Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1703934
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-31-007-001-001/1
(AALATHIPALLAM) 		2931007000NRG23270320230740678 28/03/2023 Vasanthi 2931007WL020797 Vasanthi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vasanthi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-001-001/10
(AALATHIPALLAM) 		2931007000NRG23270320230740679 28/03/2023 Umarani 2931007WL020797 Umarani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Umarani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-001-001/100
(AALATHIPALLAM) 		2931007000NRG23270320230740680 28/03/2023 Vijayakumari 2931007WL020797 Vijayakumari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vijayakumari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-001-001/105
(AALATHIPALLAM) 		2931007000NRG23270320230740681 28/03/2023 Selvi 2931007WL020797 Selvi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-001-001/11
(AALATHIPALLAM) 		2931007000NRG23270320230740682 28/03/2023 Maragathavalli 2931007WL020797 Maragathavalli 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Maragathavalli INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-001-001/12
(AALATHIPALLAM) 		2931007000NRG23270320230740683 28/03/2023 Anjammal 2931007WL020797 Anjammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-001-001/13
(AALATHIPALLAM) 		2931007000NRG23270320230740684 28/03/2023 Karbagam 2931007WL020797 Karbagam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Karbagam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/135
(AALATHIPALLAM) 		2931007000NRG23270320230740685 28/03/2023 Jegatha 2931007WL020797 Jegatha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Jegatha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-001-001/14
(AALATHIPALLAM) 		2931007000NRG23270320230740686 28/03/2023 Kavitha 2931007WL020797 Kavitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kavitha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-001-001/144
(AALATHIPALLAM) 		2931007000NRG23270320230740687 28/03/2023 Padhmavathi 2931007WL020797 Padhmavathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Padhmavathi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-001-001/146
(AALATHIPALLAM) 		2931007000NRG23270320230740688 28/03/2023 Thelagavathi 2931007WL020797 Thelagavathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Thelagavathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-001-001/15
(AALATHIPALLAM) 		2931007000NRG23270320230740689 28/03/2023 Kanimozhi 2931007WL020797 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kanimozhi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-001-001/16
(AALATHIPALLAM) 		2931007000NRG23270320230740690 28/03/2023 Ramalakshmi 2931007WL020797 Ramalakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Ramalakshmi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-001-001/165
(AALATHIPALLAM) 		2931007000NRG23270320230740691 28/03/2023 Selvarani 2931007WL020797 Selvarani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-001-001/167
(AALATHIPALLAM) 		2931007000NRG23270320230740692 28/03/2023 Chitra 2931007WL020797 Chitra 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chitra INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-001-001/17
(AALATHIPALLAM) 		2931007000NRG23270320230740693 28/03/2023 Sasikala 2931007WL020797 Sasikala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sasikala INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-001-001/170
(AALATHIPALLAM) 		2931007000NRG23270320230740694 28/03/2023 Saritha 2931007WL020797 Saritha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Saritha INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-001-001/177
(AALATHIPALLAM) 		2931007000NRG23270320230740695 28/03/2023 Geetha 2931007WL020797 Geetha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Geetha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-001-001/183
(AALATHIPALLAM) 		2931007000NRG23270320230740696 28/03/2023 Rekka 2931007WL020797 Rekka 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rekka INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-001-001/20
(AALATHIPALLAM) 		2931007000NRG23270320230740698 28/03/2023 Kalyani 2931007WL020797 Kalyani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-001-001/203
(AALATHIPALLAM) 		2931007000NRG23270320230740700 28/03/2023 Chinndurai 2931007WL020797 Chinndurai 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chinndurai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-001-001/203
(AALATHIPALLAM) 		2931007000NRG23270320230740699 28/03/2023 Chithra 2931007WL020797 Chithra 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-001-001/21
(AALATHIPALLAM) 		2931007000NRG23270320230740701 28/03/2023 Malarselvi 2931007WL020797 Malarselvi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Malarselvi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-001-001/213
(AALATHIPALLAM) 		2931007000NRG23270320230740702 28/03/2023 Kalaiselvi 2931007WL020797 Kalaiselvi 00176 IDIB000M136 780 780 Processed 30/03/2023 025730258 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-001-001/217
(AALATHIPALLAM) 		2931007000NRG23270320230740703 28/03/2023 Kasthuri 2931007WL020797 Kasthuri 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-001-001/22
(AALATHIPALLAM) 		2931007000NRG23270320230740704 28/03/2023 Mallika 2931007WL020797 Mallika 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Mallika INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-001-001/220
