Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580229
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-31-007-033-001/1014-A
(V.T.PATTINAM) 		2931007000NRG23210220230521854 22/02/2023 Asaithambi 2931007WL017823 Asaithambi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Asaithambi AXIS BANK(607153)
2 JAYAMKONDAM TN-31-007-033-001/1048
(V.T.PATTINAM) 		2931007000NRG23210220230521855 22/02/2023 Anuciya 2931007WL017823 Anuciya 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Anuciya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-033-001/1405
(V.T.PATTINAM) 		2931007000NRG23210220230521856 22/02/2023 Kiruthika 2931007WL017823 Kiruthika 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Kiruthika CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-033-033/1068
(V.T.PATTINAM) 		2931007000NRG23210220230521857 22/02/2023 Janagi 2931007WL017823 Janagi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Janagi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-033-033/1110
(V.T.PATTINAM) 		2931007000NRG23210220230521858 22/02/2023 Jayasundari 2931007WL017823 Jayasundari 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Jayasundari FINCARE SMALL FINANCE BANK LTD(608304)
6 JAYAMKONDAM TN-31-007-033-033/1111
(V.T.PATTINAM) 		2931007000NRG23210220230521859 22/02/2023 Selvam 2931007WL017823 Selvam 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-033-033/1125
(V.T.PATTINAM) 		2931007000NRG23210220230521860 22/02/2023 Pobathi 2931007WL017823 Pobathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Pobathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-033-033/1133
(V.T.PATTINAM) 		2931007000NRG23210220230521862 22/02/2023 Bavani 2931007WL017823 Bavani 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Bavani CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-033-033/1133
(V.T.PATTINAM) 		2931007000NRG23210220230521861 22/02/2023 Saranya 2931007WL017823 Saranya 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 Saranya STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-033-033/1149
(V.T.PATTINAM) 		2931007000NRG23210220230521863 22/02/2023 Cinnammal 2931007WL017823 Cinnammal 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Cinnammal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/1190
(V.T.PATTINAM) 		2931007000NRG23210220230521864 22/02/2023 Susila 2931007WL017823 Susila 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-033-033/1190
(V.T.PATTINAM) 		2931007000NRG23210220230521865 22/02/2023 Vasumathi 2931007WL017823 Vasumathi 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Vasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-033-033/1196
(V.T.PATTINAM) 		2931007000NRG23210220230521866 22/02/2023 Santhi 2931007WL017823 Santhi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-033-033/1229
(V.T.PATTINAM) 		2931007000NRG23210220230521867 22/02/2023 Neelavathi 2931007WL017823 Neelavathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Neelavathi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/1239
(V.T.PATTINAM) 		2931007000NRG23210220230521868 22/02/2023 Saraswathi 2931007WL017823 Saraswathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-033-033/1300
(V.T.PATTINAM) 		2931007000NRG23210220230521869 22/02/2023 Nithiya 2931007WL017823 Nithiya 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Nithiya INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/1301
(V.T.PATTINAM) 		2931007000NRG23210220230521870 22/02/2023 Manikandan 2931007WL017823 Manikandan 00176 IDIB000U020 520 520 Processed 28/02/2023 008397780 Manikandan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-033-033/1304
(V.T.PATTINAM) 		2931007000NRG23210220230521871 22/02/2023 Usharani 2931007WL017823 Usharani 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Usharani INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/1325
(V.T.PATTINAM) 		2931007000NRG23210220230521872 22/02/2023 Priyadhashni 2931007WL017823 Priyadhashni 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Priyadhashni FINCARE SMALL FINANCE BANK LTD(608304)
20 JAYAMKONDAM TN-31-007-033-033/1355
(V.T.PATTINAM) 		2931007000NRG23210220230521873 22/02/2023 Rajalakshmi 2931007WL017823 Rajalakshmi 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Rajalakshmi CITY UNION BANK LIMITED(607324)
21 JAYAMKONDAM TN-31-007-033-033/1360
(V.T.PATTINAM) 		2931007000NRG23210220230521874 22/02/2023 Chitra 2931007WL017823 Chitra 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Chitra INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/15
