Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_060323APB_FTO_1624659
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-31-007-019-001/785
(PADANILAI) 		2931007000NRG23060320230618068 06/03/2023 Kothami 2931007WL019007 Kothami 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Kothami INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-019-001/787
(PADANILAI) 		2931007000NRG23060320230618069 06/03/2023 Sumalatha 2931007WL019007 Sumalatha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-019-001/798
(PADANILAI) 		2931007000NRG23060320230618070 06/03/2023 Palanivel 2931007WL019007 Palanivel 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-019-001/826
(PADANILAI) 		2931007000NRG23060320230618072 06/03/2023 Kalaiselvi 2931007WL019007 Kalaiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-001/826
(PADANILAI) 		2931007000NRG23060320230618071 06/03/2023 Raja 2931007WL019007 Raja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Raja INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-001/845
(PADANILAI) 		2931007000NRG23060320230618073 06/03/2023 Vanniyakodi 2931007WL019007 Vanniyakodi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Vanniyakodi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-001/846
(PADANILAI) 		2931007000NRG23060320230618074 06/03/2023 Rathika 2931007WL019007 Rathika 00176 IDIB000M136 260 260 Processed 02/04/2023 005716318 Rathika INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-019-019/156
(PADANILAI) 		2931007000NRG23060320230618075 06/03/2023 Usha 2931007WL019007 Usha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-019-019/157
(PADANILAI) 		2931007000NRG23060320230618076 06/03/2023 Radha 2931007WL019007 Radha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/157
(PADANILAI) 		2931007000NRG23060320230618077 06/03/2023 Sanmugasundaram 2931007WL019007 Sanmugasundaram 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Sanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-019-019/182
(PADANILAI) 		2931007000NRG23060320230618078 06/03/2023 Ramamirtham 2931007WL019007 Ramamirtham 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-019-019/193
(PADANILAI) 		2931007000NRG23060320230618079 06/03/2023 Veerappan 2931007WL019007 Veerappan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Veerappan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-019-019/199
(PADANILAI) 		2931007000NRG23060320230618080 06/03/2023 Rajakandam 2931007WL019007 Rajakandam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Rajakandam INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/267
(PADANILAI) 		2931007000NRG23060320230618081 06/03/2023 Kuppammal 2931007WL019007 Kuppammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-019-019/273
(PADANILAI) 		2931007000NRG23060320230618082 06/03/2023 Kamalakannan 2931007WL019007 Kamalakannan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-019-019/274
(PADANILAI) 		2931007000NRG23060320230618083 06/03/2023 Uma 2931007WL019007 Uma 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-019-019/279
(PADANILAI) 		2931007000NRG23060320230618084 06/03/2023 Renganayaki 2931007WL019007 Renganayaki 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Renganayaki INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-019-019/281
(PADANILAI) 		2931007000NRG23060320230618085 06/03/2023 Vasantha 2931007WL019007 Vasantha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-019-019/284
(PADANILAI) 		2931007000NRG23060320230618086 06/03/2023 Tamilarasi 2931007WL019007 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-019-019/285-A
(PADANILAI) 		2931007000NRG23060320230618087 06/03/2023 Gunasekaran 2931007WL019007 Gunasekaran 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-019-019/29
(PADANILAI) 		2931007000NRG23060320230618088 06/03/2023 Gunasekar 2931007WL019007 Gunasekar 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Gunasekar INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-019-019/290
(PADANILAI) 		2931007000NRG23060320230618089 06/03/2023 Banumathi 2931007WL019007 Banumathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-019-019/291
(PADANILAI) 		2931007000NRG23060320230618090 06/03/2023 EZHILARASI 2931007WL019007 EZHILARASI 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 EZHILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-019-019/292
(PADANILAI) 		2931007000NRG23060320230618091 06/03/2023 Gandhi 2931007WL019007 Gandhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-019-019/293
(PADANILAI) 		2931007000NRG23060320230618092 06/03/2023 Renganayaki 2931007WL019007 Renganayaki 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-019-019/294
