Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1653361
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-31-007-012-001/322-A
(KALUMANGALAM) 		2931007000NRG23150320230661944 16/03/2023 Nagarajan 2931007WL019623 Nagarajan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-012-001/322-A
(KALUMANGALAM) 		2931007000NRG23150320230661945 16/03/2023 Priya 2931007WL019623 Priya 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/368-A
(KALUMANGALAM) 		2931007000NRG23150320230661946 16/03/2023 Kalaiyarasi 2931007WL019623 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kalaiyarasi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-012-001/387-B
(KALUMANGALAM) 		2931007000NRG23150320230661947 16/03/2023 vaitheki 2931007WL019623 vaitheki 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 vaitheki INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-012-001/414
(KALUMANGALAM) 		2931007000NRG23150320230661948 16/03/2023 Ramachandren 2931007WL019623 Ramachandren 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Ramachandren STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-012-001/421
(KALUMANGALAM) 		2931007000NRG23150320230661949 16/03/2023 Tamilarasi 2931007WL019623 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-012-001/424-A
(KALUMANGALAM) 		2931007000NRG23150320230661950 16/03/2023 Indhragandhi 2931007WL019623 Indhragandhi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Indhragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23150320230661952 16/03/2023 Raj 2931007WL019623 Raj 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Raj INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23150320230661951 16/03/2023 Vembu 2931007WL019623 Vembu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-012-001/429
(KALUMANGALAM) 		2931007000NRG23150320230661953 16/03/2023 Sutha 2931007WL019623 Sutha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-012-001/432
(KALUMANGALAM) 		2931007000NRG23150320230661954 16/03/2023 Janagi 2931007WL019623 Janagi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23150320230661956 16/03/2023 Natarajan 2931007WL019623 Natarajan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23150320230661955 16/03/2023 Rama 2931007WL019623 Rama 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-012-001/452
(KALUMANGALAM) 		2931007000NRG23150320230661957 16/03/2023 Selvarasu 2931007WL019623 Selvarasu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-012-001/457
(KALUMANGALAM) 		2931007000NRG23150320230661958 16/03/2023 Muthulakshmi 2931007WL019623 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-001/469
(KALUMANGALAM) 		2931007000NRG23150320230661959 16/03/2023 Rajaji 2931007WL019623 Rajaji 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rajaji INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/479
(KALUMANGALAM) 		2931007000NRG23150320230661961 16/03/2023 Vasugi 2931007WL019623 Vasugi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Vasugi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-012-001/482
(KALUMANGALAM) 		2931007000NRG23150320230661962 16/03/2023 Sathiya 2931007WL019623 Sathiya 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23150320230661963 16/03/2023 Sangeetha 2931007WL019623 Sangeetha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-001/497
(KALUMANGALAM) 		2931007000NRG23150320230661964 16/03/2023 Kaviya 2931007WL019623 Kaviya 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kaviya INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-001/505
(KALUMANGALAM) 		2931007000NRG23150320230661965 16/03/2023 Yamuna 2931007WL019623 Yamuna 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-012-012/106
(KALUMANGALAM) 		2931007000NRG23150320230661966 16/03/2023 Lakshmi 2931007WL019623 Lakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-012-012/106
(KALUMANGALAM) 		2931007000NRG23150320230661967 16/03/2023 Rengasamy 2931007WL019623 Rengasamy 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rengasamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-012-012/123
(KALUMANGALAM) 		2931007000NRG23150320230661969 16/03/2023 Sekar 2931007WL019623 Sekar 00176 IDIB000U020 780 780 Processed 31/03/2023 025730239 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-012-012/123
(KALUMANGALAM) 		2931007000NRG23150320230661968 16/03/2023 Selvi 2931007WL019623 Selvi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-012-012/156
(KALUMANGALAM) 		2931007000NRG23150320230661970 16/03/2023 Radhakrishnan 2931007WL019623 Radhakrishnan 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Radhakrishnan CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-012-012/16
(KALUMANGALAM) 		2931007000NRG23150320230661972 16/03/2023 Manivel 2931007WL019623 Manivel 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Manivel CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-012-012/16
(KALUMANGALAM) 		2931007000NRG23150320230661971 16/03/2023 Selvambal 2931007WL019623 Selvambal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Selvambal INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23150320230661973 16/03/2023 Sathiya 2931007WL019623 Sathiya 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-012-012/165
(KALUMANGALAM) 		2931007000NRG23150320230661974 16/03/2023 Rajakumari 2931007WL019623 Rajakumari 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-012-012/17
(KALUMANGALAM) 		2931007000NRG23150320230661975 16/03/2023 Pandian 2931007WL019623 Pandian 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Pandian STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-012-012/18
(KALUMANGALAM) 		2931007000NRG23150320230661976 16/03/2023 Balakrishnan 2931007WL019623 Balakrishnan 00176 IDIB000U020 780 780 Processed 31/03/2023 025730239 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-012-012/18
