Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705466
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-31-007-033-001/1008
(V.T.PATTINAM) 		2931007000NRG23270320230744167 28/03/2023 Devi 2931007WL020841 Devi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-033-001/1052
(V.T.PATTINAM) 		2931007000NRG23270320230744168 28/03/2023 Ramya 2931007WL020841 Ramya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Ramya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-033-001/1057
(V.T.PATTINAM) 		2931007000NRG23270320230744169 28/03/2023 Shakthivel 2931007WL020841 Shakthivel 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Shakthivel INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-001/581
(V.T.PATTINAM) 		2931007000NRG23270320230744172 28/03/2023 Vasanthi 2931007WL020841 Vasanthi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Vasanthi HDFC BANK LTD(607152)
5 JAYAMKONDAM TN-31-007-033-033/1000
(V.T.PATTINAM) 		2931007000NRG23270320230744174 28/03/2023 Parimala 2931007WL020841 Parimala 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Parimala INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-033-033/1003
(V.T.PATTINAM) 		2931007000NRG23270320230744175 28/03/2023 Agastinmery 2931007WL020841 Agastinmery 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Agastinmery INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-033-033/1007
(V.T.PATTINAM) 		2931007000NRG23270320230744176 28/03/2023 Bruntharani 2931007WL020841 Bruntharani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Bruntharani INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-033-033/1021
(V.T.PATTINAM) 		2931007000NRG23270320230744179 28/03/2023 Kalaiyarasi 2931007WL020841 Kalaiyarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-033-033/1044
(V.T.PATTINAM) 		2931007000NRG23270320230744180 28/03/2023 Anbarasi 2931007WL020841 Anbarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-033-033/1074-B
(V.T.PATTINAM) 		2931007000NRG23270320230744181 28/03/2023 Sathiyabama 2931007WL020841 Sathiyabama 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sathiyabama INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/1182
(V.T.PATTINAM) 		2931007000NRG23270320230744183 28/03/2023 Santhi 2931007WL020841 Santhi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-033-033/1303
(V.T.PATTINAM) 		2931007000NRG23270320230744189 28/03/2023 Santhiya 2931007WL020841 Santhiya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-033-033/1328
(V.T.PATTINAM) 		2931007000NRG23270320230744190 28/03/2023 Mutamilselvan 2931007WL020841 Mutamilselvan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Mutamilselvan INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-033-033/1359
(V.T.PATTINAM) 		2931007000NRG23270320230744191 28/03/2023 Durgadevi 2931007WL020841 Durgadevi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Durgadevi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/1366
(V.T.PATTINAM) 		2931007000NRG23270320230744192 28/03/2023 Thamaiyanthi 2931007WL020841 Thamaiyanthi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Thamaiyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-033-033/1392
(V.T.PATTINAM) 		2931007000NRG23270320230744196 28/03/2023 Suchitra 2931007WL020841 Suchitra 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Suchitra INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/1401
(V.T.PATTINAM) 		2931007000NRG23270320230744197 28/03/2023 Kalaikovan 2931007WL020841 Kalaikovan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kalaikovan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-033-033/141
(V.T.PATTINAM) 		2931007000NRG23270320230744199 28/03/2023 Jayamani 2931007WL020841 Jayamani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Jayamani STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-033-033/147
(V.T.PATTINAM) 		2931007000NRG23270320230744203 28/03/2023 Selvi 2931007WL020841 Selvi 00176 IDIB000U020 520 520 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-033-033/150
(V.T.PATTINAM) 		2931007000NRG23270320230744204 28/03/2023 Vasantha 2931007WL020841 Vasantha 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-033-033/157
(V.T.PATTINAM) 		2931007000NRG23270320230744207 28/03/2023 Vennila 2931007WL020841 Vennila 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vennila INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/159
