Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1653425
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-31-007-014-001/745
(KATCHIPERUMAL) 		2931007000NRG23160320230669353 16/03/2023 Pasurdha 2931007WL019708 Pasurdha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Pasurdha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-001/751
(KATCHIPERUMAL) 		2931007000NRG23160320230669354 16/03/2023 Rani 2931007WL019708 Rani 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-001/752
(KATCHIPERUMAL) 		2931007000NRG23160320230669355 16/03/2023 Pavunammal 2931007WL019708 Pavunammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Pavunammal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-001/755
(KATCHIPERUMAL) 		2931007000NRG23160320230669356 16/03/2023 Sutha 2931007WL019708 Sutha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sutha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-014-001/836
(KATCHIPERUMAL) 		2931007000NRG23160320230669357 16/03/2023 Sivamani 2931007WL019708 Sivamani 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sivamani INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-001/851
(KATCHIPERUMAL) 		2931007000NRG23160320230669358 16/03/2023 Annamalai 2931007WL019708 Annamalai 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Annamalai INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-014-001/866
(KATCHIPERUMAL) 		2931007000NRG23160320230669359 16/03/2023 Saritha 2931007WL019708 Saritha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Saritha PALLAVAN GRAMA BANK(607052)
8 JAYAMKONDAM TN-31-007-014-001/867
(KATCHIPERUMAL) 		2931007000NRG23160320230669360 16/03/2023 Vasuki 2931007WL019708 Vasuki 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vasuki PALLAVAN GRAMA BANK(607052)
9 JAYAMKONDAM TN-31-007-014-002/489
(KATCHIPERUMAL) 		2931007000NRG23160320230669362 16/03/2023 Kamatchi 2931007WL019708 Kamatchi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kamatchi ESAF SMALL FINANCE BANK LIMITED(508992)
10 JAYAMKONDAM TN-31-007-014-002/712
(KATCHIPERUMAL) 		2931007000NRG23160320230669363 16/03/2023 Samithurai 2931007WL019708 Samithurai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Samithurai INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-002/789
(KATCHIPERUMAL) 		2931007000NRG23160320230669364 16/03/2023 Valarmathi 2931007WL019708 Valarmathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Valarmathi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-014-002/795
(KATCHIPERUMAL) 		2931007000NRG23160320230669365 16/03/2023 Tamilselvi 2931007WL019708 Tamilselvi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-014-002/830
(KATCHIPERUMAL) 		2931007000NRG23160320230669366 16/03/2023 Ramesh 2931007WL019708 Ramesh 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Ramesh INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-014-003/594
(KATCHIPERUMAL) 		2931007000NRG23160320230669367 16/03/2023 Rathika 2931007WL019708 Rathika 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-014-003/595
(KATCHIPERUMAL) 		2931007000NRG23160320230669368 16/03/2023 Sudarvizhi 2931007WL019708 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sudarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23160320230669369 16/03/2023 Deepa 2931007WL019708 Deepa 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Deepa CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-014-014/139
(KATCHIPERUMAL) 		2931007000NRG23160320230669371 16/03/2023 Thamayanthi 2931007WL019708 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-014-014/15
(KATCHIPERUMAL) 		2931007000NRG23160320230669372 16/03/2023 Sagunthala 2931007WL019708 Sagunthala 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sagunthala INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-014-014/194
(KATCHIPERUMAL) 		2931007000NRG23160320230669373 16/03/2023 Arumbu 2931007WL019708 Arumbu 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Arumbu INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-014-014/195
(KATCHIPERUMAL) 		2931007000NRG23160320230669374 16/03/2023 Paramasivam 2931007WL019708 Paramasivam 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-014-014/212
(KATCHIPERUMAL) 		2931007000NRG23160320230669375 16/03/2023 Balusamy 2931007WL019708 Balusamy 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Balusamy INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-014-014/213
(KATCHIPERUMAL) 		2931007000NRG23160320230669376 16/03/2023 Pappathi 2931007WL019708 Pappathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Pappathi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-014-014/231
(KATCHIPERUMAL) 		2931007000NRG23160320230669378 16/03/2023 Anjalai 2931007WL019708 Anjalai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Anjalai INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-014-014/233
(KATCHIPERUMAL) 		2931007000NRG23160320230669380 16/03/2023 Tamilarasi 2931007WL019708 Tamilarasi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Tamilarasi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-014-014/234