(KALUMANGALAM) 		2931007000NRG23150320230661977 16/03/2023 Vennila 2931007WL019623 Vennila 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vennila CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23150320230661978 16/03/2023 Kaliyaperumal 2931007WL019623 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-012-012/19
(KALUMANGALAM) 		2931007000NRG23150320230661979 16/03/2023 Appadurai 2931007WL019623 Appadurai 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Appadurai INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-012-012/19
(KALUMANGALAM) 		2931007000NRG23150320230661980 16/03/2023 Saroja 2931007WL019623 Saroja 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-012-012/193
(KALUMANGALAM) 		2931007000NRG23150320230661981 16/03/2023 Sellammal 2931007WL019623 Sellammal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-012-012/206
(KALUMANGALAM) 		2931007000NRG23150320230661982 16/03/2023 Chinnammal 2931007WL019623 Chinnammal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-012-012/206
(KALUMANGALAM) 		2931007000NRG23150320230661983 16/03/2023 Thangamai 2931007WL019623 Thangamai 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Thangamai INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/213
(KALUMANGALAM) 		2931007000NRG23150320230661984 16/03/2023 Kaliyaperumal 2931007WL019623 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-012-012/213
(KALUMANGALAM) 		2931007000NRG23150320230661985 16/03/2023 Malarkodi 2931007WL019623 Malarkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Malarkodi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23150320230661986 16/03/2023 Annpurani 2931007WL019623 Annpurani 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Annpurani INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-012-012/226
(KALUMANGALAM) 		2931007000NRG23150320230661987 16/03/2023 Megala 2931007WL019623 Megala 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23150320230661989 16/03/2023 Bavani 2931007WL019623 Bavani 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23150320230661988 16/03/2023 Rathenasamy 2931007WL019623 Rathenasamy 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rathenasamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23150320230661990 16/03/2023 Chinnadurai 2931007WL019623 Chinnadurai 00176 IDIB000U020 260 260 Processed 31/03/2023 025730239 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23150320230661991 16/03/2023 Lalitha 2931007WL019623 Lalitha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Lalitha CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-012-012/242
(KALUMANGALAM) 		2931007000NRG23150320230661992 16/03/2023 Sarathambal 2931007WL019623 Sarathambal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-012-012/248
(KALUMANGALAM) 		2931007000NRG23150320230661994 16/03/2023 Chinnadurai 2931007WL019623 Chinnadurai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Chinnadurai CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-012-012/248
(KALUMANGALAM) 		2931007000NRG23150320230661993 16/03/2023 Pubathi 2931007WL019623 Pubathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-012-012/253
(KALUMANGALAM) 		2931007000NRG23150320230661996 16/03/2023 Gopal 2931007WL019623 Gopal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-012-012/253
(KALUMANGALAM) 		2931007000NRG23150320230661995 16/03/2023 Lakshmi 2931007WL019623 Lakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-012-012/256
(KALUMANGALAM) 		2931007000NRG23150320230661997 16/03/2023 Jayaraman 2931007WL019623 Jayaraman 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-012-012/256
(KALUMANGALAM) 		2931007000NRG23150320230661998 16/03/2023 Punkodi 2931007WL019623 Punkodi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-012-012/257
(KALUMANGALAM) 		2931007000NRG23150320230661999 16/03/2023 Jansirani 2931007WL019623 Jansirani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Jansirani CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23150320230662002 16/03/2023 Kasinathan 2931007WL019623 Kasinathan 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kasinathan INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23150320230662001 16/03/2023 Neelakandan 2931007WL019623 Neelakandan 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Neelakandan CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23150320230662000 16/03/2023 Thangammal 2931007WL019623 Thangammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Thangammal CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23150320230662004 16/03/2023 Selvam 2931007WL019623 Selvam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23150320230662003 16/03/2023 Vasugi 2931007WL019623 Vasugi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vasugi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-012-012/262
(KALUMANGALAM) 		2931007000NRG23150320230662005 16/03/2023 Vijayalakshmi 2931007WL019623 Vijayalakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-012-012/263
(KALUMANGALAM) 		2931007000NRG23150320230662006 16/03/2023 Kavitha 2931007WL019623 Kavitha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-012-012/270
(KALUMANGALAM) 		2931007000NRG23150320230662007 16/03/2023 Anjalai 2931007WL019623 Anjalai 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-012-012/282
(KALUMANGALAM) 		2931007000NRG23150320230662008 16/03/2023 Saraswathi 2931007WL019623 Saraswathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23150320230662009 16/03/2023 Sinthamani 2931007WL019623 Sinthamani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Sinthamani STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-012-012/286
