Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1573740
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-31-007-033-001/1080
(V.T.PATTINAM) 		2931007000NRG23200220230514564 20/02/2023 Rajeswari 2931007WL017687 Rajeswari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-033-001/1094-A
(V.T.PATTINAM) 		2931007000NRG23200220230514565 20/02/2023 Ambika 2931007WL017687 Ambika 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-033-001/1152
(V.T.PATTINAM) 		2931007000NRG23200220230514566 20/02/2023 Mani 2931007WL017687 Mani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mani INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-001/1391
(V.T.PATTINAM) 		2931007000NRG23200220230514567 20/02/2023 Palaniammal 2931007WL017687 Palaniammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Palaniammal STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-033-033/1027
(V.T.PATTINAM) 		2931007000NRG23200220230514568 20/02/2023 Thilagavathi 2931007WL017687 Thilagavathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-033-033/1028
(V.T.PATTINAM) 		2931007000NRG23200220230514569 20/02/2023 Lakshmi 2931007WL017687 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-033-033/1056
(V.T.PATTINAM) 		2931007000NRG23200220230514570 20/02/2023 Usha 2931007WL017687 Usha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Usha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-033-033/1075
(V.T.PATTINAM) 		2931007000NRG23200220230514571 20/02/2023 Srileka 2931007WL017687 Srileka 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Srileka INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-033-033/1156
(V.T.PATTINAM) 		2931007000NRG23200220230514572 20/02/2023 Lakshmi 2931007WL017687 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-033-033/1182
(V.T.PATTINAM) 		2931007000NRG23200220230514573 20/02/2023 Santhi 2931007WL017687 Santhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/1312
(V.T.PATTINAM) 		2931007000NRG23200220230514574 20/02/2023 Mallika 2931007WL017687 Mallika 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-033-033/1315
(V.T.PATTINAM) 		2931007000NRG23200220230514575 20/02/2023 Jaisankari 2931007WL017687 Jaisankari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jaisankari STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-033-033/1322
(V.T.PATTINAM) 		2931007000NRG23200220230514576 20/02/2023 Thiyagarajan 2931007WL017687 Thiyagarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thiyagarajan CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-033-033/1328
(V.T.PATTINAM) 		2931007000NRG23200220230514577 20/02/2023 Mutamilselvan 2931007WL017687 Mutamilselvan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mutamilselvan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/1359
(V.T.PATTINAM) 		2931007000NRG23200220230514578 20/02/2023 Durgadevi 2931007WL017687 Durgadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Durgadevi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-033-033/1364
(V.T.PATTINAM) 		2931007000NRG23200220230514579 20/02/2023 Krishnaveni 2931007WL017687 Krishnaveni 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-033-033/159
(V.T.PATTINAM) 		2931007000NRG23200220230514582 20/02/2023 Vembu 2931007WL017687 Vembu 00176 IDIB000U020 520 520 Processed 02/04/2023 005714103 Vembu INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-033-033/290
(V.T.PATTINAM) 		2931007000NRG23200220230514583 20/02/2023 Susila 2931007WL017687 Susila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Susila INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/307
(V.T.PATTINAM) 		2931007000NRG23200220230514584 20/02/2023 Dhanapakkiyam 2931007WL017687 Dhanapakkiyam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-033-033/310
(V.T.PATTINAM) 		2931007000NRG23200220230514585 20/02/2023 Kolanji 2931007WL017687 Kolanji 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kolanji INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-033-033/316
(V.T.PATTINAM) 		2931007000NRG23200220230514586 20/02/2023 Manoranjitham 2931007WL017687 Manoranjitham 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manoranjitham STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-033-033/331
(V.T.PATTINAM) 		2931007000NRG23200220230514588 20/02/2023 Govinthamal 2931007WL017687 Govinthamal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Govinthamal INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-033-033/331
(V.T.PATTINAM) 		2931007000NRG23200220230514587 20/02/2023 Thangamani 2931007WL017687 Thangamani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-033-033/345
(V.T.PATTINAM) 		2931007000NRG23200220230514589 20/02/2023 Chithra 2931007WL017687 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-033-033/364
(V.T.PATTINAM) 		2931007000NRG23200220230514590 20/02/2023 Marriyammal 2931007WL017687 Marriyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Marriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-033-033/364
(V.T.PATTINAM) 		2931007000NRG23200220230514591 20/02/2023 Meena 2931007WL017687 Meena 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-033-033/365
