Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1607270
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-31-007-022-001/142
(PILICHIKUZHI) 		2931007000NRG23020320230593507 02/03/2023 Rani 2931007WL018723 Rani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rani IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-022-001/36
(PILICHIKUZHI) 		2931007000NRG23020320230593508 02/03/2023 selvi 2931007WL018723 selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 selvi IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-022-001/426
(PILICHIKUZHI) 		2931007000NRG23020320230593509 02/03/2023 Andal 2931007WL018723 Andal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-022-001/544
(PILICHIKUZHI) 		2931007000NRG23020320230593510 02/03/2023 Lakshmi 2931007WL018723 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-022-001/545
(PILICHIKUZHI) 		2931007000NRG23020320230593511 02/03/2023 Vanitha 2931007WL018723 Vanitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vanitha IDBI BANK(607095)
6 JAYAMKONDAM TN-31-007-022-001/592
(PILICHIKUZHI) 		2931007000NRG23020320230593512 02/03/2023 Kanjana 2931007WL018723 Kanjana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kanjana INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-022-001/594
(PILICHIKUZHI) 		2931007000NRG23020320230593513 02/03/2023 Malathi 2931007WL018723 Malathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malathi IDBI BANK(607095)
8 JAYAMKONDAM TN-31-007-022-001/608
(PILICHIKUZHI) 		2931007000NRG23020320230593514 02/03/2023 Revathi 2931007WL018723 Revathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-022-001/609
(PILICHIKUZHI) 		2931007000NRG23020320230593515 02/03/2023 Suguna 2931007WL018723 Suguna 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Suguna INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-022-001/612
(PILICHIKUZHI) 		2931007000NRG23020320230593516 02/03/2023 Saroja 2931007WL018723 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-022-001/627
(PILICHIKUZHI) 		2931007000NRG23020320230593517 02/03/2023 Jivitha 2931007WL018723 Jivitha 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Jivitha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-022-001/636-B
(PILICHIKUZHI) 		2931007000NRG23020320230593518 02/03/2023 Sellamuthu 2931007WL018723 Sellamuthu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Sellamuthu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-022-001/732
(PILICHIKUZHI) 		2931007000NRG23020320230593519 02/03/2023 Mangalam 2931007WL018723 Mangalam 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Mangalam INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-022-001/743
(PILICHIKUZHI) 		2931007000NRG23020320230593520 02/03/2023 Selvanathan 2931007WL018723 Selvanathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-022-001/765
(PILICHIKUZHI) 		2931007000NRG23020320230593521 02/03/2023 Aporvam 2931007WL018723 Aporvam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Aporvam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-022-001/766
(PILICHIKUZHI) 		2931007000NRG23020320230593522 02/03/2023 Vennila 2931007WL018723 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vennila IDBI BANK(607095)
17 JAYAMKONDAM TN-31-007-022-001/767
(PILICHIKUZHI) 		2931007000NRG23020320230593523 02/03/2023 Lakshmi 2931007WL018723 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-022-001/770
(PILICHIKUZHI) 		2931007000NRG23020320230593524 02/03/2023 Renganayaki 2931007WL018723 Renganayaki 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Renganayaki INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-022-001/771
(PILICHIKUZHI) 		2931007000NRG23020320230593525 02/03/2023 Pushpavalli 2931007WL018723 Pushpavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Pushpavalli INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-022-001/772
(PILICHIKUZHI) 		2931007000NRG23020320230593526 02/03/2023 Mariyaee 2931007WL018723 Mariyaee 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-022-002/595
(PILICHIKUZHI) 		2931007000NRG23020320230593527 02/03/2023 Kaliyammal 2931007WL018723 Kaliyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kaliyammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-022-022/139-B