(AALATHIPALLAM) 		2931007000NRG23270320230740705 28/03/2023 Amuthavalli 2931007WL020797 Amuthavalli 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Amuthavalli INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-001-001/228
(AALATHIPALLAM) 		2931007000NRG23270320230740706 28/03/2023 Reka 2931007WL020797 Reka 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Reka INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-001-001/23
(AALATHIPALLAM) 		2931007000NRG23270320230740707 28/03/2023 Malathi 2931007WL020797 Malathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Malathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-001-001/24
(AALATHIPALLAM) 		2931007000NRG23270320230740708 28/03/2023 Sasikala 2931007WL020797 Sasikala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sasikala STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-001-001/247
(AALATHIPALLAM) 		2931007000NRG23270320230740709 28/03/2023 Rajakumari 2931007WL020797 Rajakumari 00176 IDIB000M136 520 520 Processed 30/03/2023 025730258 Rajakumari INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-001-001/248
(AALATHIPALLAM) 		2931007000NRG23270320230740710 28/03/2023 Tamilselvi 2931007WL020797 Tamilselvi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-001-001/25
(AALATHIPALLAM) 		2931007000NRG23270320230740711 28/03/2023 Vimala 2931007WL020797 Vimala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vimala INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-001-001/252
(AALATHIPALLAM) 		2931007000NRG23270320230740712 28/03/2023 Chandralega 2931007WL020797 Chandralega 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Chandralega INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-001-001/29
(AALATHIPALLAM) 		2931007000NRG23270320230740713 28/03/2023 Santhi 2931007WL020797 Santhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-001-001/3
(AALATHIPALLAM) 		2931007000NRG23270320230740714 28/03/2023 Selvakumari 2931007WL020797 Selvakumari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Selvakumari INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-001-001/30
(AALATHIPALLAM) 		2931007000NRG23270320230740715 28/03/2023 Susila 2931007WL020797 Susila 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Susila INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-001-001/302
(AALATHIPALLAM) 		2931007000NRG23270320230740716 28/03/2023 Revathi 2931007WL020797 Revathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-001-001/303
(AALATHIPALLAM) 		2931007000NRG23270320230740717 28/03/2023 Indirani 2931007WL020797 Indirani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-001-001/309
(AALATHIPALLAM) 		2931007000NRG23270320230740718 28/03/2023 Mahalingam 2931007WL020797 Mahalingam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Mahalingam INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-001-001/321
(AALATHIPALLAM) 		2931007000NRG23270320230740719 28/03/2023 Anitha 2931007WL020797 Anitha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-001-001/330
(AALATHIPALLAM) 		2931007000NRG23270320230740720 28/03/2023 Vijaya 2931007WL020797 Vijaya 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-001-001/336
(AALATHIPALLAM) 		2931007000NRG23270320230740721 28/03/2023 Elakiya 2931007WL020797 Elakiya 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Elakiya INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-001-001/35
(AALATHIPALLAM) 		2931007000NRG23270320230740722 28/03/2023 Jaishanker 2931007WL020797 Jaishanker 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Jaishanker INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-001-001/35
(AALATHIPALLAM) 		2931007000NRG23270320230740723 28/03/2023 Kanimozhi 2931007WL020797 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-001-001/39
(AALATHIPALLAM) 		2931007000NRG23270320230740724 28/03/2023 Paramasivam 2931007WL020797 Paramasivam 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-001-001/392
(AALATHIPALLAM) 		2931007000NRG23270320230740725 28/03/2023 Rajalakshmi 2931007WL020797 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-001-001/4
(AALATHIPALLAM) 		2931007000NRG23270320230740726 28/03/2023 Govintharasu 2931007WL020797 Govintharasu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Govintharasu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-001-001/40
(AALATHIPALLAM) 		2931007000NRG23270320230740727 28/03/2023 Rajamani 2931007WL020797 Rajamani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-001-001/400
(AALATHIPALLAM) 		2931007000NRG23270320230740728 28/03/2023 Narmatha 2931007WL020797 Narmatha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Narmatha INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-001-001/41
(AALATHIPALLAM) 		2931007000NRG23270320230740730 28/03/2023 Sarasvathi 2931007WL020797 Sarasvathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-001-001/42
(AALATHIPALLAM) 		2931007000NRG23270320230740731 28/03/2023 Pitchapillai 2931007WL020797 Pitchapillai 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Pitchapillai INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-001-001/428
(AALATHIPALLAM) 		2931007000NRG23270320230740732 28/03/2023 Vinothini 2931007WL020797 Vinothini 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-001-001/43
(AALATHIPALLAM) 		2931007000NRG23270320230740733 28/03/2023 Muthukumari 2931007WL020797 Muthukumari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Muthukumari INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-001-001/44
