Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1578298
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-31-007-035-035/13
(VETIARVETTU) 		2931007000NRG23210220230521227 21/02/2023 Rajendran 2931007WL017810 Rajendran 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Rajendran CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-035-035/14
(VETIARVETTU) 		2931007000NRG23210220230521228 21/02/2023 Sritharan 2931007WL017810 Sritharan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sritharan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-035-035/15
(VETIARVETTU) 		2931007000NRG23210220230521229 21/02/2023 Jayaraman 2931007WL017810 Jayaraman 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Jayaraman CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-035-035/171
(VETIARVETTU) 		2931007000NRG23210220230521230 21/02/2023 Veerasamy 2931007WL017810 Veerasamy 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Veerasamy CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-035-035/19
(VETIARVETTU) 		2931007000NRG23210220230521231 21/02/2023 Malarkodi 2931007WL017810 Malarkodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-035-035/20
(VETIARVETTU) 		2931007000NRG23210220230521232 21/02/2023 Sivakumari 2931007WL017810 Sivakumari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sivakumari CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-035-035/201
(VETIARVETTU) 		2931007000NRG23210220230521233 21/02/2023 Pattusamy 2931007WL017810 Pattusamy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Pattusamy CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-035-035/202
(VETIARVETTU) 		2931007000NRG23210220230521234 21/02/2023 Anjayal 2931007WL017810 Anjayal 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Anjayal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-035-035/221
(VETIARVETTU) 		2931007000NRG23210220230521235 21/02/2023 Amsavalli 2931007WL017810 Amsavalli 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Amsavalli CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-035-035/227
(VETIARVETTU) 		2931007000NRG23210220230521236 21/02/2023 Kannan 2931007WL017810 Kannan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-035-035/24
(VETIARVETTU) 		2931007000NRG23210220230521237 21/02/2023 Aruljothi 2931007WL017810 Aruljothi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-035-035/25
(VETIARVETTU) 		2931007000NRG23210220230521238 21/02/2023 Kayalvizhi 2931007WL017810 Kayalvizhi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kayalvizhi ESAF SMALL FINANCE BANK LIMITED(508992)
13 JAYAMKONDAM TN-31-007-035-035/250
(VETIARVETTU) 		2931007000NRG23210220230521239 21/02/2023 Kanagavalli 2931007WL017810 Kanagavalli 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kanagavalli CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-035-035/251
(VETIARVETTU) 		2931007000NRG23210220230521240 21/02/2023 Maheswari 2931007WL017810 Maheswari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Maheswari CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-035-035/251
(VETIARVETTU) 		2931007000NRG23210220230521241 21/02/2023 Pandiyan 2931007WL017810 Pandiyan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Pandiyan CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-035-035/255
(VETIARVETTU) 		2931007000NRG23210220230521242 21/02/2023 Mallika 2931007WL017810 Mallika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-035-035/259
(VETIARVETTU) 		2931007000NRG23210220230521243 21/02/2023 Jayalakshmi 2931007WL017810 Jayalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-035-035/26
(VETIARVETTU) 		2931007000NRG23210220230521244 21/02/2023 Vijayakumar 2931007WL017810 Vijayakumar 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005713912 Vijayakumar CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-035-035/261
(VETIARVETTU) 		2931007000NRG23210220230521245 21/02/2023 Sivanatham 2931007WL017810 Sivanatham 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Sivanatham CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-035-035/271-A
(VETIARVETTU) 		2931007000NRG23210220230521246 21/02/2023 Kala 2931007WL017810 Kala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kala CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-035-035/274-A
(VETIARVETTU) 		2931007000NRG23210220230521247 21/02/2023 Rajaraman 2931007WL017810 Rajaraman 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Rajaraman INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-035-035/28
(VETIARVETTU) 		2931007000NRG23210220230521248 21/02/2023 Pandurangen 2931007WL017810 Pandurangen 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Pandurangen CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-035-035/29
