Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_190123APB_FTO_1459669
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-31-007-007-001/1020
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444360 19/01/2023 Mythili 2931007WL016504 Mythili 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Mythili INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-004/1029
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444361 19/01/2023 Velmurugan 2931007WL016504 Velmurugan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Velmurugan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-004/1037
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444362 19/01/2023 Senthilkumar 2931007WL016504 Senthilkumar 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Senthilkumar INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-004/1045
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444363 19/01/2023 Thangaponnu 2931007WL016504 Thangaponnu 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Thangaponnu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-004/1049
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444364 19/01/2023 Saravanan 2931007WL016504 Saravanan 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Saravanan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-004/1050
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444365 19/01/2023 Vijayarani 2931007WL016504 Vijayarani 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Vijayarani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-004/1051
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444366 19/01/2023 Manimegalai 2931007WL016504 Manimegalai 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Manimegalai INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-004/1052
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444367 19/01/2023 Sathyaraj 2931007WL016504 Sathyaraj 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Sathyaraj INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-004/1127
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444369 19/01/2023 Geetha 2931007WL016504 Geetha 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Geetha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-004/1163
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444370 19/01/2023 Suki 2931007WL016504 Suki 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Suki INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-004/1164
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444371 19/01/2023 Dharmaraj 2931007WL016504 Dharmaraj 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Dharmaraj INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-004/1207
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444372 19/01/2023 Rekka 2931007WL016504 Rekka 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Rekka INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-007-004/228
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444373 19/01/2023 Sivaranjani 2931007WL016504 Sivaranjani 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sivaranjani INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-004/252-A
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444374 19/01/2023 Vasanthi 2931007WL016504 Vasanthi 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-007-004/270-A
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444375 19/01/2023 Sangeetha 2931007WL016504 Sangeetha 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sangeetha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-007-004/291
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444376 19/01/2023 Aananthavalli 2931007WL016504 Aananthavalli 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Aananthavalli INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-004/292
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444377 19/01/2023 Susila 2931007WL016504 Susila 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Susila INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-004/298
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444378 19/01/2023 Jayabal 2931007WL016504 Jayabal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Jayabal INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-007-004/302
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444379 19/01/2023 Thamaraiselvi 2931007WL016504 Thamaraiselvi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Thamaraiselvi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-004/306-A
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444380 19/01/2023 Nayagam 2931007WL016504 Nayagam 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-007-004/945
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444381 19/01/2023 Kalaimani 2931007WL016504 Kalaimani 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Kalaimani INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-004/947
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444382 19/01/2023 Thenmozhi 2931007WL016504 Thenmozhi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Thenmozhi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-004/967
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444383 19/01/2023 Mahalakshmi 2931007WL016504 Mahalakshmi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Mahalakshmi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-004/968
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444384 19/01/2023 Ramya 2931007WL016504 Ramya 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Ramya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-007-007/1145
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444385 19/01/2023 Thachanamoorthy 2931007WL016504 Thachanamoorthy 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Thachanamoorthy INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/1192
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444386 19/01/2023 Muthulakshmi 2931007WL016504 Muthulakshmi 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-007-007/1193
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444387 19/01/2023 Gunasundari 2931007WL016504 Gunasundari 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-007-007/1200
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444388 19/01/2023 Anbarasan 2931007WL016504 Anbarasan 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Anbarasan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-007-007/1209
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444389 19/01/2023 Buvaneswari 2931007WL016504 Buvaneswari 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Buvaneswari INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-007-007/1249
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444390 19/01/2023 Valarmathi 2931007WL016504 Valarmathi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Valarmathi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-007/1267
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444391 19/01/2023 Silambarasan 2931007WL016504 Silambarasan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Silambarasan INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-007/1268
