Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010323APB_FTO_1606338
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-31-007-013-002/516
(KALUVANTHONDI) 		2931007000NRG23010320230589989 01/03/2023 Thilagavathi 2931007WL018678 Thilagavathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Thilagavathi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-013-002/537
(KALUVANTHONDI) 		2931007000NRG23010320230589990 01/03/2023 Meenachi 2931007WL018678 Meenachi 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Meenachi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-013-002/551
(KALUVANTHONDI) 		2931007000NRG23010320230589991 01/03/2023 Sutha 2931007WL018678 Sutha 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Sutha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-013-002/568
(KALUVANTHONDI) 		2931007000NRG23010320230589992 01/03/2023 Pushpalatha 2931007WL018678 Pushpalatha 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Pushpalatha ESAF SMALL FINANCE BANK LIMITED(508992)
5 JAYAMKONDAM TN-31-007-013-002/569
(KALUVANTHONDI) 		2931007000NRG23010320230589993 01/03/2023 Ravikumar 2931007WL018678 Ravikumar 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Ravikumar STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-013-002/585
(KALUVANTHONDI) 		2931007000NRG23010320230589994 01/03/2023 Mathanavalli 2931007WL018678 Mathanavalli 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Mathanavalli STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-013-002/591
(KALUVANTHONDI) 		2931007000NRG23010320230589995 01/03/2023 Gomathi 2931007WL018678 Gomathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Gomathi STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-013-002/678
(KALUVANTHONDI) 		2931007000NRG23010320230589996 01/03/2023 Saraswathi 2931007WL018678 Saraswathi 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-013-002/681
(KALUVANTHONDI) 		2931007000NRG23010320230589997 01/03/2023 Aruljothi 2931007WL018678 Aruljothi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Aruljothi STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-013-002/684
(KALUVANTHONDI) 		2931007000NRG23010320230589998 01/03/2023 Sangeetha 2931007WL018678 Sangeetha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Sangeetha STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-013-002/742
(KALUVANTHONDI) 		2931007000NRG23010320230589999 01/03/2023 Usha 2931007WL018678 Usha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Usha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-013-002/744
(KALUVANTHONDI) 		2931007000NRG23010320230590000 01/03/2023 Chitra 2931007WL018678 Chitra 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Chitra STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-013-002/745
(KALUVANTHONDI) 		2931007000NRG23010320230590001 01/03/2023 Meena 2931007WL018678 Meena 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005718378 Meena INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-013-002/748
(KALUVANTHONDI) 		2931007000NRG23010320230590002 01/03/2023 Deepa 2931007WL018678 Deepa 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Deepa STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-013-002/751
(KALUVANTHONDI) 		2931007000NRG23010320230590003 01/03/2023 Ramya 2931007WL018678 Ramya 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Ramya INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-013-002/759
(KALUVANTHONDI) 		2931007000NRG23010320230590004 01/03/2023 Malathi 2931007WL018678 Malathi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Malathi STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-013-002/763
(KALUVANTHONDI) 		2931007000NRG23010320230590005 01/03/2023 Suganthi 2931007WL018678 Suganthi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Suganthi PUNJAB NATIONAL BANK(508568)
18 JAYAMKONDAM TN-31-007-013-002/764
(KALUVANTHONDI) 		2931007000NRG23010320230590006 01/03/2023 Kanagavalli 2931007WL018678 Kanagavalli 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Kanagavalli CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-013-002/773
(KALUVANTHONDI) 		2931007000NRG23010320230590007 01/03/2023 Amutha 2931007WL018678 Amutha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Amutha CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-013-002/781
(KALUVANTHONDI) 		2931007000NRG23010320230590008 01/03/2023 athya 2931007WL018678 athya 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 athya INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-013-002/787
