Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508667
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-31-007-015-003/780
(KATTAGARAM) 		2931007000NRG23300120230466316 30/01/2023 Asha 2931007WL016921 Asha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Asha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-015-015/1
(KATTAGARAM) 		2931007000NRG23300120230466317 30/01/2023 Jayaraj 2931007WL016921 Jayaraj 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Jayaraj INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-015-015/10
(KATTAGARAM) 		2931007000NRG23300120230466318 30/01/2023 Sundari 2931007WL016921 Sundari 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Sundari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-015-015/1059
(KATTAGARAM) 		2931007000NRG23300120230466320 30/01/2023 Subramaniyan 2931007WL016921 Subramaniyan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Subramaniyan STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-015-015/1065
(KATTAGARAM) 		2931007000NRG23300120230466321 30/01/2023 Seethalakshmi 2931007WL016921 Seethalakshmi 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Seethalakshmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-015-015/11
(KATTAGARAM) 		2931007000NRG23300120230466322 30/01/2023 Lakshmanan 2931007WL016921 Lakshmanan 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Lakshmanan INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-015-015/12
(KATTAGARAM) 		2931007000NRG23300120230466323 30/01/2023 Pandian 2931007WL016921 Pandian 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Pandian INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-015-015/13
(KATTAGARAM) 		2931007000NRG23300120230466325 30/01/2023 Rajakumari 2931007WL016921 Rajakumari 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-015-015/138
(KATTAGARAM) 		2931007000NRG23300120230466326 30/01/2023 Karpagam 2931007WL016921 Karpagam 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Karpagam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-015-015/14
(KATTAGARAM) 		2931007000NRG23300120230466327 30/01/2023 Selvarasu 2931007WL016921 Selvarasu 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Selvarasu INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-015-015/15
(KATTAGARAM) 		2931007000NRG23300120230466328 30/01/2023 Mathavi 2931007WL016921 Mathavi 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Mathavi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-015-015/16
(KATTAGARAM) 		2931007000NRG23300120230466329 30/01/2023 Indhurani 2931007WL016921 Indhurani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Indhurani INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-015-015/17
(KATTAGARAM) 		2931007000NRG23300120230466330 30/01/2023 Radha 2931007WL016921 Radha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-015-015/18
(KATTAGARAM) 		2931007000NRG23300120230466331 30/01/2023 Sagunthala 2931007WL016921 Sagunthala 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-015-015/19
(KATTAGARAM) 		2931007000NRG23300120230466332 30/01/2023 Savithiri 2931007WL016921 Savithiri 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-015-015/2
(KATTAGARAM) 		2931007000NRG23300120230466334 30/01/2023 Puvaneswari 2931007WL016921 Puvaneswari 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Puvaneswari INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-015-015/2
(KATTAGARAM) 		2931007000NRG23300120230466333 30/01/2023 Selvam 2931007WL016921 Selvam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Selvam INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-015-015/20
(KATTAGARAM) 		2931007000NRG23300120230466335 30/01/2023 Mani 2931007WL016921 Mani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-015-015/21
(KATTAGARAM) 		2931007000NRG23300120230466336 30/01/2023 Radhakrishnan 2931007WL016921 Radhakrishnan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-015-015/22
(KATTAGARAM) 		2931007000NRG23300120230466337 30/01/2023 Suganthi 2931007WL016921 Suganthi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Suganthi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-015-015/23
(KATTAGARAM) 		2931007000NRG23300120230466338 30/01/2023 Jeeva 2931007WL016921 Jeeva 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Jeeva INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-015-015/24
(KATTAGARAM) 		2931007000NRG23300120230466339 30/01/2023 Suguna 2931007WL016921 Suguna 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Suguna INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-015-015/25
(KATTAGARAM) 		2931007000NRG23300120230466341 30/01/2023 Kalaiselvi 2931007WL016921 Kalaiselvi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-015-015/25
(KATTAGARAM) 		2931007000NRG23300120230466340 30/01/2023 Veeran 2931007WL016921 Veeran 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Veeran INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-015-015/26
(KATTAGARAM) 		2931007000NRG23300120230466342 30/01/2023 Ramachandran 2931007WL016921 Ramachandran 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ramachandran INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-015-015/28
(KATTAGARAM) 		2931007000NRG23300120230466344 30/01/2023 Annakili 2931007WL016921 Annakili 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Annakili INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-015-015/29
(KATTAGARAM) 		2931007000NRG23300120230466345 30/01/2023 Renganayagi 2931007WL016921 Renganayagi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Renganayagi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-015-015/31