(PILICHIKUZHI) 		2931007000NRG23020320230593528 02/03/2023 Amutha 2931007WL018723 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Amutha IDBI BANK(607095)
23 JAYAMKONDAM TN-31-007-022-022/148-A
(PILICHIKUZHI) 		2931007000NRG23020320230593529 02/03/2023 Tamilarasen 2931007WL018723 Tamilarasen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Tamilarasen INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-022-022/149-A
(PILICHIKUZHI) 		2931007000NRG23020320230593530 02/03/2023 Vasugi 2931007WL018723 Vasugi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-022-022/155-A
(PILICHIKUZHI) 		2931007000NRG23020320230593531 02/03/2023 Mahalakshmi 2931007WL018723 Mahalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Mahalakshmi PALLAVAN GRAMA BANK(607052)
26 JAYAMKONDAM TN-31-007-022-022/156-A
(PILICHIKUZHI) 		2931007000NRG23020320230593532 02/03/2023 Periyasami 2931007WL018723 Periyasami 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-022-022/157-A
(PILICHIKUZHI) 		2931007000NRG23020320230593533 02/03/2023 Chinnavandu 2931007WL018723 Chinnavandu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chinnavandu INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-022-022/158-A
(PILICHIKUZHI) 		2931007000NRG23020320230593534 02/03/2023 Chinnapillai 2931007WL018723 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chinnapillai INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-022-022/159-A
(PILICHIKUZHI) 		2931007000NRG23020320230593535 02/03/2023 Amsavalli 2931007WL018723 Amsavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-022-022/161-A
(PILICHIKUZHI) 		2931007000NRG23020320230593536 02/03/2023 Indra 2931007WL018723 Indra 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Indra INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-022-022/180-A
(PILICHIKUZHI) 		2931007000NRG23020320230593537 02/03/2023 Saritha 2931007WL018723 Saritha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saritha IDBI BANK(607095)
32 JAYAMKONDAM TN-31-007-022-022/181-A
(PILICHIKUZHI) 		2931007000NRG23020320230593538 02/03/2023 Mahalingam 2931007WL018723 Mahalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mahalingam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-022-022/181-A
(PILICHIKUZHI) 		2931007000NRG23020320230593539 02/03/2023 Selvi 2931007WL018723 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-022-022/182-A
(PILICHIKUZHI) 		2931007000NRG23020320230593540 02/03/2023 Radhu 2931007WL018723 Radhu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-022-022/215-A
(PILICHIKUZHI) 		2931007000NRG23020320230593541 02/03/2023 Punarpusanam 2931007WL018723 Punarpusanam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Punarpusanam INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-022-022/216-A
(PILICHIKUZHI) 		2931007000NRG23020320230593542 02/03/2023 Nanthini 2931007WL018723 Nanthini 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Nanthini INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-022-022/217-A
(PILICHIKUZHI) 		2931007000NRG23020320230593543 02/03/2023 Saroja 2931007WL018723 Saroja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-022-022/218-A
(PILICHIKUZHI) 		2931007000NRG23020320230593544 02/03/2023 Sagunthala 2931007WL018723 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sagunthala INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-022-022/219-A
(PILICHIKUZHI) 		2931007000NRG23020320230593545 02/03/2023 Anjammal 2931007WL018723 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Anjammal INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-022-022/220-A
(PILICHIKUZHI) 		2931007000NRG23020320230593546 02/03/2023 MuthamilSelvi 2931007WL018723 MuthamilSelvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 MuthamilSelvi IDBI BANK(607095)
41 JAYAMKONDAM TN-31-007-022-022/221-A
(PILICHIKUZHI) 		2931007000NRG23020320230593547 02/03/2023 Renganayagi 2931007WL018723 Renganayagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Renganayagi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-022-022/224-A
(PILICHIKUZHI) 		2931007000NRG23020320230593548 02/03/2023 Rasathi 2931007WL018723 Rasathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rasathi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-022-022/229-A
