Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_652073
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-31-007-020-020/11
(PAPPAKUDI) 		2931007000NRG23010820220166515 01/08/2022 rajakumari 2931007WL006067 rajakumari 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-020-020/120
(PAPPAKUDI) 		2931007000NRG23010820220166516 01/08/2022 Jegathambal 2931007WL006067 Jegathambal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jegathambal ICICI BANK LTD(508534)
3 JAYAMKONDAM TN-31-007-020-020/143
(PAPPAKUDI) 		2931007000NRG23010820220166518 01/08/2022 Vasantha 2931007WL006067 Vasantha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vasantha ICICI BANK LTD(508534)
4 JAYAMKONDAM TN-31-007-020-020/166
(PAPPAKUDI) 		2931007000NRG23010820220166519 01/08/2022 Jayasudha 2931007WL006067 Jayasudha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jayasudha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-020-020/174
(PAPPAKUDI) 		2931007000NRG23010820220166520 01/08/2022 Dhanalaskhmi 2931007WL006067 Dhanalaskhmi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Dhanalaskhmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-020-020/180
(PAPPAKUDI) 		2931007000NRG23010820220166522 01/08/2022 Deivanai 2931007WL006067 Deivanai 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Deivanai INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-020-020/2
(PAPPAKUDI) 		2931007000NRG23010820220166523 01/08/2022 Thamayanthi 2931007WL006067 Thamayanthi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Thamayanthi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-020-020/21
(PAPPAKUDI) 		2931007000NRG23010820220166525 01/08/2022 Dharmadurai 2931007WL006067 Dharmadurai 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Dharmadurai INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-020-020/21
(PAPPAKUDI) 		2931007000NRG23010820220166524 01/08/2022 Kavitha 2931007WL006067 Kavitha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Kavitha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-020-020/22
(PAPPAKUDI) 		2931007000NRG23010820220166526 01/08/2022 Sentamilselvi 2931007WL006067 Sentamilselvi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sentamilselvi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-020-020/24
(PAPPAKUDI) 		2931007000NRG23010820220166527 01/08/2022 Parameswari 2931007WL006067 Parameswari 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Parameswari INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-020-020/269
(PAPPAKUDI) 		2931007000NRG23010820220166528 01/08/2022 Sarathambal 2931007WL006067 Sarathambal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sarathambal INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-020-020/27
(PAPPAKUDI) 		2931007000NRG23010820220166529 01/08/2022 Saroja 2931007WL006067 Saroja 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-020-020/271
(PAPPAKUDI) 		2931007000NRG23010820220166530 01/08/2022 Elangovai 2931007WL006067 Elangovai 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Elangovai INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-020-020/273
(PAPPAKUDI) 		2931007000NRG23010820220166531 01/08/2022 Anjambu 2931007WL006067 Anjambu 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Anjambu INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-020-020/274
(PAPPAKUDI) 		2931007000NRG23010820220166532 01/08/2022 Tamilarasi 2931007WL006067 Tamilarasi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Tamilarasi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-020-020/275
(PAPPAKUDI) 		2931007000NRG23010820220166533 01/08/2022 Veerammal 2931007WL006067 Veerammal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Veerammal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-020-020/277
(PAPPAKUDI) 		2931007000NRG23010820220166534 01/08/2022 Jayalakshmi 2931007WL006067 Jayalakshmi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-020-020/277
(PAPPAKUDI) 		2931007000NRG23010820220166535 01/08/2022 Thangasamy 2931007WL006067 Thangasamy 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Thangasamy INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-020-020/278
(PAPPAKUDI) 		2931007000NRG23010820220166536 01/08/2022 Maragatham 2931007WL006067 Maragatham 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Maragatham INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-020-020/279
(PAPPAKUDI) 		2931007000NRG23010820220166537 01/08/2022 Bavani 2931007WL006067 Bavani 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Bavani INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-020-020/280