(VETIARVETTU) 		2931007000NRG23210220230521249 21/02/2023 Kasthuri 2931007WL017810 Kasthuri 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kasthuri ESAF SMALL FINANCE BANK LIMITED(508992)
24 JAYAMKONDAM TN-31-007-035-035/293
(VETIARVETTU) 		2931007000NRG23210220230521250 21/02/2023 Sentamarai 2931007WL017810 Sentamarai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sentamarai CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-035-035/30
(VETIARVETTU) 		2931007000NRG23210220230521251 21/02/2023 Anbalagen 2931007WL017810 Anbalagen 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Anbalagen CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-035-035/307
(VETIARVETTU) 		2931007000NRG23210220230521252 21/02/2023 Selvakumar 2931007WL017810 Selvakumar 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Selvakumar CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-035-035/31
(VETIARVETTU) 		2931007000NRG23210220230521253 21/02/2023 Poobathi 2931007WL017810 Poobathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Poobathi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-035-035/316
(VETIARVETTU) 		2931007000NRG23210220230521254 21/02/2023 Thirunavugarasu 2931007WL017810 Thirunavugarasu 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Thirunavugarasu CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-035-035/32
(VETIARVETTU) 		2931007000NRG23210220230521255 21/02/2023 Tamilarasi 2931007WL017810 Tamilarasi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Tamilarasi PALLAVAN GRAMA BANK(607052)
30 JAYAMKONDAM TN-31-007-035-035/326
(VETIARVETTU) 		2931007000NRG23210220230521256 21/02/2023 Usha 2931007WL017810 Usha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Usha CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-035-035/33
(VETIARVETTU) 		2931007000NRG23210220230521257 21/02/2023 Dhanakodi 2931007WL017810 Dhanakodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Dhanakodi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-035-035/335
(VETIARVETTU) 		2931007000NRG23210220230521258 21/02/2023 Thavaseelan 2931007WL017810 Thavaseelan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Thavaseelan CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-035-035/339
(VETIARVETTU) 		2931007000NRG23210220230521259 21/02/2023 Chinnammal 2931007WL017810 Chinnammal 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Chinnammal CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-035-035/34
(VETIARVETTU) 		2931007000NRG23210220230521260 21/02/2023 Anusuya 2931007WL017810 Anusuya 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Anusuya INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-035-035/345
(VETIARVETTU) 		2931007000NRG23210220230521261 21/02/2023 Ramalingam 2931007WL017810 Ramalingam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Ramalingam STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-035-035/349
(VETIARVETTU) 		2931007000NRG23210220230521262 21/02/2023 Anjalai 2931007WL017810 Anjalai 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Anjalai CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-035-035/35
(VETIARVETTU) 		2931007000NRG23210220230521263 21/02/2023 Kolanginathan 2931007WL017810 Kolanginathan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kolanginathan CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-035-035/355
(VETIARVETTU) 		2931007000NRG23210220230521264 21/02/2023 Porkodi 2931007WL017810 Porkodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Porkodi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-035-035/357
(VETIARVETTU) 		2931007000NRG23210220230521265 21/02/2023 Padhmavathi 2931007WL017810 Padhmavathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Padhmavathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-035-035/36
(VETIARVETTU) 		2931007000NRG23210220230521266 21/02/2023 Kasthuri 2931007WL017810 Kasthuri 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Kasthuri STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-035-035/371
(VETIARVETTU) 		2931007000NRG23210220230521267 21/02/2023 Sentamarai 2931007WL017810 Sentamarai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sentamarai CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-035-035/388
(VETIARVETTU) 		2931007000NRG23210220230521268 21/02/2023 Thangam 2931007WL017810 Thangam 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Thangam INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-035-035/395
(VETIARVETTU) 		2931007000NRG23210220230521269 21/02/2023 Rani 2931007WL017810 Rani 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-035-035/403
(VETIARVETTU) 		2931007000NRG23210220230521270 21/02/2023 Lakshmi 2931007WL017810 Lakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-035-035/404
