Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1056752
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-31-007-020-020/103
(PAPPAKUDI) 		2931007000NRG23221020220293981 22/10/2022 Bavani 2931007WL011293 Bavani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Bavani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-020-020/107
(PAPPAKUDI) 		2931007000NRG23221020220293982 22/10/2022 Amutha 2931007WL011293 Amutha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Amutha ICICI BANK LTD(508534)
3 JAYAMKONDAM TN-31-007-020-020/110
(PAPPAKUDI) 		2931007000NRG23221020220293983 22/10/2022 Kamachi 2931007WL011293 Kamachi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kamachi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-020-020/111
(PAPPAKUDI) 		2931007000NRG23221020220293984 22/10/2022 Jayagandhi 2931007WL011293 Jayagandhi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jayagandhi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-020-020/113
(PAPPAKUDI) 		2931007000NRG23221020220293985 22/10/2022 Palaniyammal 2931007WL011293 Palaniyammal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-020-020/116
(PAPPAKUDI) 		2931007000NRG23221020220293986 22/10/2022 Maheswari 2931007WL011293 Maheswari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Maheswari INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-020-020/120
(PAPPAKUDI) 		2931007000NRG23221020220293987 22/10/2022 Jegathambal 2931007WL011293 Jegathambal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jegathambal ICICI BANK LTD(508534)
8 JAYAMKONDAM TN-31-007-020-020/121
(PAPPAKUDI) 		2931007000NRG23221020220293988 22/10/2022 Anjammal 2931007WL011293 Anjammal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anjammal INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-020-020/122
(PAPPAKUDI) 		2931007000NRG23221020220293989 22/10/2022 Padhmavathi 2931007WL011293 Padhmavathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Padhmavathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-020-020/123
(PAPPAKUDI) 		2931007000NRG23221020220293990 22/10/2022 Thavamani 2931007WL011293 Thavamani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thavamani INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-020-020/128
(PAPPAKUDI) 		2931007000NRG23221020220293992 22/10/2022 Krishnamoorthy 2931007WL011293 Krishnamoorthy 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Krishnamoorthy CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-020-020/129
(PAPPAKUDI) 		2931007000NRG23221020220293993 22/10/2022 Neelaveni 2931007WL011293 Neelaveni 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Neelaveni ICICI BANK LTD(508534)
13 JAYAMKONDAM TN-31-007-020-020/130
(PAPPAKUDI) 		2931007000NRG23221020220293994 22/10/2022 Sokkayi 2931007WL011293 Sokkayi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sokkayi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-020-020/131
(PAPPAKUDI) 		2931007000NRG23221020220293995 22/10/2022 karthikeyani 2931007WL011293 karthikeyani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 karthikeyani ICICI BANK LTD(508534)
15 JAYAMKONDAM TN-31-007-020-020/132
(PAPPAKUDI) 		2931007000NRG23221020220293996 22/10/2022 Selvakumari 2931007WL011293 Selvakumari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Selvakumari INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-020-020/133
(PAPPAKUDI) 		2931007000NRG23221020220293997 22/10/2022 Pandian 2931007WL011293 Pandian 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Pandian INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-020-020/134
(PAPPAKUDI) 		2931007000NRG23221020220293998 22/10/2022 Bavani 2931007WL011293 Bavani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Bavani INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-020-020/135-A
(PAPPAKUDI) 		2931007000NRG23221020220293999 22/10/2022 Vanasundari 2931007WL011293 Vanasundari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vanasundari INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-020-020/136
(PAPPAKUDI) 		2931007000NRG23221020220294000 22/10/2022 Sulochana 2931007WL011293 Sulochana 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sulochana INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-020-020/138
(PAPPAKUDI) 		2931007000NRG23221020220294001 22/10/2022 Veerasamy 2931007WL011293 Veerasamy 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Veerasamy INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-020-020/140