(KALUVANTHONDI) 		2931007000NRG23010320230590009 01/03/2023 Sangeethapriya 2931007WL018678 Sangeethapriya 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Sangeethapriya INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-013-013/102-A
(KALUVANTHONDI) 		2931007000NRG23010320230590010 01/03/2023 Rasayal 2931007WL018678 Rasayal 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Rasayal STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-013-013/103-A
(KALUVANTHONDI) 		2931007000NRG23010320230590011 01/03/2023 Lakshmi 2931007WL018678 Lakshmi 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-013-013/105-A
(KALUVANTHONDI) 		2931007000NRG23010320230590012 01/03/2023 Anbarasi 2931007WL018678 Anbarasi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Anbarasi STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-013-013/126-A
(KALUVANTHONDI) 		2931007000NRG23010320230590013 01/03/2023 Selvalakshmi 2931007WL018678 Selvalakshmi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Selvalakshmi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-013-013/129-A
(KALUVANTHONDI) 		2931007000NRG23010320230590014 01/03/2023 Sethu 2931007WL018678 Sethu 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Sethu CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-013-013/130-A
(KALUVANTHONDI) 		2931007000NRG23010320230590015 01/03/2023 Ramakrishnan 2931007WL018678 Ramakrishnan 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Ramakrishnan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-013-013/131-A
(KALUVANTHONDI) 		2931007000NRG23010320230590016 01/03/2023 Sathiya 2931007WL018678 Sathiya 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Sathiya INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-013-013/138-A
(KALUVANTHONDI) 		2931007000NRG23010320230590017 01/03/2023 Thaiyalnayagi 2931007WL018678 Thaiyalnayagi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Thaiyalnayagi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-013-013/140-A
(KALUVANTHONDI) 		2931007000NRG23010320230590018 01/03/2023 Rajeswari 2931007WL018678 Rajeswari 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Rajeswari IDBI BANK(607095)
31 JAYAMKONDAM TN-31-007-013-013/141-A
(KALUVANTHONDI) 		2931007000NRG23010320230590019 01/03/2023 Saroja 2931007WL018678 Saroja 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-013-013/142-A
(KALUVANTHONDI) 		2931007000NRG23010320230590020 01/03/2023 Rasammal 2931007WL018678 Rasammal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Rasammal STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-013-013/143-A
(KALUVANTHONDI) 		2931007000NRG23010320230590021 01/03/2023 Malathi 2931007WL018678 Malathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-013-013/151-A
(KALUVANTHONDI) 		2931007000NRG23010320230590022 01/03/2023 Kasinathen 2931007WL018678 Kasinathen 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Kasinathen STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-013-013/16-A
(KALUVANTHONDI) 		2931007000NRG23010320230590023 01/03/2023 Savithri 2931007WL018678 Savithri 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Savithri INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-013-013/164-A
(KALUVANTHONDI) 		2931007000NRG23010320230590024 01/03/2023 Valarmathi 2931007WL018678 Valarmathi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Valarmathi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-013-013/168-A
(KALUVANTHONDI) 		2931007000NRG23010320230590025 01/03/2023 Rani 2931007WL018678 Rani 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-013-013/174-A
(KALUVANTHONDI) 		2931007000NRG23010320230590026 01/03/2023 Tamilarasi 2931007WL018678 Tamilarasi 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005718378 Tamilarasi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-013-013/18-B
(KALUVANTHONDI) 		2931007000NRG23010320230590027 01/03/2023 KIlliammal 2931007WL018678 KIlliammal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 KIlliammal STATE BANK OF INDIA(508548)
40 JAYAMKONDAM TN-31-007-013-013/183-A
(KALUVANTHONDI) 		2931007000NRG23010320230590028 01/03/2023 Banumathi 2931007WL018678 Banumathi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-013-013/184-A
(KALUVANTHONDI) 		2931007000NRG23010320230590029 01/03/2023 Jaya 2931007WL018678 Jaya 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Jaya STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-013-013/185-A
