Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1578080
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-31-007-022-001/142
(PILICHIKUZHI) 		2931007000NRG23210220230517955 21/02/2023 Rani 2931007WL017764 Rani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rani IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-022-001/36
(PILICHIKUZHI) 		2931007000NRG23210220230517956 21/02/2023 selvi 2931007WL017764 selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 selvi IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-022-001/426
(PILICHIKUZHI) 		2931007000NRG23210220230517957 21/02/2023 Andal 2931007WL017764 Andal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-022-001/544
(PILICHIKUZHI) 		2931007000NRG23210220230517958 21/02/2023 Lakshmi 2931007WL017764 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-022-001/545
(PILICHIKUZHI) 		2931007000NRG23210220230517959 21/02/2023 Vanitha 2931007WL017764 Vanitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vanitha IDBI BANK(607095)
6 JAYAMKONDAM TN-31-007-022-001/592
(PILICHIKUZHI) 		2931007000NRG23210220230517960 21/02/2023 Kanjana 2931007WL017764 Kanjana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kanjana INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-022-001/594
(PILICHIKUZHI) 		2931007000NRG23210220230517961 21/02/2023 Malathi 2931007WL017764 Malathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Malathi IDBI BANK(607095)
8 JAYAMKONDAM TN-31-007-022-001/609
(PILICHIKUZHI) 		2931007000NRG23210220230517962 21/02/2023 Suguna 2931007WL017764 Suguna 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-022-001/612
(PILICHIKUZHI) 		2931007000NRG23210220230517963 21/02/2023 Saroja 2931007WL017764 Saroja 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-022-001/636-B
(PILICHIKUZHI) 		2931007000NRG23210220230517964 21/02/2023 Sellamuthu 2931007WL017764 Sellamuthu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sellamuthu INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-022-001/732
(PILICHIKUZHI) 		2931007000NRG23210220230517965 21/02/2023 Mangalam 2931007WL017764 Mangalam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Mangalam INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-022-001/743
(PILICHIKUZHI) 		2931007000NRG23210220230517966 21/02/2023 Selvanathan 2931007WL017764 Selvanathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-022-001/765
(PILICHIKUZHI) 		2931007000NRG23210220230517967 21/02/2023 Aporvam 2931007WL017764 Aporvam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Aporvam INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-022-001/766
(PILICHIKUZHI) 		2931007000NRG23210220230517968 21/02/2023 Vennila 2931007WL017764 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vennila IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-022-001/767
(PILICHIKUZHI) 		2931007000NRG23210220230517969 21/02/2023 Lakshmi 2931007WL017764 Lakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-022-001/770
(PILICHIKUZHI) 		2931007000NRG23210220230517970 21/02/2023 Renganayaki 2931007WL017764 Renganayaki 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Renganayaki INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-022-001/771
(PILICHIKUZHI) 		2931007000NRG23210220230517971 21/02/2023 Pushpavalli 2931007WL017764 Pushpavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Pushpavalli INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-022-001/772
(PILICHIKUZHI) 		2931007000NRG23210220230517972 21/02/2023 Mariyaee 2931007WL017764 Mariyaee 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-022-002/595
(PILICHIKUZHI) 		2931007000NRG23210220230517973 21/02/2023 Kaliyammal 2931007WL017764 Kaliyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-022-022/139-B
(PILICHIKUZHI) 		2931007000NRG23210220230517974 21/02/2023 Amutha 2931007WL017764 Amutha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Amutha IDBI BANK(607095)
21 JAYAMKONDAM TN-31-007-022-022/148-A
(PILICHIKUZHI) 		2931007000NRG23210220230517975 21/02/2023 Tamilarasen 2931007WL017764 Tamilarasen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Tamilarasen INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-022-022/149-A
(PILICHIKUZHI) 		2931007000NRG23210220230517976 21/02/2023 Vasugi 2931007WL017764 Vasugi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-022-022/155-A
(PILICHIKUZHI) 		2931007000NRG23210220230517977 21/02/2023 Mahalakshmi 2931007WL017764 Mahalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mahalakshmi PALLAVAN GRAMA BANK(607052)
24 JAYAMKONDAM TN-31-007-022-022/156-A
(PILICHIKUZHI) 		2931007000NRG23210220230517978 21/02/2023 Periyasami 2931007WL017764 Periyasami 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-022-022/157-A
