Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1578136
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-31-007-012-001/401-B
(KALUMANGALAM) 		2931007000NRG23210220230520567 21/02/2023 Laila 2931007WL017801 Laila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Laila INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/401-B
(KALUMANGALAM) 		2931007000NRG23210220230520568 21/02/2023 Palanivel 2931007WL017801 Palanivel 00176 IDIB000U020 780 780 Processed 02/04/2023 005713912 Palanivel INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23210220230520569 21/02/2023 Gnanasekaran 2931007WL017801 Gnanasekaran 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Gnanasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23210220230520570 21/02/2023 Vijayalakshmi 2931007WL017801 Vijayalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-012-001/405-A
(KALUMANGALAM) 		2931007000NRG23210220230520571 21/02/2023 Karpagam 2931007WL017801 Karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Karpagam CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-012-001/416-A
(KALUMANGALAM) 		2931007000NRG23210220230520572 21/02/2023 karbagavalli 2931007WL017801 karbagavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 karbagavalli PALLAVAN GRAMA BANK(607052)
7 JAYAMKONDAM TN-31-007-012-001/417-A
(KALUMANGALAM) 		2931007000NRG23210220230520573 21/02/2023 sutha 2931007WL017801 sutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 sutha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23210220230520574 21/02/2023 Manjula 2931007WL017801 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Manjula CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23210220230520575 21/02/2023 senthil 2931007WL017801 senthil 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 senthil CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-001/426-A
(KALUMANGALAM) 		2931007000NRG23210220230520576 21/02/2023 Anandhi 2931007WL017801 Anandhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Anandhi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-012-001/434
(KALUMANGALAM) 		2931007000NRG23210220230520577 21/02/2023 Priya 2931007WL017801 Priya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-012-001/435
(KALUMANGALAM) 		2931007000NRG23210220230520578 21/02/2023 Nithiya 2931007WL017801 Nithiya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Nithiya CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23210220230520580 21/02/2023 Indhumathi 2931007WL017801 Indhumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Indhumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23210220230520579 21/02/2023 Manikandan 2931007WL017801 Manikandan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Manikandan CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-012-001/452
(KALUMANGALAM) 		2931007000NRG23210220230520581 21/02/2023 Selvarasu 2931007WL017801 Selvarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-001/454
(KALUMANGALAM) 		2931007000NRG23210220230520582 21/02/2023 Anandhavalli 2931007WL017801 Anandhavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/464
(KALUMANGALAM) 		2931007000NRG23210220230520583 21/02/2023 Punkodi 2931007WL017801 Punkodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23210220230520584 21/02/2023 Manimegalai 2931007WL017801 Manimegalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-012-012/112
(KALUMANGALAM) 		2931007000NRG23210220230520585 21/02/2023 Selvi 2931007WL017801 Selvi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Selvi IDBI BANK(607095)
20 JAYAMKONDAM TN-31-007-012-012/113
(KALUMANGALAM) 		2931007000NRG23210220230520586 21/02/2023 Amutha 2931007WL017801 Amutha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-012/114
(KALUMANGALAM) 		2931007000NRG23210220230520587 21/02/2023 Banumathi 2931007WL017801 Banumathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-012-012/127
(KALUMANGALAM) 		2931007000NRG23210220230520588 21/02/2023 Narayanasamy 2931007WL017801 Narayanasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Narayanasamy INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-012/14
(KALUMANGALAM) 		2931007000NRG23210220230520590 21/02/2023 Dharmadurai 2931007WL017801 Dharmadurai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Dharmadurai CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-012-012/14
(KALUMANGALAM) 		2931007000NRG23210220230520589 21/02/2023 Pubathi 2931007WL017801 Pubathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Pubathi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-012-012/15
(KALUMANGALAM) 		2931007000NRG23210220230520591 21/02/2023 Kasiyammal 2931007WL017801 Kasiyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kasiyammal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23210220230520593 21/02/2023 Kamalam 2931007WL017801 Kamalam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23210220230520594 21/02/2023 Poongodi 2931007WL017801 Poongodi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23210220230520592 21/02/2023 Sivalingam 2931007WL017801 Sivalingam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23210220230520595 21/02/2023 Anjalai 2931007WL017801 Anjalai 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Anjalai STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23210220230520596 21/02/2023 Sathiya 2931007WL017801 Sathiya 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Sathiya INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23210220230520597 21/02/2023 Singari 2931007WL017801 Singari 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Singari CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23210220230520599 21/02/2023 Amirthavalli 2931007WL017801 Amirthavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23210220230520598 21/02/2023 Athimulam 2931007WL017801 Athimulam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Athimulam INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-012-012/229