(KALUVANTHONDI) 		2931007000NRG23010320230590030 01/03/2023 Pappammal 2931007WL018678 Pappammal 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Pappammal STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-013-013/187-A
(KALUVANTHONDI) 		2931007000NRG23010320230590031 01/03/2023 Thangammal 2931007WL018678 Thangammal 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Thangammal STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-013-013/188-A
(KALUVANTHONDI) 		2931007000NRG23010320230590032 01/03/2023 Amutha 2931007WL018678 Amutha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Amutha STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-013-013/190-A
(KALUVANTHONDI) 		2931007000NRG23010320230590033 01/03/2023 Nagammal 2931007WL018678 Nagammal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-013-013/193-A
(KALUVANTHONDI) 		2931007000NRG23010320230590035 01/03/2023 Nagammal 2931007WL018678 Nagammal 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Nagammal STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-013-013/20-A
(KALUVANTHONDI) 		2931007000NRG23010320230590036 01/03/2023 Jayam 2931007WL018678 Jayam 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-013-013/201-A
(KALUVANTHONDI) 		2931007000NRG23010320230590037 01/03/2023 Gowsalya 2931007WL018678 Gowsalya 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-013-013/202-A
(KALUVANTHONDI) 		2931007000NRG23010320230590038 01/03/2023 Latha 2931007WL018678 Latha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Latha ESAF SMALL FINANCE BANK LIMITED(508992)
50 JAYAMKONDAM TN-31-007-013-013/203-A
(KALUVANTHONDI) 		2931007000NRG23010320230590039 01/03/2023 Jayamani 2931007WL018678 Jayamani 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Jayamani IDBI BANK(607095)
51 JAYAMKONDAM TN-31-007-013-013/204-A
(KALUVANTHONDI) 		2931007000NRG23010320230590040 01/03/2023 Vanitha 2931007WL018678 Vanitha 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Vanitha STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-013-013/211-A
(KALUVANTHONDI) 		2931007000NRG23010320230590041 01/03/2023 Bhuvaneswari 2931007WL018678 Bhuvaneswari 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Bhuvaneswari INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-013-013/212-A
(KALUVANTHONDI) 		2931007000NRG23010320230590042 01/03/2023 Amutha 2931007WL018678 Amutha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Amutha ESAF SMALL FINANCE BANK LIMITED(508992)
54 JAYAMKONDAM TN-31-007-013-013/223-A
(KALUVANTHONDI) 		2931007000NRG23010320230590043 01/03/2023 Dhanalakshmi 2931007WL018678 Dhanalakshmi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Dhanalakshmi IDBI BANK(607095)
55 JAYAMKONDAM TN-31-007-013-013/224-A
(KALUVANTHONDI) 		2931007000NRG23010320230590044 01/03/2023 Palaniammal 2931007WL018678 Palaniammal 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Palaniammal STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-013-013/225-A
(KALUVANTHONDI) 		2931007000NRG23010320230590045 01/03/2023 Muthuselvam 2931007WL018678 Muthuselvam 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Muthuselvam STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-013-013/229-A
(KALUVANTHONDI) 		2931007000NRG23010320230590046 01/03/2023 Umarani 2931007WL018678 Umarani 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Umarani IDBI BANK(607095)
58 JAYAMKONDAM TN-31-007-013-013/230-A
(KALUVANTHONDI) 		2931007000NRG23010320230590047 01/03/2023 Vennila 2931007WL018678 Vennila 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Vennila STATE BANK OF INDIA(508548)
59 JAYAMKONDAM TN-31-007-013-013/233-A
(KALUVANTHONDI) 		2931007000NRG23010320230590048 01/03/2023 Vasantha 2931007WL018678 Vasantha 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-013-013/234-A
(KALUVANTHONDI) 		2931007000NRG23010320230590049 01/03/2023 Ambika 2931007WL018678 Ambika 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Ambika IDBI BANK(607095)
61 JAYAMKONDAM TN-31-007-013-013/236-A
(KALUVANTHONDI) 		2931007000NRG23010320230590050 01/03/2023 Asupathi 2931007WL018678 Asupathi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Asupathi INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-013-013/247-A
(KALUVANTHONDI) 		2931007000NRG23010320230590051 01/03/2023 Anjammal 2931007WL018678 Anjammal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Anjammal ESAF SMALL FINANCE BANK LIMITED(508992)
