Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_291122APB_FTO_1216016
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-31-007-019-019/371
(PADANILAI) 		2931007000NRG23281120220368849 29/11/2022 Panimalar 2931007WL013688 Panimalar 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Panimalar INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-019-019/373-B
(PADANILAI) 		2931007000NRG23281120220368850 29/11/2022 Chitra 2931007WL013688 Chitra 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Chitra INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/374
(PADANILAI) 		2931007000NRG23281120220368851 29/11/2022 Sangeetha 2931007WL013688 Sangeetha 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Sangeetha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/375
(PADANILAI) 		2931007000NRG23281120220368852 29/11/2022 Amutha 2931007WL013688 Amutha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/375
(PADANILAI) 		2931007000NRG23281120220368853 29/11/2022 Dhanalakshmi 2931007WL013688 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-019-019/376
(PADANILAI) 		2931007000NRG23281120220368854 29/11/2022 Parimala 2931007WL013688 Parimala 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Parimala INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-019/378
(PADANILAI) 		2931007000NRG23281120220368855 29/11/2022 Inbavalli 2931007WL013688 Inbavalli 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Inbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-019-019/379
(PADANILAI) 		2931007000NRG23281120220368856 29/11/2022 Sivagami 2931007WL013688 Sivagami 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-019-019/380
(PADANILAI) 		2931007000NRG23281120220368857 29/11/2022 Anjayal 2931007WL013688 Anjayal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Anjayal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/383
(PADANILAI) 		2931007000NRG23281120220368858 29/11/2022 Pitchamuthu 2931007WL013688 Pitchamuthu 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Pitchamuthu INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-019-019/383
(PADANILAI) 		2931007000NRG23281120220368859 29/11/2022 Veeramani 2931007WL013688 Veeramani 00176 IDIB000M136 1040 1040 Processed 07/12/2022 019838557 Veeramani INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-019-019/384
(PADANILAI) 		2931007000NRG23281120220368860 29/11/2022 Renuka 2931007WL013688 Renuka 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Renuka INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-019-019/385
(PADANILAI) 		2931007000NRG23281120220368861 29/11/2022 Vasantha 2931007WL013688 Vasantha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-019-019/387
(PADANILAI) 		2931007000NRG23281120220368862 29/11/2022 Saranya 2931007WL013688 Saranya 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Saranya INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-019-019/388
(PADANILAI) 		2931007000NRG23281120220368863 29/11/2022 Santhi 2931007WL013688 Santhi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Santhi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-019-019/389
(PADANILAI) 		2931007000NRG23281120220368864 29/11/2022 Mani 2931007WL013688 Mani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Mani INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-019-019/390
(PADANILAI) 		2931007000NRG23281120220368865 29/11/2022 Maragatham 2931007WL013688 Maragatham 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Maragatham INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-019-019/392
(PADANILAI) 		2931007000NRG23281120220368866 29/11/2022 Padhma 2931007WL013688 Padhma 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-019-019/393
(PADANILAI) 		2931007000NRG23281120220368867 29/11/2022 Chandrasekaran 2931007WL013688 Chandrasekaran 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Chandrasekaran CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-019-019/394
(PADANILAI) 		2931007000NRG23281120220368868 29/11/2022 Parimala 2931007WL013688 Parimala 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Parimala INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-019-019/395
(PADANILAI) 		2931007000NRG23281120220368870 29/11/2022 Sangeetha 2931007WL013688 Sangeetha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Sangeetha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-019-019/395
(PADANILAI) 		2931007000NRG23281120220368869 29/11/2022 Vellachi 2931007WL013688 Vellachi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vellachi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-019-019/396
(PADANILAI) 		2931007000NRG23281120220368871 29/11/2022 Malathi 2931007WL013688 Malathi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Malathi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-019-019/398
(PADANILAI) 		2931007000NRG23281120220368872 29/11/2022 Kaliyani 2931007WL013688 Kaliyani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kaliyani INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-019-019/399
(PADANILAI) 		2931007000NRG23281120220368873 29/11/2022 Kasapayi 2931007WL013688 Kasapayi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kasapayi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-019-019/400
(PADANILAI) 		2931007000NRG23281120220368874 29/11/2022 Ganesan 2931007WL013688 Ganesan 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-019-019/402
(PADANILAI) 		2931007000NRG23281120220368875 29/11/2022 Amutha 2931007WL013688 Amutha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-019-019/402
(PADANILAI) 		2931007000NRG23281120220368876 29/11/2022 Vijayapeiya 2931007WL013688 Vijayapeiya 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vijayapeiya INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-019-019/403