(PAPPAKUDI) 		2931007000NRG23010820220166538 01/08/2022 Vasantha 2931007WL006067 Vasantha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-020-020/281
(PAPPAKUDI) 		2931007000NRG23010820220166539 01/08/2022 Nalini 2931007WL006067 Nalini 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Nalini INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-020-020/282
(PAPPAKUDI) 		2931007000NRG23010820220166540 01/08/2022 Purachimani 2931007WL006067 Purachimani 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Purachimani INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-020-020/290
(PAPPAKUDI) 		2931007000NRG23010820220166542 01/08/2022 Radhia 2931007WL006067 Radhia 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Radhia INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-020-020/291
(PAPPAKUDI) 		2931007000NRG23010820220166543 01/08/2022 rathinasamy 2931007WL006067 rathinasamy 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 rathinasamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-020-020/293
(PAPPAKUDI) 		2931007000NRG23010820220166544 01/08/2022 Senthamilselvi 2931007WL006067 Senthamilselvi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Senthamilselvi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-020-020/294
(PAPPAKUDI) 		2931007000NRG23010820220166545 01/08/2022 Manimegalai 2931007WL006067 Manimegalai 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Manimegalai CITY UNION BANK LIMITED(607324)
29 JAYAMKONDAM TN-31-007-020-020/296
(PAPPAKUDI) 		2931007000NRG23010820220166546 01/08/2022 Manimegalai 2931007WL006067 Manimegalai 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-020-020/297
(PAPPAKUDI) 		2931007000NRG23010820220166547 01/08/2022 Santhi 2931007WL006067 Santhi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-020-020/298
(PAPPAKUDI) 		2931007000NRG23010820220166548 01/08/2022 Rajinibala 2931007WL006067 Rajinibala 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Rajinibala INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-020-020/302
(PAPPAKUDI) 		2931007000NRG23010820220166549 01/08/2022 Soundarajan 2931007WL006067 Soundarajan 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Soundarajan INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-020-020/303
(PAPPAKUDI) 		2931007000NRG23010820220166550 01/08/2022 Malar 2931007WL006067 Malar 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-020-020/304
(PAPPAKUDI) 		2931007000NRG23010820220166551 01/08/2022 Uma 2931007WL006067 Uma 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Uma INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-020-020/306
(PAPPAKUDI) 		2931007000NRG23010820220166552 01/08/2022 Sasikala 2931007WL006067 Sasikala 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-020-020/306
(PAPPAKUDI) 		2931007000NRG23010820220166553 01/08/2022 Punitha 2931007WL006067 Punitha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Punitha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-020-020/308
(PAPPAKUDI) 		2931007000NRG23010820220166554 01/08/2022 Kalaiselvi 2931007WL006067 Kalaiselvi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Kalaiselvi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-020-020/310
(PAPPAKUDI) 		2931007000NRG23010820220166555 01/08/2022 Sellammal 2931007WL006067 Sellammal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-020-020/315
(PAPPAKUDI) 		2931007000NRG23010820220166556 01/08/2022 Sudha 2931007WL006067 Sudha 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Sudha INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-020-020/317
(PAPPAKUDI) 		2931007000NRG23010820220166557 01/08/2022 Jayanthi 2931007WL006067 Jayanthi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jayanthi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-020-020/321
(PAPPAKUDI) 		2931007000NRG23010820220166559 01/08/2022 Rajakumari 2931007WL006067 Rajakumari 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Rajakumari INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-020-020/322
(PAPPAKUDI) 		2931007000NRG23010820220166560 01/08/2022 Vembayi 2931007WL006067 Vembayi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vembayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-020-020/323
(PAPPAKUDI) 		2931007000NRG23010820220166561 01/08/2022 Nirmala 2931007WL006067 Nirmala 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-020-020/324
(PAPPAKUDI) 		2931007000NRG23010820220166562 01/08/2022 Murugesan 2931007WL006067 Murugesan 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-020-020/325
(PAPPAKUDI) 		2931007000NRG23010820220166563 01/08/2022 Amaravathi 2931007WL006067 Amaravathi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-020-020/326