(KALUMANGALAM) 		2931007000NRG23210220230520600 21/02/2023 Rathenasamy 2931007WL017801 Rathenasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rathenasamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-012-012/23
(KALUMANGALAM) 		2931007000NRG23210220230520601 21/02/2023 Thangarasu 2931007WL017801 Thangarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Thangarasu CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23210220230520602 21/02/2023 Kolangi 2931007WL017801 Kolangi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kolangi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23210220230520604 21/02/2023 Amutha 2931007WL017801 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23210220230520603 21/02/2023 Mayakrishnan 2931007WL017801 Mayakrishnan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Mayakrishnan INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23210220230520606 21/02/2023 Maheswari 2931007WL017801 Maheswari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Maheswari CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23210220230520605 21/02/2023 Vengatachalapathi 2931007WL017801 Vengatachalapathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Vengatachalapathi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-012-012/258
(KALUMANGALAM) 		2931007000NRG23210220230520607 21/02/2023 Dharmarajan 2931007WL017801 Dharmarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Dharmarajan INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-012-012/260
(KALUMANGALAM) 		2931007000NRG23210220230520608 21/02/2023 Rajaram 2931007WL017801 Rajaram 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-012-012/28
(KALUMANGALAM) 		2931007000NRG23210220230520609 21/02/2023 Chandrakala 2931007WL017801 Chandrakala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chandrakala ESAF SMALL FINANCE BANK LIMITED(508992)
44 JAYAMKONDAM TN-31-007-012-012/28
(KALUMANGALAM) 		2931007000NRG23210220230520610 21/02/2023 Ramesh 2931007WL017801 Ramesh 00176 IDIB000U020 260 260 Processed 02/04/2023 005713912 Ramesh CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23210220230520611 21/02/2023 Rajaram 2931007WL017801 Rajaram 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Rajaram INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23210220230520612 21/02/2023 Santhi 2931007WL017801 Santhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Santhi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-012-012/290
(KALUMANGALAM) 		2931007000NRG23210220230520613 21/02/2023 Rajagili 2931007WL017801 Rajagili 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajagili CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-012-012/292
(KALUMANGALAM) 		2931007000NRG23210220230520615 21/02/2023 Rajendran 2931007WL017801 Rajendran 00176 IDIB000U020 520 520 Processed 02/04/2023 005713912 Rajendran INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-012-012/292
(KALUMANGALAM) 		2931007000NRG23210220230520614 21/02/2023 Selvi 2931007WL017801 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-012-012/297
(KALUMANGALAM) 		2931007000NRG23210220230520616 21/02/2023 Radha 2931007WL017801 Radha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-012-012/3
(KALUMANGALAM) 		2931007000NRG23210220230520617 21/02/2023 Selvi 2931007WL017801 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
52 JAYAMKONDAM TN-31-007-012-012/30
(KALUMANGALAM) 		2931007000NRG23210220230520618 21/02/2023 Kamsala 2931007WL017801 Kamsala 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Kamsala INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-012-012/31
(KALUMANGALAM) 		2931007000NRG23210220230520619 21/02/2023 Vairam 2931007WL017801 Vairam 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Vairam CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23210220230520620 21/02/2023 Manonmani 2931007WL017801 Manonmani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Manonmani INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23210220230520621 21/02/2023 thankarasu 2931007WL017801 thankarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 thankarasu STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-012-012/334
(KALUMANGALAM) 		2931007000NRG23210220230520622 21/02/2023 Chinnapillai 2931007WL017801 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnapillai CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-012-012/336
(KALUMANGALAM) 		2931007000NRG23210220230520623 21/02/2023 Rajakumari 2931007WL017801 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajakumari CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23210220230520625 21/02/2023 Raja 2931007WL017801 Raja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Raja INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23210220230520624 21/02/2023 Rajakumari 2931007WL017801 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Rajakumari RATNAKAR BANK(607393)
60 JAYAMKONDAM TN-31-007-012-012/353