(PAPPAKUDI) 		2931007000NRG23221020220294002 22/10/2022 Banumathi 2931007WL011293 Banumathi 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731570 Banumathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-020-020/142
(PAPPAKUDI) 		2931007000NRG23221020220294003 22/10/2022 Rajakumari 2931007WL011293 Rajakumari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rajakumari INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-020-020/143
(PAPPAKUDI) 		2931007000NRG23221020220294004 22/10/2022 Vasantha 2931007WL011293 Vasantha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vasantha ICICI BANK LTD(508534)
24 JAYAMKONDAM TN-31-007-020-020/144
(PAPPAKUDI) 		2931007000NRG23221020220294005 22/10/2022 Anjammal 2931007WL011293 Anjammal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anjammal INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-020-020/145
(PAPPAKUDI) 		2931007000NRG23221020220294006 22/10/2022 Tamilselvi 2931007WL011293 Tamilselvi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Tamilselvi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-020-020/146
(PAPPAKUDI) 		2931007000NRG23221020220294007 22/10/2022 Rajalakshmi 2931007WL011293 Rajalakshmi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rajalakshmi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-020-020/148
(PAPPAKUDI) 		2931007000NRG23221020220294008 22/10/2022 Santhi 2931007WL011293 Santhi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-020-020/149
(PAPPAKUDI) 		2931007000NRG23221020220294009 22/10/2022 Suganthi 2931007WL011293 Suganthi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Suganthi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-020-020/149
(PAPPAKUDI) 		2931007000NRG23221020220294010 22/10/2022 Thavamani 2931007WL011293 Thavamani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-020-020/150
(PAPPAKUDI) 		2931007000NRG23221020220294011 22/10/2022 Thangam 2931007WL011293 Thangam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-020-020/153
(PAPPAKUDI) 		2931007000NRG23221020220294012 22/10/2022 Rani 2931007WL011293 Rani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-020-020/154
(PAPPAKUDI) 		2931007000NRG23221020220294013 22/10/2022 Thangam 2931007WL011293 Thangam 00176 IDIB000M136 1300 1300 Processed 29/10/2022 014731570 Thangam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-020-020/155
(PAPPAKUDI) 		2931007000NRG23221020220294014 22/10/2022 Balaguru 2931007WL011293 Balaguru 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Balaguru INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-020-020/156
(PAPPAKUDI) 		2931007000NRG23221020220294015 22/10/2022 Ravi 2931007WL011293 Ravi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Ravi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-020-020/157
(PAPPAKUDI) 		2931007000NRG23221020220294016 22/10/2022 Sentamaraikan 2931007WL011293 Sentamaraikan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sentamaraikan CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-020-020/158
(PAPPAKUDI) 		2931007000NRG23221020220294017 22/10/2022 Kaliyamoorthy 2931007WL011293 Kaliyamoorthy 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kaliyamoorthy INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-020-020/158
(PAPPAKUDI) 		2931007000NRG23221020220294018 22/10/2022 Menaga 2931007WL011293 Menaga 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Menaga CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-020-020/159
(PAPPAKUDI) 		2931007000NRG23221020220294019 22/10/2022 Thaiyalnayaki 2931007WL011293 Thaiyalnayaki 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thaiyalnayaki STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-020-020/160
(PAPPAKUDI) 		2931007000NRG23221020220294020 22/10/2022 Dhanalakshmi 2931007WL011293 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-020-020/162
(PAPPAKUDI) 		2931007000NRG23221020220294021 22/10/2022 Jothilakshmi 2931007WL011293 Jothilakshmi 00176 IDIB000M136 1300 1300 Processed 29/10/2022 014731570 Jothilakshmi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-020-020/163
(PAPPAKUDI) 		2931007000NRG23221020220294022 22/10/2022 Dhanalakshmi 2931007WL011293 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-020-020/164
(PAPPAKUDI) 		2931007000NRG23221020220294023 22/10/2022 Valarmathi 2931007WL011293 Valarmathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-020-020/165
