Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1678106
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-31-007-004-001/785
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700057 21/03/2023 Latha 2931007WL020195 Latha 00176 IDIB000J035 1560 1560 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-004-001/122
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700046 21/03/2023 Sathiya 2931007WL020195 Sathiya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-004-001/583-A
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700047 21/03/2023 Jayakodi 2931007WL020195 Jayakodi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-001/583-A
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700048 21/03/2023 Parvathi 2931007WL020195 Parvathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-004-001/590
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700049 21/03/2023 Meena 2931007WL020195 Meena 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Meena CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-004-001/694
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700050 21/03/2023 Kavitha 2931007WL020195 Kavitha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-001/697
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700051 21/03/2023 Vimala 2931007WL020195 Vimala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-004-001/721
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700052 21/03/2023 Dhanikaimani 2931007WL020195 Dhanikaimani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhanikaimani INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-004-001/750
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700054 21/03/2023 Ramya 2931007WL020195 Ramya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-004-001/751
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700055 21/03/2023 Rajadurai 2931007WL020195 Rajadurai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rajadurai CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-004-001/781
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700056 21/03/2023 Vinoth 2931007WL020195 Vinoth 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-001/877
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700060 21/03/2023 Punitha 2931007WL020195 Punitha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700062 21/03/2023 Anbarasi 2931007WL020195 Anbarasi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-004-003/763
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700064 21/03/2023 Anjayal 2931007WL020195 Anjayal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Anjayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-004-003/764
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700065 21/03/2023 Ananthi 2931007WL020195 Ananthi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-004/10
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700066 21/03/2023 Parvathi 2931007WL020195 Parvathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-004-004/100
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700067 21/03/2023 Amsavalli 2931007WL020195 Amsavalli 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-004-004/101
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700068 21/03/2023 Kalithoss 2931007WL020195 Kalithoss 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kalithoss INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/103
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700069 21/03/2023 Amutha 2931007WL020195 Amutha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-004-004/104
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700070 21/03/2023 Manimegalai 2931007WL020195 Manimegalai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/105
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700071 21/03/2023 Renkanayaki 2931007WL020195 Renkanayaki 00176 IDIB000M136 1040 1040 Processed 31/03/2023 025730392 Renkanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-004-004/106
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700072 21/03/2023 Savithiri 2931007WL020195 Savithiri 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Savithiri INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/108
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700074 21/03/2023 Mani 2931007WL020195 Mani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-004-004/109
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700075 21/03/2023 Amutha 2931007WL020195 Amutha 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730392 Amutha ESAF SMALL FINANCE BANK LIMITED(508992)
25 JAYAMKONDAM TN-31-007-004-004/113
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700076 21/03/2023 Anbalagan 2931007WL020195 Anbalagan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Anbalagan INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-004-004/114
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700077 21/03/2023 Vetri 2931007WL020195 Vetri 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vetri INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-004-004/116
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700078 21/03/2023 Sarasvathi 2931007WL020195 Sarasvathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-004-004/126
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700079 21/03/2023 Kaliyamoorthy 2931007WL020195 Kaliyamoorthy 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/133
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700080 21/03/2023 Sumathi 2931007WL020195 Sumathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-004-004/145
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700081 21/03/2023 Kalaiyarasi 2931007WL020195 Kalaiyarasi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-004-004/149
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700082 21/03/2023 Thilagavathi 2931007WL020195 Thilagavathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-004-004/160
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700084 21/03/2023 Ramasamy 2931007WL020195 Ramasamy 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-004-004/160
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700083 21/03/2023 Thayalnayagi 2931007WL020195 Thayalnayagi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Thayalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-004-004/172
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700085 21/03/2023 Machavalli 2931007WL020195 Machavalli 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-004-004/174
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700087 21/03/2023 Muthulakshmi 2931007WL020195 Muthulakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-004-004/174
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700086 21/03/2023 Saroja 2931007WL020195 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-004-004/19
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700088 21/03/2023 Kolanchi 2931007WL020195 Kolanchi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kolanchi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-004-004/201
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700089 21/03/2023 Savithiri 2931007WL020195 Savithiri 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-004-004/206
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700090 21/03/2023 Senthamilselvi 2931007WL020195 Senthamilselvi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-004-004/208
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700091 21/03/2023 Kannan 2931007WL020195 Kannan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-004-004/212
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700092 21/03/2023 Sulojana 2931007WL020195 Sulojana 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sulojana INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-004-004/215
