantha 2931007WL006078 vasantha 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 vasantha STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-005-005/529-A
(DEVAMNGALAM) 		2931007000NRG23010820220167123 01/08/2022 Chinnappan 2931007WL006078 Chinnappan 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-005-005/535-A
(DEVAMNGALAM) 		2931007000NRG23010820220167124 01/08/2022 Govindarasu 2931007WL006078 Govindarasu 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Govindarasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/539
(DEVAMNGALAM) 		2931007000NRG23010820220167125 01/08/2022 Palaniyammal 2931007WL006078 Palaniyammal 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Palaniyammal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-005-005/567-A
(DEVAMNGALAM) 		2931007000NRG23010820220167126 01/08/2022 Vasantha 2931007WL006078 Vasantha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Vasantha STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/580-A
(DEVAMNGALAM) 		2931007000NRG23010820220167127 01/08/2022 Mallika 2931007WL006078 Mallika 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Mallika STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-005-005/584-A
(DEVAMNGALAM) 		2931007000NRG23010820220167128 01/08/2022 Sumathi 2931007WL006078 Sumathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-005-005/598-A
(DEVAMNGALAM) 		2931007000NRG23010820220167129 01/08/2022 Savithiri 2931007WL006078 Savithiri 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Savithiri STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-005-005/606-A
(DEVAMNGALAM) 		2931007000NRG23010820220167130 01/08/2022 Endirani 2931007WL006078 Endirani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Endirani INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-005-005/608-A
(DEVAMNGALAM) 		2931007000NRG23010820220167131 01/08/2022 Sathya 2931007WL006078 Sathya 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sathya ESAF SMALL FINANCE BANK LIMITED(508992)
37 JAYAMKONDAM TN-31-007-005-005/628-A
(DEVAMNGALAM) 		2931007000NRG23010820220167132 01/08/2022 Geetha 2931007WL006078 Geetha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Geetha STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-005-005/640
(DEVAMNGALAM) 		2931007000NRG23010820220167133 01/08/2022 Selvam 2931007WL006078 Selvam 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvam STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-005-005/659-A
(DEVAMNGALAM) 		2931007000NRG23010820220167134 01/08/2022 Nagammal 2931007WL006078 Nagammal 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-005-005/671-A
(DEVAMNGALAM) 		2931007000NRG23010820220167135 01/08/2022 Seethalakshmi 2931007WL006078 Seethalakshmi 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Seethalakshmi STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-005-005/674-A
(DEVAMNGALAM) 		2931007000NRG23010820220167136 01/08/2022 Ananthi 2931007WL006078 Ananthi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Ananthi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-005-005/685-A
(DEVAMNGALAM) 		2931007000NRG23010820220167137 01/08/2022 Malarkodi 2931007WL006078 Malarkodi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Malarkodi STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-005-005/690-A
(DEVAMNGALAM) 		2931007000NRG23010820220167138 01/08/2022 Vijayakumari 2931007WL006078 Vijayakumari 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Vijayakumari STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-005-005/699-A
(DEVAMNGALAM) 		2931007000NRG23010820220167140 01/08/2022 Ramalingam 2931007WL006078 Ramalingam 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Ramalingam INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-005-005/7-B
(DEVAMNGALAM) 		2931007000NRG23010820220167141 01/08/2022 Jayaraman 2931007WL006078 Jayaraman 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Jayaraman INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-005-005/713-A
(DEVAMNGALAM) 		2931007000NRG23010820220167142 01/08/2022 Manonmani 2931007WL006078 Manonmani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-005-005/719-A
(DEVAMNGALAM) 		2931007000NRG23010820220167143 01/08/2022 Saraswathi 2931007WL006078 Saraswathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-005-005/720-A
(DEVAMNGALAM) 		2931007000NRG23010820220167144 01/08/2022 Ayyappan 2931007WL006078 Ayyappan 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Ayyappan STATE BANK OF INDIA(508548)
49 JAYAMKONDAM TN-31-007-005-005/743-A
(DEVAMNGALAM) 		2931007000NRG23010820220167146 01/08/2022 Mallika 2931007WL006078 Mallika 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Mallika STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-005-005/745-A
(DEVAMNGALAM) 		2931007000NRG23010820220167147 01/08/2022 Vasanthi 2931007WL006078 Vasanthi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Vasanthi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-005-005/756-A
(DEVAMNGALAM) 		2931007000NRG23010820220167149 01/08/2022 Selvi 2931007WL006078 Selvi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-005-005/773-A
(DEVAMNGALAM) 		2931007000NRG23010820220167150 01/08/2022 Revathi 2931007WL006078 Revathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Revathi STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-005-005/811-A
(DEVAMNGALAM) 		2931007000NRG23010820220167151 01/08/2022 Rajendran 2931007WL006078 Rajendran 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Rajendran STATE BANK OF INDIA(508548)
54 JAYAMKONDAM TN-31-007-005-005/813-A
(DEVAMNGALAM) 		2931007000NRG23010820220167152 01/08/2022 Sutha 2931007WL006078 Sutha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sutha ESAF SMALL FINANCE BANK LIMITED(508992)
