Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1566829
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-31-007-014-001/542-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512080 18/02/2023 Uma 2931007WL017644 Uma 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Uma INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-002/506
(KATCHIPERUMAL) 		2931007000NRG23170220230512081 18/02/2023 Chitrta 2931007WL017644 Chitrta 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chitrta INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-003/594
(KATCHIPERUMAL) 		2931007000NRG23170220230512082 18/02/2023 Rathika 2931007WL017644 Rathika 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-014-003/595
(KATCHIPERUMAL) 		2931007000NRG23170220230512083 18/02/2023 Sudarvizhi 2931007WL017644 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sudarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-014-014/10-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512084 18/02/2023 Selvaraj 2931007WL017644 Selvaraj 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvaraj INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-014/104
(KATCHIPERUMAL) 		2931007000NRG23170220230512085 18/02/2023 Pitchapillai 2931007WL017644 Pitchapillai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Pitchapillai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-014-014/105
(KATCHIPERUMAL) 		2931007000NRG23170220230512086 18/02/2023 Malarkodi 2931007WL017644 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarkodi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-014-014/11-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512087 18/02/2023 Valarmathi 2931007WL017644 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-014-014/139
(KATCHIPERUMAL) 		2931007000NRG23170220230512088 18/02/2023 Thamayanthi 2931007WL017644 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-014-014/14
(KATCHIPERUMAL) 		2931007000NRG23170220230512089 18/02/2023 Jothi 2931007WL017644 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-014/15
(KATCHIPERUMAL) 		2931007000NRG23170220230512090 18/02/2023 Sagunthala 2931007WL017644 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sagunthala INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-014-014/160
(KATCHIPERUMAL) 		2931007000NRG23170220230512091 18/02/2023 Chithra 2931007WL017644 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chithra INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-014-014/17
(KATCHIPERUMAL) 		2931007000NRG23170220230512092 18/02/2023 Santhi 2931007WL017644 Santhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Santhi ESAF SMALL FINANCE BANK LIMITED(508992)
14 JAYAMKONDAM TN-31-007-014-014/18
(KATCHIPERUMAL) 		2931007000NRG23170220230512093 18/02/2023 Bavani 2931007WL017644 Bavani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Bavani INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-014-014/2
(KATCHIPERUMAL) 		2931007000NRG23170220230512094 18/02/2023 Neelamegam 2931007WL017644 Neelamegam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-014-014/20
(KATCHIPERUMAL) 		2931007000NRG23170220230512095 18/02/2023 Inbamani 2931007WL017644 Inbamani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Inbamani INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-014-014/22
(KATCHIPERUMAL) 		2931007000NRG23170220230512096 18/02/2023 Kala 2931007WL017644 Kala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kala INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-014-014/24
(KATCHIPERUMAL) 		2931007000NRG23170220230512097 18/02/2023 Ramalingam 2931007WL017644 Ramalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ramalingam INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-014-014/25
(KATCHIPERUMAL) 		2931007000NRG23170220230512098 18/02/2023 Veerasamy 2931007WL017644 Veerasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Veerasamy INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-014-014/26
(KATCHIPERUMAL) 		2931007000NRG23170220230512099 18/02/2023 Maheswari 2931007WL017644 Maheswari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-014-014/28
(KATCHIPERUMAL) 		2931007000NRG23170220230512100 18/02/2023 Alamelu 2931007WL017644 Alamelu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-014-014/283
(KATCHIPERUMAL) 		2931007000NRG23170220230512101 18/02/2023 Umadevi 2931007WL017644 Umadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Umadevi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-014-014/29
(KATCHIPERUMAL) 		2931007000NRG23170220230512102 18/02/2023 Kumari 2931007WL017644 Kumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-014-014/300
(KATCHIPERUMAL) 		2931007000NRG23170220230512103 18/02/2023 Rajakumari 2931007WL017644 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-014-014/300
(KATCHIPERUMAL) 		2931007000NRG23170220230512104 18/02/2023 Tamilarasen 2931007WL017644 Tamilarasen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Tamilarasen INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-014-014/318
(KATCHIPERUMAL) 		2931007000NRG23170220230512105 18/02/2023 Saraswathi 2931007WL017644 Saraswathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-014-014/319
(KATCHIPERUMAL) 		2931007000NRG23170220230512107 18/02/2023 Chithra 2931007WL017644 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chithra INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-014-014/347
(KATCHIPERUMAL) 		2931007000NRG23170220230512108 18/02/2023 Selvi 2931007WL017644 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
29 JAYAMKONDAM TN-31-007-014-014/353
(KATCHIPERUMAL) 		2931007000NRG23170220230512109 18/02/2023 Selvi 2931007WL017644 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-014-014/355