(VETIARVETTU) 		2931007000NRG23210220230521271 21/02/2023 Palanisamy 2931007WL017810 Palanisamy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Palanisamy CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-035-035/415
(VETIARVETTU) 		2931007000NRG23210220230521272 21/02/2023 Smithira 2931007WL017810 Smithira 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Smithira INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-035-035/416
(VETIARVETTU) 		2931007000NRG23210220230521273 21/02/2023 Latha 2931007WL017810 Latha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-035-035/417
(VETIARVETTU) 		2931007000NRG23210220230521274 21/02/2023 Pungothai 2931007WL017810 Pungothai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Pungothai ESAF SMALL FINANCE BANK LIMITED(508992)
49 JAYAMKONDAM TN-31-007-035-035/418
(VETIARVETTU) 		2931007000NRG23210220230521275 21/02/2023 Vetriselvi 2931007WL017810 Vetriselvi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Vetriselvi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-035-035/426
(VETIARVETTU) 		2931007000NRG23210220230521276 21/02/2023 Subramaniyan 2931007WL017810 Subramaniyan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-035-035/429
(VETIARVETTU) 		2931007000NRG23210220230521277 21/02/2023 Samirajan 2931007WL017810 Samirajan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Samirajan STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-035-035/438
(VETIARVETTU) 		2931007000NRG23210220230521278 21/02/2023 Mahalakshmi 2931007WL017810 Mahalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Mahalakshmi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-035-035/443
(VETIARVETTU) 		2931007000NRG23210220230521279 21/02/2023 Rajeswari 2931007WL017810 Rajeswari 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Rajeswari ESAF SMALL FINANCE BANK LIMITED(508992)
54 JAYAMKONDAM TN-31-007-035-035/445
(VETIARVETTU) 		2931007000NRG23210220230521281 21/02/2023 Athimulam 2931007WL017810 Athimulam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Athimulam CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-035-035/450
(VETIARVETTU) 		2931007000NRG23210220230521282 21/02/2023 Gandhimathi 2931007WL017810 Gandhimathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Gandhimathi CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-035-035/452
(VETIARVETTU) 		2931007000NRG23210220230521283 21/02/2023 Gandhimathi 2931007WL017810 Gandhimathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Gandhimathi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-035-035/481
(VETIARVETTU) 		2931007000NRG23210220230521284 21/02/2023 Vijayakumari 2931007WL017810 Vijayakumari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-035-035/488
(VETIARVETTU) 		2931007000NRG23210220230521285 21/02/2023 Gunaseelan 2931007WL017810 Gunaseelan 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Gunaseelan CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-035-035/494
(VETIARVETTU) 		2931007000NRG23210220230521286 21/02/2023 Kalaiselvi 2931007WL017810 Kalaiselvi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Kalaiselvi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-035-035/497
(VETIARVETTU) 		2931007000NRG23210220230521287 21/02/2023 Jayabharathi 2931007WL017810 Jayabharathi 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005713912 Jayabharathi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-035-035/50
(VETIARVETTU) 		2931007000NRG23210220230521289 21/02/2023 Sowntharajan 2931007WL017810 Sowntharajan 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005713912 Sowntharajan CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-035-035/503
(VETIARVETTU) 		2931007000NRG23210220230521290 21/02/2023 Chinnapillai 2931007WL017810 Chinnapillai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Chinnapillai CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-035-035/504
(VETIARVETTU) 		2931007000NRG23210220230521291 21/02/2023 Kamala 2931007WL017810 Kamala 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Kamala CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-035-035/509
(VETIARVETTU) 		2931007000NRG23210220230521292 21/02/2023 Azhagasen 2931007WL017810 Azhagasen 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Azhagasen INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-035-035/512
(VETIARVETTU) 		2931007000NRG23210220230521293 21/02/2023 Tamilarasen 2931007WL017810 Tamilarasen 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Tamilarasen CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-035-035/515
