Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508885
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-31-007-020-020/107
(PAPPAKUDI) 		2931007000NRG23300120230464875 30/01/2023 Amutha 2931007WL016904 Amutha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Amutha ICICI BANK LTD(508534)
2 JAYAMKONDAM TN-31-007-020-020/107
(PAPPAKUDI) 		2931007000NRG23300120230464873 30/01/2023 Kumar 2931007WL016904 Kumar 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Kumar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-020-020/12
(PAPPAKUDI) 		2931007000NRG23300120230464876 30/01/2023 Sundarammal 2931007WL016904 Sundarammal 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-020-020/120
(PAPPAKUDI) 		2931007000NRG23300120230464878 30/01/2023 Jegathambal 2931007WL016904 Jegathambal 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Jegathambal ICICI BANK LTD(508534)
5 JAYAMKONDAM TN-31-007-020-020/149
(PAPPAKUDI) 		2931007000NRG23300120230464880 30/01/2023 Suganthi 2931007WL016904 Suganthi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Suganthi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-020-020/167
(PAPPAKUDI) 		2931007000NRG23300120230464882 30/01/2023 Latha 2931007WL016904 Latha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-020-020/183
(PAPPAKUDI) 		2931007000NRG23300120230464885 30/01/2023 Pushpalatha 2931007WL016904 Pushpalatha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Pushpalatha INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-020-020/186
(PAPPAKUDI) 		2931007000NRG23300120230464891 30/01/2023 Anjayal 2931007WL016904 Anjayal 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Anjayal INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-020-020/189
(PAPPAKUDI) 		2931007000NRG23300120230464896 30/01/2023 Rajadurai 2931007WL016904 Rajadurai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Rajadurai INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-020-020/190
(PAPPAKUDI) 		2931007000NRG23300120230464900 30/01/2023 Rukkumani 2931007WL016904 Rukkumani 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Rukkumani INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-020-020/191
(PAPPAKUDI) 		2931007000NRG23300120230464903 30/01/2023 Yasothai 2931007WL016904 Yasothai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Yasothai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-020-020/192
(PAPPAKUDI) 		2931007000NRG23300120230464905 30/01/2023 Renganathan 2931007WL016904 Renganathan 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Renganathan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-020-020/193
(PAPPAKUDI) 		2931007000NRG23300120230464907 30/01/2023 Janagi 2931007WL016904 Janagi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Janagi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-020-020/194
(PAPPAKUDI) 		2931007000NRG23300120230464910 30/01/2023 Dhanalakshmi 2931007WL016904 Dhanalakshmi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-020-020/196
(PAPPAKUDI) 		2931007000NRG23300120230464911 30/01/2023 alamelu 2931007WL016904 alamelu 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 alamelu INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-020-020/198
(PAPPAKUDI) 		2931007000NRG23300120230464915 30/01/2023 Indira 2931007WL016904 Indira 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Indira INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-020-020/200
(PAPPAKUDI) 		2931007000NRG23300120230464917 30/01/2023 Mallika 2931007WL016904 Mallika 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-020-020/202
(PAPPAKUDI) 		2931007000NRG23300120230464919 30/01/2023 Viji 2931007WL016904 Viji 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Viji CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-020-020/203
(PAPPAKUDI) 		2931007000NRG23300120230464922 30/01/2023 Valarmathi 2931007WL016904 Valarmathi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-020-020/205
(PAPPAKUDI) 		2931007000NRG23300120230464927 30/01/2023 Deivagi 2931007WL016904 Deivagi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Deivagi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-020-020/207
(PAPPAKUDI) 		2931007000NRG23300120230464932 30/01/2023 Elamathi 2931007WL016904 Elamathi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Elamathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-020-020/207
(PAPPAKUDI) 		2931007000NRG23300120230464930 30/01/2023 Elangovai 2931007WL016904 Elangovai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Elangovai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-020-020/208
