Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1561330
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-31-007-012-001/322-A
(KALUMANGALAM) 		2931007000NRG23140220230497026 16/02/2023 Nagarajan 2931007WL017421 Nagarajan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-012-001/387-B
(KALUMANGALAM) 		2931007000NRG23140220230497027 16/02/2023 vaitheki 2931007WL017421 vaitheki 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 vaitheki INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/414
(KALUMANGALAM) 		2931007000NRG23140220230497028 16/02/2023 Vijaya 2931007WL017421 Vijaya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23140220230497029 16/02/2023 Manjula 2931007WL017421 Manjula 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Manjula CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23140220230497030 16/02/2023 senthil 2931007WL017421 senthil 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 senthil CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-012-001/421
(KALUMANGALAM) 		2931007000NRG23140220230497031 16/02/2023 Tamilarasi 2931007WL017421 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-012-001/424-A
(KALUMANGALAM) 		2931007000NRG23140220230497032 16/02/2023 Indhragandhi 2931007WL017421 Indhragandhi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Indhragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23140220230497034 16/02/2023 Raj 2931007WL017421 Raj 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Raj INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23140220230497033 16/02/2023 Vembu 2931007WL017421 Vembu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23140220230497036 16/02/2023 Natarajan 2931007WL017421 Natarajan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23140220230497035 16/02/2023 Rama 2931007WL017421 Rama 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23140220230497038 16/02/2023 Manimegalai 2931007WL017421 Manimegalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-012-001/482
(KALUMANGALAM) 		2931007000NRG23140220230497039 16/02/2023 Sathiya 2931007WL017421 Sathiya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23140220230497040 16/02/2023 Sangeetha 2931007WL017421 Sangeetha 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-012-001/497
(KALUMANGALAM) 		2931007000NRG23140220230497041 16/02/2023 Kaviya 2931007WL017421 Kaviya 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Kaviya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-001/505
(KALUMANGALAM) 		2931007000NRG23140220230497042 16/02/2023 Yamuna 2931007WL017421 Yamuna 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/506
(KALUMANGALAM) 		2931007000NRG23140220230497043 16/02/2023 Anitha 2931007WL017421 Anitha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-012/106
(KALUMANGALAM) 		2931007000NRG23140220230497044 16/02/2023 Lakshmi 2931007WL017421 Lakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-012/106
(KALUMANGALAM) 		2931007000NRG23140220230497045 16/02/2023 Rengasamy 2931007WL017421 Rengasamy 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Rengasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-012/123
(KALUMANGALAM) 		2931007000NRG23140220230497047 16/02/2023 Sekar 2931007WL017421 Sekar 00176 IDIB000U020 260 260 Processed 02/04/2023 005716695 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-012/123
(KALUMANGALAM) 		2931007000NRG23140220230497046 16/02/2023 Selvi 2931007WL017421 Selvi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-012-012/136
(KALUMANGALAM) 		2931007000NRG23140220230497048 16/02/2023 Pachaiyammal 2931007WL017421 Pachaiyammal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Pachaiyammal INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-012/136
(KALUMANGALAM) 		2931007000NRG23140220230497049 16/02/2023 Velayutham 2931007WL017421 Velayutham 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Velayutham INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-012-012/16
(KALUMANGALAM) 		2931007000NRG23140220230497051 16/02/2023 Manivel 2931007WL017421 Manivel 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Manivel CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-012-012/16
(KALUMANGALAM) 		2931007000NRG23140220230497050 16/02/2023 Selvambal 2931007WL017421 Selvambal 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Selvambal INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23140220230497052 16/02/2023 Anjalai 2931007WL017421 Anjalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Anjalai STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23140220230497053 16/02/2023 Sathiya 2931007WL017421 Sathiya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Sathiya INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-012-012/18
