Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1627311
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-31-007-014-001/751
(KATCHIPERUMAL) 		2931007000NRG23060320230620080 07/03/2023 Rani 2931007WL019037 Rani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-001/836
(KATCHIPERUMAL) 		2931007000NRG23060320230620081 07/03/2023 Sivamani 2931007WL019037 Sivamani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sivamani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-002/482-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620083 07/03/2023 Ravi 2931007WL019037 Ravi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ravi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-002/532
(KATCHIPERUMAL) 		2931007000NRG23060320230620084 07/03/2023 Kalpana 2931007WL019037 Kalpana 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalpana IDBI BANK(607095)
5 JAYAMKONDAM TN-31-007-014-002/675
(KATCHIPERUMAL) 		2931007000NRG23060320230620085 07/03/2023 Velvizhi 2931007WL019037 Velvizhi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Velvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-014-002/684
(KATCHIPERUMAL) 		2931007000NRG23060320230620086 07/03/2023 Kalaimathi 2931007WL019037 Kalaimathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalaimathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-014-002/686
(KATCHIPERUMAL) 		2931007000NRG23060320230620087 07/03/2023 Kalaiyarasi 2931007WL019037 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-014-002/736
(KATCHIPERUMAL) 		2931007000NRG23060320230620088 07/03/2023 Saroja 2931007WL019037 Saroja 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Saroja IDBI BANK(607095)
9 JAYAMKONDAM TN-31-007-014-002/815
(KATCHIPERUMAL) 		2931007000NRG23060320230620089 07/03/2023 Akila 2931007WL019037 Akila 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Akila ESAF SMALL FINANCE BANK LIMITED(508992)
10 JAYAMKONDAM TN-31-007-014-002/829
(KATCHIPERUMAL) 		2931007000NRG23060320230620090 07/03/2023 Chandra 2931007WL019037 Chandra 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-002/832
(KATCHIPERUMAL) 		2931007000NRG23060320230620091 07/03/2023 Ezhilarasi 2931007WL019037 Ezhilarasi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-014-002/833
(KATCHIPERUMAL) 		2931007000NRG23060320230620092 07/03/2023 Selvi 2931007WL019037 Selvi 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-014-002/875
(KATCHIPERUMAL) 		2931007000NRG23060320230620093 07/03/2023 Sagunthala 2931007WL019037 Sagunthala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sagunthala ESAF SMALL FINANCE BANK LIMITED(508992)
14 JAYAMKONDAM TN-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23060320230620094 07/03/2023 Deepa 2931007WL019037 Deepa 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Deepa CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-014-014/189-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620095 07/03/2023 Soorya 2931007WL019037 Soorya 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Soorya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-014-014/194
(KATCHIPERUMAL) 		2931007000NRG23060320230620096 07/03/2023 Arumbu 2931007WL019037 Arumbu 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Arumbu INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-014-014/195
(KATCHIPERUMAL) 		2931007000NRG23060320230620097 07/03/2023 Paramasivam 2931007WL019037 Paramasivam 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-014-014/197
(KATCHIPERUMAL) 		2931007000NRG23060320230620098 07/03/2023 Amsavalli 2931007WL019037 Amsavalli 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Amsavalli ESAF SMALL FINANCE BANK LIMITED(508992)
19 JAYAMKONDAM TN-31-007-014-014/198
(KATCHIPERUMAL) 		2931007000NRG23060320230620099 07/03/2023 Kasinathan 2931007WL019037 Kasinathan 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-014-014/199
(KATCHIPERUMAL) 		2931007000NRG23060320230620100 07/03/2023 Thanmozhi 2931007WL019037 Thanmozhi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Thanmozhi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-014-014/200
(KATCHIPERUMAL) 		2931007000NRG23060320230620101 07/03/2023 Sellapangi 2931007WL019037 Sellapangi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sellapangi ESAF SMALL FINANCE BANK LIMITED(508992)
22 JAYAMKONDAM TN-31-007-014-014/202
(KATCHIPERUMAL) 		2931007000NRG23060320230620102 07/03/2023 Amirtham 2931007WL019037 Amirtham 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-014-014/204
(KATCHIPERUMAL) 		2931007000NRG23060320230620103 07/03/2023 Vasantha 2931007WL019037 Vasantha 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-014-014/205
(KATCHIPERUMAL) 		2931007000NRG23060320230620104 07/03/2023 Arumbu 2931007WL019037 Arumbu 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Arumbu IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-014-014/206
