Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1513329
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-31-007-023-023/156
(PILLAPALAYAM) 		2931007000NRG23300120230471080 31/01/2023 Revathi 2931007WL016991 Revathi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082790 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-023-001/755
(PILLAPALAYAM) 		2931007000NRG23300120230471004 31/01/2023 Chitra 2931007WL016991 Chitra 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-023-001/792
(PILLAPALAYAM) 		2931007000NRG23300120230471006 31/01/2023 Kanagaraj 2931007WL016991 Kanagaraj 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kanagaraj INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-023-001/811
(PILLAPALAYAM) 		2931007000NRG23300120230471007 31/01/2023 Aruna 2931007WL016991 Aruna 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Aruna INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-023-001/812
(PILLAPALAYAM) 		2931007000NRG23300120230471008 31/01/2023 Suganya 2931007WL016991 Suganya 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Suganya INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-023-001/812
(PILLAPALAYAM) 		2931007000NRG23300120230471009 31/01/2023 Velmurugan 2931007WL016991 Velmurugan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Velmurugan INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-023-001/832
(PILLAPALAYAM) 		2931007000NRG23300120230471014 31/01/2023 Murugan 2931007WL016991 Murugan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-023-001/832
(PILLAPALAYAM) 		2931007000NRG23300120230471015 31/01/2023 Rajeswari 2931007WL016991 Rajeswari 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rajeswari INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-023-001/881
(PILLAPALAYAM) 		2931007000NRG23300120230471018 31/01/2023 Elavarasan 2931007WL016991 Elavarasan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Elavarasan INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-023-002/536-A
(PILLAPALAYAM) 		2931007000NRG23300120230471021 31/01/2023 Radha 2931007WL016991 Radha 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-023-002/536-A
(PILLAPALAYAM) 		2931007000NRG23300120230471020 31/01/2023 ramanujam 2931007WL016991 ramanujam 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 ramanujam INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-023-002/682
(PILLAPALAYAM) 		2931007000NRG23300120230471026 31/01/2023 Gandhimathi 2931007WL016991 Gandhimathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Gandhimathi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-023-002/682
(PILLAPALAYAM) 		2931007000NRG23300120230471027 31/01/2023 Krishnamoorthy 2931007WL016991 Krishnamoorthy 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Krishnamoorthy INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-023-002/686
(PILLAPALAYAM) 		2931007000NRG23300120230471028 31/01/2023 Savithiri 2931007WL016991 Savithiri 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-023-023/100
(PILLAPALAYAM) 		2931007000NRG23300120230471031 31/01/2023 Kavitha 2931007WL016991 Kavitha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-023-023/100
(PILLAPALAYAM) 		2931007000NRG23300120230471030 31/01/2023 Nagarajan 2931007WL016991 Nagarajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Nagarajan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-023-023/101
(PILLAPALAYAM) 		2931007000NRG23300120230471032 31/01/2023 Elavarasi 2931007WL016991 Elavarasi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Elavarasi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-023-023/102
(PILLAPALAYAM) 		2931007000NRG23300120230471033 31/01/2023 Murugasan 2931007WL016991 Murugasan 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Murugasan INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-023-023/103
(PILLAPALAYAM) 		2931007000NRG23300120230471035 31/01/2023 Kolanchi 2931007WL016991 Kolanchi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kolanchi PALLAVAN GRAMA BANK(607052)
20 JAYAMKONDAM TN-31-007-023-023/103
(PILLAPALAYAM) 		2931007000NRG23300120230471036 31/01/2023 Ranjithkumar 2931007WL016991 Ranjithkumar 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Ranjithkumar INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-023-023/104
(PILLAPALAYAM) 		2931007000NRG23300120230471037 31/01/2023 Chinnammal 2931007WL016991 Chinnammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-023-023/106
(PILLAPALAYAM) 		2931007000NRG23300120230471039 31/01/2023 Rajadurai 2931007WL016991 Rajadurai 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rajadurai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-023-023/106
(PILLAPALAYAM) 		2931007000NRG23300120230471040 31/01/2023 Saraswathi 2931007WL016991 Saraswathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Saraswathi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-023-023/107
(PILLAPALAYAM) 		2931007000NRG23300120230471042 31/01/2023 Latha 2931007WL016991 Latha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Latha INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-023-023/107
(PILLAPALAYAM) 		2931007000NRG23300120230471041 31/01/2023 Mahalingam 2931007WL016991 Mahalingam 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Mahalingam INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-023-023/108
(PILLAPALAYAM) 		2931007000NRG23300120230471043 31/01/2023 Baby 2931007WL016991 Baby 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-023-023/108