(VETIARVETTU) 		2931007000NRG23210220230521294 21/02/2023 Lavanya 2931007WL017810 Lavanya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Lavanya CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-035-035/516
(VETIARVETTU) 		2931007000NRG23210220230521295 21/02/2023 Santhanaselvi 2931007WL017810 Santhanaselvi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Santhanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-035-035/517
(VETIARVETTU) 		2931007000NRG23210220230521296 21/02/2023 Sayavanam 2931007WL017810 Sayavanam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sayavanam INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-035-035/519
(VETIARVETTU) 		2931007000NRG23210220230521297 21/02/2023 Sethuraman 2931007WL017810 Sethuraman 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Sethuraman CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-035-035/533
(VETIARVETTU) 		2931007000NRG23210220230521298 21/02/2023 Mahalakshmi 2931007WL017810 Mahalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Mahalakshmi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-035-035/548
(VETIARVETTU) 		2931007000NRG23210220230521299 21/02/2023 Thavamani 2931007WL017810 Thavamani 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005713912 Thavamani CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-035-035/56
(VETIARVETTU) 		2931007000NRG23210220230521300 21/02/2023 Govindarasu 2931007WL017810 Govindarasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Govindarasu CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-035-035/565
(VETIARVETTU) 		2931007000NRG23210220230521301 21/02/2023 Ramya 2931007WL017810 Ramya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Ramya CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-035-035/580
(VETIARVETTU) 		2931007000NRG23210220230521302 21/02/2023 Valli 2931007WL017810 Valli 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-035-035/584
(VETIARVETTU) 		2931007000NRG23210220230521303 21/02/2023 Sundari 2931007WL017810 Sundari 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Sundari CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-035-035/601
(VETIARVETTU) 		2931007000NRG23210220230521304 21/02/2023 Kamala 2931007WL017810 Kamala 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Kamala CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-035-035/604
(VETIARVETTU) 		2931007000NRG23210220230521305 21/02/2023 Elavarasi 2931007WL017810 Elavarasi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Elavarasi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-035-035/627
(VETIARVETTU) 		2931007000NRG23210220230521306 21/02/2023 Karpagam 2931007WL017810 Karpagam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005713912 Karpagam CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-035-035/67
(VETIARVETTU) 		2931007000NRG23210220230521308 21/02/2023 Santhi 2931007WL017810 Santhi 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-035-035/7
(VETIARVETTU) 		2931007000NRG23210220230521309 21/02/2023 Jayalakshmi 2931007WL017810 Jayalakshmi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005713912 Jayalakshmi CANARA BANK(508532)
SubTotal 117260 117260
81 JAYAMKONDAM TN-31-007-015-004/1010
(KATTAGARAM) 		2931007000NRG23210220230521131 21/02/2023 Revathi 2931007WL017809 Revathi 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-015-004/1010
(KATTAGARAM) 		2931007000NRG23210220230521132 21/02/2023 Vadivel 2931007WL017809 Vadivel 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Vadivel INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-015-004/1094
(KATTAGARAM) 		2931007000NRG23210220230521133 21/02/2023 Indira 2931007WL017809 Indira 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-015-004/1195
(KATTAGARAM) 		2931007000NRG23210220230521134 21/02/2023 Keerthana 2931007WL017809 Keerthana 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Keerthana INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-015-004/1202
(KATTAGARAM) 		2931007000NRG23210220230521135 21/02/2023 Karthikeyan 2931007WL017809 Karthikeyan 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Karthikeyan INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-015-004/807
(KATTAGARAM) 		2931007000NRG23210220230521136 21/02/2023 Rajasekar 2931007WL017809 Rajasekar 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Rajasekar INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-015-004/813
(KATTAGARAM) 		2931007000NRG23210220230521137 21/02/2023 Saravanan 2931007WL017809 Saravanan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Saravanan INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-015-004/814
(KATTAGARAM) 		2931007000NRG23210220230521138 21/02/2023 Parvathi 2931007WL017809 Parvathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Parvathi ESAF SMALL FINANCE BANK LIMITED(508992)