(V.T.PATTINAM) 		2931007000NRG23270320230744210 28/03/2023 Vembu 2931007WL020841 Vembu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vembu INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/162
(V.T.PATTINAM) 		2931007000NRG23270320230744212 28/03/2023 Karuppaiyan 2931007WL020841 Karuppaiyan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-033-033/163
(V.T.PATTINAM) 		2931007000NRG23270320230744213 28/03/2023 Pappa 2931007WL020841 Pappa 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-033-033/164
(V.T.PATTINAM) 		2931007000NRG23270320230744214 28/03/2023 Vadivel 2931007WL020841 Vadivel 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vadivel INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-033-033/368
(V.T.PATTINAM) 		2931007000NRG23270320230744215 28/03/2023 Saraswathi 2931007WL020841 Saraswathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Saraswathi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-033-033/377
(V.T.PATTINAM) 		2931007000NRG23270320230744216 28/03/2023 Valarmathi 2931007WL020841 Valarmathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/383
(V.T.PATTINAM) 		2931007000NRG23270320230744217 28/03/2023 Saroja 2931007WL020841 Saroja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saroja IDBI BANK(607095)
29 JAYAMKONDAM TN-31-007-033-033/405
(V.T.PATTINAM) 		2931007000NRG23270320230744218 28/03/2023 Manimegalai 2931007WL020841 Manimegalai 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-033-033/424
(V.T.PATTINAM) 		2931007000NRG23270320230744219 28/03/2023 Susila 2931007WL020841 Susila 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Susila INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-033-033/457
(V.T.PATTINAM) 		2931007000NRG23270320230744222 28/03/2023 Gunapathi 2931007WL020841 Gunapathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Gunapathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-033-033/489
(V.T.PATTINAM) 		2931007000NRG23270320230744224 28/03/2023 Lakshmi 2931007WL020841 Lakshmi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-033-033/531
(V.T.PATTINAM) 		2931007000NRG23270320230744228 28/03/2023 Anjammal 2931007WL020841 Anjammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Anjammal INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-033-033/558
(V.T.PATTINAM) 		2931007000NRG23270320230744229 28/03/2023 Saroja 2931007WL020841 Saroja 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-033-033/561
(V.T.PATTINAM) 		2931007000NRG23270320230744231 28/03/2023 Vellaiyammal 2931007WL020841 Vellaiyammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vellaiyammal INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-033-033/568
(V.T.PATTINAM) 		2931007000NRG23270320230744232 28/03/2023 Sivasamy 2931007WL020841 Sivasamy 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sivasamy INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-033-033/574
(V.T.PATTINAM) 		2931007000NRG23270320230744233 28/03/2023 Mala 2931007WL020841 Mala 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Mala INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-033-033/575
(V.T.PATTINAM) 		2931007000NRG23270320230744234 28/03/2023 Neelamegam 2931007WL020841 Neelamegam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Neelamegam INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-033-033/582
(V.T.PATTINAM) 		2931007000NRG23270320230744235 28/03/2023 Malarkodi 2931007WL020841 Malarkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Malarkodi IDBI BANK(607095)
40 JAYAMKONDAM TN-31-007-033-033/582
(V.T.PATTINAM) 		2931007000NRG23270320230744236 28/03/2023 Ponusamy 2931007WL020841 Ponusamy 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Ponusamy INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-033-033/590
(V.T.PATTINAM) 		2931007000NRG23270320230744238 28/03/2023 Dhanamani 2931007WL020841 Dhanamani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Dhanamani INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-033-033/590
(V.T.PATTINAM) 		2931007000NRG23270320230744237 28/03/2023 Lakshmi 2931007WL020841 Lakshmi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-033-033/599
(V.T.PATTINAM) 		2931007000NRG23270320230744240 28/03/2023 Gangatharan 2931007WL020841 Gangatharan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Gangatharan INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-033-033/599
(V.T.PATTINAM) 		2931007000NRG23270320230744239 28/03/2023 Revathi 2931007WL020841 Revathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-033-033/601