(PILICHIKUZHI) 		2931007000NRG23020320230593549 02/03/2023 Karuppaiyan 2931007WL018723 Karuppaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Karuppaiyan INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-022-022/229-A
(PILICHIKUZHI) 		2931007000NRG23020320230593550 02/03/2023 Lokambal 2931007WL018723 Lokambal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Lokambal INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-022-022/238-A
(PILICHIKUZHI) 		2931007000NRG23020320230593551 02/03/2023 Malliga 2931007WL018723 Malliga 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-022-022/246-A
(PILICHIKUZHI) 		2931007000NRG23020320230593552 02/03/2023 latha 2931007WL018723 latha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 latha INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-022-022/248-A
(PILICHIKUZHI) 		2931007000NRG23020320230593553 02/03/2023 Jothi 2931007WL018723 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-022-022/249-A
(PILICHIKUZHI) 		2931007000NRG23020320230593554 02/03/2023 Savithiri 2931007WL018723 Savithiri 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-022-022/267-A
(PILICHIKUZHI) 		2931007000NRG23020320230593555 02/03/2023 karpagam 2931007WL018723 karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 karpagam IDBI BANK(607095)
50 JAYAMKONDAM TN-31-007-022-022/270-A
(PILICHIKUZHI) 		2931007000NRG23020320230593556 02/03/2023 Thangamani 2931007WL018723 Thangamani 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Thangamani IDBI BANK(607095)
51 JAYAMKONDAM TN-31-007-022-022/272-A
(PILICHIKUZHI) 		2931007000NRG23020320230593557 02/03/2023 Vijaya 2931007WL018723 Vijaya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-022-022/284-A
(PILICHIKUZHI) 		2931007000NRG23020320230593558 02/03/2023 Selvi 2931007WL018723 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
53 JAYAMKONDAM TN-31-007-022-022/289-B
(PILICHIKUZHI) 		2931007000NRG23020320230593559 02/03/2023 Selvamoorthy 2931007WL018723 Selvamoorthy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvamoorthy INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-022-022/292-A
(PILICHIKUZHI) 		2931007000NRG23020320230593560 02/03/2023 Rukkumani 2931007WL018723 Rukkumani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-022-022/301-A
(PILICHIKUZHI) 		2931007000NRG23020320230593561 02/03/2023 Ranganathan 2931007WL018723 Ranganathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Ranganathan INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-022-022/306-A
(PILICHIKUZHI) 		2931007000NRG23020320230593562 02/03/2023 Rajamanickam 2931007WL018723 Rajamanickam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-022-022/308-A
(PILICHIKUZHI) 		2931007000NRG23020320230593563 02/03/2023 Vasuki 2931007WL018723 Vasuki 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Vasuki INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-022-022/309-A
(PILICHIKUZHI) 		2931007000NRG23020320230593564 02/03/2023 Sagunthala 2931007WL018723 Sagunthala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sagunthala INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-022-022/31-A
(PILICHIKUZHI) 		2931007000NRG23020320230593565 02/03/2023 Malarkodi 2931007WL018723 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-022-022/336-A
(PILICHIKUZHI) 		2931007000NRG23020320230593566 02/03/2023 Mariammal 2931007WL018723 Mariammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mariammal PALLAVAN GRAMA BANK(607052)
61 JAYAMKONDAM TN-31-007-022-022/342-A
(PILICHIKUZHI) 		2931007000NRG23020320230593567 02/03/2023 Sulachana 2931007WL018723 Sulachana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sulachana INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-022-022/343-A
(PILICHIKUZHI) 		2931007000NRG23020320230593568 02/03/2023 Chandralega 2931007WL018723 Chandralega 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chandralega INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-022-022/365-A
(PILICHIKUZHI) 		2931007000NRG23020320230593569 02/03/2023 Nagammal 2931007WL018723 Nagammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-022-022/369-A
(PILICHIKUZHI) 		2931007000NRG23020320230593570 02/03/2023 Sangeetha 2931007WL018723 Sangeetha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-022-022/37-A