(KATCHIPERUMAL) 		2931007000NRG23160320230669382 16/03/2023 Susila 2931007WL019708 Susila 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Susila PALLAVAN GRAMA BANK(607052)
26 JAYAMKONDAM TN-31-007-014-014/236
(KATCHIPERUMAL) 		2931007000NRG23160320230669383 16/03/2023 Vennila 2931007WL019708 Vennila 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-014-014/237
(KATCHIPERUMAL) 		2931007000NRG23160320230669384 16/03/2023 Arukkani 2931007WL019708 Arukkani 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Arukkani INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-014-014/238
(KATCHIPERUMAL) 		2931007000NRG23160320230669385 16/03/2023 Saroja 2931007WL019708 Saroja 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Saroja INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-014-014/239
(KATCHIPERUMAL) 		2931007000NRG23160320230669386 16/03/2023 Vasantha 2931007WL019708 Vasantha 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730239 Vasantha IDBI BANK(607095)
30 JAYAMKONDAM TN-31-007-014-014/241
(KATCHIPERUMAL) 		2931007000NRG23160320230669388 16/03/2023 Vennila 2931007WL019708 Vennila 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-014-014/242-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669389 16/03/2023 Kalaiyarasi 2931007WL019708 Kalaiyarasi 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730239 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-014-014/243
(KATCHIPERUMAL) 		2931007000NRG23160320230669390 16/03/2023 Savithiri 2931007WL019708 Savithiri 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/245
(KATCHIPERUMAL) 		2931007000NRG23160320230669391 16/03/2023 Rajamani 2931007WL019708 Rajamani 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rajamani INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-014-014/246
(KATCHIPERUMAL) 		2931007000NRG23160320230669392 16/03/2023 Rajkumar 2931007WL019708 Rajkumar 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rajkumar INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-014-014/249
(KATCHIPERUMAL) 		2931007000NRG23160320230669393 16/03/2023 Balusamy 2931007WL019708 Balusamy 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Balusamy INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-014-014/250
(KATCHIPERUMAL) 		2931007000NRG23160320230669394 16/03/2023 Lakshmi 2931007WL019708 Lakshmi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-014-014/252
(KATCHIPERUMAL) 		2931007000NRG23160320230669395 16/03/2023 Saraswathi 2931007WL019708 Saraswathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Saraswathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-014-014/254
(KATCHIPERUMAL) 		2931007000NRG23160320230669396 16/03/2023 Perumal 2931007WL019708 Perumal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Perumal STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-014-014/257-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669398 16/03/2023 Sathya 2931007WL019708 Sathya 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sathya INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-014-014/258
(KATCHIPERUMAL) 		2931007000NRG23160320230669399 16/03/2023 Lalitha 2931007WL019708 Lalitha 00176 IDIB000U020 520 520 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-014-014/259
(KATCHIPERUMAL) 		2931007000NRG23160320230669400 16/03/2023 Nallammal 2931007WL019708 Nallammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Nallammal PALLAVAN GRAMA BANK(607052)
42 JAYAMKONDAM TN-31-007-014-014/260
(KATCHIPERUMAL) 		2931007000NRG23160320230669401 16/03/2023 Kaliyaperumal 2931007WL019708 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-014-014/261
(KATCHIPERUMAL) 		2931007000NRG23160320230669402 16/03/2023 Selvi 2931007WL019708 Selvi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-014-014/262
(KATCHIPERUMAL) 		2931007000NRG23160320230669403 16/03/2023 Usha 2931007WL019708 Usha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-014-014/264
(KATCHIPERUMAL) 		2931007000NRG23160320230669404 16/03/2023 Kosalai 2931007WL019708 Kosalai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kosalai PALLAVAN GRAMA BANK(607052)
46 JAYAMKONDAM TN-31-007-014-014/266
(KATCHIPERUMAL) 		2931007000NRG23160320230669405 16/03/2023 Kala 2931007WL019708 Kala 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730239 Kala CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-014-014/268
(KATCHIPERUMAL) 		2931007000NRG23160320230669406 16/03/2023 Chinnapillai 2931007WL019708 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Chinnapillai PALLAVAN GRAMA BANK(607052)
48 JAYAMKONDAM TN-31-007-014-014/269
(KATCHIPERUMAL) 		2931007000NRG23160320230669407 16/03/2023 Achammal 2931007WL019708 Achammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Achammal INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-014-014/271
(KATCHIPERUMAL) 		2931007000NRG23160320230669408 16/03/2023 Sagunthala 2931007WL019708 Sagunthala 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sagunthala INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-014-014/272