(PAPPAKUDI) 		2931007000NRG23221020220294024 22/10/2022 Kaliyaperumal 2931007WL011293 Kaliyaperumal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kaliyaperumal INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-020-020/167
(PAPPAKUDI) 		2931007000NRG23221020220294025 22/10/2022 Latha 2931007WL011293 Latha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-020-020/169
(PAPPAKUDI) 		2931007000NRG23221020220294026 22/10/2022 Jothilakshmi 2931007WL011293 Jothilakshmi 00176 IDIB000M136 780 780 Processed 29/10/2022 014731570 Jothilakshmi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-020-020/212
(PAPPAKUDI) 		2931007000NRG23221020220294027 22/10/2022 Gunasundari 2931007WL011293 Gunasundari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Gunasundari INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-020-020/215
(PAPPAKUDI) 		2931007000NRG23221020220294028 22/10/2022 Manivasagam 2931007WL011293 Manivasagam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Manivasagam STATE BANK OF INDIA(508548)
48 JAYAMKONDAM TN-31-007-020-020/217
(PAPPAKUDI) 		2931007000NRG23221020220294029 22/10/2022 Kannappan 2931007WL011293 Kannappan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kannappan INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-020-020/217
(PAPPAKUDI) 		2931007000NRG23221020220294030 22/10/2022 Mallika 2931007WL011293 Mallika 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Mallika INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-020-020/219
(PAPPAKUDI) 		2931007000NRG23221020220294031 22/10/2022 Anjalam 2931007WL011293 Anjalam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anjalam INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-020-020/222
(PAPPAKUDI) 		2931007000NRG23221020220294032 22/10/2022 Amirthavalli 2931007WL011293 Amirthavalli 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Amirthavalli INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-020-020/228
(PAPPAKUDI) 		2931007000NRG23221020220294033 22/10/2022 Sumathi 2931007WL011293 Sumathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-020-020/242
(PAPPAKUDI) 		2931007000NRG23221020220294034 22/10/2022 Nagaraj 2931007WL011293 Nagaraj 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Nagaraj INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-020-020/311
(PAPPAKUDI) 		2931007000NRG23221020220294035 22/10/2022 Jaya 2931007WL011293 Jaya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jaya INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-020-020/364
(PAPPAKUDI) 		2931007000NRG23221020220294036 22/10/2022 Latha 2931007WL011293 Latha 00176 IDIB000M136 1300 1300 Processed 29/10/2022 014731570 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-020-020/413
(PAPPAKUDI) 		2931007000NRG23221020220294037 22/10/2022 Sangeetha 2931007WL011293 Sangeetha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-020-020/414
(PAPPAKUDI) 		2931007000NRG23221020220294038 22/10/2022 Mallika 2931007WL011293 Mallika 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-020-020/450
(PAPPAKUDI) 		2931007000NRG23221020220294039 22/10/2022 Annamayil 2931007WL011293 Annamayil 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Annamayil INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-020-020/478
(PAPPAKUDI) 		2931007000NRG23221020220294040 22/10/2022 Veerammal 2931007WL011293 Veerammal 00176 IDIB000M136 260 260 Processed 29/10/2022 014731570 Veerammal INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-020-020/485
(PAPPAKUDI) 		2931007000NRG23221020220294041 22/10/2022 Saraswathi 2931007WL011293 Saraswathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Saraswathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-020-020/488
(PAPPAKUDI) 		2931007000NRG23221020220294042 22/10/2022 Sathiya 2931007WL011293 Sathiya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sathiya CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-020-020/505
(PAPPAKUDI) 		2931007000NRG23221020220294043 22/10/2022 Selvi 2931007WL011293 Selvi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-020-020/534
(PAPPAKUDI) 		2931007000NRG23221020220294045 22/10/2022 Selvarani 2931007WL011293 Selvarani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Selvarani INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-020-020/539
(PAPPAKUDI) 		2931007000NRG23221020220294046 22/10/2022 Kannamal 2931007WL011293 Kannamal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kannamal INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-020-020/550