89 JAYAMKONDAM TN-31-007-015-004/815
(KATTAGARAM) 		2931007000NRG23210220230521139 21/02/2023 Vijaya 2931007WL017809 Vijaya 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-015-004/816
(KATTAGARAM) 		2931007000NRG23210220230521140 21/02/2023 Kalaiselvi 2931007WL017809 Kalaiselvi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kalaiselvi INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-015-004/821
(KATTAGARAM) 		2931007000NRG23210220230521141 21/02/2023 Neelavathi 2931007WL017809 Neelavathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Neelavathi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-015-004/823
(KATTAGARAM) 		2931007000NRG23210220230521142 21/02/2023 Geetha 2931007WL017809 Geetha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Geetha INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-015-004/823
(KATTAGARAM) 		2931007000NRG23210220230521143 21/02/2023 Pandiyan 2931007WL017809 Pandiyan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-015-004/824
(KATTAGARAM) 		2931007000NRG23210220230521144 21/02/2023 Nagalakshmi 2931007WL017809 Nagalakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Nagalakshmi STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-015-004/828
(KATTAGARAM) 		2931007000NRG23210220230521145 21/02/2023 Vimala 2931007WL017809 Vimala 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vimala ESAF SMALL FINANCE BANK LIMITED(508992)
96 JAYAMKONDAM TN-31-007-015-004/843
(KATTAGARAM) 		2931007000NRG23210220230521146 21/02/2023 Malarkodi 2931007WL017809 Malarkodi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Malarkodi INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-015-004/862
(KATTAGARAM) 		2931007000NRG23210220230521147 21/02/2023 Kaliyani 2931007WL017809 Kaliyani 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kaliyani INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-015-004/871
(KATTAGARAM) 		2931007000NRG23210220230521148 21/02/2023 Selvi 2931007WL017809 Selvi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-015-004/989
(KATTAGARAM) 		2931007000NRG23210220230521149 21/02/2023 Kamali 2931007WL017809 Kamali 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kamali ESAF SMALL FINANCE BANK LIMITED(508992)
100 JAYAMKONDAM TN-31-007-015-004/990-A
(KATTAGARAM) 		2931007000NRG23210220230521150 21/02/2023 Umapathy 2931007WL017809 Umapathy 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Umapathy INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-015-004/997
(KATTAGARAM) 		2931007000NRG23210220230521151 21/02/2023 Paneer 2931007WL017809 Paneer 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Paneer INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-015-015/1025
(KATTAGARAM) 		2931007000NRG23210220230521152 21/02/2023 Annai 2931007WL017809 Annai 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Annai INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-015-015/1096
(KATTAGARAM) 		2931007000NRG23210220230521153 21/02/2023 Ramya 2931007WL017809 Ramya 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Ramya INDIAN BANK(607105)
104 JAYAMKONDAM TN-31-007-015-015/1201
(KATTAGARAM) 		2931007000NRG23210220230521154 21/02/2023 Sekar 2931007WL017809 Sekar 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sekar INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-015-015/208
(KATTAGARAM) 		2931007000NRG23210220230521155 21/02/2023 Lakshmi 2931007WL017809 Lakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-015-015/210
(KATTAGARAM) 		2931007000NRG23210220230521157 21/02/2023 Anjalai 2931007WL017809 Anjalai 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-015-015/210
(KATTAGARAM) 		2931007000NRG23210220230521156 21/02/2023 Vishvanathan 2931007WL017809 Vishvanathan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vishvanathan INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-015-015/218
(KATTAGARAM) 		2931007000NRG23210220230521158 21/02/2023 Chandra 2931007WL017809 Chandra 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-015-015/221
(KATTAGARAM) 		2931007000NRG23210220230521160 21/02/2023 Saraswathi 2931007WL017809 Saraswathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-015-015/221
(KATTAGARAM) 		2931007000NRG23210220230521159 21/02/2023 Sellapandian 2931007WL017809 Sellapandian 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sellapandian INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-015-015/222
(KATTAGARAM) 		2931007000NRG23210220230521162 21/02/2023 Manonmani 2931007WL017809 Manonmani 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Manonmani INDIAN BANK(607105)
112 JAYAMKONDAM TN-31-007-015-015/222