(KATCHIPERUMAL) 		2931007000NRG23160320230669409 16/03/2023 Manjula 2931007WL019708 Manjula 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Manjula ESAF SMALL FINANCE BANK LIMITED(508992)
51 JAYAMKONDAM TN-31-007-014-014/273
(KATCHIPERUMAL) 		2931007000NRG23160320230669410 16/03/2023 Maniyammal 2931007WL019708 Maniyammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Maniyammal INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-014-014/274
(KATCHIPERUMAL) 		2931007000NRG23160320230669411 16/03/2023 Amutha 2931007WL019708 Amutha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Amutha PALLAVAN GRAMA BANK(607052)
53 JAYAMKONDAM TN-31-007-014-014/276
(KATCHIPERUMAL) 		2931007000NRG23160320230669412 16/03/2023 Kolenchimani 2931007WL019708 Kolenchimani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Kolenchimani INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-014-014/277
(KATCHIPERUMAL) 		2931007000NRG23160320230669413 16/03/2023 Thilagavathi 2931007WL019708 Thilagavathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Thilagavathi PALLAVAN GRAMA BANK(607052)
55 JAYAMKONDAM TN-31-007-014-014/278
(KATCHIPERUMAL) 		2931007000NRG23160320230669414 16/03/2023 Ponnammal 2931007WL019708 Ponnammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Ponnammal STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-014-014/280
(KATCHIPERUMAL) 		2931007000NRG23160320230669415 16/03/2023 Palaniyammal 2931007WL019708 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-014-014/282
(KATCHIPERUMAL) 		2931007000NRG23160320230669416 16/03/2023 Asothai 2931007WL019708 Asothai 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Asothai INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-014-014/283
(KATCHIPERUMAL) 		2931007000NRG23160320230669417 16/03/2023 Umadevi 2931007WL019708 Umadevi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Umadevi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-014-014/285
(KATCHIPERUMAL) 		2931007000NRG23160320230669418 16/03/2023 Vasanthakumari 2931007WL019708 Vasanthakumari 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vasanthakumari INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-014-014/287
(KATCHIPERUMAL) 		2931007000NRG23160320230669419 16/03/2023 Latha 2931007WL019708 Latha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Latha INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-014-014/299
(KATCHIPERUMAL) 		2931007000NRG23160320230669420 16/03/2023 Kalavathi 2931007WL019708 Kalavathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kalavathi PALLAVAN GRAMA BANK(607052)
62 JAYAMKONDAM TN-31-007-014-014/326
(KATCHIPERUMAL) 		2931007000NRG23160320230669421 16/03/2023 Veerasamy 2931007WL019708 Veerasamy 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Veerasamy INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-014-014/338-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669423 16/03/2023 Gomathi 2931007WL019708 Gomathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-014-014/339
(KATCHIPERUMAL) 		2931007000NRG23160320230669424 16/03/2023 Rajakumari 2931007WL019708 Rajakumari 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rajakumari PALLAVAN GRAMA BANK(607052)
65 JAYAMKONDAM TN-31-007-014-014/341
(KATCHIPERUMAL) 		2931007000NRG23160320230669425 16/03/2023 Valarmathi 2931007WL019708 Valarmathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-014-014/370
(KATCHIPERUMAL) 		2931007000NRG23160320230669428 16/03/2023 Chandra 2931007WL019708 Chandra 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Chandra INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-014-014/380
(KATCHIPERUMAL) 		2931007000NRG23160320230669429 16/03/2023 Selvi 2931007WL019708 Selvi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Selvi PALLAVAN GRAMA BANK(607052)
68 JAYAMKONDAM TN-31-007-014-014/405-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669430 16/03/2023 Ananthi 2931007WL019708 Ananthi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-014-014/406
(KATCHIPERUMAL) 		2931007000NRG23160320230669431 16/03/2023 Arumugam 2931007WL019708 Arumugam 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Arumugam INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-014-014/410
(KATCHIPERUMAL) 		2931007000NRG23160320230669432 16/03/2023 Tamilarasi 2931007WL019708 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Tamilarasi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-014-014/430
(KATCHIPERUMAL) 		2931007000NRG23160320230669433 16/03/2023 Chinnaponnu 2931007WL019708 Chinnaponnu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-014-014/433
(KATCHIPERUMAL) 		2931007000NRG23160320230669434 16/03/2023 Mullayammal 2931007WL019708 Mullayammal 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Mullayammal INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-014-014/435