(PAPPAKUDI) 		2931007000NRG23010820220166564 01/08/2022 Ranjitham 2931007WL006067 Ranjitham 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Ranjitham INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-020-020/327-A
(PAPPAKUDI) 		2931007000NRG23010820220166565 01/08/2022 rajalakshmi 2931007WL006067 rajalakshmi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 rajalakshmi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-020-020/329
(PAPPAKUDI) 		2931007000NRG23010820220166566 01/08/2022 Vijaya 2931007WL006067 Vijaya 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-020-020/336
(PAPPAKUDI) 		2931007000NRG23010820220166567 01/08/2022 Lalitha 2931007WL006067 Lalitha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-020-020/34
(PAPPAKUDI) 		2931007000NRG23010820220166568 01/08/2022 Jothi 2931007WL006067 Jothi 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-020-020/340
(PAPPAKUDI) 		2931007000NRG23010820220166569 01/08/2022 Ananthi 2931007WL006067 Ananthi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Ananthi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-020-020/341
(PAPPAKUDI) 		2931007000NRG23010820220166570 01/08/2022 Baby 2931007WL006067 Baby 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Baby INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-020-020/341
(PAPPAKUDI) 		2931007000NRG23010820220166571 01/08/2022 Gandhi 2931007WL006067 Gandhi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-020-020/342
(PAPPAKUDI) 		2931007000NRG23010820220166572 01/08/2022 Sathiyakala 2931007WL006067 Sathiyakala 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sathiyakala INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-020-020/343
(PAPPAKUDI) 		2931007000NRG23010820220166573 01/08/2022 Padmavathi 2931007WL006067 Padmavathi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Padmavathi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-020-020/347
(PAPPAKUDI) 		2931007000NRG23010820220166574 01/08/2022 Santhi 2931007WL006067 Santhi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-020-020/349
(PAPPAKUDI) 		2931007000NRG23010820220166575 01/08/2022 Rukkumani 2931007WL006067 Rukkumani 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-020-020/350
(PAPPAKUDI) 		2931007000NRG23010820220166576 01/08/2022 Aruputharani 2931007WL006067 Aruputharani 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Aruputharani INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-020-020/353
(PAPPAKUDI) 		2931007000NRG23010820220166577 01/08/2022 Kolanchiyammal 2931007WL006067 Kolanchiyammal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Kolanchiyammal INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-020-020/357
(PAPPAKUDI) 		2931007000NRG23010820220166578 01/08/2022 Gurunathan 2931007WL006067 Gurunathan 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Gurunathan INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-020-020/362
(PAPPAKUDI) 		2931007000NRG23010820220166579 01/08/2022 Rajendran 2931007WL006067 Rajendran 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Rajendran INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-020-020/380-A
(PAPPAKUDI) 		2931007000NRG23010820220166581 01/08/2022 aruljothi 2931007WL006067 aruljothi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 aruljothi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-020-020/392
(PAPPAKUDI) 		2931007000NRG23010820220166582 01/08/2022 Saroja 2931007WL006067 Saroja 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-020-020/394
(PAPPAKUDI) 		2931007000NRG23010820220166583 01/08/2022 Lalitha 2931007WL006067 Lalitha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-020-020/395
(PAPPAKUDI) 		2931007000NRG23010820220166584 01/08/2022 Saroja 2931007WL006067 Saroja 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-020-020/400-B
(PAPPAKUDI) 		2931007000NRG23010820220166585 01/08/2022 Ananthi 2931007WL006067 Ananthi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Ananthi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-020-020/403
(PAPPAKUDI) 		2931007000NRG23010820220166586 01/08/2022 Mani 2931007WL006067 Mani 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Mani INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-020-020/417-A
(PAPPAKUDI) 		2931007000NRG23010820220166587 01/08/2022 Vinoth 2931007WL006067 Vinoth 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-020-020/441
(PAPPAKUDI) 		2931007000NRG23010820220166588 01/08/2022 Sivagami 2931007WL006067 Sivagami 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-020-020/460
(PAPPAKUDI) 		2931007000NRG23010820220166589 01/08/2022 Pattubangi 2931007WL006067 Pattubangi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Pattubangi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-020-020/461