(KALUMANGALAM) 		2931007000NRG23210220230520626 21/02/2023 Valarmathi 2931007WL017801 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-012-012/359
(KALUMANGALAM) 		2931007000NRG23210220230520627 21/02/2023 Suganthi 2931007WL017801 Suganthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Suganthi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23210220230520628 21/02/2023 Tamilarasi 2931007WL017801 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Tamilarasi STATE BANK OF INDIA(508548)
63 JAYAMKONDAM TN-31-007-012-012/38
(KALUMANGALAM) 		2931007000NRG23210220230520630 21/02/2023 Kanagavalli 2931007WL017801 Kanagavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kanagavalli CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-012-012/38
(KALUMANGALAM) 		2931007000NRG23210220230520629 21/02/2023 Veerasamy 2931007WL017801 Veerasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23210220230520631 21/02/2023 Santha 2931007WL017801 Santha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Santha ESAF SMALL FINANCE BANK LIMITED(508992)
66 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23210220230520632 21/02/2023 santharaman 2931007WL017801 santharaman 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 santharaman INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23210220230520634 21/02/2023 Logammal 2931007WL017801 Logammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23210220230520633 21/02/2023 Muthukannu 2931007WL017801 Muthukannu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Muthukannu CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23210220230520636 21/02/2023 Chandra 2931007WL017801 Chandra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chandra CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23210220230520635 21/02/2023 Kathirvel 2931007WL017801 Kathirvel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kathirvel CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23210220230520637 21/02/2023 Anjammal 2931007WL017801 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Anjammal CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23210220230520638 21/02/2023 Selvam 2931007WL017801 Selvam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Selvam CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23210220230520640 21/02/2023 Chinnaiyan 2931007WL017801 Chinnaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Chinnaiyan CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23210220230520639 21/02/2023 Saroja 2931007WL017801 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saroja CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-012-012/5
(KALUMANGALAM) 		2931007000NRG23210220230520641 21/02/2023 Kamalam 2931007WL017801 Kamalam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kamalam CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23210220230520642 21/02/2023 Amutha 2931007WL017801 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23210220230520644 21/02/2023 Tamilarasen 2931007WL017801 Tamilarasen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Tamilarasen INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-012-012/52
(KALUMANGALAM) 		2931007000NRG23210220230520645 21/02/2023 Amirthavalli 2931007WL017801 Amirthavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Amirthavalli INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23210220230520646 21/02/2023 Saggubai 2931007WL017801 Saggubai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Saggubai CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23210220230520647 21/02/2023 Thangarasu 2931007WL017801 Thangarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23210220230520648 21/02/2023 Pavunammal 2931007WL017801 Pavunammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Pavunammal CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-012-012/61
(KALUMANGALAM) 		2931007000NRG23210220230520649 21/02/2023 annadurai 2931007WL017801 annadurai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23210220230520651 21/02/2023 Kamarasu 2931007WL017801 Kamarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23210220230520652 21/02/2023 Sangeetha 2931007WL017801 Sangeetha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23210220230520650 21/02/2023 Thavasaya 2931007WL017801 Thavasaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005713912 Thavasaya INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-012-012/88
(KALUMANGALAM) 		2931007000NRG23210220230520653 21/02/2023 Rajagopal 2931007WL017801 Rajagopal 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005713912 Rajagopal INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-012-012/98
(KALUMANGALAM) 		2931007000NRG23210220230520654 21/02/2023 Gandhimathi 2931007WL017801 Gandhimathi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005713912 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124280 124280
88 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23210220230520643 21/02/2023 palanivel 2931007WL017801 palanivel 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005713912 palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 125840 125840

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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_1578136 Indian Bank IDIB000U020 UDAYARPALAYAM 124280
2 JAYAMKONDAM TN2931007_210223APB_FTO_1578136 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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