(PILICHIKUZHI) 		2931007000NRG23210220230517979 21/02/2023 Chinnavandu 2931007WL017764 Chinnavandu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnavandu INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-022-022/158-A
(PILICHIKUZHI) 		2931007000NRG23210220230517980 21/02/2023 Chinnapillai 2931007WL017764 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnapillai INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-022-022/159-A
(PILICHIKUZHI) 		2931007000NRG23210220230517981 21/02/2023 Amsavalli 2931007WL017764 Amsavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-022-022/160-A
(PILICHIKUZHI) 		2931007000NRG23210220230517982 21/02/2023 Dhanakodi 2931007WL017764 Dhanakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-022-022/161-A
(PILICHIKUZHI) 		2931007000NRG23210220230517983 21/02/2023 Indra 2931007WL017764 Indra 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Indra INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-022-022/180-A
(PILICHIKUZHI) 		2931007000NRG23210220230517984 21/02/2023 Saritha 2931007WL017764 Saritha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saritha IDBI BANK(607095)
31 JAYAMKONDAM TN-31-007-022-022/181-A
(PILICHIKUZHI) 		2931007000NRG23210220230517985 21/02/2023 Mahalingam 2931007WL017764 Mahalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mahalingam INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-022-022/181-A
(PILICHIKUZHI) 		2931007000NRG23210220230517986 21/02/2023 Selvi 2931007WL017764 Selvi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-022-022/182-A
(PILICHIKUZHI) 		2931007000NRG23210220230517987 21/02/2023 Radhu 2931007WL017764 Radhu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-022-022/215-A
(PILICHIKUZHI) 		2931007000NRG23210220230517988 21/02/2023 Punarpusanam 2931007WL017764 Punarpusanam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Punarpusanam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-022-022/216-A
(PILICHIKUZHI) 		2931007000NRG23210220230517989 21/02/2023 Nanthini 2931007WL017764 Nanthini 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Nanthini INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-022-022/217-A
(PILICHIKUZHI) 		2931007000NRG23210220230517990 21/02/2023 Saroja 2931007WL017764 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-022-022/218-A
(PILICHIKUZHI) 		2931007000NRG23210220230517991 21/02/2023 Sagunthala 2931007WL017764 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sagunthala INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-022-022/219-A
(PILICHIKUZHI) 		2931007000NRG23210220230517992 21/02/2023 Anjammal 2931007WL017764 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Anjammal INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-022-022/220-A
(PILICHIKUZHI) 		2931007000NRG23210220230517993 21/02/2023 MuthamilSelvi 2931007WL017764 MuthamilSelvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 MuthamilSelvi IDBI BANK(607095)
40 JAYAMKONDAM TN-31-007-022-022/221-A
(PILICHIKUZHI) 		2931007000NRG23210220230517994 21/02/2023 Renganayagi 2931007WL017764 Renganayagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Renganayagi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-022-022/224-A
(PILICHIKUZHI) 		2931007000NRG23210220230517995 21/02/2023 Rasathi 2931007WL017764 Rasathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rasathi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-022-022/229-A
(PILICHIKUZHI) 		2931007000NRG23210220230517997 21/02/2023 Karuppaiyan 2931007WL017764 Karuppaiyan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Karuppaiyan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-022-022/229-A
(PILICHIKUZHI) 		2931007000NRG23210220230517996 21/02/2023 Lokambal 2931007WL017764 Lokambal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Lokambal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-022-022/246-A
(PILICHIKUZHI) 		2931007000NRG23210220230517998 21/02/2023 latha 2931007WL017764 latha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 latha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-022-022/248-A
(PILICHIKUZHI) 		2931007000NRG23210220230517999 21/02/2023 Jothi 2931007WL017764 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-022-022/249-A
(PILICHIKUZHI) 		2931007000NRG23210220230518000 21/02/2023 Savithiri 2931007WL017764 Savithiri 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-022-022/267-A
(PILICHIKUZHI) 		2931007000NRG23210220230518001 21/02/2023 karpagam 2931007WL017764 karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 karpagam IDBI BANK(607095)
48 JAYAMKONDAM TN-31-007-022-022/270-A
(PILICHIKUZHI) 		2931007000NRG23210220230518002 21/02/2023 Thangamani 2931007WL017764 Thangamani 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Thangamani IDBI BANK(607095)
49 JAYAMKONDAM TN-31-007-022-022/271-A