(PILICHIKUZHI) 		2931007000NRG23020320230593571 02/03/2023 Chinnathambi 2931007WL018723 Chinnathambi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-022-022/372-A
(PILICHIKUZHI) 		2931007000NRG23020320230593572 02/03/2023 Vembu 2931007WL018723 Vembu 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Vembu IDBI BANK(607095)
67 JAYAMKONDAM TN-31-007-022-022/387-A
(PILICHIKUZHI) 		2931007000NRG23020320230593573 02/03/2023 Arumugam 2931007WL018723 Arumugam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-022-022/388-A
(PILICHIKUZHI) 		2931007000NRG23020320230593574 02/03/2023 Murugaiyan 2931007WL018723 Murugaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Murugaiyan INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-022-022/39-A
(PILICHIKUZHI) 		2931007000NRG23020320230593575 02/03/2023 Thanmbusamy 2931007WL018723 Thanmbusamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Thanmbusamy INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-022-022/394-A
(PILICHIKUZHI) 		2931007000NRG23020320230593576 02/03/2023 Aandal 2931007WL018723 Aandal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Aandal INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-022-022/395-A
(PILICHIKUZHI) 		2931007000NRG23020320230593577 02/03/2023 Arumugam 2931007WL018723 Arumugam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-022-022/396-A
(PILICHIKUZHI) 		2931007000NRG23020320230593578 02/03/2023 Jayasutha 2931007WL018723 Jayasutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Jayasutha INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-022-022/40-A
(PILICHIKUZHI) 		2931007000NRG23020320230593579 02/03/2023 Selvi 2931007WL018723 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-022-022/41-A
(PILICHIKUZHI) 		2931007000NRG23020320230593580 02/03/2023 Rejina 2931007WL018723 Rejina 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rejina INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-022-022/42-A
(PILICHIKUZHI) 		2931007000NRG23020320230593581 02/03/2023 Tamilarasi 2931007WL018723 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Tamilarasi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-022-022/435-A
(PILICHIKUZHI) 		2931007000NRG23020320230593582 02/03/2023 Sathiyakala 2931007WL018723 Sathiyakala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sathiyakala INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-022-022/438-A
(PILICHIKUZHI) 		2931007000NRG23020320230593583 02/03/2023 Maheshwari 2931007WL018723 Maheshwari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Maheshwari INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-022-022/44-A
(PILICHIKUZHI) 		2931007000NRG23020320230593584 02/03/2023 Muthulakshmi 2931007WL018723 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Muthulakshmi PALLAVAN GRAMA BANK(607052)
79 JAYAMKONDAM TN-31-007-022-022/45-A
(PILICHIKUZHI) 		2931007000NRG23020320230593585 02/03/2023 Rajalatchumi 2931007WL018723 Rajalatchumi 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Rajalatchumi IDBI BANK(607095)
80 JAYAMKONDAM TN-31-007-022-022/46-A
(PILICHIKUZHI) 		2931007000NRG23020320230593586 02/03/2023 Asalampal 2931007WL018723 Asalampal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Asalampal INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-022-022/47-A
(PILICHIKUZHI) 		2931007000NRG23020320230593587 02/03/2023 Suntharammbal 2931007WL018723 Suntharammbal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Suntharammbal IDBI BANK(607095)
82 JAYAMKONDAM TN-31-007-022-022/48-A
(PILICHIKUZHI) 		2931007000NRG23020320230593588 02/03/2023 Annadurai 2931007WL018723 Annadurai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Annadurai INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-022-022/485-A
(PILICHIKUZHI) 		2931007000NRG23020320230593589 02/03/2023 Chiraiselvan 2931007WL018723 Chiraiselvan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chiraiselvan INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-022-022/485-A
(PILICHIKUZHI) 		2931007000NRG23020320230593590 02/03/2023 Kolanchiyammal 2931007WL018723 Kolanchiyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kolanchiyammal INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-022-022/486-A