(KATCHIPERUMAL) 		2931007000NRG23060320230620105 07/03/2023 Balusamy 2931007WL019037 Balusamy 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Balusamy INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-014-014/207
(KATCHIPERUMAL) 		2931007000NRG23060320230620106 07/03/2023 Jayakodi 2931007WL019037 Jayakodi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-014-014/209
(KATCHIPERUMAL) 		2931007000NRG23060320230620108 07/03/2023 Kala 2931007WL019037 Kala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kala CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-014-014/210
(KATCHIPERUMAL) 		2931007000NRG23060320230620109 07/03/2023 Samikannu 2931007WL019037 Samikannu 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-014-014/212
(KATCHIPERUMAL) 		2931007000NRG23060320230620110 07/03/2023 Balusamy 2931007WL019037 Balusamy 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Balusamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-014-014/215
(KATCHIPERUMAL) 		2931007000NRG23060320230620111 07/03/2023 Palaniyammal 2931007WL019037 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-014-014/217
(KATCHIPERUMAL) 		2931007000NRG23060320230620112 07/03/2023 Kalavathi 2931007WL019037 Kalavathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalavathi STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-014-014/223
(KATCHIPERUMAL) 		2931007000NRG23060320230620114 07/03/2023 Thanmozhi 2931007WL019037 Thanmozhi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Thanmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-014-014/226
(KATCHIPERUMAL) 		2931007000NRG23060320230620115 07/03/2023 Uma 2931007WL019037 Uma 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-014-014/228
(KATCHIPERUMAL) 		2931007000NRG23060320230620117 07/03/2023 Palaniyammal 2931007WL019037 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Palaniyammal PUNJAB NATIONAL BANK(508568)
35 JAYAMKONDAM TN-31-007-014-014/229
(KATCHIPERUMAL) 		2931007000NRG23060320230620118 07/03/2023 Sagunthala 2931007WL019037 Sagunthala 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Sagunthala CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-014-014/259
(KATCHIPERUMAL) 		2931007000NRG23060320230620119 07/03/2023 Nallammal 2931007WL019037 Nallammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Nallammal PALLAVAN GRAMA BANK(607052)
37 JAYAMKONDAM TN-31-007-014-014/283
(KATCHIPERUMAL) 		2931007000NRG23060320230620120 07/03/2023 Umadevi 2931007WL019037 Umadevi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Umadevi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-014-014/296
(KATCHIPERUMAL) 		2931007000NRG23060320230620121 07/03/2023 Kolenchi 2931007WL019037 Kolenchi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Kolenchi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-014-014/314
(KATCHIPERUMAL) 		2931007000NRG23060320230620122 07/03/2023 Dhavamani 2931007WL019037 Dhavamani 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-014-014/315
(KATCHIPERUMAL) 		2931007000NRG23060320230620123 07/03/2023 Alli 2931007WL019037 Alli 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-014-014/320
(KATCHIPERUMAL) 		2931007000NRG23060320230620124 07/03/2023 Mallika 2931007WL019037 Mallika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mallika IDBI BANK(607095)
42 JAYAMKONDAM TN-31-007-014-014/326
(KATCHIPERUMAL) 		2931007000NRG23060320230620125 07/03/2023 Veerasamy 2931007WL019037 Veerasamy 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Veerasamy INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-014-014/329
(KATCHIPERUMAL) 		2931007000NRG23060320230620126 07/03/2023 Kaliyaperumal 2931007WL019037 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-014-014/330
(KATCHIPERUMAL) 		2931007000NRG23060320230620127 07/03/2023 Rajangam 2931007WL019037 Rajangam 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-014-014/331
(KATCHIPERUMAL) 		2931007000NRG23060320230620128 07/03/2023 Sumathi 2931007WL019037 Sumathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-014-014/334
(KATCHIPERUMAL) 		2931007000NRG23060320230620129 07/03/2023 Kala 2931007WL019037 Kala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kala INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-014-014/338-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620130 07/03/2023 Gomathi 2931007WL019037 Gomathi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-014-014/341
(KATCHIPERUMAL) 		2931007000NRG23060320230620131 07/03/2023 Valarmathi 2931007WL019037 Valarmathi 00176 IDIB000U020 1300 1300 Processed 06/05/2023 018529184 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-014-014/351
(KATCHIPERUMAL) 		2931007000NRG23060320230620132 07/03/2023 Kaliyaperumal 2931007WL019037 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kaliyaperumal INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-014-014/358
(KATCHIPERUMAL) 		2931007000NRG23060320230620133 07/03/2023 Rani 2931007WL019037 Rani 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-014-014/363