(V.T.PATTINAM) 		2931007000NRG23200220230514592 20/02/2023 Saroja 2931007WL017687 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/389
(V.T.PATTINAM) 		2931007000NRG23200220230514593 20/02/2023 chithra 2931007WL017687 chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-033-033/389
(V.T.PATTINAM) 		2931007000NRG23200220230514594 20/02/2023 Sivasanmugasundaram 2931007WL017687 Sivasanmugasundaram 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sivasanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-033-033/393
(V.T.PATTINAM) 		2931007000NRG23200220230514595 20/02/2023 Dhavamani 2931007WL017687 Dhavamani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-033-033/395
(V.T.PATTINAM) 		2931007000NRG23200220230514596 20/02/2023 Manimegalai 2931007WL017687 Manimegalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-033-033/400-A
(V.T.PATTINAM) 		2931007000NRG23200220230514597 20/02/2023 Jansirani 2931007WL017687 Jansirani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jansirani STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-033-033/434
(V.T.PATTINAM) 		2931007000NRG23200220230514598 20/02/2023 Sumathi 2931007WL017687 Sumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-033-033/442-A
(V.T.PATTINAM) 		2931007000NRG23200220230514599 20/02/2023 Thailammai 2931007WL017687 Thailammai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thailammai INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-033-033/448
(V.T.PATTINAM) 		2931007000NRG23200220230514600 20/02/2023 Thangammal 2931007WL017687 Thangammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-033-033/456
(V.T.PATTINAM) 		2931007000NRG23200220230514601 20/02/2023 Amutha 2931007WL017687 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-033-033/46
(V.T.PATTINAM) 		2931007000NRG23200220230514602 20/02/2023 Chithra 2931007WL017687 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-033-033/468
(V.T.PATTINAM) 		2931007000NRG23200220230514603 20/02/2023 Nagarajan 2931007WL017687 Nagarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-033-033/472
(V.T.PATTINAM) 		2931007000NRG23200220230514604 20/02/2023 Sivajothi 2931007WL017687 Sivajothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sivajothi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-033-033/476
(V.T.PATTINAM) 		2931007000NRG23200220230514605 20/02/2023 Vaithilingam 2931007WL017687 Vaithilingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vaithilingam INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-033-033/483
(V.T.PATTINAM) 		2931007000NRG23200220230514606 20/02/2023 Vimala 2931007WL017687 Vimala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-033-033/486
(V.T.PATTINAM) 		2931007000NRG23200220230514607 20/02/2023 Saroja 2931007WL017687 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-033-033/506
(V.T.PATTINAM) 		2931007000NRG23200220230514608 20/02/2023 Aruljothi 2931007WL017687 Aruljothi 00176 IDIB000U020 260 260 Processed 02/04/2023 005714103 Aruljothi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-033-033/510
(V.T.PATTINAM) 		2931007000NRG23200220230514609 20/02/2023 Usha 2931007WL017687 Usha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-033-033/511
(V.T.PATTINAM) 		2931007000NRG23200220230514610 20/02/2023 Parvathi 2931007WL017687 Parvathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-033-033/520
(V.T.PATTINAM) 		2931007000NRG23200220230514612 20/02/2023 Janaki 2931007WL017687 Janaki 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Janaki INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-033-033/520
(V.T.PATTINAM) 		2931007000NRG23200220230514611 20/02/2023 Kumar 2931007WL017687 Kumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-033-033/531
(V.T.PATTINAM) 		2931007000NRG23200220230514613 20/02/2023 Anjammal 2931007WL017687 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-033-033/537
(V.T.PATTINAM) 		2931007000NRG23200220230514614 20/02/2023 Shanmugavalli 2931007WL017687 Shanmugavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Shanmugavalli INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-033-033/539
(V.T.PATTINAM) 		2931007000NRG23200220230514615 20/02/2023 Selvi 2931007WL017687 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-033-033/565
(V.T.PATTINAM) 		2931007000NRG23200220230514616 20/02/2023 Vennila 2931007WL017687 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-033-033/590
(V.T.PATTINAM) 		2931007000NRG23200220230514617 20/02/2023 Dhanamani 2931007WL017687 Dhanamani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Dhanamani INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-033-033/623
(V.T.PATTINAM) 		2931007000NRG23200220230514618 20/02/2023 Sundarambal 2931007WL017687 Sundarambal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-033-033/633
(V.T.PATTINAM) 		2931007000NRG23200220230514619 20/02/2023 Senthamarai 2931007WL017687 Senthamarai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-033-033/667