(PILICHIKUZHI) 		2931007000NRG23020320230593591 02/03/2023 Chitra 2931007WL018723 Chitra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chitra IDBI BANK(607095)
86 JAYAMKONDAM TN-31-007-022-022/487-A
(PILICHIKUZHI) 		2931007000NRG23020320230593592 02/03/2023 Karpagam 2931007WL018723 Karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Karpagam IDBI BANK(607095)
87 JAYAMKONDAM TN-31-007-022-022/49-B
(PILICHIKUZHI) 		2931007000NRG23020320230593593 02/03/2023 Vanitha 2931007WL018723 Vanitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vanitha PALLAVAN GRAMA BANK(607052)
88 JAYAMKONDAM TN-31-007-022-022/51-A
(PILICHIKUZHI) 		2931007000NRG23020320230593594 02/03/2023 vijayarani 2931007WL018723 vijayarani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 vijayarani INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-022-022/516-A
(PILICHIKUZHI) 		2931007000NRG23020320230593595 02/03/2023 Mathanavalli 2931007WL018723 Mathanavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mathanavalli IDBI BANK(607095)
90 JAYAMKONDAM TN-31-007-022-022/52-A
(PILICHIKUZHI) 		2931007000NRG23020320230593596 02/03/2023 Saravannan 2931007WL018723 Saravannan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saravannan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-022-022/53-A
(PILICHIKUZHI) 		2931007000NRG23020320230593597 02/03/2023 Chitra 2931007WL018723 Chitra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chitra IDBI BANK(607095)
92 JAYAMKONDAM TN-31-007-022-022/535
(PILICHIKUZHI) 		2931007000NRG23020320230593598 02/03/2023 Jothi 2931007WL018723 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Jothi CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-022-022/537
(PILICHIKUZHI) 		2931007000NRG23020320230593599 02/03/2023 Mangaiyerkarasi 2931007WL018723 Mangaiyerkarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mangaiyerkarasi INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-022-022/538
(PILICHIKUZHI) 		2931007000NRG23020320230593600 02/03/2023 Malathi 2931007WL018723 Malathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malathi IDBI BANK(607095)
95 JAYAMKONDAM TN-31-007-022-022/539
(PILICHIKUZHI) 		2931007000NRG23020320230593601 02/03/2023 Saminathen 2931007WL018723 Saminathen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saminathen INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-022-022/55-A
(PILICHIKUZHI) 		2931007000NRG23020320230593602 02/03/2023 Pichiyammal 2931007WL018723 Pichiyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Pichiyammal INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-022-022/61-A
(PILICHIKUZHI) 		2931007000NRG23020320230593603 02/03/2023 Elangovan 2931007WL018723 Elangovan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Elangovan INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-022-022/65-A
(PILICHIKUZHI) 		2931007000NRG23020320230593604 02/03/2023 Chinnaiyan 2931007WL018723 Chinnaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chinnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-022-022/66-A
(PILICHIKUZHI) 		2931007000NRG23020320230593605 02/03/2023 Chithra 2931007WL018723 Chithra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Chithra INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-022-022/67-A
(PILICHIKUZHI) 		2931007000NRG23020320230593606 02/03/2023 Neethipathi 2931007WL018723 Neethipathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Neethipathi INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-022-022/69-A
(PILICHIKUZHI) 		2931007000NRG23020320230593607 02/03/2023 Mathiyalagen 2931007WL018723 Mathiyalagen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mathiyalagen INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-022-022/712
(PILICHIKUZHI) 		2931007000NRG23020320230593608 02/03/2023 Maniyammal 2931007WL018723 Maniyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-022-022/715
(PILICHIKUZHI) 		2931007000NRG23020320230593609 02/03/2023 Kannagi 2931007WL018723 Kannagi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Kannagi IDBI BANK(607095)
104 JAYAMKONDAM TN-31-007-022-022/728-A