(KATTAGARAM) 		2931007000NRG23210220230521161 21/02/2023 Rajakumari 2931007WL017809 Rajakumari 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
113 JAYAMKONDAM TN-31-007-015-015/223
(KATTAGARAM) 		2931007000NRG23210220230521164 21/02/2023 Mahalakshmi 2931007WL017809 Mahalakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Mahalakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
114 JAYAMKONDAM TN-31-007-015-015/223
(KATTAGARAM) 		2931007000NRG23210220230521163 21/02/2023 Rajkumar 2931007WL017809 Rajkumar 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rajkumar INDIAN BANK(607105)
115 JAYAMKONDAM TN-31-007-015-015/225
(KATTAGARAM) 		2931007000NRG23210220230521165 21/02/2023 Indrani 2931007WL017809 Indrani 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-015-015/226
(KATTAGARAM) 		2931007000NRG23210220230521166 21/02/2023 Rani 2931007WL017809 Rani 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
117 JAYAMKONDAM TN-31-007-015-015/230
(KATTAGARAM) 		2931007000NRG23210220230521167 21/02/2023 Vijayakumari 2931007WL017809 Vijayakumari 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vijayakumari INDIAN BANK(607105)
118 JAYAMKONDAM TN-31-007-015-015/234
(KATTAGARAM) 		2931007000NRG23210220230521168 21/02/2023 Rajaraman 2931007WL017809 Rajaraman 00176 IDIB000M136 180 180 Processed 02/04/2023 005713912 Rajaraman INDIAN BANK(607105)
119 JAYAMKONDAM TN-31-007-015-015/235
(KATTAGARAM) 		2931007000NRG23210220230521169 21/02/2023 Vembu 2931007WL017809 Vembu 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vembu INDIAN BANK(607105)
120 JAYAMKONDAM TN-31-007-015-015/236
(KATTAGARAM) 		2931007000NRG23210220230521170 21/02/2023 Ramachandran 2931007WL017809 Ramachandran 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Ramachandran INDIAN BANK(607105)
121 JAYAMKONDAM TN-31-007-015-015/236
(KATTAGARAM) 		2931007000NRG23210220230521171 21/02/2023 Valarmathi 2931007WL017809 Valarmathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
122 JAYAMKONDAM TN-31-007-015-015/237
(KATTAGARAM) 		2931007000NRG23210220230521172 21/02/2023 Deivakanni 2931007WL017809 Deivakanni 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Deivakanni INDIAN BANK(607105)
123 JAYAMKONDAM TN-31-007-015-015/239
(KATTAGARAM) 		2931007000NRG23210220230521173 21/02/2023 Manimegalai 2931007WL017809 Manimegalai 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
124 JAYAMKONDAM TN-31-007-015-015/242
(KATTAGARAM) 		2931007000NRG23210220230521174 21/02/2023 Karunamoorthy 2931007WL017809 Karunamoorthy 00176 IDIB000M136 360 360 Processed 02/04/2023 005713912 Karunamoorthy INDIAN BANK(607105)
125 JAYAMKONDAM TN-31-007-015-015/247
(KATTAGARAM) 		2931007000NRG23210220230521176 21/02/2023 Rajendran 2931007WL017809 Rajendran 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rajendran INDIAN BANK(607105)
126 JAYAMKONDAM TN-31-007-015-015/247
(KATTAGARAM) 		2931007000NRG23210220230521175 21/02/2023 Sumathi 2931007WL017809 Sumathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sumathi STATE BANK OF INDIA(508548)
127 JAYAMKONDAM TN-31-007-015-015/249
(KATTAGARAM) 		2931007000NRG23210220230521177 21/02/2023 Gomathi 2931007WL017809 Gomathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
128 JAYAMKONDAM TN-31-007-015-015/252
(KATTAGARAM) 		2931007000NRG23210220230521178 21/02/2023 Devaki 2931007WL017809 Devaki 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Devaki INDIAN BANK(607105)
129 JAYAMKONDAM TN-31-007-015-015/254
(KATTAGARAM) 		2931007000NRG23210220230521179 21/02/2023 Kalaivanan 2931007WL017809 Kalaivanan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kalaivanan INDIAN BANK(607105)
130 JAYAMKONDAM TN-31-007-015-015/255
(KATTAGARAM) 		2931007000NRG23210220230521180 21/02/2023 Kavitha 2931007WL017809 Kavitha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
131 JAYAMKONDAM TN-31-007-015-015/256
(KATTAGARAM) 		2931007000NRG23210220230521181 21/02/2023 Saraswathi 2931007WL017809 Saraswathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
132 JAYAMKONDAM TN-31-007-015-015/257
(KATTAGARAM) 		2931007000NRG23210220230521182 21/02/2023 Athimulam 2931007WL017809 Athimulam 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Athimulam INDIAN BANK(607105)
133 JAYAMKONDAM TN-31-007-015-015/257
(KATTAGARAM) 		2931007000NRG23210220230521183 21/02/2023 Radha 2931007WL017809 Radha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
134 JAYAMKONDAM TN-31-007-015-015/259
(KATTAGARAM) 		2931007000NRG23210220230521184 21/02/2023 Chithra 2931007WL017809 Chithra 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
135 JAYAMKONDAM TN-31-007-015-015/260
(KATTAGARAM) 		2931007000NRG23210220230521185 21/02/2023 Savithiri 2931007WL017809 Savithiri 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