(PILLAPALAYAM) 		2931007000NRG23300120230471044 31/01/2023 Settu 2931007WL016991 Settu 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Settu STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-023-023/110
(PILLAPALAYAM) 		2931007000NRG23300120230471046 31/01/2023 Malathi 2931007WL016991 Malathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-023-023/110
(PILLAPALAYAM) 		2931007000NRG23300120230471045 31/01/2023 Sivaprakasam 2931007WL016991 Sivaprakasam 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sivaprakasam INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-023-023/111
(PILLAPALAYAM) 		2931007000NRG23300120230471047 31/01/2023 Savithiri 2931007WL016991 Savithiri 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-023-023/112
(PILLAPALAYAM) 		2931007000NRG23300120230471050 31/01/2023 Vaithiyanathan 2931007WL016991 Vaithiyanathan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Vaithiyanathan INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-023-023/116
(PILLAPALAYAM) 		2931007000NRG23300120230471051 31/01/2023 Latha 2931007WL016991 Latha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Latha INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-023-023/116
(PILLAPALAYAM) 		2931007000NRG23300120230471052 31/01/2023 Maharajan 2931007WL016991 Maharajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Maharajan INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-023-023/121
(PILLAPALAYAM) 		2931007000NRG23300120230471054 31/01/2023 Sathya 2931007WL016991 Sathya 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-023-023/136
(PILLAPALAYAM) 		2931007000NRG23300120230471055 31/01/2023 Nagarajan 2931007WL016991 Nagarajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Nagarajan INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-023-023/138
(PILLAPALAYAM) 		2931007000NRG23300120230471056 31/01/2023 Abirami 2931007WL016991 Abirami 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Abirami INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-023-023/138
(PILLAPALAYAM) 		2931007000NRG23300120230471057 31/01/2023 Lakshmanan 2931007WL016991 Lakshmanan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Lakshmanan INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-023-023/140
(PILLAPALAYAM) 		2931007000NRG23300120230471060 31/01/2023 Balamurugan 2931007WL016991 Balamurugan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Balamurugan INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-023-023/140
(PILLAPALAYAM) 		2931007000NRG23300120230471059 31/01/2023 Sumathi 2931007WL016991 Sumathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-023-023/143
(PILLAPALAYAM) 		2931007000NRG23300120230471066 31/01/2023 Rajadurai 2931007WL016991 Rajadurai 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rajadurai INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-023-023/143
(PILLAPALAYAM) 		2931007000NRG23300120230471064 31/01/2023 Rajavalli 2931007WL016991 Rajavalli 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rajavalli INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-023-023/145
(PILLAPALAYAM) 		2931007000NRG23300120230471067 31/01/2023 Iyyappan 2931007WL016991 Iyyappan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Iyyappan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-023-023/147
(PILLAPALAYAM) 		2931007000NRG23300120230471071 31/01/2023 Jothi 2931007WL016991 Jothi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-023-023/147
(PILLAPALAYAM) 		2931007000NRG23300120230471072 31/01/2023 Kolanchiyappan 2931007WL016991 Kolanchiyappan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kolanchiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-023-023/150
(PILLAPALAYAM) 		2931007000NRG23300120230471073 31/01/2023 Sangeetha 2931007WL016991 Sangeetha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-023-023/152
(PILLAPALAYAM) 		2931007000NRG23300120230471075 31/01/2023 Amsavalli 2931007WL016991 Amsavalli 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Amsavalli INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-023-023/152
(PILLAPALAYAM) 		2931007000NRG23300120230471076 31/01/2023 Kalaiyarasan 2931007WL016991 Kalaiyarasan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kalaiyarasan INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-023-023/154
(PILLAPALAYAM) 		2931007000NRG23300120230471078 31/01/2023 Kumari 2931007WL016991 Kumari 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kumari INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-023-023/156
(PILLAPALAYAM) 		2931007000NRG23300120230471079 31/01/2023 Vaithiyanathan 2931007WL016991 Vaithiyanathan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Vaithiyanathan INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-023-023/4
(PILLAPALAYAM) 		2931007000NRG23300120230471084 31/01/2023 Jayanthi 2931007WL016991 Jayanthi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-023-023/4
(PILLAPALAYAM) 		2931007000NRG23300120230471083 31/01/2023 Manivannan 2931007WL016991 Manivannan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-023-023/458
(PILLAPALAYAM) 		2931007000NRG23300120230471085 31/01/2023 Annadurai 2931007WL016991 Annadurai 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Annadurai INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-023-023/459
(PILLAPALAYAM) 		2931007000NRG23300120230471086 31/01/2023 Malarkodi 2931007WL016991 Malarkodi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Malarkodi INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-023-023/459
(PILLAPALAYAM) 		2931007000NRG23300120230471087 31/01/2023 Ramaiyan 2931007WL016991 Ramaiyan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Ramaiyan INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-023-023/462
