Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1569182
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-31-007-012-001/389-A
(KALUMANGALAM) 		2931007000NRG23180220230513239 18/02/2023 sathya 2931007WL017665 sathya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23180220230513240 18/02/2023 Gnanasekaran 2931007WL017665 Gnanasekaran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Gnanasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23180220230513241 18/02/2023 Vijayalakshmi 2931007WL017665 Vijayalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-001/406-B
(KALUMANGALAM) 		2931007000NRG23180220230513243 18/02/2023 salpa 2931007WL017665 salpa 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 salpa INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-012-001/406-B
(KALUMANGALAM) 		2931007000NRG23180220230513242 18/02/2023 sekar 2931007WL017665 sekar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 sekar INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-012-001/415
(KALUMANGALAM) 		2931007000NRG23180220230513244 18/02/2023 Jaya 2931007WL017665 Jaya 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Jaya CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23180220230513245 18/02/2023 Manjula 2931007WL017665 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manjula CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23180220230513246 18/02/2023 senthil 2931007WL017665 senthil 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 senthil CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23180220230513247 18/02/2023 Vembu 2931007WL017665 Vembu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-012-001/432
(KALUMANGALAM) 		2931007000NRG23180220230513248 18/02/2023 Janagi 2931007WL017665 Janagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-012-001/446
(KALUMANGALAM) 		2931007000NRG23180220230513249 18/02/2023 Rani 2931007WL017665 Rani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-001/457
(KALUMANGALAM) 		2931007000NRG23180220230513250 18/02/2023 Muthulakshmi 2931007WL017665 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-001/462
(KALUMANGALAM) 		2931007000NRG23180220230513251 18/02/2023 Selvarasu 2931007WL017665 Selvarasu 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Selvarasu CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23180220230513252 18/02/2023 Megala 2931007WL017665 Megala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Megala CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23180220230513253 18/02/2023 Sekar 2931007WL017665 Sekar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sekar CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-012-001/492
(KALUMANGALAM) 		2931007000NRG23180220230513255 18/02/2023 Kalpana 2931007WL017665 Kalpana 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/492
(KALUMANGALAM) 		2931007000NRG23180220230513254 18/02/2023 Kaviyarasen 2931007WL017665 Kaviyarasen 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Kaviyarasen INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-001/499
(KALUMANGALAM) 		2931007000NRG23180220230513256 18/02/2023 Sasikala 2931007WL017665 Sasikala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sasikala CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23180220230513258 18/02/2023 Kalaiyarasi 2931007WL017665 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kalaiyarasi ESAF SMALL FINANCE BANK LIMITED(508992)
20 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23180220230513257 18/02/2023 Shanker 2931007WL017665 Shanker 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Shanker INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-012-012/10
(KALUMANGALAM) 		2931007000NRG23180220230513260 18/02/2023 Mallika 2931007WL017665 Mallika 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-012-012/10
(KALUMANGALAM) 		2931007000NRG23180220230513259 18/02/2023 Sakkaravarthi 2931007WL017665 Sakkaravarthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sakkaravarthi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-012/11
(KALUMANGALAM) 		2931007000NRG23180220230513262 18/02/2023 Kamaladevi 2931007WL017665 Kamaladevi 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Kamaladevi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-012-012/11
(KALUMANGALAM) 		2931007000NRG23180220230513261 18/02/2023 Ramalingam 2931007WL017665 Ramalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ramalingam INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-012-012/154
(KALUMANGALAM) 		2931007000NRG23180220230513263 18/02/2023 Kasthuri 2931007WL017665 Kasthuri 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-012-012/157
(KALUMANGALAM) 		2931007000NRG23180220230513264 18/02/2023 Natesan 2931007WL017665 Natesan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Natesan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-012-012/169
(KALUMANGALAM) 		2931007000NRG23180220230513265 18/02/2023 Ramalingam 2931007WL017665 Ramalingam 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-012-012/169
(KALUMANGALAM) 		2931007000NRG23180220230513266 18/02/2023 Rani 2931007WL017665 Rani 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-012-012/17
(KALUMANGALAM) 		2931007000NRG23180220230513267 18/02/2023 Pandian 2931007WL017665 Pandian 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pandian STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-012-012/170
(KALUMANGALAM) 		2931007000NRG23180220230513268 18/02/2023 Rubini 2931007WL017665 Rubini 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Rubini INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-012-012/181
(KALUMANGALAM) 		2931007000NRG23180220230513269 18/02/2023 Vijaya 2931007WL017665 Vijaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-012-012/192
(KALUMANGALAM) 		2931007000NRG23180220230513270 18/02/2023 Anjammal 2931007WL017665 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-012-012/196
