Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1569160
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-31-007-019-019/474
(PADANILAI) 		2931007000NRG23180220230513615 18/02/2023 Kaliyamoorthy 2931007WL017668 Kaliyamoorthy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-019-019/475
(PADANILAI) 		2931007000NRG23180220230513616 18/02/2023 Senthamaraiselvi 2931007WL017668 Senthamaraiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Senthamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-019-019/477
(PADANILAI) 		2931007000NRG23180220230513617 18/02/2023 Santhi 2931007WL017668 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/478
(PADANILAI) 		2931007000NRG23180220230513618 18/02/2023 Ramu 2931007WL017668 Ramu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Ramu CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-019-019/479
(PADANILAI) 		2931007000NRG23180220230513619 18/02/2023 Devagi 2931007WL017668 Devagi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-019-019/480
(PADANILAI) 		2931007000NRG23180220230513620 18/02/2023 periya 2931007WL017668 periya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 periya CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-019-019/481
(PADANILAI) 		2931007000NRG23180220230513621 18/02/2023 Palaniammal 2931007WL017668 Palaniammal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-019-019/482
(PADANILAI) 		2931007000NRG23180220230513622 18/02/2023 Kanmani 2931007WL017668 Kanmani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kanmani INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-019-019/483
(PADANILAI) 		2931007000NRG23180220230513623 18/02/2023 Manjula 2931007WL017668 Manjula 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/485
(PADANILAI) 		2931007000NRG23180220230513624 18/02/2023 Ramadoss 2931007WL017668 Ramadoss 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Ramadoss CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-019-019/486
(PADANILAI) 		2931007000NRG23180220230513625 18/02/2023 Kasthuri 2931007WL017668 Kasthuri 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-019-019/487
(PADANILAI) 		2931007000NRG23180220230513626 18/02/2023 Selvarasu 2931007WL017668 Selvarasu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Selvarasu CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-019-019/488
(PADANILAI) 		2931007000NRG23180220230513627 18/02/2023 Alamelu 2931007WL017668 Alamelu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/490
(PADANILAI) 		2931007000NRG23180220230513628 18/02/2023 Selvi 2931007WL017668 Selvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-019-019/491
(PADANILAI) 		2931007000NRG23180220230513629 18/02/2023 Thilagavathi 2931007WL017668 Thilagavathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Thilagavathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-019-019/492
(PADANILAI) 		2931007000NRG23180220230513630 18/02/2023 Kamaladevi 2931007WL017668 Kamaladevi 00176 IDIB000M136 1300 1300 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JAYAMKONDAM TN-31-007-019-019/493
(PADANILAI) 		2931007000NRG23180220230513631 18/02/2023 Padmavathi 2931007WL017668 Padmavathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Padmavathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-019-019/494
(PADANILAI) 		2931007000NRG23180220230513632 18/02/2023 Rani 2931007WL017668 Rani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-019-019/495
(PADANILAI) 		2931007000NRG23180220230513633 18/02/2023 Amsavalli 2931007WL017668 Amsavalli 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Amsavalli INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-019-019/496
(PADANILAI) 		2931007000NRG23180220230513634 18/02/2023 Kudiyarasu 2931007WL017668 Kudiyarasu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Kudiyarasu CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-019-019/497
(PADANILAI) 		2931007000NRG23180220230513635 18/02/2023 Vasantha 2931007WL017668 Vasantha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-019-019/498
(PADANILAI) 		2931007000NRG23180220230513636 18/02/2023 Valarmathi 2931007WL017668 Valarmathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Valarmathi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-019-019/499
(PADANILAI) 		2931007000NRG23180220230513637 18/02/2023 Rajakumari 2931007WL017668 Rajakumari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-019-019/501
(PADANILAI) 		2931007000NRG23180220230513638 18/02/2023 Chithra 2931007WL017668 Chithra 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Chithra INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-019-019/504
(PADANILAI) 		2931007000NRG23180220230513640 18/02/2023 Anbarasi 2931007WL017668 Anbarasi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Anbarasi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-019-019/505
(PADANILAI) 		2931007000NRG23180220230513641 18/02/2023 Santhi 2931007WL017668 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-019-019/507