(V.T.PATTINAM) 		2931007000NRG23200220230514620 20/02/2023 Thirugnasekaran 2931007WL017687 Thirugnasekaran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thirugnasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-033-033/734
(V.T.PATTINAM) 		2931007000NRG23200220230514621 20/02/2023 Samidurai 2931007WL017687 Samidurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-033-033/764
(V.T.PATTINAM) 		2931007000NRG23200220230514622 20/02/2023 Jayasutha 2931007WL017687 Jayasutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jayasutha INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-033-033/773
(V.T.PATTINAM) 		2931007000NRG23200220230514623 20/02/2023 Malarvizhi 2931007WL017687 Malarvizhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-033-033/779
(V.T.PATTINAM) 		2931007000NRG23200220230514624 20/02/2023 Malarkodi 2931007WL017687 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-033-033/783
(V.T.PATTINAM) 		2931007000NRG23200220230514625 20/02/2023 Selvarasu 2931007WL017687 Selvarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvarasu INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-033-033/789
(V.T.PATTINAM) 		2931007000NRG23200220230514626 20/02/2023 Vasuki 2931007WL017687 Vasuki 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-033-033/791
(V.T.PATTINAM) 		2931007000NRG23200220230514627 20/02/2023 Punitha 2931007WL017687 Punitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Punitha CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-033-033/794
(V.T.PATTINAM) 		2931007000NRG23200220230514628 20/02/2023 Kannaiyan 2931007WL017687 Kannaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kannaiyan INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-033-033/802
(V.T.PATTINAM) 		2931007000NRG23200220230514629 20/02/2023 Manimegalai 2931007WL017687 Manimegalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-033-033/804
(V.T.PATTINAM) 		2931007000NRG23200220230514630 20/02/2023 Jayalakshmi 2931007WL017687 Jayalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-033-033/819
(V.T.PATTINAM) 		2931007000NRG23200220230514631 20/02/2023 Kalaiselvi 2931007WL017687 Kalaiselvi 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Kalaiselvi STATE BANK OF INDIA(508548)
67 JAYAMKONDAM TN-31-007-033-033/829
(V.T.PATTINAM) 		2931007000NRG23200220230514632 20/02/2023 Gunaselan 2931007WL017687 Gunaselan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Gunaselan INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-033-033/838
(V.T.PATTINAM) 		2931007000NRG23200220230514634 20/02/2023 Parvatham 2931007WL017687 Parvatham 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-033-033/838
(V.T.PATTINAM) 		2931007000NRG23200220230514633 20/02/2023 Saroja 2931007WL017687 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-033-033/839
(V.T.PATTINAM) 		2931007000NRG23200220230514635 20/02/2023 padmavathi 2931007WL017687 padmavathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 padmavathi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-033-033/84
(V.T.PATTINAM) 		2931007000NRG23200220230514636 20/02/2023 Anjalai 2931007WL017687 Anjalai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-033-033/863
(V.T.PATTINAM) 		2931007000NRG23200220230514637 20/02/2023 Tamilarasi 2931007WL017687 Tamilarasi 00176 IDIB000U020 260 260 Processed 02/04/2023 005714103 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-033-033/892
(V.T.PATTINAM) 		2931007000NRG23200220230514638 20/02/2023 Lakshmi 2931007WL017687 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-033-033/916
(V.T.PATTINAM) 		2931007000NRG23200220230514639 20/02/2023 Sivasanker 2931007WL017687 Sivasanker 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Sivasanker INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-033-033/949
(V.T.PATTINAM) 		2931007000NRG23200220230514640 20/02/2023 Rajeswari 2931007WL017687 Rajeswari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajeswari IDBI BANK(607095)
76 JAYAMKONDAM TN-31-007-033-033/950
(V.T.PATTINAM) 		2931007000NRG23200220230514641 20/02/2023 Manjula 2931007WL017687 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-033-033/950
(V.T.PATTINAM) 		2931007000NRG23200220230514642 20/02/2023 Valli 2931007WL017687 Valli 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-033-033/961
(V.T.PATTINAM) 		2931007000NRG23200220230514643 20/02/2023 Victoriya 2931007WL017687 Victoriya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114400 114400
79 JAYAMKONDAM TN-31-007-033-033/1383
(V.T.PATTINAM) 		2931007000NRG23200220230514580 20/02/2023 Rajkumar 2931007WL017687 Rajkumar 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-033-033/1399
(V.T.PATTINAM) 		2931007000NRG23200220230514581 20/02/2023 Vasuki 2931007WL017687 Vasuki 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 117520 117520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1573740 Indian Bank IDIB000U020 UDAYARPALAYAM 114400
2 JAYAMKONDAM TN2931007_200223APB_FTO_1573740 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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