(KALUMANGALAM) 		2931007000NRG23140220230497054 16/02/2023 Balakrishnan 2931007WL017421 Balakrishnan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-012-012/18
(KALUMANGALAM) 		2931007000NRG23140220230497055 16/02/2023 Vennila 2931007WL017421 Vennila 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Vennila CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-012-012/19
(KALUMANGALAM) 		2931007000NRG23140220230497056 16/02/2023 Appadurai 2931007WL017421 Appadurai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Appadurai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-012-012/19
(KALUMANGALAM) 		2931007000NRG23140220230497057 16/02/2023 Saroja 2931007WL017421 Saroja 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-012-012/206
(KALUMANGALAM) 		2931007000NRG23140220230497058 16/02/2023 Chinnammal 2931007WL017421 Chinnammal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-012-012/206
(KALUMANGALAM) 		2931007000NRG23140220230497059 16/02/2023 Thangamai 2931007WL017421 Thangamai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Thangamai INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-012-012/209
(KALUMANGALAM) 		2931007000NRG23140220230497060 16/02/2023 Rani 2931007WL017421 Rani 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23140220230497061 16/02/2023 ramarajan 2931007WL017421 ramarajan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 ramarajan INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-012-012/213
(KALUMANGALAM) 		2931007000NRG23140220230497063 16/02/2023 Kaliyaperumal 2931007WL017421 Kaliyaperumal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-012-012/213
(KALUMANGALAM) 		2931007000NRG23140220230497062 16/02/2023 Malarkodi 2931007WL017421 Malarkodi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23140220230497064 16/02/2023 Annpurani 2931007WL017421 Annpurani 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Annpurani INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23140220230497066 16/02/2023 Bavani 2931007WL017421 Bavani 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23140220230497065 16/02/2023 Rathenasamy 2931007WL017421 Rathenasamy 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Rathenasamy INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23140220230497067 16/02/2023 Chinnadurai 2931007WL017421 Chinnadurai 00176 IDIB000U020 260 260 Processed 02/04/2023 005716695 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23140220230497068 16/02/2023 Lalitha 2931007WL017421 Lalitha 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Lalitha CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-012-012/242
(KALUMANGALAM) 		2931007000NRG23140220230497069 16/02/2023 Sarathambal 2931007WL017421 Sarathambal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/248
(KALUMANGALAM) 		2931007000NRG23140220230497070 16/02/2023 Pubathi 2931007WL017421 Pubathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-012-012/253
(KALUMANGALAM) 		2931007000NRG23140220230497072 16/02/2023 Gopal 2931007WL017421 Gopal 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-012-012/253
(KALUMANGALAM) 		2931007000NRG23140220230497071 16/02/2023 Lakshmi 2931007WL017421 Lakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-012-012/256
(KALUMANGALAM) 		2931007000NRG23140220230497073 16/02/2023 Jayaraman 2931007WL017421 Jayaraman 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-012-012/256
(KALUMANGALAM) 		2931007000NRG23140220230497074 16/02/2023 Punkodi 2931007WL017421 Punkodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23140220230497077 16/02/2023 Kasinathan 2931007WL017421 Kasinathan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Kasinathan INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23140220230497076 16/02/2023 Neelakandan 2931007WL017421 Neelakandan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Neelakandan CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-012-012/26
(KALUMANGALAM) 		2931007000NRG23140220230497075 16/02/2023 Thangammal 2931007WL017421 Thangammal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Thangammal CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-012-012/261
(KALUMANGALAM) 		2931007000NRG23140220230497078 16/02/2023 Vasugi 2931007WL017421 Vasugi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Vasugi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-012-012/262