(PADANILAI) 		2931007000NRG23281120220368877 29/11/2022 Thamayanthi 2931007WL013688 Thamayanthi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Thamayanthi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-019-019/404
(PADANILAI) 		2931007000NRG23281120220368878 29/11/2022 Saraswathi 2931007WL013688 Saraswathi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Saraswathi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-019-019/405
(PADANILAI) 		2931007000NRG23281120220368879 29/11/2022 Pappathi 2931007WL013688 Pappathi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Pappathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-019-019/407
(PADANILAI) 		2931007000NRG23281120220368880 29/11/2022 Anjammal 2931007WL013688 Anjammal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Anjammal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-019-019/408
(PADANILAI) 		2931007000NRG23281120220368881 29/11/2022 Selvi 2931007WL013688 Selvi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-019-019/409
(PADANILAI) 		2931007000NRG23281120220368882 29/11/2022 Asalambal 2931007WL013688 Asalambal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Asalambal INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-019-019/410
(PADANILAI) 		2931007000NRG23281120220368883 29/11/2022 Susila 2931007WL013688 Susila 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Susila ICICI BANK LTD(508534)
36 JAYAMKONDAM TN-31-007-019-019/411
(PADANILAI) 		2931007000NRG23281120220368884 29/11/2022 Santhi 2931007WL013688 Santhi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Santhi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-019-019/412
(PADANILAI) 		2931007000NRG23281120220368885 29/11/2022 Sakunthala 2931007WL013688 Sakunthala 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Sakunthala ICICI BANK LTD(508534)
38 JAYAMKONDAM TN-31-007-019-019/413
(PADANILAI) 		2931007000NRG23281120220368886 29/11/2022 Anjalai 2931007WL013688 Anjalai 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-019-019/414
(PADANILAI) 		2931007000NRG23281120220368887 29/11/2022 Vadivel 2931007WL013688 Vadivel 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-019-019/415
(PADANILAI) 		2931007000NRG23281120220368888 29/11/2022 Thamayanthi 2931007WL013688 Thamayanthi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Thamayanthi ICICI BANK LTD(508534)
41 JAYAMKONDAM TN-31-007-019-019/416
(PADANILAI) 		2931007000NRG23281120220368889 29/11/2022 Lakshmi 2931007WL013688 Lakshmi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-019-019/418
(PADANILAI) 		2931007000NRG23281120220368890 29/11/2022 Rani 2931007WL013688 Rani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-019-019/419
(PADANILAI) 		2931007000NRG23281120220368891 29/11/2022 Lalitha 2931007WL013688 Lalitha 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Lalitha INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-019-019/420
(PADANILAI) 		2931007000NRG23281120220368892 29/11/2022 Rasayal 2931007WL013688 Rasayal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Rasayal INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-019-019/422
(PADANILAI) 		2931007000NRG23281120220368893 29/11/2022 Tamilselvi 2931007WL013688 Tamilselvi 00176 IDIB000M136 260 260 Processed 07/12/2022 019838557 Tamilselvi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-019-019/423
(PADANILAI) 		2931007000NRG23281120220368894 29/11/2022 Vasantha 2931007WL013688 Vasantha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-019-019/424
(PADANILAI) 		2931007000NRG23281120220368895 29/11/2022 Parameswari 2931007WL013688 Parameswari 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Parameswari INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-019-019/425
(PADANILAI) 		2931007000NRG23281120220368896 29/11/2022 Valambal 2931007WL013688 Valambal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Valambal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-019-019/426
(PADANILAI) 		2931007000NRG23281120220368898 29/11/2022 Indira 2931007WL013688 Indira 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Indira INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-019-019/426
(PADANILAI) 		2931007000NRG23281120220368897 29/11/2022 Pitchapillai 2931007WL013688 Pitchapillai 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Pitchapillai INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-019-019/428
(PADANILAI) 		2931007000NRG23281120220368899 29/11/2022 Neelavathi 2931007WL013688 Neelavathi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Neelavathi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-019-019/430
(PADANILAI) 		2931007000NRG23281120220368901 29/11/2022 Bavani 2931007WL013688 Bavani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Bavani INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-019-019/431
(PADANILAI) 		2931007000NRG23281120220368902 29/11/2022 Elavarasi 2931007WL013688 Elavarasi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Elavarasi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-019-019/432
(PADANILAI) 		2931007000NRG23281120220368903 29/11/2022 Savithiri 2931007WL013688 Savithiri 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-019-019/435
(PADANILAI) 		2931007000NRG23281120220368904 29/11/2022 Suganthi 2931007WL013688 Suganthi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Suganthi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-019-019/438
(PADANILAI) 		2931007000NRG23281120220368905 29/11/2022 Rasayal 2931007WL013688 Rasayal 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Rasayal INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-019-019/441