(PADANILAI) 		2931007000NRG23060320230618093 06/03/2023 Kalaimathi 2931007WL019007 Kalaimathi 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Kalaimathi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-019-019/295
(PADANILAI) 		2931007000NRG23060320230618094 06/03/2023 Ramasamy 2931007WL019007 Ramasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-019-019/296
(PADANILAI) 		2931007000NRG23060320230618095 06/03/2023 Murugaiyan 2931007WL019007 Murugaiyan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-019-019/300
(PADANILAI) 		2931007000NRG23060320230618096 06/03/2023 Thanasekaran 2931007WL019007 Thanasekaran 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Thanasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-019-019/301
(PADANILAI) 		2931007000NRG23060320230618097 06/03/2023 Rajendran 2931007WL019007 Rajendran 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-019-019/302
(PADANILAI) 		2931007000NRG23060320230618098 06/03/2023 Nathiya 2931007WL019007 Nathiya 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Nathiya INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-019-019/305
(PADANILAI) 		2931007000NRG23060320230618099 06/03/2023 Susila 2931007WL019007 Susila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-019-019/306
(PADANILAI) 		2931007000NRG23060320230618100 06/03/2023 RAdha 2931007WL019007 RAdha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 RAdha INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-019-019/307
(PADANILAI) 		2931007000NRG23060320230618101 06/03/2023 Vikaraman 2931007WL019007 Vikaraman 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Vikaraman INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-019-019/308
(PADANILAI) 		2931007000NRG23060320230618102 06/03/2023 Suguna 2931007WL019007 Suguna 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-019-019/310
(PADANILAI) 		2931007000NRG23060320230618103 06/03/2023 Saroja 2931007WL019007 Saroja 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-019-019/312
(PADANILAI) 		2931007000NRG23060320230618104 06/03/2023 Karpagam 2931007WL019007 Karpagam 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-019-019/313
(PADANILAI) 		2931007000NRG23060320230618106 06/03/2023 Sripriya 2931007WL019007 Sripriya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Sripriya INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-019-019/313
(PADANILAI) 		2931007000NRG23060320230618105 06/03/2023 Subramaniyan 2931007WL019007 Subramaniyan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Subramaniyan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-019-019/314
(PADANILAI) 		2931007000NRG23060320230618107 06/03/2023 Andal 2931007WL019007 Andal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-019-019/315
(PADANILAI) 		2931007000NRG23060320230618108 06/03/2023 Pandiyammal 2931007WL019007 Pandiyammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Pandiyammal INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-019-019/316
(PADANILAI) 		2931007000NRG23060320230618109 06/03/2023 Lalitha 2931007WL019007 Lalitha 00176 IDIB000M136 260 260 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-019-019/317
(PADANILAI) 		2931007000NRG23060320230618110 06/03/2023 Santhi 2931007WL019007 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Santhi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-019-019/318
(PADANILAI) 		2931007000NRG23060320230618111 06/03/2023 Kannaki 2931007WL019007 Kannaki 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-019-019/321
(PADANILAI) 		2931007000NRG23060320230618112 06/03/2023 Santhi 2931007WL019007 Santhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-019-019/326
(PADANILAI) 		2931007000NRG23060320230618114 06/03/2023 Sulochana 2931007WL019007 Sulochana 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-019-019/327
(PADANILAI) 		2931007000NRG23060320230618115 06/03/2023 Kuppammal 2931007WL019007 Kuppammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Kuppammal INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-019-019/329
(PADANILAI) 		2931007000NRG23060320230618116 06/03/2023 Nagammal 2931007WL019007 Nagammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-019-019/330
(PADANILAI) 		2931007000NRG23060320230618118 06/03/2023 Kamsala 2931007WL019007 Kamsala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Kamsala INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-019-019/330
(PADANILAI) 		2931007000NRG23060320230618117 06/03/2023 Saraswathi 2931007WL019007 Saraswathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-019-019/331