136 JAYAMKONDAM TN-31-007-015-015/263
(KATTAGARAM) 		2931007000NRG23210220230521186 21/02/2023 Kaliyaperumal 2931007WL017809 Kaliyaperumal 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kaliyaperumal INDIAN BANK(607105)
137 JAYAMKONDAM TN-31-007-015-015/265
(KATTAGARAM) 		2931007000NRG23210220230521187 21/02/2023 Sumathi 2931007WL017809 Sumathi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
138 JAYAMKONDAM TN-31-007-015-015/266
(KATTAGARAM) 		2931007000NRG23210220230521188 21/02/2023 Jayalakshmi 2931007WL017809 Jayalakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAYAMKONDAM TN-31-007-015-015/268
(KATTAGARAM) 		2931007000NRG23210220230521189 21/02/2023 Rajakumari 2931007WL017809 Rajakumari 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAYAMKONDAM TN-31-007-015-015/273
(KATTAGARAM) 		2931007000NRG23210220230521190 21/02/2023 Indragandhi 2931007WL017809 Indragandhi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Indragandhi INDIAN BANK(607105)
141 JAYAMKONDAM TN-31-007-015-015/281
(KATTAGARAM) 		2931007000NRG23210220230521192 21/02/2023 Kamachi 2931007WL017809 Kamachi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kamachi INDIAN BANK(607105)
142 JAYAMKONDAM TN-31-007-015-015/281
(KATTAGARAM) 		2931007000NRG23210220230521191 21/02/2023 Velmurugan 2931007WL017809 Velmurugan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Velmurugan INDIAN BANK(607105)
143 JAYAMKONDAM TN-31-007-015-015/282
(KATTAGARAM) 		2931007000NRG23210220230521193 21/02/2023 Selvarani 2931007WL017809 Selvarani 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAYAMKONDAM TN-31-007-015-015/296
(KATTAGARAM) 		2931007000NRG23210220230521195 21/02/2023 Ezhilarasi 2931007WL017809 Ezhilarasi 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Ezhilarasi INDIAN BANK(607105)
145 JAYAMKONDAM TN-31-007-015-015/296
(KATTAGARAM) 		2931007000NRG23210220230521194 21/02/2023 Veerasamy 2931007WL017809 Veerasamy 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Veerasamy INDIAN BANK(607105)
146 JAYAMKONDAM TN-31-007-015-015/32
(KATTAGARAM) 		2931007000NRG23210220230521196 21/02/2023 Susila 2931007WL017809 Susila 00176 IDIB000M136 180 180 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
147 JAYAMKONDAM TN-31-007-015-015/337
(KATTAGARAM) 		2931007000NRG23210220230521197 21/02/2023 Senthamilselvi 2931007WL017809 Senthamilselvi 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Senthamilselvi INDIAN BANK(607105)
148 JAYAMKONDAM TN-31-007-015-015/56
(KATTAGARAM) 		2931007000NRG23210220230521198 21/02/2023 Vijayan 2931007WL017809 Vijayan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vijayan STATE BANK OF INDIA(508548)
149 JAYAMKONDAM TN-31-007-015-015/566
(KATTAGARAM) 		2931007000NRG23210220230521199 21/02/2023 Yasothai 2931007WL017809 Yasothai 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Yasothai INDIAN BANK(607105)
150 JAYAMKONDAM TN-31-007-015-015/574
(KATTAGARAM) 		2931007000NRG23210220230521200 21/02/2023 Vasanthi 2931007WL017809 Vasanthi 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Vasanthi INDIAN BANK(607105)
151 JAYAMKONDAM TN-31-007-015-015/580
(KATTAGARAM) 		2931007000NRG23210220230521201 21/02/2023 Saraswathi 2931007WL017809 Saraswathi 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
152 JAYAMKONDAM TN-31-007-015-015/582
(KATTAGARAM) 		2931007000NRG23210220230521202 21/02/2023 Saroja 2931007WL017809 Saroja 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
153 JAYAMKONDAM TN-31-007-015-015/585
(KATTAGARAM) 		2931007000NRG23210220230521203 21/02/2023 Vasuki 2931007WL017809 Vasuki 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Vasuki INDIAN BANK(607105)
154 JAYAMKONDAM TN-31-007-015-015/589
(KATTAGARAM) 		2931007000NRG23210220230521204 21/02/2023 Gunasekaran 2931007WL017809 Gunasekaran 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Gunasekaran INDIAN BANK(607105)
155 JAYAMKONDAM TN-31-007-015-015/589
(KATTAGARAM) 		2931007000NRG23210220230521205 21/02/2023 Rajakumari 2931007WL017809 Rajakumari 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
156 JAYAMKONDAM TN-31-007-015-015/590
(KATTAGARAM) 		2931007000NRG23210220230521206 21/02/2023 Meena 2931007WL017809 Meena 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
157 JAYAMKONDAM TN-31-007-015-015/597
(KATTAGARAM) 		2931007000NRG23210220230521208 21/02/2023 Amsayal 2931007WL017809 Amsayal 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Amsayal INDIAN BANK(607105)
158 JAYAMKONDAM TN-31-007-015-015/597
(KATTAGARAM) 		2931007000NRG23210220230521207 21/02/2023 Selvakumari 2931007WL017809 Selvakumari 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Selvakumari ESAF SMALL FINANCE BANK LIMITED(508992)
159 JAYAMKONDAM TN-31-007-015-015/598
