Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1566981
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-31-007-015-004/807
(KATTAGARAM) 		2931007000NRG23170220230511859 18/02/2023 Ananthi 2931007WL017641 Ananthi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Ananthi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-015-004/807
(KATTAGARAM) 		2931007000NRG23170220230511858 18/02/2023 Rajasekar 2931007WL017641 Rajasekar 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajasekar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-015-004/899
(KATTAGARAM) 		2931007000NRG23170220230511860 18/02/2023 Vanitha 2931007WL017641 Vanitha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Vanitha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-015-004/930
(KATTAGARAM) 		2931007000NRG23170220230511861 18/02/2023 Kalaivani 2931007WL017641 Kalaivani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kalaivani INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-015-004/932
(KATTAGARAM) 		2931007000NRG23170220230511862 18/02/2023 Kasthuri 2931007WL017641 Kasthuri 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-015-015/1011
(KATTAGARAM) 		2931007000NRG23170220230511863 18/02/2023 Anjayal 2931007WL017641 Anjayal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anjayal INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-015-015/1040
(KATTAGARAM) 		2931007000NRG23170220230511864 18/02/2023 Malarkodi 2931007WL017641 Malarkodi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Malarkodi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-015-015/1068
(KATTAGARAM) 		2931007000NRG23170220230511865 18/02/2023 Jayapal 2931007WL017641 Jayapal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jayapal BANK OF BARODA(606985)
9 JAYAMKONDAM TN-31-007-015-015/1088
(KATTAGARAM) 		2931007000NRG23170220230511866 18/02/2023 Devi 2931007WL017641 Devi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Devi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-015-015/1097
(KATTAGARAM) 		2931007000NRG23170220230511867 18/02/2023 Sangeetha 2931007WL017641 Sangeetha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-015-015/1216
(KATTAGARAM) 		2931007000NRG23170220230511868 18/02/2023 Vimalraj 2931007WL017641 Vimalraj 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Vimalraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-015-015/209
(KATTAGARAM) 		2931007000NRG23170220230511869 18/02/2023 Ramanathan 2931007WL017641 Ramanathan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Ramanathan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-015-015/211
(KATTAGARAM) 		2931007000NRG23170220230511870 18/02/2023 Kalaiyarasi 2931007WL017641 Kalaiyarasi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-015-015/213
(KATTAGARAM) 		2931007000NRG23170220230511871 18/02/2023 Anjayal 2931007WL017641 Anjayal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anjayal INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-015-015/214
(KATTAGARAM) 		2931007000NRG23170220230511872 18/02/2023 Rajalakshmi 2931007WL017641 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-015-015/215
(KATTAGARAM) 		2931007000NRG23170220230511873 18/02/2023 Arikrishnan 2931007WL017641 Arikrishnan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Arikrishnan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-015-015/215
(KATTAGARAM) 		2931007000NRG23170220230511874 18/02/2023 Janaki 2931007WL017641 Janaki 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-015-015/216
(KATTAGARAM) 		2931007000NRG23170220230511875 18/02/2023 Vijaya 2931007WL017641 Vijaya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-015-015/217
(KATTAGARAM) 		2931007000NRG23170220230511876 18/02/2023 Kasanthamani 2931007WL017641 Kasanthamani 00176 IDIB000M136 260 260 Processed 02/04/2023 005714103 Kasanthamani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-015-015/227
(KATTAGARAM) 		2931007000NRG23170220230511877 18/02/2023 Deepa 2931007WL017641 Deepa 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Deepa INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-015-015/228
(KATTAGARAM) 		2931007000NRG23170220230511878 18/02/2023 Elangovan 2931007WL017641 Elangovan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Elangovan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-015-015/228
(KATTAGARAM) 		2931007000NRG23170220230511879 18/02/2023 Punkothai 2931007WL017641 Punkothai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Punkothai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-015-015/231
(KATTAGARAM) 		2931007000NRG23170220230511881 18/02/2023 Anbalagan 2931007WL017641 Anbalagan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anbalagan INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-015-015/232
(KATTAGARAM) 		2931007000NRG23170220230511883 18/02/2023 Anjayal 2931007WL017641 Anjayal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anjayal INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-015-015/232