63 JAYAMKONDAM TN-31-007-013-013/248-A
(KALUVANTHONDI) 		2931007000NRG23010320230590052 01/03/2023 Anjalai 2931007WL018678 Anjalai 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Anjalai CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-013-013/249-A
(KALUVANTHONDI) 		2931007000NRG23010320230590053 01/03/2023 Umamaheswari 2931007WL018678 Umamaheswari 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Umamaheswari STATE BANK OF INDIA(508548)
65 JAYAMKONDAM TN-31-007-013-013/264-A
(KALUVANTHONDI) 		2931007000NRG23010320230590054 01/03/2023 Arumbu 2931007WL018678 Arumbu 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-013-013/265-A
(KALUVANTHONDI) 		2931007000NRG23010320230590055 01/03/2023 Susila 2931007WL018678 Susila 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Susila INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-013-013/266-A
(KALUVANTHONDI) 		2931007000NRG23010320230590056 01/03/2023 Rasathi 2931007WL018678 Rasathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Rasathi IDBI BANK(607095)
68 JAYAMKONDAM TN-31-007-013-013/273-A
(KALUVANTHONDI) 		2931007000NRG23010320230590057 01/03/2023 Senthamaraiselvi 2931007WL018678 Senthamaraiselvi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Senthamaraiselvi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-013-013/296-A
(KALUVANTHONDI) 		2931007000NRG23010320230590058 01/03/2023 Deivanayagi 2931007WL018678 Deivanayagi 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Deivanayagi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-013-013/299-A
(KALUVANTHONDI) 		2931007000NRG23010320230590059 01/03/2023 Vijaya 2931007WL018678 Vijaya 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Vijaya IDBI BANK(607095)
71 JAYAMKONDAM TN-31-007-013-013/3-B
(KALUVANTHONDI) 		2931007000NRG23010320230590060 01/03/2023 Malarkodi 2931007WL018678 Malarkodi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Malarkodi STATE BANK OF INDIA(508548)
72 JAYAMKONDAM TN-31-007-013-013/323-A
(KALUVANTHONDI) 		2931007000NRG23010320230590061 01/03/2023 Chidra 2931007WL018678 Chidra 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Chidra CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-013-013/327-A
(KALUVANTHONDI) 		2931007000NRG23010320230590062 01/03/2023 Vasantha 2931007WL018678 Vasantha 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Vasantha STATE BANK OF INDIA(508548)
74 JAYAMKONDAM TN-31-007-013-013/348-A
(KALUVANTHONDI) 		2931007000NRG23010320230590063 01/03/2023 Vijayalakshmi 2931007WL018678 Vijayalakshmi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Vijayalakshmi CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-013-013/349-A
(KALUVANTHONDI) 		2931007000NRG23010320230590064 01/03/2023 Hemalatha 2931007WL018678 Hemalatha 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Hemalatha CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-013-013/385-A
(KALUVANTHONDI) 		2931007000NRG23010320230590065 01/03/2023 Mayavathi 2931007WL018678 Mayavathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Mayavathi STATE BANK OF INDIA(508548)
77 JAYAMKONDAM TN-31-007-013-013/427-A
(KALUVANTHONDI) 		2931007000NRG23010320230590066 01/03/2023 Jothi 2931007WL018678 Jothi 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Jothi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-013-013/443-A
(KALUVANTHONDI) 		2931007000NRG23010320230590067 01/03/2023 Amutha 2931007WL018678 Amutha 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005718378 Amutha CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-013-013/446-A
(KALUVANTHONDI) 		2931007000NRG23010320230590068 01/03/2023 Jayam 2931007WL018678 Jayam 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Jayam STATE BANK OF INDIA(508548)
80 JAYAMKONDAM TN-31-007-013-013/46-A
(KALUVANTHONDI) 		2931007000NRG23010320230590069 01/03/2023 Selvakumar 2931007WL018678 Selvakumar 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Selvakumar INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-013-013/487-A
(KALUVANTHONDI) 		2931007000NRG23010320230590070 01/03/2023 Sagayameri 2931007WL018678 Sagayameri 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005718378 Sagayameri INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-013-013/493-A
(KALUVANTHONDI) 		2931007000NRG23010320230590071 01/03/2023 Vembu 2931007WL018678 Vembu 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Vembu STATE BANK OF INDIA(508548)