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444392 19/01/2023 Senthamilselvan 2931007WL016504 Senthamilselvan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Senthamilselvan INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-007-007/1281
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444393 19/01/2023 Rajadurai 2931007WL016504 Rajadurai 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Rajadurai INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-007/224
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444394 19/01/2023 Periyasamy 2931007WL016504 Periyasamy 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Periyasamy INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-007/225
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444395 19/01/2023 Sivalingam 2931007WL016504 Sivalingam 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sivalingam INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-007/226
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444396 19/01/2023 Amsavalli 2931007WL016504 Amsavalli 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Amsavalli INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-007-007/227
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444398 19/01/2023 Pallaniyammal 2931007WL016504 Pallaniyammal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Pallaniyammal INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-007/227
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444397 19/01/2023 Sokkalingam 2931007WL016504 Sokkalingam 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Sokkalingam INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-007-007/229
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444399 19/01/2023 Sumathi 2931007WL016504 Sumathi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sumathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-007-007/230
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444400 19/01/2023 Vasantha 2931007WL016504 Vasantha 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-007-007/232
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444401 19/01/2023 Velusamy 2931007WL016504 Velusamy 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Velusamy INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-007-007/233
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444402 19/01/2023 Anjalai 2931007WL016504 Anjalai 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Anjalai INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-007/233
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444403 19/01/2023 Kaliyamoorthy 2931007WL016504 Kaliyamoorthy 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Kaliyamoorthy INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-007-007/235
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444404 19/01/2023 Manimegalai 2931007WL016504 Manimegalai 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Manimegalai INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-007-007/236
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444405 19/01/2023 Anjammal 2931007WL016504 Anjammal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Anjammal INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-007-007/237
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444406 19/01/2023 Sellammal 2931007WL016504 Sellammal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sellammal INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-007/238
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444407 19/01/2023 Pappa 2931007WL016504 Pappa 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-007-007/239
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444408 19/01/2023 Thamotharan 2931007WL016504 Thamotharan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Thamotharan INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-007-007/240
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444409 19/01/2023 Nagammal 2931007WL016504 Nagammal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Nagammal INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-007-007/242
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444410 19/01/2023 Govindarasu 2931007WL016504 Govindarasu 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Govindarasu INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-007-007/243
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444411 19/01/2023 Azhagersamy 2931007WL016504 Azhagersamy 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Azhagersamy INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-007-007/244
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444412 19/01/2023 Sentamilselvi 2931007WL016504 Sentamilselvi 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-007-007/246
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444413 19/01/2023 Mathiyazhagi 2931007WL016504 Mathiyazhagi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Mathiyazhagi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-007-007/247
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444414 19/01/2023 Saratham 2931007WL016504 Saratham 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Saratham INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-007-007/248
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444415 19/01/2023 Rathinambal 2931007WL016504 Rathinambal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Rathinambal INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-007-007/249
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444416 19/01/2023 Kaliyammal 2931007WL016504 Kaliyammal 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-007-007/250
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444417 19/01/2023 Viruthambal 2931007WL016504 Viruthambal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Viruthambal INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-007-007/251
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444418 19/01/2023 Selvarani 2931007WL016504 Selvarani 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Selvarani INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-007-007/253
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444419 19/01/2023 Chinnadurai 2931007WL016504 Chinnadurai 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-007-007/256
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444420 19/01/2023 Tamilarasi 2931007WL016504 Tamilarasi 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Tamilarasi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-007-007/258
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444421 19/01/2023 Kamaraj 2931007WL016504 Kamaraj 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Kamaraj INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-007-007/259
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444422 19/01/2023 Kumutha 2931007WL016504 Kumutha 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Kumutha INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-007-007/262
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444423 19/01/2023 Karuppusamy 2931007WL016504 Karuppusamy 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Karuppusamy INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-007-007/264