(KATTAGARAM) 		2931007000NRG23170220230511882 18/02/2023 Rajendran 2931007WL017641 Rajendran 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajendran INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-015-015/233
(KATTAGARAM) 		2931007000NRG23170220230511884 18/02/2023 Santhi 2931007WL017641 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-015-015/241
(KATTAGARAM) 		2931007000NRG23170220230511885 18/02/2023 Vijayalakshmi 2931007WL017641 Vijayalakshmi 00176 IDIB000M136 780 780 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-015-015/248
(KATTAGARAM) 		2931007000NRG23170220230511886 18/02/2023 Latha 2931007WL017641 Latha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-015-015/253
(KATTAGARAM) 		2931007000NRG23170220230511887 18/02/2023 Mayakrishnan 2931007WL017641 Mayakrishnan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Mayakrishnan INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-015-015/253
(KATTAGARAM) 		2931007000NRG23170220230511888 18/02/2023 Rani 2931007WL017641 Rani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-015-015/258
(KATTAGARAM) 		2931007000NRG23170220230511889 18/02/2023 Sundaravalli 2931007WL017641 Sundaravalli 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sundaravalli INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-015-015/261
(KATTAGARAM) 		2931007000NRG23170220230511890 18/02/2023 Anjayal 2931007WL017641 Anjayal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anjayal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-015-015/264
(KATTAGARAM) 		2931007000NRG23170220230511891 18/02/2023 Sundari 2931007WL017641 Sundari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-015-015/267
(KATTAGARAM) 		2931007000NRG23170220230511892 18/02/2023 Senbagavalli 2931007WL017641 Senbagavalli 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Senbagavalli INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-015-015/270
(KATTAGARAM) 		2931007000NRG23170220230511893 18/02/2023 Kalaivani 2931007WL017641 Kalaivani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kalaivani INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-015-015/272
(KATTAGARAM) 		2931007000NRG23170220230511894 18/02/2023 Annadurai 2931007WL017641 Annadurai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Annadurai INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-015-015/274
(KATTAGARAM) 		2931007000NRG23170220230511895 18/02/2023 Jothi 2931007WL017641 Jothi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-015-015/275
(KATTAGARAM) 		2931007000NRG23170220230511896 18/02/2023 Rajadurai 2931007WL017641 Rajadurai 00176 IDIB000M136 1040 1040 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JAYAMKONDAM TN-31-007-015-015/275
(KATTAGARAM) 		2931007000NRG23170220230511897 18/02/2023 Santha 2931007WL017641 Santha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Santha CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-015-015/277
(KATTAGARAM) 		2931007000NRG23170220230511898 18/02/2023 Selvarani 2931007WL017641 Selvarani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-015-015/278
(KATTAGARAM) 		2931007000NRG23170220230511899 18/02/2023 Subramaniyan 2931007WL017641 Subramaniyan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Subramaniyan INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-015-015/280
(KATTAGARAM) 		2931007000NRG23170220230511900 18/02/2023 Rani 2931007WL017641 Rani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-015-015/283
(KATTAGARAM) 		2931007000NRG23170220230511901 18/02/2023 Krishnaraja 2931007WL017641 Krishnaraja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Krishnaraja INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-015-015/284
(KATTAGARAM) 		2931007000NRG23170220230511902 18/02/2023 Sundarajan 2931007WL017641 Sundarajan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sundarajan INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-015-015/285
(KATTAGARAM) 		2931007000NRG23170220230511903 18/02/2023 Sumathi 2931007WL017641 Sumathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-015-015/525
(KATTAGARAM) 		2931007000NRG23170220230511904 18/02/2023 Jayachandran 2931007WL017641 Jayachandran 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jayachandran INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-015-015/555
(KATTAGARAM) 		2931007000NRG23170220230511906 18/02/2023 Mahalakshmi 2931007WL017641 Mahalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Mahalakshmi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-015-015/555
(KATTAGARAM) 		2931007000NRG23170220230511905 18/02/2023 Selvarasu 2931007WL017641 Selvarasu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Selvarasu INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-015-015/556
(KATTAGARAM) 		2931007000NRG23170220230511907 18/02/2023 Paneerselvam 2931007WL017641 Paneerselvam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Paneerselvam INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-015-015/557
(KATTAGARAM) 		2931007000NRG23170220230511908 18/02/2023 Selvi 2931007WL017641 Selvi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-015-015/558