(PAPPAKUDI) 		2931007000NRG23010820220166590 01/08/2022 Sangeetha 2931007WL006067 Sangeetha 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-020-020/462
(PAPPAKUDI) 		2931007000NRG23010820220166591 01/08/2022 Amalayal 2931007WL006067 Amalayal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Amalayal INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-020-020/491
(PAPPAKUDI) 		2931007000NRG23010820220166592 01/08/2022 susila 2931007WL006067 susila 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 susila INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-020-020/501
(PAPPAKUDI) 		2931007000NRG23010820220166594 01/08/2022 Jamuna 2931007WL006067 Jamuna 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jamuna INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-020-020/514
(PAPPAKUDI) 		2931007000NRG23010820220166595 01/08/2022 Asalambal 2931007WL006067 Asalambal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Asalambal INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-020-020/56
(PAPPAKUDI) 		2931007000NRG23010820220166597 01/08/2022 Vijayanayagi 2931007WL006067 Vijayanayagi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Vijayanayagi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-020-020/560
(PAPPAKUDI) 		2931007000NRG23010820220166598 01/08/2022 Sudha 2931007WL006067 Sudha 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-020-020/57
(PAPPAKUDI) 		2931007000NRG23010820220166599 01/08/2022 Selvi 2931007WL006067 Selvi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-020-020/571
(PAPPAKUDI) 		2931007000NRG23010820220166600 01/08/2022 Jamuna 2931007WL006067 Jamuna 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Jamuna INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-020-020/585
(PAPPAKUDI) 		2931007000NRG23010820220166601 01/08/2022 Lakshmi 2931007WL006067 Lakshmi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-020-020/611
(PAPPAKUDI) 		2931007000NRG23010820220166602 01/08/2022 Shopa 2931007WL006067 Shopa 00176 IDIB000M136 780 780 Processed 08/08/2022 018892603 Shopa INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-020-020/63
(PAPPAKUDI) 		2931007000NRG23010820220166603 01/08/2022 Premila 2931007WL006067 Premila 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Premila INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-020-020/638
(PAPPAKUDI) 		2931007000NRG23010820220166604 01/08/2022 sarasvathi 2931007WL006067 sarasvathi 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 sarasvathi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-020-020/639
(PAPPAKUDI) 		2931007000NRG23010820220166605 01/08/2022 Reetha 2931007WL006067 Reetha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Reetha INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-020-020/653
(PAPPAKUDI) 		2931007000NRG23010820220166606 01/08/2022 singaru 2931007WL006067 singaru 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 singaru INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-020-020/668
(PAPPAKUDI) 		2931007000NRG23010820220166607 01/08/2022 Sutha 2931007WL006067 Sutha 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Sutha STATE BANK OF INDIA(508548)
87 JAYAMKONDAM TN-31-007-020-020/75
(PAPPAKUDI) 		2931007000NRG23010820220166611 01/08/2022 Santhiya 2931007WL006067 Santhiya 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Santhiya INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-020-021/512
(PAPPAKUDI) 		2931007000NRG23010820220166616 01/08/2022 Ragesvari 2931007WL006067 Ragesvari 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Ragesvari INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-020-023/482
(PAPPAKUDI) 		2931007000NRG23010820220166617 01/08/2022 Kunjammal 2931007WL006067 Kunjammal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-020-023/587
(PAPPAKUDI) 		2931007000NRG23010820220166618 01/08/2022 Maniyammal 2931007WL006067 Maniyammal 00176 IDIB000M136 1040 1040 Processed 08/08/2022 018892603 Maniyammal INDIAN BANK(607105)
SubTotal 92040 92040
91 JAYAMKONDAM TN-31-007-020-020/493
(PAPPAKUDI) 		2931007000NRG23010820220166593 01/08/2022 Chandra 2931007WL006067 Chandra 00691 IPOS0000001 1040 1040 Processed 08/08/2022 018892603 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 93080 93080

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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_652073 Indian Bank IDIB000M136 MEENSURUTTI 92040
2 JAYAMKONDAM TN2931007_010822APB_FTO_652073 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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