(V.T.PATTINAM) 		2931007000NRG23270320230744241 28/03/2023 Ravi 2931007WL020841 Ravi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Ravi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-033-033/602
(V.T.PATTINAM) 		2931007000NRG23270320230744242 28/03/2023 Kasinathan 2931007WL020841 Kasinathan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kasinathan INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-033-033/602
(V.T.PATTINAM) 		2931007000NRG23270320230744243 28/03/2023 Nirosh 2931007WL020841 Nirosh 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Nirosh PALLAVAN GRAMA BANK(607052)
48 JAYAMKONDAM TN-31-007-033-033/613
(V.T.PATTINAM) 		2931007000NRG23270320230744245 28/03/2023 Rani 2931007WL020841 Rani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-033-033/622
(V.T.PATTINAM) 		2931007000NRG23270320230744247 28/03/2023 Malar 2931007WL020841 Malar 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-033-033/625
(V.T.PATTINAM) 		2931007000NRG23270320230744248 28/03/2023 Muventhi 2931007WL020841 Muventhi 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730258 Muventhi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-033-033/627
(V.T.PATTINAM) 		2931007000NRG23270320230744249 28/03/2023 Vairam 2931007WL020841 Vairam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Vairam INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-033-033/630
(V.T.PATTINAM) 		2931007000NRG23270320230744252 28/03/2023 Priyaga 2931007WL020841 Priyaga 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Priyaga INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-033-033/630
(V.T.PATTINAM) 		2931007000NRG23270320230744251 28/03/2023 Rajeswari 2931007WL020841 Rajeswari 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Rajeswari INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-033-033/637
(V.T.PATTINAM) 		2931007000NRG23270320230744253 28/03/2023 Kalaikodi 2931007WL020841 Kalaikodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kalaikodi HDFC BANK LTD(607152)
55 JAYAMKONDAM TN-31-007-033-033/638
(V.T.PATTINAM) 		2931007000NRG23270320230744254 28/03/2023 Govintharasu 2931007WL020841 Govintharasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Govintharasu INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-033-033/638
(V.T.PATTINAM) 		2931007000NRG23270320230744255 28/03/2023 Jayanthi 2931007WL020841 Jayanthi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Jayanthi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-033-033/642
(V.T.PATTINAM) 		2931007000NRG23270320230744256 28/03/2023 Kamalam 2931007WL020841 Kamalam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kamalam INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-033-033/650
(V.T.PATTINAM) 		2931007000NRG23270320230744258 28/03/2023 Palaniyammal 2931007WL020841 Palaniyammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-033-033/662
(V.T.PATTINAM) 		2931007000NRG23270320230744259 28/03/2023 Sutha 2931007WL020841 Sutha 00176 IDIB000U020 520 520 Processed 31/03/2023 025730258 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-033-033/683
(V.T.PATTINAM) 		2931007000NRG23270320230744260 28/03/2023 Alamelu 2931007WL020841 Alamelu 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Alamelu IDBI BANK(607095)
61 JAYAMKONDAM TN-31-007-033-033/683
(V.T.PATTINAM) 		2931007000NRG23270320230744261 28/03/2023 Balamurugan 2931007WL020841 Balamurugan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Balamurugan INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-033-033/703
(V.T.PATTINAM) 		2931007000NRG23270320230744263 28/03/2023 Pushpavalli 2931007WL020841 Pushpavalli 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Pushpavalli INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-033-033/723
(V.T.PATTINAM) 		2931007000NRG23270320230744265 28/03/2023 Kala 2931007WL020841 Kala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kala IDBI BANK(607095)
64 JAYAMKONDAM TN-31-007-033-033/724
(V.T.PATTINAM) 		2931007000NRG23270320230744266 28/03/2023 Gomathi 2931007WL020841 Gomathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Gomathi IDBI BANK(607095)
65 JAYAMKONDAM TN-31-007-033-033/731
(V.T.PATTINAM) 		2931007000NRG23270320230744267 28/03/2023 Maya 2931007WL020841 Maya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Maya INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-033-033/733