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700093 21/03/2023 Pushbakani 2931007WL020195 Pushbakani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Pushbakani INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-004-004/228
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700094 21/03/2023 Balakrishnan 2931007WL020195 Balakrishnan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730392 Balakrishnan STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-004-004/231
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700095 21/03/2023 Gajendran 2931007WL020195 Gajendran 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Gajendran INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-004-004/244
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700096 21/03/2023 Gunasekaran 2931007WL020195 Gunasekaran 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-004-004/249
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700097 21/03/2023 Dhanalakshmi 2931007WL020195 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-004-004/25
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700098 21/03/2023 Nagayal 2931007WL020195 Nagayal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Nagayal INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/25
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700099 21/03/2023 Santhoshkumar 2931007WL020195 Santhoshkumar 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Santhoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-004-004/265
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700101 21/03/2023 Govinthammal 2931007WL020195 Govinthammal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-004-004/265
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700102 21/03/2023 Suganthi 2931007WL020195 Suganthi 00176 IDIB000M136 1561 1561 Processed 31/03/2023 025730392 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-004-004/269
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700103 21/03/2023 Devirani 2931007WL020195 Devirani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Devirani INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-004-004/284
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700104 21/03/2023 Elangovan 2931007WL020195 Elangovan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-004-004/292
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700105 21/03/2023 Umarani 2931007WL020195 Umarani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-004-004/371
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700106 21/03/2023 Vishalachi 2931007WL020195 Vishalachi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-004-004/381
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700107 21/03/2023 Vennila 2931007WL020195 Vennila 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-004-004/403
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700108 21/03/2023 Annadhurai 2931007WL020195 Annadhurai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Annadhurai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-004-004/42
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700110 21/03/2023 Vasantha 2931007WL020195 Vasantha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-004-004/438
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700111 21/03/2023 Manimozhi 2931007WL020195 Manimozhi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-004-004/442
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700112 21/03/2023 Padhma 2931007WL020195 Padhma 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Padhma INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-004-004/48
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700113 21/03/2023 Vasugi 2931007WL020195 Vasugi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730392 Vasugi STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-004-004/50
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700114 21/03/2023 Amsayal 2931007WL020195 Amsayal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amsayal INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-004-004/506
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700115 21/03/2023 Sakunthala 2931007WL020195 Sakunthala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-004-004/512
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700116 21/03/2023 Saroja 2931007WL020195 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-004-004/544
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700117 21/03/2023 Samidurai 2931007WL020195 Samidurai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-004-004/558
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700118 21/03/2023 Chithra 2931007WL020195 Chithra 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-004-004/57
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700119 21/03/2023 Kumar 2931007WL020195 Kumar 00176 IDIB000M136 1040 1040 Processed 31/03/2023 025730392 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-004-004/576
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700120 21/03/2023 Mallika 2931007WL020195 Mallika 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-004-004/579
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700122 21/03/2023 Devi 2931007WL020195 Devi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-004-004/579
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700121 21/03/2023 Kasambu 2931007WL020195 Kasambu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kasambu INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-004-004/63
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700123 21/03/2023 Uma 2931007WL020195 Uma 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-004-004/69
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700124 21/03/2023 Mahalakshmi 2931007WL020195 Mahalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-004-004/75
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700126 21/03/2023 Nirmala 2931007WL020195 Nirmala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-004-004/81
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700128 21/03/2023 Latha 2931007WL020195 Latha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-004-004/90
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700129 21/03/2023 Rajakumari 2931007WL020195 Rajakumari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-004-004/93
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700130 21/03/2023 Sundar 2931007WL020195 Sundar 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-004-004/97
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700131 21/03/2023 Kathiravan 2931007WL020195 Kathiravan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kathiravan INDIAN BANK(607105)
SubTotal 115961 115961
77 JAYAMKONDAM TN-31-007-004-001/786
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700058 21/03/2023 Nallanayaki 2931007WL020195 Nallanayaki 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Nallanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-004-001/891
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700061 21/03/2023 Sivaranjani 2931007WL020195 Sivaranjani 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-004-003/762
(A.NAYAKANPETTAI) 		2931007000NRG23200320230700063 21/03/2023 Ramya 2931007WL020195 Ramya 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 121941 121941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1678106 Indian Bank IDIB000J035 JAYANKONDAM 1560
2 JAYAMKONDAM TN2931007_210323APB_FTO_1678106 Indian Bank IDIB000M136 MEENSURUTTI 115961
3 JAYAMKONDAM TN2931007_210323APB_FTO_1678106 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4420

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