(KATTAGARAM) 		2931007000NRG23170220230511909 18/02/2023 Manoranjitham 2931007WL017641 Manoranjitham 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Manoranjitham INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-015-015/559
(KATTAGARAM) 		2931007000NRG23170220230511910 18/02/2023 Mohankumar 2931007WL017641 Mohankumar 00176 IDIB000M136 780 780 Processed 02/04/2023 005714103 Mohankumar INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-015-015/560
(KATTAGARAM) 		2931007000NRG23170220230511911 18/02/2023 Kanimozhi 2931007WL017641 Kanimozhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kanimozhi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-015-015/565
(KATTAGARAM) 		2931007000NRG23170220230511912 18/02/2023 Chithra 2931007WL017641 Chithra 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Chithra INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-015-015/577
(KATTAGARAM) 		2931007000NRG23170220230511913 18/02/2023 Matharasi 2931007WL017641 Matharasi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Matharasi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-015-015/577
(KATTAGARAM) 		2931007000NRG23170220230511914 18/02/2023 Ravi 2931007WL017641 Ravi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Ravi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-015-015/579
(KATTAGARAM) 		2931007000NRG23170220230511915 18/02/2023 Srimathi 2931007WL017641 Srimathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Srimathi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-015-015/581
(KATTAGARAM) 		2931007000NRG23170220230511917 18/02/2023 Krija 2931007WL017641 Krija 00176 IDIB000M136 1300 1300 Processed 03/04/2023 005714103 Krija UNION BANK OF INDIA(508500)
59 JAYAMKONDAM TN-31-007-015-015/581
(KATTAGARAM) 		2931007000NRG23170220230511916 18/02/2023 Sakunthala 2931007WL017641 Sakunthala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sakunthala INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-015-015/583
(KATTAGARAM) 		2931007000NRG23170220230511918 18/02/2023 Kanimozhi 2931007WL017641 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-015-015/586
(KATTAGARAM) 		2931007000NRG23170220230511919 18/02/2023 Jayraman 2931007WL017641 Jayraman 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jayraman INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-015-015/586
(KATTAGARAM) 		2931007000NRG23170220230511920 18/02/2023 Rajalakshmi 2931007WL017641 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajalakshmi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-015-015/587
(KATTAGARAM) 		2931007000NRG23170220230511921 18/02/2023 Kumarasamy 2931007WL017641 Kumarasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kumarasamy INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-015-015/588
(KATTAGARAM) 		2931007000NRG23170220230511922 18/02/2023 Vembu 2931007WL017641 Vembu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Vembu INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-015-015/591
(KATTAGARAM) 		2931007000NRG23170220230511924 18/02/2023 Kalaiselvi 2931007WL017641 Kalaiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kalaiselvi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-015-015/591
(KATTAGARAM) 		2931007000NRG23170220230511923 18/02/2023 Kannaiyan 2931007WL017641 Kannaiyan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kannaiyan INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-015-015/592
(KATTAGARAM) 		2931007000NRG23170220230511925 18/02/2023 Selvarani 2931007WL017641 Selvarani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-015-015/593
(KATTAGARAM) 		2931007000NRG23170220230511926 18/02/2023 Rajakumari 2931007WL017641 Rajakumari 00176 IDIB000M136 780 780 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-015-015/595
(KATTAGARAM) 		2931007000NRG23170220230511927 18/02/2023 Malarvizhi 2931007WL017641 Malarvizhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Malarvizhi INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-015-015/596
(KATTAGARAM) 		2931007000NRG23170220230511929 18/02/2023 Kogila 2931007WL017641 Kogila 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kogila INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-015-015/596
(KATTAGARAM) 		2931007000NRG23170220230511928 18/02/2023 Rajeswari 2931007WL017641 Rajeswari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-015-015/599
(KATTAGARAM) 		2931007000NRG23170220230511930 18/02/2023 Rajam 2931007WL017641 Rajam 00176 IDIB000M136 780 780 Processed 02/04/2023 005714103 Rajam INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-015-015/601
(KATTAGARAM) 		2931007000NRG23170220230511931 18/02/2023 Kaliyamoorthy 2931007WL017641 Kaliyamoorthy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kaliyamoorthy INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-015-015/603
(KATTAGARAM) 		2931007000NRG23170220230511932 18/02/2023 Jothi 2931007WL017641 Jothi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-015-015/605