(PADANILAI) 		2931007000NRG23180220230513642 18/02/2023 Kasthuri 2931007WL017668 Kasthuri 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-019-019/508
(PADANILAI) 		2931007000NRG23180220230513643 18/02/2023 Thangarasu 2931007WL017668 Thangarasu 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Thangarasu INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-019-019/511
(PADANILAI) 		2931007000NRG23180220230513644 18/02/2023 Bavani 2931007WL017668 Bavani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Bavani INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-019-019/512
(PADANILAI) 		2931007000NRG23180220230513645 18/02/2023 Vasanthi 2931007WL017668 Vasanthi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vasanthi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-019-019/513
(PADANILAI) 		2931007000NRG23180220230513646 18/02/2023 Kuppusamy 2931007WL017668 Kuppusamy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kuppusamy INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-019-019/514
(PADANILAI) 		2931007000NRG23180220230513647 18/02/2023 Saroja 2931007WL017668 Saroja 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-019-019/515
(PADANILAI) 		2931007000NRG23180220230513648 18/02/2023 Anjalai 2931007WL017668 Anjalai 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-019-019/516
(PADANILAI) 		2931007000NRG23180220230513649 18/02/2023 Vasantha 2931007WL017668 Vasantha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-019-019/517
(PADANILAI) 		2931007000NRG23180220230513650 18/02/2023 Valliammai 2931007WL017668 Valliammai 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Valliammai INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-019-019/518
(PADANILAI) 		2931007000NRG23180220230513651 18/02/2023 Inbavalli 2931007WL017668 Inbavalli 00176 IDIB000M136 1040 1040 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAYAMKONDAM TN-31-007-019-019/519-B
(PADANILAI) 		2931007000NRG23180220230513652 18/02/2023 Dhanalakshmi 2931007WL017668 Dhanalakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-019-019/520
(PADANILAI) 		2931007000NRG23180220230513653 18/02/2023 Sivapragasam 2931007WL017668 Sivapragasam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sivapragasam INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-019-019/521
(PADANILAI) 		2931007000NRG23180220230513654 18/02/2023 Vasanthi 2931007WL017668 Vasanthi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vasanthi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-019-019/524
(PADANILAI) 		2931007000NRG23180220230513655 18/02/2023 Rani 2931007WL017668 Rani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Rani CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-019-019/526
(PADANILAI) 		2931007000NRG23180220230513656 18/02/2023 Sundaravalli 2931007WL017668 Sundaravalli 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sundaravalli INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-019-019/528
(PADANILAI) 		2931007000NRG23180220230513657 18/02/2023 Kavitha 2931007WL017668 Kavitha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-019-019/529
(PADANILAI) 		2931007000NRG23180220230513658 18/02/2023 Savithiri 2931007WL017668 Savithiri 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Savithiri INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-019-019/530
(PADANILAI) 		2931007000NRG23180220230513659 18/02/2023 Vennila 2931007WL017668 Vennila 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vennila CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-019-019/531
(PADANILAI) 		2931007000NRG23180220230513660 18/02/2023 Renganayaki 2931007WL017668 Renganayaki 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-019-019/534
(PADANILAI) 		2931007000NRG23180220230513661 18/02/2023 Amsavalli 2931007WL017668 Amsavalli 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-019-019/535
(PADANILAI) 		2931007000NRG23180220230513662 18/02/2023 Jegathambal 2931007WL017668 Jegathambal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Jegathambal CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-019-019/536
(PADANILAI) 		2931007000NRG23180220230513663 18/02/2023 Vellaisamy 2931007WL017668 Vellaisamy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-019-019/537
(PADANILAI) 		2931007000NRG23180220230513664 18/02/2023 Santhi 2931007WL017668 Santhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-019-019/538
(PADANILAI) 		2931007000NRG23180220230513665 18/02/2023 Gowri 2931007WL017668 Gowri 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Gowri INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-019-019/540
(PADANILAI) 		2931007000NRG23180220230513666 18/02/2023 Manimurugan 2931007WL017668 Manimurugan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Manimurugan INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-019-019/541