(KATTAGARAM) 		2931007000NRG23210220230521209 21/02/2023 Kasthuri 2931007WL017809 Kasthuri 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
160 JAYAMKONDAM TN-31-007-015-015/600
(KATTAGARAM) 		2931007000NRG23210220230521210 21/02/2023 Rojavalli 2931007WL017809 Rojavalli 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rojavalli INDIAN BANK(607105)
161 JAYAMKONDAM TN-31-007-015-015/602
(KATTAGARAM) 		2931007000NRG23210220230521211 21/02/2023 Krishnamoorthy 2931007WL017809 Krishnamoorthy 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Krishnamoorthy INDIAN BANK(607105)
162 JAYAMKONDAM TN-31-007-015-015/606
(KATTAGARAM) 		2931007000NRG23210220230521212 21/02/2023 Sundarambal 2931007WL017809 Sundarambal 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sundarambal INDIAN BANK(607105)
163 JAYAMKONDAM TN-31-007-015-015/610
(KATTAGARAM) 		2931007000NRG23210220230521213 21/02/2023 Vanitha 2931007WL017809 Vanitha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
164 JAYAMKONDAM TN-31-007-015-015/611
(KATTAGARAM) 		2931007000NRG23210220230521214 21/02/2023 Radha 2931007WL017809 Radha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Radha STATE BANK OF INDIA(508548)
165 JAYAMKONDAM TN-31-007-015-015/615-A
(KATTAGARAM) 		2931007000NRG23210220230521215 21/02/2023 Gowri 2931007WL017809 Gowri 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAYAMKONDAM TN-31-007-015-015/616
(KATTAGARAM) 		2931007000NRG23210220230521216 21/02/2023 Kalaiselvi 2931007WL017809 Kalaiselvi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Kalaiselvi INDIAN BANK(607105)
167 JAYAMKONDAM TN-31-007-015-015/655
(KATTAGARAM) 		2931007000NRG23210220230521218 21/02/2023 Lakshmi 2931007WL017809 Lakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
168 JAYAMKONDAM TN-31-007-015-015/655
(KATTAGARAM) 		2931007000NRG23210220230521217 21/02/2023 Sanker 2931007WL017809 Sanker 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Sanker INDIAN BANK(607105)
169 JAYAMKONDAM TN-31-007-015-015/685
(KATTAGARAM) 		2931007000NRG23210220230521219 21/02/2023 Dhanalakshmi 2931007WL017809 Dhanalakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
170 JAYAMKONDAM TN-31-007-015-015/688
(KATTAGARAM) 		2931007000NRG23210220230521220 21/02/2023 Pandurengan 2931007WL017809 Pandurengan 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Pandurengan STATE BANK OF INDIA(508548)
171 JAYAMKONDAM TN-31-007-015-015/753
(KATTAGARAM) 		2931007000NRG23210220230521221 21/02/2023 Seethalakshmi 2931007WL017809 Seethalakshmi 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Seethalakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
172 JAYAMKONDAM TN-31-007-015-015/763
(KATTAGARAM) 		2931007000NRG23210220230521222 21/02/2023 Latha 2931007WL017809 Latha 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
173 JAYAMKONDAM TN-31-007-015-015/872
(KATTAGARAM) 		2931007000NRG23210220230521223 21/02/2023 Rajeswari 2931007WL017809 Rajeswari 00176 IDIB000M136 540 540 Processed 02/04/2023 005713912 Rajeswari ESAF SMALL FINANCE BANK LIMITED(508992)
174 JAYAMKONDAM TN-31-007-015-015/872
(KATTAGARAM) 		2931007000NRG23210220230521224 21/02/2023 Vijayakumar 2931007WL017809 Vijayakumar 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Vijayakumar INDIAN BANK(607105)
175 JAYAMKONDAM TN-31-007-015-015/874-B
(KATTAGARAM) 		2931007000NRG23210220230521225 21/02/2023 Usha 2931007WL017809 Usha 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Usha INDIAN BANK(607105)
176 JAYAMKONDAM TN-31-007-015-015/875-A
(KATTAGARAM) 		2931007000NRG23210220230521226 21/02/2023 Punitha 2931007WL017809 Punitha 00176 IDIB000M136 720 720 Processed 02/04/2023 005713912 Punitha INDIAN BANK(607105)
SubTotal 54180 54180
177 JAYAMKONDAM TN-31-007-035-035/444
(VETIARVETTU) 		2931007000NRG23210220230521280 21/02/2023 Santhi 2931007WL017810 Santhi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAYAMKONDAM TN-31-007-035-035/5
(VETIARVETTU) 		2931007000NRG23210220230521288 21/02/2023 Gobalakrishnan 2931007WL017810 Gobalakrishnan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005713912 Gobalakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAYAMKONDAM TN-31-007-035-035/640
(VETIARVETTU) 		2931007000NRG23210220230521307 21/02/2023 Chitra 2931007WL017810 Chitra 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005713912 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 175860 175860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1578298 Canara Bank CNRB0001611 ERUVANGUDI 117260
2 JAYAMKONDAM TN2931007_210223APB_FTO_1578298 Indian Bank IDIB000M136 MEENSURUTTI 54180
3 JAYAMKONDAM TN2931007_210223APB_FTO_1578298 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4420

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