(PILICHIKUZHI) 		2931007000NRG23210220230518003 21/02/2023 Manjula 2931007WL017764 Manjula 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-022-022/272-A
(PILICHIKUZHI) 		2931007000NRG23210220230518004 21/02/2023 Vijaya 2931007WL017764 Vijaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-022-022/284-A
(PILICHIKUZHI) 		2931007000NRG23210220230518005 21/02/2023 Selvi 2931007WL017764 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
52 JAYAMKONDAM TN-31-007-022-022/289-B
(PILICHIKUZHI) 		2931007000NRG23210220230518006 21/02/2023 Selvamoorthy 2931007WL017764 Selvamoorthy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvamoorthy INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-022-022/292-A
(PILICHIKUZHI) 		2931007000NRG23210220230518007 21/02/2023 Rukkumani 2931007WL017764 Rukkumani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rukkumani INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-022-022/301-A
(PILICHIKUZHI) 		2931007000NRG23210220230518008 21/02/2023 Ranganathan 2931007WL017764 Ranganathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Ranganathan INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-022-022/308-A
(PILICHIKUZHI) 		2931007000NRG23210220230518009 21/02/2023 Vasuki 2931007WL017764 Vasuki 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Vasuki INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-022-022/309-A
(PILICHIKUZHI) 		2931007000NRG23210220230518010 21/02/2023 Sagunthala 2931007WL017764 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sagunthala INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-022-022/31-A
(PILICHIKUZHI) 		2931007000NRG23210220230518011 21/02/2023 Malarkodi 2931007WL017764 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-022-022/336-A
(PILICHIKUZHI) 		2931007000NRG23210220230518012 21/02/2023 Mariammal 2931007WL017764 Mariammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mariammal PALLAVAN GRAMA BANK(607052)
59 JAYAMKONDAM TN-31-007-022-022/342-A
(PILICHIKUZHI) 		2931007000NRG23210220230518013 21/02/2023 Sulachana 2931007WL017764 Sulachana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sulachana INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-022-022/343-A
(PILICHIKUZHI) 		2931007000NRG23210220230518014 21/02/2023 Chandralega 2931007WL017764 Chandralega 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chandralega INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-022-022/365-A
(PILICHIKUZHI) 		2931007000NRG23210220230518015 21/02/2023 Nagammal 2931007WL017764 Nagammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-022-022/37-A
(PILICHIKUZHI) 		2931007000NRG23210220230518016 21/02/2023 Chinnathambi 2931007WL017764 Chinnathambi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-022-022/372-A
(PILICHIKUZHI) 		2931007000NRG23210220230518017 21/02/2023 Vembu 2931007WL017764 Vembu 00176 IDIB000U020 260 260 Processed 02/04/2023 005713912 Vembu IDBI BANK(607095)
64 JAYAMKONDAM TN-31-007-022-022/387-A
(PILICHIKUZHI) 		2931007000NRG23210220230518018 21/02/2023 Arumugam 2931007WL017764 Arumugam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-022-022/388-A
(PILICHIKUZHI) 		2931007000NRG23210220230518019 21/02/2023 Murugaiyan 2931007WL017764 Murugaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Murugaiyan INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-022-022/39-A
(PILICHIKUZHI) 		2931007000NRG23210220230518020 21/02/2023 Thanmbusamy 2931007WL017764 Thanmbusamy 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Thanmbusamy INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-022-022/394-A
(PILICHIKUZHI) 		2931007000NRG23210220230518021 21/02/2023 Aandal 2931007WL017764 Aandal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Aandal INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-022-022/395-A
(PILICHIKUZHI) 		2931007000NRG23210220230518022 21/02/2023 Arumugam 2931007WL017764 Arumugam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-022-022/40-A
(PILICHIKUZHI) 		2931007000NRG23210220230518023 21/02/2023 Selvi 2931007WL017764 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-022-022/41-A
(PILICHIKUZHI) 		2931007000NRG23210220230518024 21/02/2023 Rejina 2931007WL017764 Rejina 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rejina INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-022-022/42-A
(PILICHIKUZHI) 		2931007000NRG23210220230518025 21/02/2023 Tamilarasi 2931007WL017764 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Tamilarasi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-022-022/435-A
(PILICHIKUZHI) 		2931007000NRG23210220230518026 21/02/2023 Sathiyakala 2931007WL017764 Sathiyakala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sathiyakala INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-022-022/438-A