(PADANILAI) 		2931007000NRG23281120220368907 29/11/2022 Poonkothai 2931007WL013688 Poonkothai 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Poonkothai INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-019-019/442
(PADANILAI) 		2931007000NRG23281120220368908 29/11/2022 Vijayalakshmi 2931007WL013688 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Vijayalakshmi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-019-019/443
(PADANILAI) 		2931007000NRG23281120220368909 29/11/2022 Kodiyarasi 2931007WL013688 Kodiyarasi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kodiyarasi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-019-019/444
(PADANILAI) 		2931007000NRG23281120220368910 29/11/2022 Chithra 2931007WL013688 Chithra 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Chithra INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-019-019/449
(PADANILAI) 		2931007000NRG23281120220368911 29/11/2022 Ayyakannu 2931007WL013688 Ayyakannu 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Ayyakannu ICICI BANK LTD(508534)
62 JAYAMKONDAM TN-31-007-019-019/452
(PADANILAI) 		2931007000NRG23281120220368912 29/11/2022 Selvi 2931007WL013688 Selvi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-019-019/457
(PADANILAI) 		2931007000NRG23281120220368913 29/11/2022 Kasduri 2931007WL013688 Kasduri 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kasduri INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-019-019/459
(PADANILAI) 		2931007000NRG23281120220368914 29/11/2022 Seethai 2931007WL013688 Seethai 00176 IDIB000M136 1300 1300 Processed 07/12/2022 019838557 Seethai INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-019-019/465
(PADANILAI) 		2931007000NRG23281120220368915 29/11/2022 Dhanushkodi 2931007WL013688 Dhanushkodi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Dhanushkodi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-019-019/465
(PADANILAI) 		2931007000NRG23281120220368916 29/11/2022 Tamilselvi 2931007WL013688 Tamilselvi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Tamilselvi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-019-019/466
(PADANILAI) 		2931007000NRG23281120220368917 29/11/2022 Sigamani 2931007WL013688 Sigamani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Sigamani INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-019-019/468
(PADANILAI) 		2931007000NRG23281120220368918 29/11/2022 Chinnadurai 2931007WL013688 Chinnadurai 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Chinnadurai ICICI BANK LTD(508534)
69 JAYAMKONDAM TN-31-007-019-019/470
(PADANILAI) 		2931007000NRG23281120220368919 29/11/2022 Ramalingam 2931007WL013688 Ramalingam 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Ramalingam INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-019-019/471
(PADANILAI) 		2931007000NRG23281120220368920 29/11/2022 Rovammal 2931007WL013688 Rovammal 00176 IDIB000M136 1040 1040 Processed 07/12/2022 019838557 Rovammal INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-019-019/521
(PADANILAI) 		2931007000NRG23281120220368921 29/11/2022 Velmurugan 2931007WL013688 Velmurugan 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Velmurugan INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-019-019/530
(PADANILAI) 		2931007000NRG23281120220368922 29/11/2022 Vennila 2931007WL013688 Vennila 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vennila CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-019-019/532
(PADANILAI) 		2931007000NRG23281120220368923 29/11/2022 Dhanam 2931007WL013688 Dhanam 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Dhanam INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-019-019/576
(PADANILAI) 		2931007000NRG23281120220368924 29/11/2022 Amutha 2931007WL013688 Amutha 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-019-019/612
(PADANILAI) 		2931007000NRG23281120220368925 29/11/2022 Manikandan 2931007WL013688 Manikandan 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Manikandan INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-019-019/711
(PADANILAI) 		2931007000NRG23281120220368926 29/11/2022 Selvi 2931007WL013688 Selvi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-019-019/713
(PADANILAI) 		2931007000NRG23281120220368928 29/11/2022 Sumathi 2931007WL013688 Sumathi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-019-019/729
(PADANILAI) 		2931007000NRG23281120220368929 29/11/2022 Balu 2931007WL013688 Balu 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Balu INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-019-019/740
(PADANILAI) 		2931007000NRG23281120220368931 29/11/2022 Rukkmani 2931007WL013688 Rukkmani 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Rukkmani INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-019-019/743
(PADANILAI) 		2931007000NRG23281120220368932 29/11/2022 Kaliyamoorthy 2931007WL013688 Kaliyamoorthy 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-019-019/767
(PADANILAI) 		2931007000NRG23281120220368933 29/11/2022 Vijayakumari 2931007WL013688 Vijayakumari 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Vijayakumari INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-019-019/841
(PADANILAI) 		2931007000NRG23281120220368936 29/11/2022 Kanimozhi 2931007WL013688 Kanimozhi 00176 IDIB000M136 1560 1560 Processed 07/12/2022 019838557 Kanimozhi INDIAN BANK(607105)
SubTotal 124020 124020
Total 124020 124020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_291122APB_FTO_1216016 Indian Bank IDIB000M136 MEENSURUTTI 124020

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