(KATTAGARAM) 		2931007000NRG23170220230511933 18/02/2023 Palanisamy 2931007WL017641 Palanisamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Palanisamy INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-015-015/607
(KATTAGARAM) 		2931007000NRG23170220230511934 18/02/2023 Saraswathi 2931007WL017641 Saraswathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-015-015/608
(KATTAGARAM) 		2931007000NRG23170220230511935 18/02/2023 Thenmozhi 2931007WL017641 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Thenmozhi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-015-015/609
(KATTAGARAM) 		2931007000NRG23170220230511936 18/02/2023 Ravi 2931007WL017641 Ravi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Ravi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-015-015/638
(KATTAGARAM) 		2931007000NRG23170220230511937 18/02/2023 Sundari 2931007WL017641 Sundari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sundari INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-015-015/639
(KATTAGARAM) 		2931007000NRG23170220230511938 18/02/2023 Jaya 2931007WL017641 Jaya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jaya INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-015-015/655
(KATTAGARAM) 		2931007000NRG23170220230511939 18/02/2023 Lakshmi 2931007WL017641 Lakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-015-015/689
(KATTAGARAM) 		2931007000NRG23170220230511941 18/02/2023 Elavarasi 2931007WL017641 Elavarasi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Elavarasi STATE BANK OF INDIA(508548)
83 JAYAMKONDAM TN-31-007-015-015/689
(KATTAGARAM) 		2931007000NRG23170220230511940 18/02/2023 Manonmani 2931007WL017641 Manonmani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Manonmani INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-015-015/692
(KATTAGARAM) 		2931007000NRG23170220230511942 18/02/2023 Jayakodi 2931007WL017641 Jayakodi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Jayakodi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-015-015/734
(KATTAGARAM) 		2931007000NRG23170220230511943 18/02/2023 Murugesan 2931007WL017641 Murugesan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Murugesan STATE BANK OF INDIA(508548)
86 JAYAMKONDAM TN-31-007-015-015/734
(KATTAGARAM) 		2931007000NRG23170220230511944 18/02/2023 Palaniyamal 2931007WL017641 Palaniyamal 00176 IDIB000M136 260 260 Processed 02/04/2023 005714103 Palaniyamal INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-015-015/739
(KATTAGARAM) 		2931007000NRG23170220230511945 18/02/2023 Girija 2931007WL017641 Girija 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Girija INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-015-015/752
(KATTAGARAM) 		2931007000NRG23170220230511946 18/02/2023 Usha 2931007WL017641 Usha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Usha ICICI BANK LTD(508534)
89 JAYAMKONDAM TN-31-007-015-015/827
(KATTAGARAM) 		2931007000NRG23170220230511947 18/02/2023 Thenmozhi 2931007WL017641 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Thenmozhi ESAF SMALL FINANCE BANK LIMITED(508992)
90 JAYAMKONDAM TN-31-007-015-015/855
(KATTAGARAM) 		2931007000NRG23170220230511948 18/02/2023 Sridevi 2931007WL017641 Sridevi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Sridevi INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-015-015/856
(KATTAGARAM) 		2931007000NRG23170220230511949 18/02/2023 Valarmathi 2931007WL017641 Valarmathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Valarmathi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-015-015/859
(KATTAGARAM) 		2931007000NRG23170220230511950 18/02/2023 Kalarani 2931007WL017641 Kalarani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kalarani INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-015-015/861
(KATTAGARAM) 		2931007000NRG23170220230511951 18/02/2023 Basker 2931007WL017641 Basker 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Basker INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-015-015/861
(KATTAGARAM) 		2931007000NRG23170220230511952 18/02/2023 Periyanayagi 2931007WL017641 Periyanayagi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Periyanayagi INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-015-015/864
(KATTAGARAM) 		2931007000NRG23170220230511953 18/02/2023 Alamelu 2931007WL017641 Alamelu 00176 IDIB000M136 260 260 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-015-015/884-B
(KATTAGARAM) 		2931007000NRG23170220230511954 18/02/2023 Santhi 2931007WL017641 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
SubTotal 115960 115960
97 JAYAMKONDAM TN-31-007-015-015/229
(KATTAGARAM) 		2931007000NRG23170220230511880 18/02/2023 Vijaya 2931007WL017641 Vijaya 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 117260 117260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1566981 Indian Bank IDIB000M136 MEENSURUTTI 115960
2 JAYAMKONDAM TN2931007_180223APB_FTO_1566981 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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