(PILICHIKUZHI) 		2931007000NRG23210220230518027 21/02/2023 Maheshwari 2931007WL017764 Maheshwari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Maheshwari INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-022-022/44-A
(PILICHIKUZHI) 		2931007000NRG23210220230518028 21/02/2023 Muthulakshmi 2931007WL017764 Muthulakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Muthulakshmi PALLAVAN GRAMA BANK(607052)
75 JAYAMKONDAM TN-31-007-022-022/45-A
(PILICHIKUZHI) 		2931007000NRG23210220230518029 21/02/2023 Rajalatchumi 2931007WL017764 Rajalatchumi 00176 IDIB000U020 520 520 Processed 02/04/2023 005713912 Rajalatchumi IDBI BANK(607095)
76 JAYAMKONDAM TN-31-007-022-022/46-A
(PILICHIKUZHI) 		2931007000NRG23210220230518030 21/02/2023 Asalampal 2931007WL017764 Asalampal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Asalampal INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-022-022/47-A
(PILICHIKUZHI) 		2931007000NRG23210220230518031 21/02/2023 Suntharammbal 2931007WL017764 Suntharammbal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Suntharammbal IDBI BANK(607095)
78 JAYAMKONDAM TN-31-007-022-022/48-A
(PILICHIKUZHI) 		2931007000NRG23210220230518032 21/02/2023 Annadurai 2931007WL017764 Annadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Annadurai INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-022-022/486-A
(PILICHIKUZHI) 		2931007000NRG23210220230518033 21/02/2023 Chitra 2931007WL017764 Chitra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chitra IDBI BANK(607095)
80 JAYAMKONDAM TN-31-007-022-022/487-A
(PILICHIKUZHI) 		2931007000NRG23210220230518034 21/02/2023 Karpagam 2931007WL017764 Karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Karpagam IDBI BANK(607095)
81 JAYAMKONDAM TN-31-007-022-022/49-B
(PILICHIKUZHI) 		2931007000NRG23210220230518035 21/02/2023 Vanitha 2931007WL017764 Vanitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vanitha PALLAVAN GRAMA BANK(607052)
82 JAYAMKONDAM TN-31-007-022-022/51-A
(PILICHIKUZHI) 		2931007000NRG23210220230518036 21/02/2023 vijayarani 2931007WL017764 vijayarani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 vijayarani INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-022-022/516-A
(PILICHIKUZHI) 		2931007000NRG23210220230518037 21/02/2023 Mathanavalli 2931007WL017764 Mathanavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mathanavalli IDBI BANK(607095)
84 JAYAMKONDAM TN-31-007-022-022/52-A
(PILICHIKUZHI) 		2931007000NRG23210220230518038 21/02/2023 Saravannan 2931007WL017764 Saravannan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saravannan INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-022-022/53-A
(PILICHIKUZHI) 		2931007000NRG23210220230518039 21/02/2023 Chitra 2931007WL017764 Chitra 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Chitra IDBI BANK(607095)
86 JAYAMKONDAM TN-31-007-022-022/535
(PILICHIKUZHI) 		2931007000NRG23210220230518040 21/02/2023 Jothi 2931007WL017764 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Jothi CANARA BANK(508532)
87 JAYAMKONDAM TN-31-007-022-022/537
(PILICHIKUZHI) 		2931007000NRG23210220230518041 21/02/2023 Mangaiyerkarasi 2931007WL017764 Mangaiyerkarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mangaiyerkarasi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-022-022/538
(PILICHIKUZHI) 		2931007000NRG23210220230518042 21/02/2023 Malathi 2931007WL017764 Malathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Malathi IDBI BANK(607095)
89 JAYAMKONDAM TN-31-007-022-022/539
(PILICHIKUZHI) 		2931007000NRG23210220230518043 21/02/2023 Saminathen 2931007WL017764 Saminathen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saminathen INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-022-022/54-A
(PILICHIKUZHI) 		2931007000NRG23210220230518044 21/02/2023 Ganesan 2931007WL017764 Ganesan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-022-022/55-A
(PILICHIKUZHI) 		2931007000NRG23210220230518045 21/02/2023 Pichiyammal 2931007WL017764 Pichiyammal 00176 IDIB000U020 780 780 Processed 02/04/2023 005713912 Pichiyammal INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-022-022/61-A
(PILICHIKUZHI) 		2931007000NRG23210220230518046 21/02/2023 Elangovan 2931007WL017764 Elangovan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Elangovan INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-022-022/65-A
(PILICHIKUZHI) 		2931007000NRG23210220230518047 21/02/2023 Chinnaiyan 2931007WL017764 Chinnaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-022-022/66-A
(PILICHIKUZHI) 		2931007000NRG23210220230518048 21/02/2023 Chithra 2931007WL017764 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-022-022/67-A
(PILICHIKUZHI) 		2931007000NRG23210220230518049 21/02/2023 Neethipathi 2931007WL017764 Neethipathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Neethipathi INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-022-022/69-A