(KALUMANGALAM) 		2931007000NRG23180220230513271 18/02/2023 Maharajan 2931007WL017665 Maharajan 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Maharajan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-012-012/20
(KALUMANGALAM) 		2931007000NRG23180220230513272 18/02/2023 Vasantha 2931007WL017665 Vasantha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23180220230513273 18/02/2023 Mallika 2931007WL017665 Mallika 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mallika CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23180220230513275 18/02/2023 ramarajan 2931007WL017665 ramarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 ramarajan INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23180220230513274 18/02/2023 Samidurai 2931007WL017665 Samidurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Samidurai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23180220230513276 18/02/2023 Annpurani 2931007WL017665 Annpurani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Annpurani INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-012-012/226
(KALUMANGALAM) 		2931007000NRG23180220230513277 18/02/2023 Megala 2931007WL017665 Megala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/23
(KALUMANGALAM) 		2931007000NRG23180220230513279 18/02/2023 Arivalagen 2931007WL017665 Arivalagen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Arivalagen CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-012-012/23
(KALUMANGALAM) 		2931007000NRG23180220230513280 18/02/2023 Gandhimathi 2931007WL017665 Gandhimathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-012-012/23
(KALUMANGALAM) 		2931007000NRG23180220230513278 18/02/2023 Thangarasu 2931007WL017665 Thangarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thangarasu CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-012-012/243
(KALUMANGALAM) 		2931007000NRG23180220230513282 18/02/2023 Mala 2931007WL017665 Mala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mala RATNAKAR BANK(607393)
44 JAYAMKONDAM TN-31-007-012-012/243
(KALUMANGALAM) 		2931007000NRG23180220230513281 18/02/2023 Tamilarasan 2931007WL017665 Tamilarasan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Tamilarasan INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-012-012/246
(KALUMANGALAM) 		2931007000NRG23180220230513283 18/02/2023 Amutha 2931007WL017665 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-012-012/248
(KALUMANGALAM) 		2931007000NRG23180220230513284 18/02/2023 Chinnadurai 2931007WL017665 Chinnadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chinnadurai CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23180220230513285 18/02/2023 Vasugi 2931007WL017665 Vasugi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vasugi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-012-012/265
(KALUMANGALAM) 		2931007000NRG23180220230513286 18/02/2023 Anbarasu 2931007WL017665 Anbarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anbarasu CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-012-012/265
(KALUMANGALAM) 		2931007000NRG23180220230513287 18/02/2023 Srinivasan 2931007WL017665 Srinivasan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Srinivasan INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-012-012/267
(KALUMANGALAM) 		2931007000NRG23180220230513288 18/02/2023 Aruna 2931007WL017665 Aruna 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-012-012/273
(KALUMANGALAM) 		2931007000NRG23180220230513289 18/02/2023 Jothi 2931007WL017665 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-012-012/275
(KALUMANGALAM) 		2931007000NRG23180220230513290 18/02/2023 Inbavalli 2931007WL017665 Inbavalli 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Inbavalli INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-012-012/276
(KALUMANGALAM) 		2931007000NRG23180220230513292 18/02/2023 Asothai 2931007WL017665 Asothai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Asothai CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/276
(KALUMANGALAM) 		2931007000NRG23180220230513291 18/02/2023 Ravi 2931007WL017665 Ravi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ravi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23180220230513293 18/02/2023 Sinthamani 2931007WL017665 Sinthamani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sinthamani STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-012-012/289
(KALUMANGALAM) 		2931007000NRG23180220230513294 18/02/2023 Ramayi 2931007WL017665 Ramayi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ramayi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-012-012/293
(KALUMANGALAM) 		2931007000NRG23180220230513295 18/02/2023 Jaya 2931007WL017665 Jaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jaya INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-012-012/295
(KALUMANGALAM) 		2931007000NRG23180220230513296 18/02/2023 Kaliyaperumal 2931007WL017665 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-012-012/295
(KALUMANGALAM) 		2931007000NRG23180220230513297 18/02/2023 Thamayanthi 2931007WL017665 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thamayanthi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-012-012/30
(KALUMANGALAM) 		2931007000NRG23180220230513298 18/02/2023 Kamsala 2931007WL017665 Kamsala 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Kamsala INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-012-012/302
(KALUMANGALAM) 		2931007000NRG23180220230513299 18/02/2023 Banu 2931007WL017665 Banu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Banu INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-012-012/306
(KALUMANGALAM) 		2931007000NRG23180220230513300 18/02/2023 Pattammal 2931007WL017665 Pattammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pattammal INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23180220230513301 18/02/2023 Lalitha 2931007WL017665 Lalitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23180220230513302 18/02/2023 Manonmani 2931007WL017665 Manonmani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manonmani INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-012-012/327