(KALUMANGALAM) 		2931007000NRG23150320230662010 16/03/2023 Santhi 2931007WL019623 Santhi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Santhi RATNAKAR BANK(607393)
67 JAYAMKONDAM TN-31-007-012-012/286
(KALUMANGALAM) 		2931007000NRG23150320230662011 16/03/2023 Vasantha 2931007WL019623 Vasantha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-012-012/303
(KALUMANGALAM) 		2931007000NRG23150320230662012 16/03/2023 Parivallal 2931007WL019623 Parivallal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Parivallal CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-012-012/311
(KALUMANGALAM) 		2931007000NRG23150320230662013 16/03/2023 Kannagi 2931007WL019623 Kannagi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Kannagi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23150320230662014 16/03/2023 thankarasu 2931007WL019623 thankarasu 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 thankarasu STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23150320230662015 16/03/2023 Nivetha 2931007WL019623 Nivetha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Nivetha INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23150320230662016 16/03/2023 Anjappan 2931007WL019623 Anjappan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Anjappan INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23150320230662017 16/03/2023 ezhilarasi 2931007WL019623 ezhilarasi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-012-012/354
(KALUMANGALAM) 		2931007000NRG23150320230662018 16/03/2023 sathyaraj 2931007WL019623 sathyaraj 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 sathyaraj INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-012-012/36
(KALUMANGALAM) 		2931007000NRG23150320230662019 16/03/2023 Malarkodi 2931007WL019623 Malarkodi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-012-012/363
(KALUMANGALAM) 		2931007000NRG23150320230662021 16/03/2023 Kavitha 2931007WL019623 Kavitha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Kavitha PALLAVAN GRAMA BANK(607052)
77 JAYAMKONDAM TN-31-007-012-012/363
(KALUMANGALAM) 		2931007000NRG23150320230662022 16/03/2023 Ramu 2931007WL019623 Ramu 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Ramu INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-012-012/4
(KALUMANGALAM) 		2931007000NRG23150320230662023 16/03/2023 Dharuman 2931007WL019623 Dharuman 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Dharuman INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-012-012/53
(KALUMANGALAM) 		2931007000NRG23150320230662024 16/03/2023 Dhanalakshmi 2931007WL019623 Dhanalakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-012-012/53
(KALUMANGALAM) 		2931007000NRG23150320230662025 16/03/2023 Kaliyaperumal 2931007WL019623 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-012-012/54
(KALUMANGALAM) 		2931007000NRG23150320230662026 16/03/2023 Chinnapillai 2931007WL019623 Chinnapillai 00176 IDIB000U020 520 520 Processed 30/03/2023 025730239 Chinnapillai CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-012-012/60
(KALUMANGALAM) 		2931007000NRG23150320230662027 16/03/2023 Jayarami 2931007WL019623 Jayarami 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Jayarami CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-012-012/60
(KALUMANGALAM) 		2931007000NRG23150320230662028 16/03/2023 Rajendran 2931007WL019623 Rajendran 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rajendran CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-012-012/60
(KALUMANGALAM) 		2931007000NRG23150320230662029 16/03/2023 Vijay 2931007WL019623 Vijay 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-012-012/62
(KALUMANGALAM) 		2931007000NRG23150320230662030 16/03/2023 Malarkodi 2931007WL019623 Malarkodi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-012-012/62
(KALUMANGALAM) 		2931007000NRG23150320230662031 16/03/2023 Palanivel 2931007WL019623 Palanivel 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-012-012/70
(KALUMANGALAM) 		2931007000NRG23150320230662032 16/03/2023 Jayakumar 2931007WL019623 Jayakumar 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Jayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-012-012/74
(KALUMANGALAM) 		2931007000NRG23150320230662033 16/03/2023 Veerammal 2931007WL019623 Veerammal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-012-012/75
(KALUMANGALAM) 		2931007000NRG23150320230662034 16/03/2023 Jothi 2931007WL019623 Jothi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-012-012/8
(KALUMANGALAM) 		2931007000NRG23150320230662035 16/03/2023 Yasothai 2931007WL019623 Yasothai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Yasothai CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-012-012/85
(KALUMANGALAM) 		2931007000NRG23150320230662036 16/03/2023 Govindasamy 2931007WL019623 Govindasamy 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Govindasamy INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-012-012/92
(KALUMANGALAM) 		2931007000NRG23150320230662038 16/03/2023 Malarkodi 2931007WL019623 Malarkodi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-012-012/94
(KALUMANGALAM) 		2931007000NRG23150320230662039 16/03/2023 Rajendran 2931007WL019623 Rajendran 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136240 136240
94 JAYAMKONDAM TN-31-007-012-001/474
(KALUMANGALAM) 		2931007000NRG23150320230661960 16/03/2023 Diviya 2931007WL019623 Diviya 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Diviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 137800 137800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1653361 Indian Bank IDIB000U020 UDAYARPALAYAM 136240
2 JAYAMKONDAM TN2931007_160323APB_FTO_1653361 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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