(V.T.PATTINAM) 		2931007000NRG23210220230521877 22/02/2023 Thatchanamoorthy 2931007WL017823 Thatchanamoorthy 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Thatchanamoorthy INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/165
(V.T.PATTINAM) 		2931007000NRG23210220230521878 22/02/2023 Krishnamoorthy 2931007WL017823 Krishnamoorthy 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-033-033/172
(V.T.PATTINAM) 		2931007000NRG23210220230521879 22/02/2023 Usha 2931007WL017823 Usha 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Usha INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-033-033/211
(V.T.PATTINAM) 		2931007000NRG23210220230521881 22/02/2023 Mathavan 2931007WL017823 Mathavan 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Mathavan INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-033-033/211
(V.T.PATTINAM) 		2931007000NRG23210220230521880 22/02/2023 Rajamani 2931007WL017823 Rajamani 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-033-033/211
(V.T.PATTINAM) 		2931007000NRG23210220230521882 22/02/2023 Sathiya 2931007WL017823 Sathiya 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/213
(V.T.PATTINAM) 		2931007000NRG23210220230521883 22/02/2023 Thangammal 2931007WL017823 Thangammal 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Thangammal INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-033-033/217
(V.T.PATTINAM) 		2931007000NRG23210220230521884 22/02/2023 Jayam 2931007WL017823 Jayam 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-033-033/219
(V.T.PATTINAM) 		2931007000NRG23210220230521885 22/02/2023 Ariyamuthu 2931007WL017823 Ariyamuthu 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Ariyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-033-033/228
(V.T.PATTINAM) 		2931007000NRG23210220230521886 22/02/2023 Vimala 2931007WL017823 Vimala 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Vimala INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-033-033/232
(V.T.PATTINAM) 		2931007000NRG23210220230521888 22/02/2023 Bakiyaraj 2931007WL017823 Bakiyaraj 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Bakiyaraj INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-033-033/232
(V.T.PATTINAM) 		2931007000NRG23210220230521887 22/02/2023 Sakunthala 2931007WL017823 Sakunthala 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sakunthala IDBI BANK(607095)
34 JAYAMKONDAM TN-31-007-033-033/235
(V.T.PATTINAM) 		2931007000NRG23210220230521889 22/02/2023 Murugesan 2931007WL017823 Murugesan 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Murugesan INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-033-033/240
(V.T.PATTINAM) 		2931007000NRG23210220230521890 22/02/2023 Chinnapillai 2931007WL017823 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-033-033/248
(V.T.PATTINAM) 		2931007000NRG23210220230521891 22/02/2023 Ravi 2931007WL017823 Ravi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Ravi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-033-033/251
(V.T.PATTINAM) 		2931007000NRG23210220230521892 22/02/2023 Subramaniyan 2931007WL017823 Subramaniyan 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-033-033/267
(V.T.PATTINAM) 		2931007000NRG23210220230521893 22/02/2023 Velvizhi 2931007WL017823 Velvizhi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Velvizhi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-033-033/291
(V.T.PATTINAM) 		2931007000NRG23210220230521894 22/02/2023 Amutha 2931007WL017823 Amutha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Amutha INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-033-033/300
(V.T.PATTINAM) 		2931007000NRG23210220230521895 22/02/2023 Padhmarani 2931007WL017823 Padhmarani 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Padhmarani INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-033-033/301
(V.T.PATTINAM) 		2931007000NRG23210220230521896 22/02/2023 Balasundari 2931007WL017823 Balasundari 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 Balasundari INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-033-033/305
(V.T.PATTINAM) 		2931007000NRG23210220230521897 22/02/2023 Sumathi 2931007WL017823 Sumathi 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-033-033/309
(V.T.PATTINAM) 		2931007000NRG23210220230521898 22/02/2023 Muthulakshmi 2931007WL017823 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-033-033/311
(V.T.PATTINAM) 		2931007000NRG23210220230521899 22/02/2023 Sumathi 2931007WL017823 Sumathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-033-033/312