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444424 19/01/2023 Kalaiselvi 2931007WL016504 Kalaiselvi 00176 IDIB000M136 780 780 Processed 02/02/2023 037291022 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-007-007/265
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444425 19/01/2023 Renganathan 2931007WL016504 Renganathan 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Renganathan INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-007-007/266
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444426 19/01/2023 Paneerselvam 2931007WL016504 Paneerselvam 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Paneerselvam INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-007-007/267
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444427 19/01/2023 Chinnasamy 2931007WL016504 Chinnasamy 00176 IDIB000M136 780 780 Processed 03/02/2023 037291022 Chinnasamy INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-007-007/267
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444428 19/01/2023 Rajalakshmi 2931007WL016504 Rajalakshmi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Rajalakshmi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-007-007/268
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444429 19/01/2023 Sekar 2931007WL016504 Sekar 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Sekar INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-007-007/269
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444430 19/01/2023 Muthulakshmi 2931007WL016504 Muthulakshmi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Muthulakshmi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-007-007/272
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444431 19/01/2023 Amutha 2931007WL016504 Amutha 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Amutha INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-007-007/273
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444432 19/01/2023 Raja 2931007WL016504 Raja 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Raja INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-007-007/274
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444433 19/01/2023 Jegathambal 2931007WL016504 Jegathambal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Jegathambal INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-007-007/276
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444434 19/01/2023 Kolangimani 2931007WL016504 Kolangimani 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Kolangimani INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-007-007/277
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444435 19/01/2023 Kolanginathan 2931007WL016504 Kolanginathan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Kolanginathan INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-007-007/278
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444436 19/01/2023 Srinivasan 2931007WL016504 Srinivasan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Srinivasan INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-007-007/279
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444437 19/01/2023 Ramalingam 2931007WL016504 Ramalingam 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Ramalingam INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-007-007/281
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444439 19/01/2023 Palaniyammal 2931007WL016504 Palaniyammal 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Palaniyammal INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-007-007/282
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444440 19/01/2023 Balakrishnan 2931007WL016504 Balakrishnan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Balakrishnan INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-007-007/283
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444441 19/01/2023 Selvi 2931007WL016504 Selvi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Selvi INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-007-007/284
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444442 19/01/2023 Anbalagi 2931007WL016504 Anbalagi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Anbalagi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-007-007/285
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444443 19/01/2023 Muthaiyan 2931007WL016504 Muthaiyan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Muthaiyan INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-007-007/286
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444444 19/01/2023 Maharajan 2931007WL016504 Maharajan 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Maharajan INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-007-007/287
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444445 19/01/2023 Kodipavunu 2931007WL016504 Kodipavunu 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Kodipavunu INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-007-007/288
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444446 19/01/2023 Dhanalakshmi 2931007WL016504 Dhanalakshmi 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-007-007/288
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444447 19/01/2023 Karthik 2931007WL016504 Karthik 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Karthik INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-007-007/289
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444448 19/01/2023 Santhi 2931007WL016504 Santhi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Santhi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-007-007/293-A
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444449 19/01/2023 Adikalamery 2931007WL016504 Adikalamery 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Adikalamery INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-007-007/297
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444450 19/01/2023 Anjammal 2931007WL016504 Anjammal 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-007-007/304
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444451 19/01/2023 Elanchiyam 2931007WL016504 Elanchiyam 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-007-007/344-A
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444452 19/01/2023 Selvi 2931007WL016504 Selvi 00176 IDIB000M136 260 260 Processed 02/02/2023 037291022 Selvi AXIS BANK(607153)
92 JAYAMKONDAM TN-31-007-007-007/549
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444453 19/01/2023 Chidra 2931007WL016504 Chidra 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Chidra INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-007-007/583
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444454 19/01/2023 Tamilarasi 2931007WL016504 Tamilarasi 00176 IDIB000M136 260 260 Processed 03/02/2023 037291022 Tamilarasi INDIAN BANK(607105)
SubTotal 30940 30940
94 JAYAMKONDAM TN-31-007-007-007/280
(ELAYAPERUMANALLUR) 		2931007000NRG23190120230444438 19/01/2023 Ampujam 2931007WL016504 Ampujam 00177 IOBA0000998 260 260 Processed 02/02/2023 037291022 Ampujam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_190123APB_FTO_1459669 Indian Bank IDIB000M136 MEENSURUTTI 30940
2 JAYAMKONDAM TN2931007_190123APB_FTO_1459669 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 260

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