(PILLAPALAYAM) 		2931007000NRG23300120230471089 31/01/2023 Natarajan 2931007WL016991 Natarajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Natarajan INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-023-023/462
(PILLAPALAYAM) 		2931007000NRG23300120230471088 31/01/2023 Rani 2931007WL016991 Rani 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-023-023/467
(PILLAPALAYAM) 		2931007000NRG23300120230471090 31/01/2023 Usha 2931007WL016991 Usha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Usha INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-023-023/5
(PILLAPALAYAM) 		2931007000NRG23300120230471093 31/01/2023 Gowri 2931007WL016991 Gowri 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Gowri INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-023-023/556
(PILLAPALAYAM) 		2931007000NRG23300120230471094 31/01/2023 Tamilarasi 2931007WL016991 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-023-023/562
(PILLAPALAYAM) 		2931007000NRG23300120230471095 31/01/2023 Selvarani 2931007WL016991 Selvarani 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Selvarani INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-023-023/562
(PILLAPALAYAM) 		2931007000NRG23300120230471096 31/01/2023 Thangadurai 2931007WL016991 Thangadurai 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Thangadurai STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-023-023/563
(PILLAPALAYAM) 		2931007000NRG23300120230471097 31/01/2023 Malarkodi 2931007WL016991 Malarkodi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Malarkodi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-023-023/567
(PILLAPALAYAM) 		2931007000NRG23300120230471099 31/01/2023 Kalpana 2931007WL016991 Kalpana 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kalpana INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-023-023/569
(PILLAPALAYAM) 		2931007000NRG23300120230471101 31/01/2023 Kalyani 2931007WL016991 Kalyani 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Kalyani INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-023-023/596
(PILLAPALAYAM) 		2931007000NRG23300120230471103 31/01/2023 Valarmathi 2931007WL016991 Valarmathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-023-023/64
(PILLAPALAYAM) 		2931007000NRG23300120230471104 31/01/2023 Malathi 2931007WL016991 Malathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-023-023/678
(PILLAPALAYAM) 		2931007000NRG23300120230471105 31/01/2023 Elangovan 2931007WL016991 Elangovan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Elangovan STATE BANK OF INDIA(508548)
68 JAYAMKONDAM TN-31-007-023-023/696
(PILLAPALAYAM) 		2931007000NRG23300120230471108 31/01/2023 Rajendran 2931007WL016991 Rajendran 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Rajendran INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-023-023/696
(PILLAPALAYAM) 		2931007000NRG23300120230471109 31/01/2023 Sangeetha 2931007WL016991 Sangeetha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-023-023/87
(PILLAPALAYAM) 		2931007000NRG23300120230471111 31/01/2023 Palanisamy 2931007WL016991 Palanisamy 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Palanisamy INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-023-023/87
(PILLAPALAYAM) 		2931007000NRG23300120230471112 31/01/2023 Vasanthi 2931007WL016991 Vasanthi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-023-023/89
(PILLAPALAYAM) 		2931007000NRG23300120230471113 31/01/2023 Elangomani 2931007WL016991 Elangomani 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Elangomani INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-023-023/89
(PILLAPALAYAM) 		2931007000NRG23300120230471115 31/01/2023 Mohan 2931007WL016991 Mohan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Mohan INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-023-023/90
(PILLAPALAYAM) 		2931007000NRG23300120230471116 31/01/2023 Sivapuniyam 2931007WL016991 Sivapuniyam 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sivapuniyam INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-023-023/91
(PILLAPALAYAM) 		2931007000NRG23300120230471117 31/01/2023 Sudha 2931007WL016991 Sudha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-023-023/92
(PILLAPALAYAM) 		2931007000NRG23300120230471121 31/01/2023 Suriya 2931007WL016991 Suriya 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Suriya INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-023-023/94
(PILLAPALAYAM) 		2931007000NRG23300120230471122 31/01/2023 Pavunammal 2931007WL016991 Pavunammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Pavunammal INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-023-023/95
(PILLAPALAYAM) 		2931007000NRG23300120230471123 31/01/2023 Palaniyammal 2931007WL016991 Palaniyammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-023-023/99
(PILLAPALAYAM) 		2931007000NRG23300120230471124 31/01/2023 Savithiri 2931007WL016991 Savithiri 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
SubTotal 120640 120640
80 JAYAMKONDAM TN-31-007-023-001/895
(PILLAPALAYAM) 		2931007000NRG23300120230471019 31/01/2023 saravanakumar 2931007WL016991 saravanakumar 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 saravanakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1513329 Indian Bank IDIB000J035 JAYANKONDAM 1560
2 JAYAMKONDAM TN2931007_310123APB_FTO_1513329 Indian Bank IDIB000M136 MEENSURUTTI 120640
3 JAYAMKONDAM TN2931007_310123APB_FTO_1513329 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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