(PILICHIKUZHI) 		2931007000NRG23020320230593610 02/03/2023 Durgadevi 2931007WL018723 Durgadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Durgadevi INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-022-022/74-A
(PILICHIKUZHI) 		2931007000NRG23020320230593611 02/03/2023 Latha 2931007WL018723 Latha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-022-022/740
(PILICHIKUZHI) 		2931007000NRG23020320230593612 02/03/2023 Elavarasi 2931007WL018723 Elavarasi 00176 IDIB000U020 260 260 Processed 02/04/2023 008364928 Elavarasi IDBI BANK(607095)
107 JAYAMKONDAM TN-31-007-022-022/742
(PILICHIKUZHI) 		2931007000NRG23020320230593613 02/03/2023 Pitchammal 2931007WL018723 Pitchammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Pitchammal INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-022-022/752
(PILICHIKUZHI) 		2931007000NRG23020320230593614 02/03/2023 Kalaivani 2931007WL018723 Kalaivani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kalaivani INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-022-022/786
(PILICHIKUZHI) 		2931007000NRG23020320230593615 02/03/2023 Gunasekaran 2931007WL018723 Gunasekaran 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Gunasekaran INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-022-022/795
(PILICHIKUZHI) 		2931007000NRG23020320230593616 02/03/2023 Jayakodi 2931007WL018723 Jayakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-022-022/804
(PILICHIKUZHI) 		2931007000NRG23020320230593617 02/03/2023 Anitha 2931007WL018723 Anitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-022-022/83-A
(PILICHIKUZHI) 		2931007000NRG23020320230593618 02/03/2023 Rajakumari 2931007WL018723 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rajakumari INDIAN BANK(607105)
113 JAYAMKONDAM TN-31-007-022-022/84-A
(PILICHIKUZHI) 		2931007000NRG23020320230593619 02/03/2023 Rajalakshmi 2931007WL018723 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Rajalakshmi INDIAN BANK(607105)
114 JAYAMKONDAM TN-31-007-022-022/840
(PILICHIKUZHI) 		2931007000NRG23020320230593620 02/03/2023 Ponmalar 2931007WL018723 Ponmalar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Ponmalar CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-022-022/841
(PILICHIKUZHI) 		2931007000NRG23020320230593621 02/03/2023 Anitha 2931007WL018723 Anitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Anitha CANARA BANK(508532)
116 JAYAMKONDAM TN-31-007-022-022/842
(PILICHIKUZHI) 		2931007000NRG23020320230593622 02/03/2023 Ramya 2931007WL018723 Ramya 00176 IDIB000U020 780 780 Processed 02/04/2023 008364928 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAYAMKONDAM TN-31-007-022-022/849
(PILICHIKUZHI) 		2931007000NRG23020320230593623 02/03/2023 Amsavalli 2931007WL018723 Amsavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Amsavalli CANARA BANK(508532)
118 JAYAMKONDAM TN-31-007-022-022/85-A
(PILICHIKUZHI) 		2931007000NRG23020320230593624 02/03/2023 Ethaiyakani 2931007WL018723 Ethaiyakani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Ethaiyakani IDBI BANK(607095)
119 JAYAMKONDAM TN-31-007-022-022/864
(PILICHIKUZHI) 		2931007000NRG23020320230593625 02/03/2023 Elavarasi 2931007WL018723 Elavarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Elavarasi INDIAN BANK(607105)
120 JAYAMKONDAM TN-31-007-022-022/866
(PILICHIKUZHI) 		2931007000NRG23020320230593626 02/03/2023 Sathiya 2931007WL018723 Sathiya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sathiya STATE BANK OF INDIA(508548)
121 JAYAMKONDAM TN-31-007-022-022/867
(PILICHIKUZHI) 		2931007000NRG23020320230593627 02/03/2023 Mohanraj 2931007WL018723 Mohanraj 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mohanraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-022-022/871
(PILICHIKUZHI) 		2931007000NRG23020320230593628 02/03/2023 Tamilarasi 2931007WL018723 Tamilarasi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 008364928 Tamilarasi INDIAN BANK(607105)
123 JAYAMKONDAM TN-31-007-022-022/873
(PILICHIKUZHI) 		2931007000NRG23020320230593629 02/03/2023 Mahalakshmi 2931007WL018723 Mahalakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 008364928 Mahalakshmi INDIAN BANK(607105)
SubTotal 179660 179660
Total 179660 179660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1607270 Indian Bank IDIB000U020 UDAYARPALAYAM 179660

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