(KALUMANGALAM) 		2931007000NRG23140220230497079 16/02/2023 Vijayalakshmi 2931007WL017421 Vijayalakshmi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-012-012/263
(KALUMANGALAM) 		2931007000NRG23140220230497080 16/02/2023 Kavitha 2931007WL017421 Kavitha 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-012-012/267
(KALUMANGALAM) 		2931007000NRG23140220230497081 16/02/2023 Aruna 2931007WL017421 Aruna 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-012-012/270
(KALUMANGALAM) 		2931007000NRG23140220230497082 16/02/2023 Anjalai 2931007WL017421 Anjalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23140220230497084 16/02/2023 Annadurai 2931007WL017421 Annadurai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23140220230497083 16/02/2023 Ponmudi 2931007WL017421 Ponmudi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Ponmudi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-012-012/282
(KALUMANGALAM) 		2931007000NRG23140220230497085 16/02/2023 Saraswathi 2931007WL017421 Saraswathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23140220230497086 16/02/2023 Sinthamani 2931007WL017421 Sinthamani 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Sinthamani STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-012-012/286
(KALUMANGALAM) 		2931007000NRG23140220230497087 16/02/2023 Santhi 2931007WL017421 Santhi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Santhi RATNAKAR BANK(607393)
62 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23140220230497088 16/02/2023 Manonmani 2931007WL017421 Manonmani 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Manonmani INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23140220230497089 16/02/2023 Rajakumari 2931007WL017421 Rajakumari 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Rajakumari RATNAKAR BANK(607393)
64 JAYAMKONDAM TN-31-007-012-012/36
(KALUMANGALAM) 		2931007000NRG23140220230497090 16/02/2023 Malarkodi 2931007WL017421 Malarkodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-012-012/4
(KALUMANGALAM) 		2931007000NRG23140220230497091 16/02/2023 Dharuman 2931007WL017421 Dharuman 00176 IDIB000U020 260 260 Processed 02/04/2023 005716695 Dharuman INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23140220230497092 16/02/2023 Anandhi 2931007WL017421 Anandhi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Anandhi IDBI BANK(607095)
67 JAYAMKONDAM TN-31-007-012-012/53
(KALUMANGALAM) 		2931007000NRG23140220230497093 16/02/2023 Dhanalakshmi 2931007WL017421 Dhanalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-012-012/53
(KALUMANGALAM) 		2931007000NRG23140220230497094 16/02/2023 Kaliyaperumal 2931007WL017421 Kaliyaperumal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-012-012/60
(KALUMANGALAM) 		2931007000NRG23140220230497095 16/02/2023 Vijay 2931007WL017421 Vijay 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-012-012/62
(KALUMANGALAM) 		2931007000NRG23140220230497096 16/02/2023 Malarkodi 2931007WL017421 Malarkodi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-012-012/62
(KALUMANGALAM) 		2931007000NRG23140220230497097 16/02/2023 Palanivel 2931007WL017421 Palanivel 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23140220230497099 16/02/2023 Amutha 2931007WL017421 Amutha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23140220230497098 16/02/2023 Kumar 2931007WL017421 Kumar 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Kumar INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-012-012/74
(KALUMANGALAM) 		2931007000NRG23140220230497100 16/02/2023 Veerammal 2931007WL017421 Veerammal 00176 IDIB000U020 780 780 Processed 02/04/2023 005716695 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-012-012/75
(KALUMANGALAM) 		2931007000NRG23140220230497101 16/02/2023 Jothi 2931007WL017421 Jothi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005716695 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-012-012/8
(KALUMANGALAM) 		2931007000NRG23140220230497102 16/02/2023 Yasothai 2931007WL017421 Yasothai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005716695 Yasothai CANARA BANK(508532)
SubTotal 89180 89180
77 JAYAMKONDAM TN-31-007-012-001/474
(KALUMANGALAM) 		2931007000NRG23140220230497037 16/02/2023 Diviya 2931007WL017421 Diviya 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005716695 Diviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 90220 90220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160223APB_FTO_1561330 Indian Bank IDIB000U020 UDAYARPALAYAM 89180
2 JAYAMKONDAM TN2931007_160223APB_FTO_1561330 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

Download In Excel