(V.T.PATTINAM) 		2931007000NRG23210220230521900 22/02/2023 Jayaklakshmi 2931007WL017823 Jayaklakshmi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Jayaklakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-033-033/312
(V.T.PATTINAM) 		2931007000NRG23210220230521901 22/02/2023 Lakshmi 2931007WL017823 Lakshmi 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-033-033/324
(V.T.PATTINAM) 		2931007000NRG23210220230521902 22/02/2023 Ananthanayagi 2931007WL017823 Ananthanayagi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Ananthanayagi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-033-033/335
(V.T.PATTINAM) 		2931007000NRG23210220230521903 22/02/2023 Rajakumari 2931007WL017823 Rajakumari 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Rajakumari INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-033-033/335
(V.T.PATTINAM) 		2931007000NRG23210220230521904 22/02/2023 Sakthivel 2931007WL017823 Sakthivel 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-033-033/354
(V.T.PATTINAM) 		2931007000NRG23210220230521905 22/02/2023 Punkodi 2931007WL017823 Punkodi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Punkodi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-033-033/394
(V.T.PATTINAM) 		2931007000NRG23210220230521906 22/02/2023 Poonkodi 2931007WL017823 Poonkodi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Poonkodi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-033-033/396
(V.T.PATTINAM) 		2931007000NRG23210220230521907 22/02/2023 Rajamani 2931007WL017823 Rajamani 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Rajamani IDBI BANK(607095)
53 JAYAMKONDAM TN-31-007-033-033/398
(V.T.PATTINAM) 		2931007000NRG23210220230521908 22/02/2023 Mullaiyammal 2931007WL017823 Mullaiyammal 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Mullaiyammal INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-033-033/398
(V.T.PATTINAM) 		2931007000NRG23210220230521909 22/02/2023 Selvarani 2931007WL017823 Selvarani 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Selvarani INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-033-033/415
(V.T.PATTINAM) 		2931007000NRG23210220230521910 22/02/2023 Renganathan 2931007WL017823 Renganathan 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Renganathan INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-033-033/435
(V.T.PATTINAM) 		2931007000NRG23210220230521911 22/02/2023 Manimegalai 2931007WL017823 Manimegalai 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-033-033/435
(V.T.PATTINAM) 		2931007000NRG23210220230521912 22/02/2023 seetha 2931007WL017823 seetha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 seetha INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-033-033/450
(V.T.PATTINAM) 		2931007000NRG23210220230521913 22/02/2023 Lakshmi 2931007WL017823 Lakshmi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-033-033/451
(V.T.PATTINAM) 		2931007000NRG23210220230521914 22/02/2023 Banumathi 2931007WL017823 Banumathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Banumathi STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-033-033/46
(V.T.PATTINAM) 		2931007000NRG23210220230521915 22/02/2023 Chithra 2931007WL017823 Chithra 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-033-033/501
(V.T.PATTINAM) 		2931007000NRG23210220230521916 22/02/2023 Pattu 2931007WL017823 Pattu 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-033-033/529
(V.T.PATTINAM) 		2931007000NRG23210220230521917 22/02/2023 Rasathi 2931007WL017823 Rasathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-033-033/608
(V.T.PATTINAM) 		2931007000NRG23210220230521918 22/02/2023 Savithiri 2931007WL017823 Savithiri 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Savithiri INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-033-033/616
(V.T.PATTINAM) 		2931007000NRG23210220230521919 22/02/2023 Malar 2931007WL017823 Malar 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Malar INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-033-033/62
(V.T.PATTINAM) 		2931007000NRG23210220230521920 22/02/2023 Kavitha 2931007WL017823 Kavitha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-033-033/648
(V.T.PATTINAM) 		2931007000NRG23210220230521921 22/02/2023 Manjula 2931007WL017823 Manjula 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-033-033/66
(V.T.PATTINAM) 		2931007000NRG23210220230521922 22/02/2023 Geetha 2931007WL017823 Geetha 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-033-033/682