55 JAYAMKONDAM TN-31-007-005-005/817-A
(DEVAMNGALAM) 		2931007000NRG23010820220167153 01/08/2022 Amaravathi 2931007WL006078 Amaravathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-005-005/824-A
(DEVAMNGALAM) 		2931007000NRG23010820220167154 01/08/2022 Parameswari 2931007WL006078 Parameswari 00415 SBIN0006719 780 780 Processed 08/08/2022 018892603 Parameswari STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-005-005/826-A
(DEVAMNGALAM) 		2931007000NRG23010820220167155 01/08/2022 Kanaga 2931007WL006078 Kanaga 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Kanaga STATE BANK OF INDIA(508548)
58 JAYAMKONDAM TN-31-007-005-005/829-A
(DEVAMNGALAM) 		2931007000NRG23010820220167156 01/08/2022 Santhi 2931007WL006078 Santhi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Santhi IDBI BANK(607095)
59 JAYAMKONDAM TN-31-007-005-005/843-A
(DEVAMNGALAM) 		2931007000NRG23010820220167157 01/08/2022 Selvi 2931007WL006078 Selvi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-005-005/85-A
(DEVAMNGALAM) 		2931007000NRG23010820220167158 01/08/2022 Ramamirtham 2931007WL006078 Ramamirtham 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Ramamirtham STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-005-005/857-A
(DEVAMNGALAM) 		2931007000NRG23010820220167159 01/08/2022 Pubathi 2931007WL006078 Pubathi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Pubathi STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-005-005/86-B
(DEVAMNGALAM) 		2931007000NRG23010820220167160 01/08/2022 Devagi 2931007WL006078 Devagi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Devagi STATE BANK OF INDIA(508548)
63 JAYAMKONDAM TN-31-007-005-005/871
(DEVAMNGALAM) 		2931007000NRG23010820220167161 01/08/2022 Sivagami 2931007WL006078 Sivagami 00415 SBIN0006719 1300 1300 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JAYAMKONDAM TN-31-007-005-005/882-A
(DEVAMNGALAM) 		2931007000NRG23010820220167162 01/08/2022 Rathika 2931007WL006078 Rathika 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-005-005/887-A
(DEVAMNGALAM) 		2931007000NRG23010820220167163 01/08/2022 Malarkodi 2931007WL006078 Malarkodi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Malarkodi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-005-005/890-A
(DEVAMNGALAM) 		2931007000NRG23010820220167164 01/08/2022 Sangeetha 2931007WL006078 Sangeetha 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Sangeetha STATE BANK OF INDIA(508548)
67 JAYAMKONDAM TN-31-007-005-005/892
(DEVAMNGALAM) 		2931007000NRG23010820220167165 01/08/2022 Rani 2931007WL006078 Rani 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Rani STATE BANK OF INDIA(508548)
68 JAYAMKONDAM TN-31-007-005-005/904-A
(DEVAMNGALAM) 		2931007000NRG23010820220167166 01/08/2022 Selvi 2931007WL006078 Selvi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvi STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-005-005/907
(DEVAMNGALAM) 		2931007000NRG23010820220167167 01/08/2022 Chitra 2931007WL006078 Chitra 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Chitra STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-005-005/91-A
(DEVAMNGALAM) 		2931007000NRG23010820220167168 01/08/2022 Vanitha 2931007WL006078 Vanitha 00415 SBIN0006719 1040 1040 Processed 08/08/2022 018892603 Vanitha STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-005-005/914-A
(DEVAMNGALAM) 		2931007000NRG23010820220167169 01/08/2022 Pravenna 2931007WL006078 Pravenna 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Pravenna STATE BANK OF INDIA(508548)
72 JAYAMKONDAM TN-31-007-005-005/921-A
(DEVAMNGALAM) 		2931007000NRG23010820220167170 01/08/2022 Anjammal 2931007WL006078 Anjammal 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Anjammal STATE BANK OF INDIA(508548)
73 JAYAMKONDAM TN-31-007-005-005/931-A
(DEVAMNGALAM) 		2931007000NRG23010820220167171 01/08/2022 Devi 2931007WL006078 Devi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-005-005/933-A
(DEVAMNGALAM) 		2931007000NRG23010820220167172 01/08/2022 Senthilkumar 2931007WL006078 Senthilkumar 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Senthilkumar STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-005-005/934-A
(DEVAMNGALAM) 		2931007000NRG23010820220167173 01/08/2022 Saroja 2931007WL006078 Saroja 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Saroja STATE BANK OF INDIA(508548)
76 JAYAMKONDAM TN-31-007-005-005/940-A
(DEVAMNGALAM) 		2931007000NRG23010820220167174 01/08/2022 Mahalakshmi 2931007WL006078 Mahalakshmi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Mahalakshmi STATE BANK OF INDIA(508548)
77 JAYAMKONDAM TN-31-007-005-005/941
(DEVAMNGALAM) 		2931007000NRG23010820220167176 01/08/2022 Gandhi 2931007WL006078 Gandhi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Gandhi STATE BANK OF INDIA(508548)
78 JAYAMKONDAM TN-31-007-005-005/943-A
(DEVAMNGALAM) 		2931007000NRG23010820220167177 01/08/2022 Selvanayagi 2931007WL006078 Selvanayagi 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Selvanayagi STATE BANK OF INDIA(508548)
79 JAYAMKONDAM TN-31-007-005-005/994
(DEVAMNGALAM) 		2931007000NRG23010820220167179 01/08/2022 Ambika 2931007WL006078 Ambika 00415 SBIN0006719 1300 1300 Processed 08/08/2022 018892603 Ambika ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 100100 100100
80 JAYAMKONDAM TN-31-007-005-005/691-A
(DEVAMNGALAM) 		2931007000NRG23010820220167139 01/08/2022 Dhanalakshmi 2931007WL006078 Dhanalakshmi 00691 IPOS0000001 1300 1300 Processed 08/08/2022 018892603 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 101400 101400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_651964 State Bank of India SBIN0006719 UDHYANATHAM 100100
2 JAYAMKONDAM TN2931007_010822APB_FTO_651964 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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