(PADANILAI) 		2931007000NRG23060320230618119 06/03/2023 Mahalakshmi 2931007WL019007 Mahalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-019-019/332
(PADANILAI) 		2931007000NRG23060320230618120 06/03/2023 Malarkodi 2931007WL019007 Malarkodi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-019-019/333
(PADANILAI) 		2931007000NRG23060320230618121 06/03/2023 Lalitha 2931007WL019007 Lalitha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-019-019/337
(PADANILAI) 		2931007000NRG23060320230618122 06/03/2023 Meera 2931007WL019007 Meera 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Meera INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-019-019/338
(PADANILAI) 		2931007000NRG23060320230618123 06/03/2023 Ashokraj 2931007WL019007 Ashokraj 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ashokraj STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-019-019/339
(PADANILAI) 		2931007000NRG23060320230618124 06/03/2023 Rajagandham 2931007WL019007 Rajagandham 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Rajagandham INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-019-019/342
(PADANILAI) 		2931007000NRG23060320230618125 06/03/2023 Mala 2931007WL019007 Mala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Mala INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-019-019/343
(PADANILAI) 		2931007000NRG23060320230618126 06/03/2023 Gengalakshmi 2931007WL019007 Gengalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Gengalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-019-019/345
(PADANILAI) 		2931007000NRG23060320230618127 06/03/2023 Vasantha 2931007WL019007 Vasantha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-019-019/346
(PADANILAI) 		2931007000NRG23060320230618128 06/03/2023 Mala 2931007WL019007 Mala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-019-019/347
(PADANILAI) 		2931007000NRG23060320230618129 06/03/2023 Gunavathi 2931007WL019007 Gunavathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-019-019/348
(PADANILAI) 		2931007000NRG23060320230618130 06/03/2023 Sundari 2931007WL019007 Sundari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-019-019/349
(PADANILAI) 		2931007000NRG23060320230618131 06/03/2023 Alamelu 2931007WL019007 Alamelu 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-019-019/351
(PADANILAI) 		2931007000NRG23060320230618133 06/03/2023 Amirthalakshmi 2931007WL019007 Amirthalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Amirthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-019-019/351
(PADANILAI) 		2931007000NRG23060320230618132 06/03/2023 Selvaraj 2931007WL019007 Selvaraj 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-019-019/353
(PADANILAI) 		2931007000NRG23060320230618134 06/03/2023 Arumugam 2931007WL019007 Arumugam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-019-019/354
(PADANILAI) 		2931007000NRG23060320230618135 06/03/2023 Kanagammal 2931007WL019007 Kanagammal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Kanagammal INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-019-019/356
(PADANILAI) 		2931007000NRG23060320230618136 06/03/2023 Kolanchiammal 2931007WL019007 Kolanchiammal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Kolanchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-019-019/357
(PADANILAI) 		2931007000NRG23060320230618137 06/03/2023 Uma 2931007WL019007 Uma 00176 IDIB000M136 520 520 Processed 02/04/2023 005716318 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-019-019/358
(PADANILAI) 		2931007000NRG23060320230618138 06/03/2023 Sumathi 2931007WL019007 Sumathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-019-019/359
(PADANILAI) 		2931007000NRG23060320230618139 06/03/2023 Sumathi 2931007WL019007 Sumathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-019-019/361
(PADANILAI) 		2931007000NRG23060320230618140 06/03/2023 Durai 2931007WL019007 Durai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005716318 Durai CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-019-019/367
(PADANILAI) 		2931007000NRG23060320230618141 06/03/2023 Gomathi 2931007WL019007 Gomathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-019-019/369
(PADANILAI) 		2931007000NRG23060320230618142 06/03/2023 Seethalakshmi 2931007WL019007 Seethalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-019-019/370
(PADANILAI) 		2931007000NRG23060320230618143 06/03/2023 Selvi 2931007WL019007 Selvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-019-019/41
(PADANILAI) 		2931007000NRG23060320230618144 06/03/2023 Ganesan 2931007WL019007 Ganesan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-019-019/459