(V.T.PATTINAM) 		2931007000NRG23210220230521923 22/02/2023 Padmavathi 2931007WL017823 Padmavathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-033-033/704
(V.T.PATTINAM) 		2931007000NRG23210220230521924 22/02/2023 Saroja 2931007WL017823 Saroja 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Saroja INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-033-033/754
(V.T.PATTINAM) 		2931007000NRG23210220230521925 22/02/2023 KAlaiselvi 2931007WL017823 KAlaiselvi 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 KAlaiselvi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-033-033/759
(V.T.PATTINAM) 		2931007000NRG23210220230521926 22/02/2023 Thangavel 2931007WL017823 Thangavel 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-033-033/771
(V.T.PATTINAM) 		2931007000NRG23210220230521927 22/02/2023 Saraswathi 2931007WL017823 Saraswathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-033-033/786
(V.T.PATTINAM) 		2931007000NRG23210220230521928 22/02/2023 Kolanchinathan 2931007WL017823 Kolanchinathan 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Kolanchinathan INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-033-033/798
(V.T.PATTINAM) 		2931007000NRG23210220230521929 22/02/2023 Manimegalai 2931007WL017823 Manimegalai 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Manimegalai INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-033-033/824
(V.T.PATTINAM) 		2931007000NRG23210220230521930 22/02/2023 Varalakshmi 2931007WL017823 Varalakshmi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Varalakshmi PALLAVAN GRAMA BANK(607052)
76 JAYAMKONDAM TN-31-007-033-033/829
(V.T.PATTINAM) 		2931007000NRG23210220230521931 22/02/2023 Uma 2931007WL017823 Uma 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Uma INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-033-033/832
(V.T.PATTINAM) 		2931007000NRG23210220230521932 22/02/2023 Kannagi 2931007WL017823 Kannagi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Kannagi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-033-033/834
(V.T.PATTINAM) 		2931007000NRG23210220230521933 22/02/2023 Manjula 2931007WL017823 Manjula 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Manjula INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-033-033/843
(V.T.PATTINAM) 		2931007000NRG23210220230521934 22/02/2023 Alamelu 2931007WL017823 Alamelu 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-033-033/885
(V.T.PATTINAM) 		2931007000NRG23210220230521935 22/02/2023 Lakshmi 2931007WL017823 Lakshmi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-033-033/895
(V.T.PATTINAM) 		2931007000NRG23210220230521936 22/02/2023 Dhanalakshmi 2931007WL017823 Dhanalakshmi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-033-033/917
(V.T.PATTINAM) 		2931007000NRG23210220230521937 22/02/2023 Govindasamy 2931007WL017823 Govindasamy 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-033-033/923
(V.T.PATTINAM) 		2931007000NRG23210220230521938 22/02/2023 Lakshmi 2931007WL017823 Lakshmi 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-033-033/933
(V.T.PATTINAM) 		2931007000NRG23210220230521939 22/02/2023 Manmathamma 2931007WL017823 Manmathamma 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Manmathamma INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-033-033/942
(V.T.PATTINAM) 		2931007000NRG23210220230521940 22/02/2023 Ravi 2931007WL017823 Ravi 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Ravi INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-033-033/979
(V.T.PATTINAM) 		2931007000NRG23210220230521941 22/02/2023 Malarkodi 2931007WL017823 Malarkodi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Malarkodi IDBI BANK(607095)
87 JAYAMKONDAM TN-31-007-033-033/982-A
(V.T.PATTINAM) 		2931007000NRG23210220230521942 22/02/2023 kirushnaveni 2931007WL017823 kirushnaveni 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127660 127660
88 JAYAMKONDAM TN-31-007-033-033/1406
(V.T.PATTINAM) 		2931007000NRG23210220230521875 22/02/2023 Latha 2931007WL017823 Latha 00691 IPOS0000001 1300 1300 Processed 01/03/2023 008397780 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-033-033/1420
(V.T.PATTINAM) 		2931007000NRG23210220230521876 22/02/2023 Ramayi 2931007WL017823 Ramayi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 130520 130520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580229 Indian Bank IDIB000U020 UDAYARPALAYAM 127660
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580229 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2860

Download In Excel