(PAPPAKUDI) 		2931007000NRG23300120230464933 30/01/2023 Kasthuri 2931007WL016904 Kasthuri 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-020-020/209
(PAPPAKUDI) 		2931007000NRG23300120230464936 30/01/2023 Kaliyamoorthy 2931007WL016904 Kaliyamoorthy 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Kaliyamoorthy INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-020-020/212
(PAPPAKUDI) 		2931007000NRG23300120230464941 30/01/2023 Gunasundari 2931007WL016904 Gunasundari 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Gunasundari INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-020-020/215
(PAPPAKUDI) 		2931007000NRG23300120230464948 30/01/2023 Mallika 2931007WL016904 Mallika 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-020-020/217
(PAPPAKUDI) 		2931007000NRG23300120230464951 30/01/2023 Mallika 2931007WL016904 Mallika 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-020-020/219
(PAPPAKUDI) 		2931007000NRG23300120230464955 30/01/2023 Anjalam 2931007WL016904 Anjalam 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Anjalam INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-020-020/221
(PAPPAKUDI) 		2931007000NRG23300120230464956 30/01/2023 Pungothai 2931007WL016904 Pungothai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Pungothai INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-020-020/222
(PAPPAKUDI) 		2931007000NRG23300120230464958 30/01/2023 Amirthavalli 2931007WL016904 Amirthavalli 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Amirthavalli INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-020-020/223
(PAPPAKUDI) 		2931007000NRG23300120230464959 30/01/2023 Manoranjitham 2931007WL016904 Manoranjitham 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Manoranjitham INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-020-020/227
(PAPPAKUDI) 		2931007000NRG23300120230464965 30/01/2023 Banumathi 2931007WL016904 Banumathi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Banumathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-020-020/228
(PAPPAKUDI) 		2931007000NRG23300120230464966 30/01/2023 Sumathi 2931007WL016904 Sumathi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-020-020/229
(PAPPAKUDI) 		2931007000NRG23300120230464968 30/01/2023 Thenkani 2931007WL016904 Thenkani 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Thenkani INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-020-020/231
(PAPPAKUDI) 		2931007000NRG23300120230464969 30/01/2023 Nathiya 2931007WL016904 Nathiya 00176 IDIB000M136 780 780 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAYAMKONDAM TN-31-007-020-020/232
(PAPPAKUDI) 		2931007000NRG23300120230464970 30/01/2023 Sulojana 2931007WL016904 Sulojana 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sulojana INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-020-020/233
(PAPPAKUDI) 		2931007000NRG23300120230464972 30/01/2023 Nirmala 2931007WL016904 Nirmala 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-020-020/234
(PAPPAKUDI) 		2931007000NRG23300120230464974 30/01/2023 Senthamarai 2931007WL016904 Senthamarai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Senthamarai INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-020-020/235
(PAPPAKUDI) 		2931007000NRG23300120230464976 30/01/2023 Palaniyammal 2931007WL016904 Palaniyammal 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-020-020/238
(PAPPAKUDI) 		2931007000NRG23300120230464977 30/01/2023 Vasanthi 2931007WL016904 Vasanthi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-020-020/24
(PAPPAKUDI) 		2931007000NRG23300120230464980 30/01/2023 Parameswari 2931007WL016904 Parameswari 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Parameswari INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-020-020/240
(PAPPAKUDI) 		2931007000NRG23300120230464981 30/01/2023 Sudha 2931007WL016904 Sudha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sudha ESAF SMALL FINANCE BANK LIMITED(508992)
43 JAYAMKONDAM TN-31-007-020-020/242
(PAPPAKUDI) 		2931007000NRG23300120230464982 30/01/2023 Nagaraj 2931007WL016904 Nagaraj 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Nagaraj INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-020-020/243
(PAPPAKUDI) 		2931007000NRG23300120230464983 30/01/2023 Rani 2931007WL016904 Rani 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-020-020/244
(PAPPAKUDI) 		2931007000NRG23300120230464984 30/01/2023 Chinnadurai 2931007WL016904 Chinnadurai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-020-020/245
(PAPPAKUDI) 		2931007000NRG23300120230464985 30/01/2023 Vijayalakshmi 2931007WL016904 Vijayalakshmi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-020-020/247