(KATCHIPERUMAL) 		2931007000NRG23060320230620134 07/03/2023 Kamalam 2931007WL019037 Kamalam 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-014-014/377
(KATCHIPERUMAL) 		2931007000NRG23060320230620135 07/03/2023 Mallika 2931007WL019037 Mallika 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-014-014/385
(KATCHIPERUMAL) 		2931007000NRG23060320230620136 07/03/2023 Mallika 2931007WL019037 Mallika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-014-014/387
(KATCHIPERUMAL) 		2931007000NRG23060320230620137 07/03/2023 Lakshmi 2931007WL019037 Lakshmi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-014-014/390
(KATCHIPERUMAL) 		2931007000NRG23060320230620138 07/03/2023 Vijayakumari 2931007WL019037 Vijayakumari 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Vijayakumari INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-014-014/409-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620140 07/03/2023 Priya 2931007WL019037 Priya 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-014-014/411
(KATCHIPERUMAL) 		2931007000NRG23060320230620141 07/03/2023 Thaiyelnayaghi 2931007WL019037 Thaiyelnayaghi 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Thaiyelnayaghi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-014-014/416
(KATCHIPERUMAL) 		2931007000NRG23060320230620142 07/03/2023 Vanitha 2931007WL019037 Vanitha 00176 IDIB000U020 1300 1300 Processed 06/05/2023 018529184 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-014-014/420
(KATCHIPERUMAL) 		2931007000NRG23060320230620143 07/03/2023 Maheswari 2931007WL019037 Maheswari 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-014-014/427
(KATCHIPERUMAL) 		2931007000NRG23060320230620144 07/03/2023 Sudarvizhi 2931007WL019037 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sudarvizhi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-014-014/435
(KATCHIPERUMAL) 		2931007000NRG23060320230620145 07/03/2023 Nirosha 2931007WL019037 Nirosha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Nirosha INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-014-014/443
(KATCHIPERUMAL) 		2931007000NRG23060320230620146 07/03/2023 Valarmathi 2931007WL019037 Valarmathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Valarmathi PALLAVAN GRAMA BANK(607052)
63 JAYAMKONDAM TN-31-007-014-014/449
(KATCHIPERUMAL) 		2931007000NRG23060320230620147 07/03/2023 Rasammal 2931007WL019037 Rasammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rasammal INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-014-014/450
(KATCHIPERUMAL) 		2931007000NRG23060320230620148 07/03/2023 Usha 2931007WL019037 Usha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-014-014/457
(KATCHIPERUMAL) 		2931007000NRG23060320230620149 07/03/2023 Latha 2931007WL019037 Latha 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-014-014/591
(KATCHIPERUMAL) 		2931007000NRG23060320230620150 07/03/2023 Poonkothai 2931007WL019037 Poonkothai 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-014-014/64
(KATCHIPERUMAL) 		2931007000NRG23060320230620151 07/03/2023 Meera 2931007WL019037 Meera 00176 IDIB000U020 1560 1560 Processed 06/05/2023 018529184 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-014-014/690
(KATCHIPERUMAL) 		2931007000NRG23060320230620152 07/03/2023 Valarmathi 2931007WL019037 Valarmathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-014-014/860
(KATCHIPERUMAL) 		2931007000NRG23060320230620153 07/03/2023 Vasanthi 2931007WL019037 Vasanthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
SubTotal 105040 105040
70 JAYAMKONDAM TN-31-007-014-001/876
(KATCHIPERUMAL) 		2931007000NRG23060320230620082 07/03/2023 Sanker 2931007WL019037 Sanker 00546 CIUB0000025 1560 1560 Processed 06/05/2023 018529184 Sanker INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
71 JAYAMKONDAM TN-31-007-014-014/208
(KATCHIPERUMAL) 		2931007000NRG23060320230620107 07/03/2023 Rani 2931007WL019037 Rani 00691 IPOS0000001 1560 1560 Processed 06/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-014-014/218
(KATCHIPERUMAL) 		2931007000NRG23060320230620113 07/03/2023 Selvarani 2931007WL019037 Selvarani 00691 IPOS0000001 1560 1560 Processed 06/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-014-014/227
(KATCHIPERUMAL) 		2931007000NRG23060320230620116 07/03/2023 Rekka 2931007WL019037 Rekka 00691 IPOS0000001 1560 1560 Processed 06/05/2023 018529184 Rekka INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-014-014/400
(KATCHIPERUMAL) 		2931007000NRG23060320230620139 07/03/2023 Dhanalakshmi 2931007WL019037 Dhanalakshmi 00691 IPOS0000001 1560 1560 Processed 06/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
Total 112840 112840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1627311 Indian Bank IDIB000U020 UDAYARPALAYAM 105040
2 JAYAMKONDAM TN2931007_070323APB_FTO_1627311 City Union Bank CIUB0000025 JAYANKONDA CHOLAPURAM 1560
3 JAYAMKONDAM TN2931007_070323APB_FTO_1627311 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6240

Download In Excel