(AALATHIPALLAM) 		2931007000NRG23270320230740734 28/03/2023 Dhanalakshmi 2931007WL020797 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-001-001/45
(AALATHIPALLAM) 		2931007000NRG23270320230740735 28/03/2023 Radhambal 2931007WL020797 Radhambal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Radhambal INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-001-001/46
(AALATHIPALLAM) 		2931007000NRG23270320230740736 28/03/2023 Tamilarasi 2931007WL020797 Tamilarasi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-001-001/47
(AALATHIPALLAM) 		2931007000NRG23270320230740737 28/03/2023 Kalavathi 2931007WL020797 Kalavathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kalavathi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-001-001/48
(AALATHIPALLAM) 		2931007000NRG23270320230740738 28/03/2023 Pavunammal 2931007WL020797 Pavunammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-001-001/5
(AALATHIPALLAM) 		2931007000NRG23270320230740739 28/03/2023 Banumathi 2931007WL020797 Banumathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-001-001/52
(AALATHIPALLAM) 		2931007000NRG23270320230740740 28/03/2023 Vethavalli 2931007WL020797 Vethavalli 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Vethavalli INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-001-001/54
(AALATHIPALLAM) 		2931007000NRG23270320230740741 28/03/2023 Rajagantham 2931007WL020797 Rajagantham 00176 IDIB000M136 780 780 Processed 30/03/2023 025730258 Rajagantham INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-001-001/56
(AALATHIPALLAM) 		2931007000NRG23270320230740742 28/03/2023 Manjula 2931007WL020797 Manjula 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-001-001/59
(AALATHIPALLAM) 		2931007000NRG23270320230740743 28/03/2023 Kasinathan 2931007WL020797 Kasinathan 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Kasinathan INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-001-001/6
(AALATHIPALLAM) 		2931007000NRG23270320230740744 28/03/2023 Radha 2931007WL020797 Radha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-001-001/60
(AALATHIPALLAM) 		2931007000NRG23270320230740745 28/03/2023 Arivalagi 2931007WL020797 Arivalagi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Arivalagi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-001-001/7
(AALATHIPALLAM) 		2931007000NRG23270320230740746 28/03/2023 Saroja 2931007WL020797 Saroja 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-001-001/77
(AALATHIPALLAM) 		2931007000NRG23270320230740747 28/03/2023 Lakshmi 2931007WL020797 Lakshmi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-001-001/8
(AALATHIPALLAM) 		2931007000NRG23270320230740748 28/03/2023 Mangaiyarkarasi 2931007WL020797 Mangaiyarkarasi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-001-001/9
(AALATHIPALLAM) 		2931007000NRG23270320230740749 28/03/2023 Senthamarai 2931007WL020797 Senthamarai 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Senthamarai INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-001-004/332
(AALATHIPALLAM) 		2931007000NRG23270320230740750 28/03/2023 Rani 2931007WL020797 Rani 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-001-004/334
(AALATHIPALLAM) 		2931007000NRG23270320230740751 28/03/2023 Banu 2931007WL020797 Banu 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-001-004/368
(AALATHIPALLAM) 		2931007000NRG23270320230740752 28/03/2023 Dhanalakshmi 2931007WL020797 Dhanalakshmi 00176 IDIB000M136 520 520 Processed 30/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-001-004/369
(AALATHIPALLAM) 		2931007000NRG23270320230740753 28/03/2023 Vembarasi 2931007WL020797 Vembarasi 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-001-004/371
(AALATHIPALLAM) 		2931007000NRG23270320230740754 28/03/2023 Deepa 2931007WL020797 Deepa 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-001-004/372
(AALATHIPALLAM) 		2931007000NRG23270320230740755 28/03/2023 Maheshwari 2931007WL020797 Maheshwari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Maheshwari INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-001-004/373
(AALATHIPALLAM) 		2931007000NRG23270320230740756 28/03/2023 Maheshwari 2931007WL020797 Maheshwari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-001-004/381
(AALATHIPALLAM) 		2931007000NRG23270320230740757 28/03/2023 Loganayagi 2931007WL020797 Loganayagi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-001-004/397
(AALATHIPALLAM) 		2931007000NRG23270320230740758 28/03/2023 Sangeetha 2931007WL020797 Sangeetha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-001-004/409
(AALATHIPALLAM) 		2931007000NRG23270320230740759 28/03/2023 Sundaramoorthy 2931007WL020797 Sundaramoorthy 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sundaramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-001-004/452
(AALATHIPALLAM) 		2931007000NRG23270320230740760 28/03/2023 Soniyagandhi 2931007WL020797 Soniyagandhi 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Soniyagandhi INDIAN BANK(607105)
SubTotal 101140 101140
82 JAYAMKONDAM TN-31-007-001-001/19
(AALATHIPALLAM) 		2931007000NRG23270320230740697 28/03/2023 Kavitha 2931007WL020797 Kavitha 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730258 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 102440 102440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1703934 Indian Bank IDIB000M136 MEENSURUTTI 101140
2 JAYAMKONDAM TN2931007_280323APB_FTO_1703934 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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