(PADANILAI) 		2931007000NRG23180220230513667 18/02/2023 Vetrivel 2931007WL017668 Vetrivel 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vetrivel CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-019-019/542
(PADANILAI) 		2931007000NRG23180220230513668 18/02/2023 Kannagi 2931007WL017668 Kannagi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kannagi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-019-019/543
(PADANILAI) 		2931007000NRG23180220230513669 18/02/2023 Visalachi 2931007WL017668 Visalachi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-019-019/544
(PADANILAI) 		2931007000NRG23180220230513670 18/02/2023 Gandhimathi 2931007WL017668 Gandhimathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Gandhimathi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-019-019/545
(PADANILAI) 		2931007000NRG23180220230513671 18/02/2023 Sundaravalli 2931007WL017668 Sundaravalli 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sundaravalli INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-019-019/546
(PADANILAI) 		2931007000NRG23180220230513672 18/02/2023 Arulmani 2931007WL017668 Arulmani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Arulmani INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-019-019/547
(PADANILAI) 		2931007000NRG23180220230513673 18/02/2023 Amutha 2931007WL017668 Amutha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-019-019/548
(PADANILAI) 		2931007000NRG23180220230513674 18/02/2023 Thangayal 2931007WL017668 Thangayal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Thangayal INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-019-019/549
(PADANILAI) 		2931007000NRG23180220230513675 18/02/2023 Rajakumari 2931007WL017668 Rajakumari 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-019-019/551
(PADANILAI) 		2931007000NRG23180220230513676 18/02/2023 Balakrishnan 2931007WL017668 Balakrishnan 00176 IDIB000M136 260 260 Processed 02/04/2023 005714103 Balakrishnan INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-019-019/576
(PADANILAI) 		2931007000NRG23180220230513677 18/02/2023 Amutha 2931007WL017668 Amutha 00176 IDIB000M136 780 780 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-019-019/593
(PADANILAI) 		2931007000NRG23180220230513678 18/02/2023 Sutha 2931007WL017668 Sutha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sutha CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-019-019/594
(PADANILAI) 		2931007000NRG23180220230513679 18/02/2023 Lakshmi 2931007WL017668 Lakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-019-019/604
(PADANILAI) 		2931007000NRG23180220230513680 18/02/2023 Santhi 2931007WL017668 Santhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-019-019/638
(PADANILAI) 		2931007000NRG23180220230513681 18/02/2023 Kavitha 2931007WL017668 Kavitha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-019-019/642
(PADANILAI) 		2931007000NRG23180220230513682 18/02/2023 Kosalai 2931007WL017668 Kosalai 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kosalai INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-019-019/715
(PADANILAI) 		2931007000NRG23180220230513683 18/02/2023 Kalaiselvi 2931007WL017668 Kalaiselvi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kalaiselvi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-019-019/717
(PADANILAI) 		2931007000NRG23180220230513684 18/02/2023 Vellaiyammal 2931007WL017668 Vellaiyammal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vellaiyammal INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-019-019/718
(PADANILAI) 		2931007000NRG23180220230513685 18/02/2023 Sangeeth 2931007WL017668 Sangeeth 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sangeeth INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-019-019/720
(PADANILAI) 		2931007000NRG23180220230513686 18/02/2023 Usha 2931007WL017668 Usha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Usha CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-019-019/722
(PADANILAI) 		2931007000NRG23180220230513687 18/02/2023 Santhi 2931007WL017668 Santhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Santhi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-019-019/724
(PADANILAI) 		2931007000NRG23180220230513688 18/02/2023 Kuppammal 2931007WL017668 Kuppammal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-019-019/728
(PADANILAI) 		2931007000NRG23180220230513689 18/02/2023 Lakshmi 2931007WL017668 Lakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-019-019/762
(PADANILAI) 		2931007000NRG23180220230513690 18/02/2023 Gowsalya 2931007WL017668 Gowsalya 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-019-019/772
(PADANILAI) 		2931007000NRG23180220230513691 18/02/2023 Vijayalakshmi 2931007WL017668 Vijayalakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-019-019/776-A
(PADANILAI) 		2931007000NRG23180220230513692 18/02/2023 Vimala 2931007WL017668 Vimala 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Vimala INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-019-019/791