(PILICHIKUZHI) 		2931007000NRG23210220230518050 21/02/2023 Mathiyalagen 2931007WL017764 Mathiyalagen 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Mathiyalagen INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-022-022/712
(PILICHIKUZHI) 		2931007000NRG23210220230518051 21/02/2023 Maniyammal 2931007WL017764 Maniyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-022-022/715
(PILICHIKUZHI) 		2931007000NRG23210220230518052 21/02/2023 Kannagi 2931007WL017764 Kannagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kannagi IDBI BANK(607095)
99 JAYAMKONDAM TN-31-007-022-022/728-A
(PILICHIKUZHI) 		2931007000NRG23210220230518053 21/02/2023 Durgadevi 2931007WL017764 Durgadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Durgadevi INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-022-022/74-A
(PILICHIKUZHI) 		2931007000NRG23210220230518054 21/02/2023 Latha 2931007WL017764 Latha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-022-022/740
(PILICHIKUZHI) 		2931007000NRG23210220230518055 21/02/2023 Elavarasi 2931007WL017764 Elavarasi 00176 IDIB000U020 780 780 Processed 02/04/2023 005713912 Elavarasi IDBI BANK(607095)
102 JAYAMKONDAM TN-31-007-022-022/742
(PILICHIKUZHI) 		2931007000NRG23210220230518056 21/02/2023 Pitchammal 2931007WL017764 Pitchammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Pitchammal INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-022-022/752
(PILICHIKUZHI) 		2931007000NRG23210220230518057 21/02/2023 Kalaivani 2931007WL017764 Kalaivani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kalaivani INDIAN BANK(607105)
104 JAYAMKONDAM TN-31-007-022-022/761
(PILICHIKUZHI) 		2931007000NRG23210220230518058 21/02/2023 Nayathan 2931007WL017764 Nayathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Nayathan INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-022-022/786
(PILICHIKUZHI) 		2931007000NRG23210220230518059 21/02/2023 Gunasekaran 2931007WL017764 Gunasekaran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Gunasekaran INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-022-022/795
(PILICHIKUZHI) 		2931007000NRG23210220230518060 21/02/2023 Jayakodi 2931007WL017764 Jayakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-022-022/804
(PILICHIKUZHI) 		2931007000NRG23210220230518061 21/02/2023 Anitha 2931007WL017764 Anitha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-022-022/83-A
(PILICHIKUZHI) 		2931007000NRG23210220230518062 21/02/2023 Rajakumari 2931007WL017764 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-022-022/84-A
(PILICHIKUZHI) 		2931007000NRG23210220230518063 21/02/2023 Rajalakshmi 2931007WL017764 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajalakshmi INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-022-022/840
(PILICHIKUZHI) 		2931007000NRG23210220230518064 21/02/2023 Ponmalar 2931007WL017764 Ponmalar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Ponmalar CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-022-022/841
(PILICHIKUZHI) 		2931007000NRG23210220230518065 21/02/2023 Anitha 2931007WL017764 Anitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Anitha CANARA BANK(508532)
112 JAYAMKONDAM TN-31-007-022-022/842
(PILICHIKUZHI) 		2931007000NRG23210220230518066 21/02/2023 Ramya 2931007WL017764 Ramya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-022-022/849
(PILICHIKUZHI) 		2931007000NRG23210220230518067 21/02/2023 Amsavalli 2931007WL017764 Amsavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amsavalli CANARA BANK(508532)
114 JAYAMKONDAM TN-31-007-022-022/85-A
(PILICHIKUZHI) 		2931007000NRG23210220230518068 21/02/2023 Ethaiyakani 2931007WL017764 Ethaiyakani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Ethaiyakani IDBI BANK(607095)
115 JAYAMKONDAM TN-31-007-022-022/864
(PILICHIKUZHI) 		2931007000NRG23210220230518069 21/02/2023 Elavarasi 2931007WL017764 Elavarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Elavarasi INDIAN BANK(607105)
116 JAYAMKONDAM TN-31-007-022-022/866
(PILICHIKUZHI) 		2931007000NRG23210220230518070 21/02/2023 Sathiya 2931007WL017764 Sathiya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sathiya STATE BANK OF INDIA(508548)
117 JAYAMKONDAM TN-31-007-022-022/871
(PILICHIKUZHI) 		2931007000NRG23210220230518071 21/02/2023 Tamilarasi 2931007WL017764 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Tamilarasi INDIAN BANK(607105)
118 JAYAMKONDAM TN-31-007-022-022/873
(PILICHIKUZHI) 		2931007000NRG23210220230518072 21/02/2023 Mahalakshmi 2931007WL017764 Mahalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mahalakshmi INDIAN BANK(607105)
SubTotal 173420 173420
Total 173420 173420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1578080 Indian Bank IDIB000U020 UDAYARPALAYAM 173420

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