(PAPPAKUDI) 		2931007000NRG23300120230464986 30/01/2023 sathya 2931007WL016904 sathya 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 sathya STATE BANK OF INDIA(508548)
48 JAYAMKONDAM TN-31-007-020-020/248
(PAPPAKUDI) 		2931007000NRG23300120230464987 30/01/2023 Selvakumari 2931007WL016904 Selvakumari 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Selvakumari INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-020-020/249
(PAPPAKUDI) 		2931007000NRG23300120230464988 30/01/2023 Rani 2931007WL016904 Rani 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-020-020/250
(PAPPAKUDI) 		2931007000NRG23300120230464989 30/01/2023 Malarkodi 2931007WL016904 Malarkodi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-020-020/251
(PAPPAKUDI) 		2931007000NRG23300120230464990 30/01/2023 Sakunthala 2931007WL016904 Sakunthala 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Sakunthala INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-020-020/255
(PAPPAKUDI) 		2931007000NRG23300120230464993 30/01/2023 Sulochana 2931007WL016904 Sulochana 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sulochana INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-020-020/256
(PAPPAKUDI) 		2931007000NRG23300120230464994 30/01/2023 Gomathi 2931007WL016904 Gomathi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Gomathi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-020-020/259
(PAPPAKUDI) 		2931007000NRG23300120230464997 30/01/2023 Parasuraman 2931007WL016904 Parasuraman 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Parasuraman INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-020-020/263
(PAPPAKUDI) 		2931007000NRG23300120230464999 30/01/2023 Chinnadurai 2931007WL016904 Chinnadurai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Chinnadurai INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-020-020/264
(PAPPAKUDI) 		2931007000NRG23300120230465000 30/01/2023 Kalaiselvi 2931007WL016904 Kalaiselvi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-020-020/38
(PAPPAKUDI) 		2931007000NRG23300120230465003 30/01/2023 Sangeetha 2931007WL016904 Sangeetha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-020-020/441
(PAPPAKUDI) 		2931007000NRG23300120230465005 30/01/2023 Sivagami 2931007WL016904 Sivagami 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-020-020/45
(PAPPAKUDI) 		2931007000NRG23300120230465008 30/01/2023 Anandhi 2931007WL016904 Anandhi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Anandhi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-020-020/463
(PAPPAKUDI) 		2931007000NRG23300120230465009 30/01/2023 Chithra 2931007WL016904 Chithra 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Chithra INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-020-020/487
(PAPPAKUDI) 		2931007000NRG23300120230465012 30/01/2023 Duraikannu 2931007WL016904 Duraikannu 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Duraikannu INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-020-020/488
(PAPPAKUDI) 		2931007000NRG23300120230465013 30/01/2023 Sathiya 2931007WL016904 Sathiya 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sathiya CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-020-020/489
(PAPPAKUDI) 		2931007000NRG23300120230465014 30/01/2023 Selvamani 2931007WL016904 Selvamani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Selvamani INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-020-020/490
(PAPPAKUDI) 		2931007000NRG23300120230465015 30/01/2023 Kumaravel 2931007WL016904 Kumaravel 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kumaravel CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-020-020/5
(PAPPAKUDI) 		2931007000NRG23300120230465016 30/01/2023 Dhanalakshmi 2931007WL016904 Dhanalakshmi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-020-020/505
(PAPPAKUDI) 		2931007000NRG23300120230465017 30/01/2023 Selvi 2931007WL016904 Selvi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-020-020/506
(PAPPAKUDI) 		2931007000NRG23300120230465018 30/01/2023 Lalitha 2931007WL016904 Lalitha 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Lalitha CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-020-020/520
(PAPPAKUDI) 		2931007000NRG23300120230465020 30/01/2023 Tamilselvi 2931007WL016904 Tamilselvi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-020-020/521
(PAPPAKUDI) 		2931007000NRG23300120230465021 30/01/2023 Anjalai 2931007WL016904 Anjalai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Anjalai INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-020-020/54