(PAPPAKUDI) 		2931007000NRG23221020220294047 22/10/2022 Jayalakshmi 2931007WL011293 Jayalakshmi 00176 IDIB000M136 260 260 Processed 29/10/2022 014731570 Jayalakshmi ICICI BANK LTD(508534)
66 JAYAMKONDAM TN-31-007-020-020/557
(PAPPAKUDI) 		2931007000NRG23221020220294048 22/10/2022 Mala 2931007WL011293 Mala 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-020-020/568
(PAPPAKUDI) 		2931007000NRG23221020220294049 22/10/2022 Mala 2931007WL011293 Mala 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Mala INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-020-020/608
(PAPPAKUDI) 		2931007000NRG23221020220294050 22/10/2022 Vasanthi 2931007WL011293 Vasanthi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vasanthi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-020-020/614
(PAPPAKUDI) 		2931007000NRG23221020220294051 22/10/2022 Anjayal 2931007WL011293 Anjayal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anjayal INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-020-020/614
(PAPPAKUDI) 		2931007000NRG23221020220294052 22/10/2022 Kanagaraj 2931007WL011293 Kanagaraj 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kanagaraj INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-020-020/619
(PAPPAKUDI) 		2931007000NRG23221020220294053 22/10/2022 Arivazhaki 2931007WL011293 Arivazhaki 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Arivazhaki INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-020-020/621
(PAPPAKUDI) 		2931007000NRG23221020220294054 22/10/2022 Bharathi 2931007WL011293 Bharathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Bharathi INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-020-020/622
(PAPPAKUDI) 		2931007000NRG23221020220294055 22/10/2022 Thaiyalnayaki 2931007WL011293 Thaiyalnayaki 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thaiyalnayaki INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-020-020/623
(PAPPAKUDI) 		2931007000NRG23221020220294057 22/10/2022 sathiya 2931007WL011293 sathiya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 sathiya INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-020-020/626
(PAPPAKUDI) 		2931007000NRG23221020220294059 22/10/2022 Kasthuri 2931007WL011293 Kasthuri 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kasthuri INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-020-020/630
(PAPPAKUDI) 		2931007000NRG23221020220294061 22/10/2022 Rathika 2931007WL011293 Rathika 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rathika CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-020-020/630
(PAPPAKUDI) 		2931007000NRG23221020220294060 22/10/2022 Vani 2931007WL011293 Vani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vani INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-020-020/631
(PAPPAKUDI) 		2931007000NRG23221020220294062 22/10/2022 Rajakumari 2931007WL011293 Rajakumari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rajakumari INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-020-020/632
(PAPPAKUDI) 		2931007000NRG23221020220294063 22/10/2022 ranganathan 2931007WL011293 ranganathan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 ranganathan INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-020-020/633
(PAPPAKUDI) 		2931007000NRG23221020220294065 22/10/2022 Pitchamuthu 2931007WL011293 Pitchamuthu 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Pitchamuthu CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-020-020/633
(PAPPAKUDI) 		2931007000NRG23221020220294064 22/10/2022 vijayakumari 2931007WL011293 vijayakumari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 vijayakumari CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-020-020/636
(PAPPAKUDI) 		2931007000NRG23221020220294066 22/10/2022 veruthambal 2931007WL011293 veruthambal 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731570 veruthambal INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-020-020/655
(PAPPAKUDI) 		2931007000NRG23221020220294067 22/10/2022 Manjalazhaki 2931007WL011293 Manjalazhaki 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Manjalazhaki INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-020-020/658
(PAPPAKUDI) 		2931007000NRG23221020220294068 22/10/2022 Kalaiselvi 2931007WL011293 Kalaiselvi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kalaiselvi INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-020-020/661-B
(PAPPAKUDI) 		2931007000NRG23221020220294069 22/10/2022 sutha 2931007WL011293 sutha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 sutha INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-020-020/666-B