(KATCHIPERUMAL) 		2931007000NRG23170220230512110 18/02/2023 Mariyamal 2931007WL017644 Mariyamal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mariyamal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-014-014/356
(KATCHIPERUMAL) 		2931007000NRG23170220230512111 18/02/2023 Ravathi 2931007WL017644 Ravathi 00176 IDIB000U020 780 780 Processed 02/04/2023 005714103 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-014-014/38
(KATCHIPERUMAL) 		2931007000NRG23170220230512112 18/02/2023 Savithiri 2931007WL017644 Savithiri 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Savithiri INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/382
(KATCHIPERUMAL) 		2931007000NRG23170220230512113 18/02/2023 Jothi 2931007WL017644 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-014-014/393
(KATCHIPERUMAL) 		2931007000NRG23170220230512114 18/02/2023 Balaji 2931007WL017644 Balaji 00176 IDIB000U020 260 260 Processed 02/04/2023 005714103 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-014-014/399
(KATCHIPERUMAL) 		2931007000NRG23170220230512115 18/02/2023 Muthulakshmi 2931007WL017644 Muthulakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-014-014/405-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512116 18/02/2023 Ananthi 2931007WL017644 Ananthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-014-014/408
(KATCHIPERUMAL) 		2931007000NRG23170220230512117 18/02/2023 Saratham 2931007WL017644 Saratham 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saratham INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-014-014/43
(KATCHIPERUMAL) 		2931007000NRG23170220230512119 18/02/2023 Devi 2931007WL017644 Devi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Devi PALLAVAN GRAMA BANK(607052)
39 JAYAMKONDAM TN-31-007-014-014/44
(KATCHIPERUMAL) 		2931007000NRG23170220230512120 18/02/2023 Tamilarasi 2931007WL017644 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Tamilarasi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-014-014/442
(KATCHIPERUMAL) 		2931007000NRG23170220230512121 18/02/2023 Shanthi 2931007WL017644 Shanthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-014-014/458
(KATCHIPERUMAL) 		2931007000NRG23170220230512122 18/02/2023 Santha 2931007WL017644 Santha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Santha INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-014-014/463
(KATCHIPERUMAL) 		2931007000NRG23170220230512123 18/02/2023 Lakshmi 2931007WL017644 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-014-014/466
(KATCHIPERUMAL) 		2931007000NRG23170220230512124 18/02/2023 Thangadurai 2931007WL017644 Thangadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thangadurai INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-014-014/467-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512125 18/02/2023 Sutha 2931007WL017644 Sutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-014-014/468
(KATCHIPERUMAL) 		2931007000NRG23170220230512126 18/02/2023 Lalitha 2931007WL017644 Lalitha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Lalitha INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-014-014/469
(KATCHIPERUMAL) 		2931007000NRG23170220230512127 18/02/2023 Vanitha 2931007WL017644 Vanitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vanitha INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-014-014/47
(KATCHIPERUMAL) 		2931007000NRG23170220230512128 18/02/2023 Poongkothai 2931007WL017644 Poongkothai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Poongkothai INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-014-014/470
(KATCHIPERUMAL) 		2931007000NRG23170220230512129 18/02/2023 Thangavel 2931007WL017644 Thangavel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-014-014/471
(KATCHIPERUMAL) 		2931007000NRG23170220230512130 18/02/2023 Selvi 2931007WL017644 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-014-014/473
(KATCHIPERUMAL) 		2931007000NRG23170220230512131 18/02/2023 Sumathi 2931007WL017644 Sumathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-014-014/477
(KATCHIPERUMAL) 		2931007000NRG23170220230512132 18/02/2023 Muthulakshmi 2931007WL017644 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-014-014/48
(KATCHIPERUMAL) 		2931007000NRG23170220230512133 18/02/2023 Amutha 2931007WL017644 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha PALLAVAN GRAMA BANK(607052)
53 JAYAMKONDAM TN-31-007-014-014/484
(KATCHIPERUMAL) 		2931007000NRG23170220230512134 18/02/2023 Chitra 2931007WL017644 Chitra 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Chitra INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-014-014/49
(KATCHIPERUMAL) 		2931007000NRG23170220230512135 18/02/2023 Krishnamoorthy 2931007WL017644 Krishnamoorthy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-014-014/495
(KATCHIPERUMAL) 		2931007000NRG23170220230512136 18/02/2023 Anbarasi 2931007WL017644 Anbarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anbarasi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-014-014/50
(KATCHIPERUMAL) 		2931007000NRG23170220230512137 18/02/2023 Tamilarasi 2931007WL017644 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-014-014/503
(KATCHIPERUMAL) 		2931007000NRG23170220230512138 18/02/2023 Priya 2931007WL017644 Priya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-014-014/504
(KATCHIPERUMAL) 		2931007000NRG23170220230512139 18/02/2023 Manjula 2931007WL017644 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-014-014/505
(KATCHIPERUMAL) 		2931007000NRG23170220230512140 18/02/2023 Amutha 2931007WL017644 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-014-014/509-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512141 18/02/2023 Vinitha 2931007WL017644 Vinitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-014-014/514