83 JAYAMKONDAM TN-31-007-013-013/51-B
(KALUVANTHONDI) 		2931007000NRG23010320230590072 01/03/2023 Vembu 2931007WL018678 Vembu 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Vembu INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-013-013/52-A
(KALUVANTHONDI) 		2931007000NRG23010320230590073 01/03/2023 Chidra 2931007WL018678 Chidra 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Chidra ESAF SMALL FINANCE BANK LIMITED(508992)
85 JAYAMKONDAM TN-31-007-013-013/527-A
(KALUVANTHONDI) 		2931007000NRG23010320230590074 01/03/2023 Jayalakshmi 2931007WL018678 Jayalakshmi 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Jayalakshmi STATE BANK OF INDIA(508548)
86 JAYAMKONDAM TN-31-007-013-013/528-A
(KALUVANTHONDI) 		2931007000NRG23010320230590075 01/03/2023 Kalaiselvi 2931007WL018678 Kalaiselvi 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Kalaiselvi IDBI BANK(607095)
87 JAYAMKONDAM TN-31-007-013-013/53-A
(KALUVANTHONDI) 		2931007000NRG23010320230590076 01/03/2023 Vijayakumari 2931007WL018678 Vijayakumari 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Vijayakumari INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-013-013/534-A
(KALUVANTHONDI) 		2931007000NRG23010320230590077 01/03/2023 Chithra 2931007WL018678 Chithra 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Chithra STATE BANK OF INDIA(508548)
89 JAYAMKONDAM TN-31-007-013-013/538
(KALUVANTHONDI) 		2931007000NRG23010320230590078 01/03/2023 Sagunthala 2931007WL018678 Sagunthala 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Sagunthala STATE BANK OF INDIA(508548)
90 JAYAMKONDAM TN-31-007-013-013/539
(KALUVANTHONDI) 		2931007000NRG23010320230590079 01/03/2023 Sumathi 2931007WL018678 Sumathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Sumathi STATE BANK OF INDIA(508548)
91 JAYAMKONDAM TN-31-007-013-013/54-A
(KALUVANTHONDI) 		2931007000NRG23010320230590080 01/03/2023 Senthamilselvi 2931007WL018678 Senthamilselvi 00415 SBIN0000998 520 520 Processed 02/04/2023 005718378 Senthamilselvi STATE BANK OF INDIA(508548)
92 JAYAMKONDAM TN-31-007-013-013/588-A
(KALUVANTHONDI) 		2931007000NRG23010320230590081 01/03/2023 Chitra 2931007WL018678 Chitra 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Chitra CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-013-013/61-A
(KALUVANTHONDI) 		2931007000NRG23010320230590082 01/03/2023 Kala 2931007WL018678 Kala 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Kala INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-013-013/70-A
(KALUVANTHONDI) 		2931007000NRG23010320230590083 01/03/2023 Premavathi 2931007WL018678 Premavathi 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Premavathi STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-013-013/73-A
(KALUVANTHONDI) 		2931007000NRG23010320230590084 01/03/2023 Saminathan 2931007WL018678 Saminathan 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Saminathan STATE BANK OF INDIA(508548)
96 JAYAMKONDAM TN-31-007-013-013/82-A
(KALUVANTHONDI) 		2931007000NRG23010320230590085 01/03/2023 Malarkodi 2931007WL018678 Malarkodi 00415 SBIN0000998 260 260 Processed 02/04/2023 005718378 Malarkodi STATE BANK OF INDIA(508548)
97 JAYAMKONDAM TN-31-007-013-013/90-A
(KALUVANTHONDI) 		2931007000NRG23010320230590086 01/03/2023 Chinnaiyan 2931007WL018678 Chinnaiyan 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Chinnaiyan STATE BANK OF INDIA(508548)
98 JAYAMKONDAM TN-31-007-013-013/97-A
(KALUVANTHONDI) 		2931007000NRG23010320230590087 01/03/2023 Virthambal 2931007WL018678 Virthambal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Virthambal STATE BANK OF INDIA(508548)
99 JAYAMKONDAM TN-31-007-013-013/98-A
(KALUVANTHONDI) 		2931007000NRG23010320230590088 01/03/2023 Sabariammal 2931007WL018678 Sabariammal 00415 SBIN0000998 1560 1560 Processed 02/04/2023 005718378 Sabariammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101920 101920
100 JAYAMKONDAM TN-31-007-013-013/191-A
(KALUVANTHONDI) 		2931007000NRG23010320230590034 01/03/2023 Valarmathi 2931007WL018678 Valarmathi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 103480 103480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010323APB_FTO_1606338 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 101920
2 JAYAMKONDAM TN2931007_010323APB_FTO_1606338 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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