(V.T.PATTINAM) 		2931007000NRG23270320230744268 28/03/2023 Veerammal 2931007WL020841 Veerammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-033-033/740
(V.T.PATTINAM) 		2931007000NRG23270320230744269 28/03/2023 Kasambu 2931007WL020841 Kasambu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kasambu INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-033-033/740
(V.T.PATTINAM) 		2931007000NRG23270320230744270 28/03/2023 Santhi 2931007WL020841 Santhi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-033-033/747
(V.T.PATTINAM) 		2931007000NRG23270320230744271 28/03/2023 Paramasivam 2931007WL020841 Paramasivam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Paramasivam INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-033-033/785
(V.T.PATTINAM) 		2931007000NRG23270320230744275 28/03/2023 Sumathi 2931007WL020841 Sumathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sumathi IDBI BANK(607095)
71 JAYAMKONDAM TN-31-007-033-033/830
(V.T.PATTINAM) 		2931007000NRG23270320230744276 28/03/2023 Suganthi 2931007WL020841 Suganthi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Suganthi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-033-033/863
(V.T.PATTINAM) 		2931007000NRG23270320230744277 28/03/2023 Tamilarasi 2931007WL020841 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-033-033/866
(V.T.PATTINAM) 		2931007000NRG23270320230744278 28/03/2023 Jothi 2931007WL020841 Jothi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Jothi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-033-033/875
(V.T.PATTINAM) 		2931007000NRG23270320230744279 28/03/2023 Susila 2931007WL020841 Susila 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-033-033/899
(V.T.PATTINAM) 		2931007000NRG23270320230744280 28/03/2023 Sumithra 2931007WL020841 Sumithra 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Sumithra INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-033-033/900
(V.T.PATTINAM) 		2931007000NRG23270320230744282 28/03/2023 Gomathi 2931007WL020841 Gomathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Gomathi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-033-033/949
(V.T.PATTINAM) 		2931007000NRG23270320230744284 28/03/2023 Rajeswari 2931007WL020841 Rajeswari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rajeswari IDBI BANK(607095)
78 JAYAMKONDAM TN-31-007-033-033/959
(V.T.PATTINAM) 		2931007000NRG23270320230744285 28/03/2023 Kanchana 2931007WL020841 Kanchana 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kanchana INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-033-033/974
(V.T.PATTINAM) 		2931007000NRG23270320230744286 28/03/2023 Ganesan 2931007WL020841 Ganesan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-033-033/987
(V.T.PATTINAM) 		2931007000NRG23270320230744288 28/03/2023 Mariyammal 2931007WL020841 Mariyammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Mariyammal INDIAN BANK(607105)
SubTotal 102180 102180
81 JAYAMKONDAM TN-31-007-033-033/1377
(V.T.PATTINAM) 		2931007000NRG23270320230744193 28/03/2023 Pallavi 2931007WL020841 Pallavi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Pallavi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-033-033/1381
(V.T.PATTINAM) 		2931007000NRG23270320230744194 28/03/2023 Shymaladevi 2931007WL020841 Shymaladevi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Shymaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-033-033/1382
(V.T.PATTINAM) 		2931007000NRG23270320230744195 28/03/2023 Naveena 2931007WL020841 Naveena 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Naveena INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-033-033/1404
(V.T.PATTINAM) 		2931007000NRG23270320230744198 28/03/2023 Kanimozhi 2931007WL020841 Kanimozhi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-033-033/1431
(V.T.PATTINAM) 		2931007000NRG23270320230744200 28/03/2023 Pichaikaran 2931007WL020841 Pichaikaran 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Pichaikaran INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-033-033/437
(V.T.PATTINAM) 		2931007000NRG23270320230744221 28/03/2023 Komala 2931007WL020841 Komala 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
Total 109980 109980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1705466 Indian Bank IDIB000U020 UDAYARPALAYAM 102180
2 JAYAMKONDAM TN2931007_280323APB_FTO_1705466 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7800

Download In Excel