Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574026
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-31-007-028-001/1051-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514205 20/02/2023 Kolanchinathan 2931007WL017680 Kolanchinathan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kolanchinathan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-028-001/1357-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514206 20/02/2023 Rajalakshmi 2931007WL017680 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-028-001/1402
(THALUTHALAIMEDU) 		2931007000NRG23180220230514207 20/02/2023 Umamaheswari 2931007WL017680 Umamaheswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Umamaheswari INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-028-001/1405
(THALUTHALAIMEDU) 		2931007000NRG23180220230514208 20/02/2023 Senthamilselvi 2931007WL017680 Senthamilselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-028-001/1617
(THALUTHALAIMEDU) 		2931007000NRG23180220230514209 20/02/2023 Anitha 2931007WL017680 Anitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-028-001/1700
(THALUTHALAIMEDU) 		2931007000NRG23180220230514210 20/02/2023 Jayalakshmi 2931007WL017680 Jayalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-001/1702
(THALUTHALAIMEDU) 		2931007000NRG23180220230514211 20/02/2023 Banumathi 2931007WL017680 Banumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-028-001/1708
(THALUTHALAIMEDU) 		2931007000NRG23180220230514212 20/02/2023 Vennila 2931007WL017680 Vennila 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vennila INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-002/1665
(THALUTHALAIMEDU) 		2931007000NRG23180220230514213 20/02/2023 Sathya 2931007WL017680 Sathya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-028-002/1696
(THALUTHALAIMEDU) 		2931007000NRG23180220230514214 20/02/2023 Pandiyarajan 2931007WL017680 Pandiyarajan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-028-002/1703
(THALUTHALAIMEDU) 		2931007000NRG23180220230514215 20/02/2023 Senthamilselvi 2931007WL017680 Senthamilselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-028-005/1359-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514217 20/02/2023 Sutha 2931007WL017680 Sutha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-028-010/1504
(THALUTHALAIMEDU) 		2931007000NRG23180220230514218 20/02/2023 Sethumani 2931007WL017680 Sethumani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sethumani INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-028-028/1002-b
(THALUTHALAIMEDU) 		2931007000NRG23180220230514219 20/02/2023 Punithavathi 2931007WL017680 Punithavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Punithavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-028-028/1003-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514220 20/02/2023 Dhanalakshmi 2931007WL017680 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-028-028/1004-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514221 20/02/2023 kasdhuri 2931007WL017680 kasdhuri 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 kasdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-028-028/1006-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514222 20/02/2023 dhanam 2931007WL017680 dhanam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-028-028/1007-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514223 20/02/2023 Savithri 2931007WL017680 Savithri 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-028-028/1008-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514224 20/02/2023 Palaniyammal 2931007WL017680 Palaniyammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-028-028/1010-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514225 20/02/2023 Mariyammal 2931007WL017680 Mariyammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-028-028/1012-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514226 20/02/2023 Lakshmi 2931007WL017680 Lakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-028-028/1013-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514227 20/02/2023 Rukkmani 2931007WL017680 Rukkmani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rukkmani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-028-028/1014-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514228 20/02/2023 Latha 2931007WL017680 Latha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-028-028/1015-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514229 20/02/2023 Sangeetha 2931007WL017680 Sangeetha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-028-028/1018-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514230 20/02/2023 Banumathi 2931007WL017680 Banumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-028-028/1020-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514231 20/02/2023 Amutha 2931007WL017680 Amutha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-028-028/1021-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514232 20/02/2023 Sarathampal 2931007WL017680 Sarathampal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sarathampal INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-028-028/1021-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514233 20/02/2023 Veeramuthu 2931007WL017680 Veeramuthu 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Veeramuthu INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/1022-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514234 20/02/2023 Rasayal 2931007WL017680 Rasayal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-028-028/1023-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514235 20/02/2023 Gunasekaran 2931007WL017680 Gunasekaran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-028-028/1024-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514236 20/02/2023 Mankaiyarkarasi 2931007WL017680 Mankaiyarkarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mankaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-028-028/1025-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514237 20/02/2023 Selvamani 2931007WL017680 Selvamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-028-028/1026-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514238 20/02/2023 Mangaiyargarasi 2931007WL017680 Mangaiyargarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mangaiyargarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-028-028/1028-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514239 20/02/2023 Anbarasi 2931007WL017680 Anbarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-028-028/1029-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514240 20/02/2023 Kannan 2931007WL017680 Kannan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-028-028/1029-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514241 20/02/2023 latha 2931007WL017680 latha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 latha INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-028-028/1031-C
(THALUTHALAIMEDU) 		2931007000NRG23180220230514242 20/02/2023 Maheswari 2931007WL017680 Maheswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-028-028/1032-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514243 20/02/2023 Sangeetha 2931007WL017680 Sangeetha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-028-028/1034-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514244 20/02/2023 Renganathan 2931007WL017680 Renganathan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Renganathan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-028-028/1035-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514245 20/02/2023 Palanivel 2931007WL017680 Palanivel 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-028-028/1054-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514246 20/02/2023 Vijaya 2931007WL017680 Vijaya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-028-028/1115-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514247 20/02/2023 Chitra 2931007WL017680 Chitra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chitra INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/1120-C
(THALUTHALAIMEDU) 		2931007000NRG23180220230514248 20/02/2023 Annammal 2931007WL017680 Annammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Annammal INDIAN OVERSEAS BANK(508541)