(PAPPAKUDI) 		2931007000NRG23300120230465022 30/01/2023 Senbagavalli 2931007WL016904 Senbagavalli 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Senbagavalli STATE BANK OF INDIA(508548)
71 JAYAMKONDAM TN-31-007-020-020/541
(PAPPAKUDI) 		2931007000NRG23300120230465023 30/01/2023 Pandiyen 2931007WL016904 Pandiyen 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Pandiyen INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-020-020/593
(PAPPAKUDI) 		2931007000NRG23300120230465025 30/01/2023 Balamurugan 2931007WL016904 Balamurugan 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Balamurugan INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-020-020/593
(PAPPAKUDI) 		2931007000NRG23300120230465026 30/01/2023 Vijayalakshmi 2931007WL016904 Vijayalakshmi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-020-020/697
(PAPPAKUDI) 		2931007000NRG23300120230465029 30/01/2023 Gowri 2931007WL016904 Gowri 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Gowri CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-020-020/705
(PAPPAKUDI) 		2931007000NRG23300120230465030 30/01/2023 Priya 2931007WL016904 Priya 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Priya ESAF SMALL FINANCE BANK LIMITED(508992)
76 JAYAMKONDAM TN-31-007-020-020/72
(PAPPAKUDI) 		2931007000NRG23300120230465034 30/01/2023 Jayanthi 2931007WL016904 Jayanthi 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-020-020/729
(PAPPAKUDI) 		2931007000NRG23300120230465035 30/01/2023 Susilamery 2931007WL016904 Susilamery 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Susilamery ESAF SMALL FINANCE BANK LIMITED(508992)
78 JAYAMKONDAM TN-31-007-020-020/733
(PAPPAKUDI) 		2931007000NRG23300120230465038 30/01/2023 Sugapriya 2931007WL016904 Sugapriya 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sugapriya STATE BANK OF INDIA(508548)
79 JAYAMKONDAM TN-31-007-020-020/737
(PAPPAKUDI) 		2931007000NRG23300120230465040 30/01/2023 Jothi 2931007WL016904 Jothi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-020-020/743
(PAPPAKUDI) 		2931007000NRG23300120230465042 30/01/2023 Sathya 2931007WL016904 Sathya 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Sathya STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-020-020/763
(PAPPAKUDI) 		2931007000NRG23300120230465044 30/01/2023 Jothi 2931007WL016904 Jothi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-020-020/765
(PAPPAKUDI) 		2931007000NRG23300120230465045 30/01/2023 Manimegalai 2931007WL016904 Manimegalai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Manimegalai CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-020-021/588
(PAPPAKUDI) 		2931007000NRG23300120230465049 30/01/2023 Gunasunthari 2931007WL016904 Gunasunthari 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Gunasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-020-021/662
(PAPPAKUDI) 		2931007000NRG23300120230465050 30/01/2023 Deivanai 2931007WL016904 Deivanai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Deivanai INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-020-021/674
(PAPPAKUDI) 		2931007000NRG23300120230465051 30/01/2023 Anjalai 2931007WL016904 Anjalai 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Anjalai INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-020-021/676
(PAPPAKUDI) 		2931007000NRG23300120230465052 30/01/2023 Seetha 2931007WL016904 Seetha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Seetha INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-020-021/677
(PAPPAKUDI) 		2931007000NRG23300120230465053 30/01/2023 Rasayal 2931007WL016904 Rasayal 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Rasayal INDIAN BANK(607105)
SubTotal 63700 63700
88 JAYAMKONDAM TN-31-007-020-020/187
(PAPPAKUDI) 		2931007000NRG23300120230464894 30/01/2023 Krishnavani 2931007WL016904 Krishnavani 00691 IPOS0000001 780 780 Processed 08/02/2023 010082790 Krishnavani INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-020-020/19
(PAPPAKUDI) 		2931007000NRG23300120230464898 30/01/2023 Parvathi 2931007WL016904 Parvathi 00691 IPOS0000001 780 780 Processed 08/02/2023 010082790 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-020-020/333
(PAPPAKUDI) 		2931007000NRG23300120230465002 30/01/2023 Jayasanthi 2931007WL016904 Jayasanthi 00691 IPOS0000001 780 780 Processed 08/02/2023 010082790 Jayasanthi STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 66040 66040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508885 Indian Bank IDIB000M136 MEENSURUTTI 63700
2 JAYAMKONDAM TN2931007_300123APB_FTO_1508885 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2340

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