(PADANILAI) 		2931007000NRG23060320230618145 06/03/2023 Seethai 2931007WL019007 Seethai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Seethai INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-019-019/468
(PADANILAI) 		2931007000NRG23060320230618146 06/03/2023 Chinnadurai 2931007WL019007 Chinnadurai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Chinnadurai ICICI BANK LTD(508534)
79 JAYAMKONDAM TN-31-007-019-019/470
(PADANILAI) 		2931007000NRG23060320230618147 06/03/2023 Ramalingam 2931007WL019007 Ramalingam 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ramalingam INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-019-019/53
(PADANILAI) 		2931007000NRG23060320230618148 06/03/2023 Dhanalakshmi 2931007WL019007 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-019-019/645
(PADANILAI) 		2931007000NRG23060320230618150 06/03/2023 Indrani 2931007WL019007 Indrani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Indrani CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-019-019/645
(PADANILAI) 		2931007000NRG23060320230618149 06/03/2023 Ramasamy 2931007WL019007 Ramasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-019-019/671
(PADANILAI) 		2931007000NRG23060320230618151 06/03/2023 Varatharajan 2931007WL019007 Varatharajan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Varatharajan INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-019-019/713
(PADANILAI) 		2931007000NRG23060320230618152 06/03/2023 Sumathi 2931007WL019007 Sumathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-019-019/72
(PADANILAI) 		2931007000NRG23060320230618153 06/03/2023 Sangeetha 2931007WL019007 Sangeetha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-019-019/749
(PADANILAI) 		2931007000NRG23060320230618154 06/03/2023 Elavarasi 2931007WL019007 Elavarasi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-019-019/752
(PADANILAI) 		2931007000NRG23060320230618155 06/03/2023 Vasantha 2931007WL019007 Vasantha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-019-019/759
(PADANILAI) 		2931007000NRG23060320230618156 06/03/2023 Raja 2931007WL019007 Raja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Raja INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-019-019/775
(PADANILAI) 		2931007000NRG23060320230618157 06/03/2023 Ravi 2931007WL019007 Ravi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Ravi INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-019-019/814
(PADANILAI) 		2931007000NRG23060320230618158 06/03/2023 Thamaraiselvi 2931007WL019007 Thamaraiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-019-019/840
(PADANILAI) 		2931007000NRG23060320230618159 06/03/2023 Thillaikarasi 2931007WL019007 Thillaikarasi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Thillaikarasi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-019-019/887
(PADANILAI) 		2931007000NRG23060320230618160 06/03/2023 Pushba 2931007WL019007 Pushba 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716318 Pushba STATE BANK OF INDIA(508548)
93 JAYAMKONDAM TN-31-007-019-019/891
(PADANILAI) 		2931007000NRG23060320230618161 06/03/2023 Velusamy 2931007WL019007 Velusamy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Velusamy CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-019-019/90
(PADANILAI) 		2931007000NRG23060320230618162 06/03/2023 Alamelu 2931007WL019007 Alamelu 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-019-019/915
(PADANILAI) 		2931007000NRG23060320230618163 06/03/2023 Paneerselvam 2931007WL019007 Paneerselvam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Paneerselvam INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-019-019/919
(PADANILAI) 		2931007000NRG23060320230618164 06/03/2023 Jayapriya 2931007WL019007 Jayapriya 00176 IDIB000M136 780 780 Processed 02/04/2023 005716318 Jayapriya INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-019-019/920
(PADANILAI) 		2931007000NRG23060320230618165 06/03/2023 Anandhi 2931007WL019007 Anandhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716318 Anandhi INDIAN BANK(607105)
SubTotal 128700 128700
98 JAYAMKONDAM TN-31-007-019-019/324
(PADANILAI) 		2931007000NRG23060320230618113 06/03/2023 Mala 2931007WL019007 Mala 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005716318 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 130260 130260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_060323APB_FTO_1624659 Indian Bank IDIB000M136 MEENSURUTTI 128700
2 JAYAMKONDAM TN2931007_060323APB_FTO_1624659 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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