44 JAYAMKONDAM TN-31-007-028-028/1168-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514249 20/02/2023 Krishnamoorthy 2931007WL017680 Krishnamoorthy 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/1227-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514250 20/02/2023 Rajakumari 2931007WL017680 Rajakumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-028-028/1241-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514252 20/02/2023 Ranjitham 2931007WL017680 Ranjitham 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-028-028/1241-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514251 20/02/2023 Seetha 2931007WL017680 Seetha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Seetha INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-028-028/1243-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514253 20/02/2023 Gandhimathi 2931007WL017680 Gandhimathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-028-028/1249-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514254 20/02/2023 Rasathi 2931007WL017680 Rasathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rasathi INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/1276-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514255 20/02/2023 ramesh 2931007WL017680 ramesh 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-028-028/140
(THALUTHALAIMEDU) 		2931007000NRG23180220230514256 20/02/2023 Malakodi 2931007WL017680 Malakodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Malakodi INDIAN OVERSEAS BANK(508541)
52 JAYAMKONDAM TN-31-007-028-028/141
(THALUTHALAIMEDU) 		2931007000NRG23180220230514257 20/02/2023 Vasanthi 2931007WL017680 Vasanthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasanthi INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-028-028/162
(THALUTHALAIMEDU) 		2931007000NRG23180220230514258 20/02/2023 Selvarani 2931007WL017680 Selvarani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvarani INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-028-028/186
(THALUTHALAIMEDU) 		2931007000NRG23180220230514259 20/02/2023 Kubandran 2931007WL017680 Kubandran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kubandran INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/188
(THALUTHALAIMEDU) 		2931007000NRG23180220230514260 20/02/2023 Sundari 2931007WL017680 Sundari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sundari INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/377
(THALUTHALAIMEDU) 		2931007000NRG23180220230514262 20/02/2023 Saraswathi 2931007WL017680 Saraswathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-028-028/377
(THALUTHALAIMEDU) 		2931007000NRG23180220230514261 20/02/2023 Thiyagarajan 2931007WL017680 Thiyagarajan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thiyagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-028-028/386
(THALUTHALAIMEDU) 		2931007000NRG23180220230514263 20/02/2023 Thilagam 2931007WL017680 Thilagam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thilagam CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-028-028/390
(THALUTHALAIMEDU) 		2931007000NRG23180220230514264 20/02/2023 Chakaravarthy 2931007WL017680 Chakaravarthy 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chakaravarthy INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/833-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514265 20/02/2023 Akilan 2931007WL017680 Akilan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Akilan INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/836-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514266 20/02/2023 Ayappan 2931007WL017680 Ayappan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ayappan INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/959-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514267 20/02/2023 vijaya 2931007WL017680 vijaya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 vijaya INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-028-028/973-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514268 20/02/2023 Valarmathi 2931007WL017680 Valarmathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-028-028/974-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514269 20/02/2023 aananthi 2931007WL017680 aananthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-028-028/975-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514270 20/02/2023 vasanthi 2931007WL017680 vasanthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-028-028/976-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514271 20/02/2023 Jothi 2931007WL017680 Jothi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-028-028/979-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514272 20/02/2023 Ramachandran 2931007WL017680 Ramachandran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-028-028/981-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514273 20/02/2023 Selvanayagi 2931007WL017680 Selvanayagi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-028-028/982-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514274 20/02/2023 indirani 2931007WL017680 indirani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 indirani INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-028-028/982-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514275 20/02/2023 Prabakaran 2931007WL017680 Prabakaran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Prabakaran INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-028-028/983-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514276 20/02/2023 Saroja 2931007WL017680 Saroja 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-028-028/984-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514277 20/02/2023 Chidhra 2931007WL017680 Chidhra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chidhra INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-028-028/985-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514278 20/02/2023 Rajakumari 2931007WL017680 Rajakumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-028-028/987-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514279 20/02/2023 Anjayal 2931007WL017680 Anjayal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anjayal INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-028-028/988-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514280 20/02/2023 Ganesan 2931007WL017680 Ganesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-028-028/989-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514281 20/02/2023 Rajakumari 2931007WL017680 Rajakumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-028-028/991-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514282 20/02/2023 Vasugi 2931007WL017680 Vasugi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-028-028/996-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514283 20/02/2023 Samantham 2931007WL017680 Samantham 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Samantham INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-028-028/997-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514284 20/02/2023 Sudarvizhi 2931007WL017680 Sudarvizhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sudarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-028-028/998-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514285 20/02/2023 Dhanam 2931007WL017680 Dhanam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Dhanam INDIAN OVERSEAS BANK(508541)
81 JAYAMKONDAM TN-31-007-028-028/999-A
(THALUTHALAIMEDU) 		2931007000NRG23180220230514286 20/02/2023 Chitra 2931007WL017680 Chitra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105300 105300
82 JAYAMKONDAM TN-31-007-028-001/1051-B
(THALUTHALAIMEDU) 		2931007000NRG23180220230514204 20/02/2023 Valarmathi 2931007WL017680 Valarmathi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-028-002/1714
(THALUTHALAIMEDU) 		2931007000NRG23180220230514216 20/02/2023 Sumathi 2931007WL017680 Sumathi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
SubTotal 2600 2600
Total 107900 107900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574026 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 105300
2 JAYAMKONDAM TN2931007_200223APB_FTO_1574026 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

Download In Excel