(PADANILAI) 		2931007000NRG23180220230513693 18/02/2023 Sumathi 2931007WL017668 Sumathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-019-019/792
(PADANILAI) 		2931007000NRG23180220230513694 18/02/2023 Navitha 2931007WL017668 Navitha 00176 IDIB000M136 1040 1040 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAYAMKONDAM TN-31-007-019-019/793
(PADANILAI) 		2931007000NRG23180220230513695 18/02/2023 Radha 2931007WL017668 Radha 00176 IDIB000M136 1040 1040 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JAYAMKONDAM TN-31-007-019-019/813
(PADANILAI) 		2931007000NRG23180220230513696 18/02/2023 Mahalakshmi 2931007WL017668 Mahalakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-019-019/816
(PADANILAI) 		2931007000NRG23180220230513697 18/02/2023 Geetha 2931007WL017668 Geetha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Geetha INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-019-019/817
(PADANILAI) 		2931007000NRG23180220230513698 18/02/2023 Rasakannu 2931007WL017668 Rasakannu 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Rasakannu INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-019-019/822
(PADANILAI) 		2931007000NRG23180220230513699 18/02/2023 Meena 2931007WL017668 Meena 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-019-019/832
(PADANILAI) 		2931007000NRG23180220230513700 18/02/2023 Suriyakala 2931007WL017668 Suriyakala 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Suriyakala INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-019-019/834
(PADANILAI) 		2931007000NRG23180220230513701 18/02/2023 Perathipa 2931007WL017668 Perathipa 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Perathipa INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-019-019/859
(PADANILAI) 		2931007000NRG23180220230513702 18/02/2023 Mohanadevi 2931007WL017668 Mohanadevi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Mohanadevi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-019-019/866
(PADANILAI) 		2931007000NRG23180220230513703 18/02/2023 Rekka 2931007WL017668 Rekka 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Rekka CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-019-019/871
(PADANILAI) 		2931007000NRG23180220230513704 18/02/2023 Tamilselvi 2931007WL017668 Tamilselvi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-019-019/872
(PADANILAI) 		2931007000NRG23180220230513705 18/02/2023 Revathi 2931007WL017668 Revathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Revathi CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-019-019/885
(PADANILAI) 		2931007000NRG23180220230513706 18/02/2023 Maheswari 2931007WL017668 Maheswari 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Maheswari INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-019-019/903
(PADANILAI) 		2931007000NRG23180220230513707 18/02/2023 Malarkodi 2931007WL017668 Malarkodi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-019-019/922
(PADANILAI) 		2931007000NRG23180220230513708 18/02/2023 Sobana 2931007WL017668 Sobana 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-019-019/923
(PADANILAI) 		2931007000NRG23180220230513709 18/02/2023 Chidra 2931007WL017668 Chidra 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Chidra STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-019-019/924
(PADANILAI) 		2931007000NRG23180220230513710 18/02/2023 Kalpana 2931007WL017668 Kalpana 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-019-019/938
(PADANILAI) 		2931007000NRG23180220230513711 18/02/2023 Megala 2931007WL017668 Megala 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Megala STATE BANK OF INDIA(508548)
97 JAYAMKONDAM TN-31-007-019-019/944
(PADANILAI) 		2931007000NRG23180220230513713 18/02/2023 Nivetha 2931007WL017668 Nivetha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-019-019/945
(PADANILAI) 		2931007000NRG23180220230513714 18/02/2023 Gnanaprakasam 2931007WL017668 Gnanaprakasam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Gnanaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-019-019/948
(PADANILAI) 		2931007000NRG23180220230513715 18/02/2023 Rajeswari 2931007WL017668 Rajeswari 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
SubTotal 108420 108420
100 JAYAMKONDAM TN-31-007-019-019/503
(PADANILAI) 		2931007000NRG23180220230513639 18/02/2023 Rajeswari 2931007WL017668 Rajeswari 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-019-019/941
(PADANILAI) 		2931007000NRG23180220230513712 18/02/2023 Deepiga 2931007WL017668 Deepiga 00691 IPOS0000001 520 520 Processed 02/04/2023 005714103 Deepiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
Total 110240 110240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1569160 Indian Bank IDIB000M136 MEENSURUTTI 108420
2 JAYAMKONDAM TN2931007_180223APB_FTO_1569160 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1820

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