(KATCHIPERUMAL) 		2931007000NRG23160320230669435 16/03/2023 Nirosha 2931007WL019708 Nirosha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Nirosha INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-014-014/436
(KATCHIPERUMAL) 		2931007000NRG23160320230669436 16/03/2023 Rajakumari 2931007WL019708 Rajakumari 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Rajakumari INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-014-014/440
(KATCHIPERUMAL) 		2931007000NRG23160320230669437 16/03/2023 Padmini 2931007WL019708 Padmini 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Padmini INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-014-014/444
(KATCHIPERUMAL) 		2931007000NRG23160320230669438 16/03/2023 Rajeswari 2931007WL019708 Rajeswari 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-014-014/446-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669439 16/03/2023 Arivazhagi 2931007WL019708 Arivazhagi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Arivazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-014-014/452
(KATCHIPERUMAL) 		2931007000NRG23160320230669440 16/03/2023 Chidra 2931007WL019708 Chidra 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Chidra STATE BANK OF INDIA(508548)
79 JAYAMKONDAM TN-31-007-014-014/454
(KATCHIPERUMAL) 		2931007000NRG23160320230669441 16/03/2023 Kasthuri 2931007WL019708 Kasthuri 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Kasthuri CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-014-014/473
(KATCHIPERUMAL) 		2931007000NRG23160320230669443 16/03/2023 Sumathi 2931007WL019708 Sumathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-014-014/474
(KATCHIPERUMAL) 		2931007000NRG23160320230669444 16/03/2023 Gomathi 2931007WL019708 Gomathi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-014-014/516-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669445 16/03/2023 Sutha 2931007WL019708 Sutha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-014-014/517
(KATCHIPERUMAL) 		2931007000NRG23160320230669446 16/03/2023 Vimala 2931007WL019708 Vimala 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Vimala CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-014-014/540-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669447 16/03/2023 Ezhilarasi 2931007WL019708 Ezhilarasi 00176 IDIB000U020 780 780 Processed 31/03/2023 025730239 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-014-014/541
(KATCHIPERUMAL) 		2931007000NRG23160320230669448 16/03/2023 Sumathi 2931007WL019708 Sumathi 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Sumathi PALLAVAN GRAMA BANK(607052)
86 JAYAMKONDAM TN-31-007-014-014/543-B
(KATCHIPERUMAL) 		2931007000NRG23160320230669449 16/03/2023 Sangeetha 2931007WL019708 Sangeetha 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-014-014/552-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669450 16/03/2023 Selvasooriya 2931007WL019708 Selvasooriya 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Selvasooriya INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-014-014/560-A
(KATCHIPERUMAL) 		2931007000NRG23160320230669452 16/03/2023 Savithri 2931007WL019708 Savithri 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Savithri INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-014-014/579
(KATCHIPERUMAL) 		2931007000NRG23160320230669453 16/03/2023 Sindhuja 2931007WL019708 Sindhuja 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Sindhuja INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-014-014/64
(KATCHIPERUMAL) 		2931007000NRG23160320230669457 16/03/2023 Meera 2931007WL019708 Meera 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730239 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-014-014/703
(KATCHIPERUMAL) 		2931007000NRG23160320230669458 16/03/2023 Saravanan 2931007WL019708 Saravanan 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Saravanan INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-014-014/81
(KATCHIPERUMAL) 		2931007000NRG23160320230669460 16/03/2023 Karishnarajan 2931007WL019708 Karishnarajan 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Karishnarajan CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-014-014/849
(KATCHIPERUMAL) 		2931007000NRG23160320230669461 16/03/2023 Seetha 2931007WL019708 Seetha 00176 IDIB000U020 1560 1560 Processed 30/03/2023 025730239 Seetha AXIS BANK(607153)
SubTotal 140140 140140
94 JAYAMKONDAM TN-31-007-014-014/581
(KATCHIPERUMAL) 		2931007000NRG23160320230669454 16/03/2023 Malathi 2931007WL019708 Malathi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-014-014/584
(KATCHIPERUMAL) 		2931007000NRG23160320230669455 16/03/2023 Selvakumari 2931007WL019708 Selvakumari 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 143260 143260

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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_1653425 Indian Bank IDIB000U020 UDAYARPALAYAM 140140
2 JAYAMKONDAM TN2931007_160323APB_FTO_1653425 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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