(PAPPAKUDI) 		2931007000NRG23221020220294070 22/10/2022 Kamala 2931007WL011293 Kamala 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kamala INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-020-020/668
(PAPPAKUDI) 		2931007000NRG23221020220294071 22/10/2022 Sutha 2931007WL011293 Sutha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sutha STATE BANK OF INDIA(508548)
88 JAYAMKONDAM TN-31-007-020-020/678
(PAPPAKUDI) 		2931007000NRG23221020220294073 22/10/2022 Vasantha 2931007WL011293 Vasantha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vasantha INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-020-020/679
(PAPPAKUDI) 		2931007000NRG23221020220294074 22/10/2022 Amaravathi 2931007WL011293 Amaravathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Amaravathi INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-020-020/686-A
(PAPPAKUDI) 		2931007000NRG23221020220294076 22/10/2022 Jaya 2931007WL011293 Jaya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-020-020/75
(PAPPAKUDI) 		2931007000NRG23221020220294082 22/10/2022 Santhiya 2931007WL011293 Santhiya 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731570 Santhiya INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-020-020/77
(PAPPAKUDI) 		2931007000NRG23221020220294083 22/10/2022 Manjula 2931007WL011293 Manjula 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Manjula CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-020-020/79
(PAPPAKUDI) 		2931007000NRG23221020220294084 22/10/2022 Aboorvam 2931007WL011293 Aboorvam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Aboorvam INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-020-020/80
(PAPPAKUDI) 		2931007000NRG23221020220294085 22/10/2022 Tamilarasi 2931007WL011293 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-020-020/81
(PAPPAKUDI) 		2931007000NRG23221020220294086 22/10/2022 Anjayal 2931007WL011293 Anjayal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anjayal INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-020-020/82
(PAPPAKUDI) 		2931007000NRG23221020220294087 22/10/2022 Rani 2931007WL011293 Rani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-020-020/83
(PAPPAKUDI) 		2931007000NRG23221020220294088 22/10/2022 Thavamani 2931007WL011293 Thavamani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Thavamani INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-020-020/84
(PAPPAKUDI) 		2931007000NRG23221020220294089 22/10/2022 Geetha 2931007WL011293 Geetha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Geetha INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-020-020/85
(PAPPAKUDI) 		2931007000NRG23221020220294090 22/10/2022 Anbumani 2931007WL011293 Anbumani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anbumani INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-020-020/86
(PAPPAKUDI) 		2931007000NRG23221020220294091 22/10/2022 Kasduri 2931007WL011293 Kasduri 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kasduri INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-020-020/88
(PAPPAKUDI) 		2931007000NRG23221020220294092 22/10/2022 Gunasundari 2931007WL011293 Gunasundari 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Gunasundari INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-020-020/89
(PAPPAKUDI) 		2931007000NRG23221020220294093 22/10/2022 Sumathi 2931007WL011293 Sumathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-020-020/92
(PAPPAKUDI) 		2931007000NRG23221020220294094 22/10/2022 Kavitha 2931007WL011293 Kavitha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
104 JAYAMKONDAM TN-31-007-020-020/95
(PAPPAKUDI) 		2931007000NRG23221020220294095 22/10/2022 Elangovan 2931007WL011293 Elangovan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Elangovan INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-020-020/99
(PAPPAKUDI) 		2931007000NRG23221020220294096 22/10/2022 Saroja 2931007WL011293 Saroja 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Saroja INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-020-023/482
(PAPPAKUDI) 		2931007000NRG23221020220294097 22/10/2022 Kunjammal 2931007WL011293 Kunjammal 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159640 159640
Total 159640 159640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022APB_FTO_1056752 Indian Bank IDIB000M136 MEENSURUTTI 159640

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