(KALUMANGALAM) 		2931007000NRG23180220230513303 18/02/2023 Anjalai 2931007WL017665 Anjalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-012-012/33
(KALUMANGALAM) 		2931007000NRG23180220230513304 18/02/2023 Saroja 2931007WL017665 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23180220230513306 18/02/2023 Balan 2931007WL017665 Balan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Balan INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23180220230513305 18/02/2023 Manonmani 2931007WL017665 Manonmani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manonmani CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23180220230513307 18/02/2023 Nivetha 2931007WL017665 Nivetha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Nivetha INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-012-012/343
(KALUMANGALAM) 		2931007000NRG23180220230513308 18/02/2023 Saroja 2931007WL017665 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-012-012/343
(KALUMANGALAM) 		2931007000NRG23180220230513309 18/02/2023 Veerammal 2931007WL017665 Veerammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Veerammal INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23180220230513310 18/02/2023 Rajakumari 2931007WL017665 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajakumari RATNAKAR BANK(607393)
73 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23180220230513311 18/02/2023 Tamilarasi 2931007WL017665 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Tamilarasi STATE BANK OF INDIA(508548)
74 JAYAMKONDAM TN-31-007-012-012/367
(KALUMANGALAM) 		2931007000NRG23180220230513312 18/02/2023 Pavunambal 2931007WL017665 Pavunambal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pavunambal INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-012-012/376
(KALUMANGALAM) 		2931007000NRG23180220230513313 18/02/2023 Kaliyaperumal 2931007WL017665 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-012-012/378
(KALUMANGALAM) 		2931007000NRG23180220230513314 18/02/2023 Anbarasi 2931007WL017665 Anbarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anbarasi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-012-012/378
(KALUMANGALAM) 		2931007000NRG23180220230513315 18/02/2023 Elangovan 2931007WL017665 Elangovan 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Elangovan INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-012-012/45
(KALUMANGALAM) 		2931007000NRG23180220230513316 18/02/2023 Banumathi 2931007WL017665 Banumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Banumathi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-012-012/45
(KALUMANGALAM) 		2931007000NRG23180220230513317 18/02/2023 Palanivel 2931007WL017665 Palanivel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23180220230513318 18/02/2023 Anandhi 2931007WL017665 Anandhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anandhi IDBI BANK(607095)
81 JAYAMKONDAM TN-31-007-012-012/49
(KALUMANGALAM) 		2931007000NRG23180220230513319 18/02/2023 Pungothai 2931007WL017665 Pungothai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pungothai CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-012-012/50
(KALUMANGALAM) 		2931007000NRG23180220230513321 18/02/2023 Sankar 2931007WL017665 Sankar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sankar INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-012-012/50
(KALUMANGALAM) 		2931007000NRG23180220230513320 18/02/2023 Sudha 2931007WL017665 Sudha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sudha CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-012-012/54
(KALUMANGALAM) 		2931007000NRG23180220230513322 18/02/2023 Suganthi 2931007WL017665 Suganthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Suganthi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-012-012/55
(KALUMANGALAM) 		2931007000NRG23180220230513323 18/02/2023 Anjalai 2931007WL017665 Anjalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjalai STATE BANK OF INDIA(508548)
86 JAYAMKONDAM TN-31-007-012-012/56
(KALUMANGALAM) 		2931007000NRG23180220230513324 18/02/2023 Sagunthala 2931007WL017665 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sagunthala IDBI BANK(607095)
87 JAYAMKONDAM TN-31-007-012-012/59
(KALUMANGALAM) 		2931007000NRG23180220230513325 18/02/2023 Kannagi 2931007WL017665 Kannagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kannagi CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-012-012/59
(KALUMANGALAM) 		2931007000NRG23180220230513326 18/02/2023 Paramasivam 2931007WL017665 Paramasivam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Paramasivam INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23180220230513328 18/02/2023 Amutha 2931007WL017665 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23180220230513327 18/02/2023 Kumar 2931007WL017665 Kumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kumar INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-012-012/70
(KALUMANGALAM) 		2931007000NRG23180220230513330 18/02/2023 Akela 2931007WL017665 Akela 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Akela PALLAVAN GRAMA BANK(607052)
92 JAYAMKONDAM TN-31-007-012-012/70
(KALUMANGALAM) 		2931007000NRG23180220230513329 18/02/2023 Jayakumar 2931007WL017665 Jayakumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-012-012/9
(KALUMANGALAM) 		2931007000NRG23180220230513333 18/02/2023 arularasi 2931007WL017665 arularasi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 arularasi CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-012-012/9
(KALUMANGALAM) 		2931007000NRG23180220230513331 18/02/2023 Selvi 2931007WL017665 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-012-012/9
(KALUMANGALAM) 		2931007000NRG23180220230513332 18/02/2023 Velmurugen 2931007WL017665 Velmurugen 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Velmurugen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137800 137800
Total 137800 137800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1569182 Indian Bank IDIB000U020 UDAYARPALAYAM 137800

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