(KATCHIPERUMAL) 		2931007000NRG23170220230512142 18/02/2023 Kamala 2931007WL017644 Kamala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-014-014/515
(KATCHIPERUMAL) 		2931007000NRG23170220230512143 18/02/2023 Rajakumari 2931007WL017644 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-014-014/517
(KATCHIPERUMAL) 		2931007000NRG23170220230512144 18/02/2023 Vimala 2931007WL017644 Vimala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vimala CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-014-014/524
(KATCHIPERUMAL) 		2931007000NRG23170220230512145 18/02/2023 Manikandan 2931007WL017644 Manikandan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manikandan INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-014-014/537-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512146 18/02/2023 Rajalakshmi 2931007WL017644 Rajalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Rajalakshmi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-014-014/549
(KATCHIPERUMAL) 		2931007000NRG23170220230512147 18/02/2023 Muthulakshmi 2931007WL017644 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-014-014/552-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512148 18/02/2023 Selvasooriya 2931007WL017644 Selvasooriya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Selvasooriya INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-014-014/554
(KATCHIPERUMAL) 		2931007000NRG23170220230512149 18/02/2023 Akila 2931007WL017644 Akila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-014-014/56
(KATCHIPERUMAL) 		2931007000NRG23170220230512150 18/02/2023 Shabana 2931007WL017644 Shabana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Shabana CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-014-014/560-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512151 18/02/2023 Savithri 2931007WL017644 Savithri 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Savithri INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-014-014/565-B
(KATCHIPERUMAL) 		2931007000NRG23170220230512152 18/02/2023 Selvarani 2931007WL017644 Selvarani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-014-014/57
(KATCHIPERUMAL) 		2931007000NRG23170220230512153 18/02/2023 Dhanakodi 2931007WL017644 Dhanakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-014-014/586-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512154 18/02/2023 Maheswari 2931007WL017644 Maheswari 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Maheswari INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-014-014/59
(KATCHIPERUMAL) 		2931007000NRG23170220230512155 18/02/2023 Dhanam 2931007WL017644 Dhanam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-014-014/593
(KATCHIPERUMAL) 		2931007000NRG23170220230512156 18/02/2023 Vasantha 2931007WL017644 Vasantha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-014-014/6
(KATCHIPERUMAL) 		2931007000NRG23170220230512158 18/02/2023 Rasaya 2931007WL017644 Rasaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rasaya INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-014-014/60
(KATCHIPERUMAL) 		2931007000NRG23170220230512159 18/02/2023 Mangalam 2931007WL017644 Mangalam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-014-014/61
(KATCHIPERUMAL) 		2931007000NRG23170220230512160 18/02/2023 Manjula 2931007WL017644 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-014-014/703
(KATCHIPERUMAL) 		2931007000NRG23170220230512161 18/02/2023 Saravanan 2931007WL017644 Saravanan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saravanan INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-014-014/78
(KATCHIPERUMAL) 		2931007000NRG23170220230512162 18/02/2023 Vethavalli 2931007WL017644 Vethavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Vethavalli INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-014-014/81
(KATCHIPERUMAL) 		2931007000NRG23170220230512163 18/02/2023 Karishnarajan 2931007WL017644 Karishnarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Karishnarajan CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-014-014/841
(KATCHIPERUMAL) 		2931007000NRG23170220230512164 18/02/2023 Shanthi 2931007WL017644 Shanthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Shanthi PALLAVAN GRAMA BANK(607052)
83 JAYAMKONDAM TN-31-007-014-014/850
(KATCHIPERUMAL) 		2931007000NRG23170220230512165 18/02/2023 Ratha 2931007WL017644 Ratha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ratha CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-014-014/86
(KATCHIPERUMAL) 		2931007000NRG23170220230512166 18/02/2023 Rajagobal 2931007WL017644 Rajagobal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajagobal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126360 126360
85 JAYAMKONDAM TN-31-007-014-014/318
(KATCHIPERUMAL) 		2931007000NRG23170220230512106 18/02/2023 Samikannu 2931007WL017644 Samikannu 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-014-014/412-A
(KATCHIPERUMAL) 		2931007000NRG23170220230512118 18/02/2023 Selvi 2931007WL017644 Selvi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-014-014/597
(KATCHIPERUMAL) 		2931007000NRG23170220230512157 18/02/2023 Selvapriya 2931007WL017644 Selvapriya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Selvapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 131040 131040

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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_1566829 Indian Bank IDIB000U020 UDAYARPALAYAM 126360
2 JAYAMKONDAM TN2931007_180223APB_FTO_1566829 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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