(KATTAGARAM) 		2931007000NRG23300120230466346 30/01/2023 Vembu 2931007WL016921 Vembu 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Vembu INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-015-015/32
(KATTAGARAM) 		2931007000NRG23300120230466347 30/01/2023 Nagaraj 2931007WL016921 Nagaraj 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Nagaraj INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-015-015/32
(KATTAGARAM) 		2931007000NRG23300120230466348 30/01/2023 Susila 2931007WL016921 Susila 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-015-015/33
(KATTAGARAM) 		2931007000NRG23300120230466349 30/01/2023 Sumathi 2931007WL016921 Sumathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-015-015/338
(KATTAGARAM) 		2931007000NRG23300120230466350 30/01/2023 Lakshmi 2931007WL016921 Lakshmi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-015-015/34
(KATTAGARAM) 		2931007000NRG23300120230466351 30/01/2023 Rathenam 2931007WL016921 Rathenam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rathenam INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-015-015/348
(KATTAGARAM) 		2931007000NRG23300120230466352 30/01/2023 Ramanujam 2931007WL016921 Ramanujam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ramanujam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-015-015/35
(KATTAGARAM) 		2931007000NRG23300120230466354 30/01/2023 Suganya 2931007WL016921 Suganya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Suganya INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-015-015/35
(KATTAGARAM) 		2931007000NRG23300120230466353 30/01/2023 Vasantha 2931007WL016921 Vasantha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-015-015/353
(KATTAGARAM) 		2931007000NRG23300120230466355 30/01/2023 Jaya 2931007WL016921 Jaya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-015-015/358
(KATTAGARAM) 		2931007000NRG23300120230466356 30/01/2023 Palanisamy 2931007WL016921 Palanisamy 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Palanisamy INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-015-015/359
(KATTAGARAM) 		2931007000NRG23300120230466357 30/01/2023 Krishnamoorthy 2931007WL016921 Krishnamoorthy 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Krishnamoorthy INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-015-015/359
(KATTAGARAM) 		2931007000NRG23300120230466358 30/01/2023 Uma 2931007WL016921 Uma 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Uma INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-015-015/36
(KATTAGARAM) 		2931007000NRG23300120230466359 30/01/2023 Kamala 2931007WL016921 Kamala 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kamala INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-015-015/360
(KATTAGARAM) 		2931007000NRG23300120230466360 30/01/2023 Rani 2931007WL016921 Rani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-015-015/37
(KATTAGARAM) 		2931007000NRG23300120230466361 30/01/2023 Vasugi 2931007WL016921 Vasugi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Vasugi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-015-015/373
(KATTAGARAM) 		2931007000NRG23300120230466362 30/01/2023 Sivasankari 2931007WL016921 Sivasankari 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sivasankari INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-015-015/376
(KATTAGARAM) 		2931007000NRG23300120230466363 30/01/2023 Radha 2931007WL016921 Radha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-015-015/38
(KATTAGARAM) 		2931007000NRG23300120230466364 30/01/2023 Seyalmathi 2931007WL016921 Seyalmathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Seyalmathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-015-015/380
(KATTAGARAM) 		2931007000NRG23300120230466365 30/01/2023 Sutha 2931007WL016921 Sutha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sutha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-015-015/384
(KATTAGARAM) 		2931007000NRG23300120230466366 30/01/2023 Mallika 2931007WL016921 Mallika 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-015-015/39
(KATTAGARAM) 		2931007000NRG23300120230466367 30/01/2023 Amutha 2931007WL016921 Amutha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-015-015/395
(KATTAGARAM) 		2931007000NRG23300120230466368 30/01/2023 Sumathi 2931007WL016921 Sumathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-015-015/398
(KATTAGARAM) 		2931007000NRG23300120230466369 30/01/2023 Ramesh 2931007WL016921 Ramesh 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ramesh INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-015-015/398
(KATTAGARAM) 		2931007000NRG23300120230466370 30/01/2023 SANTHI 2931007WL016921 SANTHI 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-015-015/4
(KATTAGARAM) 		2931007000NRG23300120230466371 30/01/2023 Ealnchaliyan 2931007WL016921 Ealnchaliyan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ealnchaliyan INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-015-015/41
(KATTAGARAM) 		2931007000NRG23300120230466373 30/01/2023 Jaya 2931007WL016921 Jaya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-015-015/42
(KATTAGARAM) 		2931007000NRG23300120230466374 30/01/2023 Rajendran 2931007WL016921 Rajendran 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-015-015/42
(KATTAGARAM) 		2931007000NRG23300120230466375 30/01/2023 Thelagavathi 2931007WL016921 Thelagavathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Thelagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-015-015/44
(KATTAGARAM) 		2931007000NRG23300120230466376 30/01/2023 Solairani 2931007WL016921 Solairani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Solairani INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-015-015/45
(KATTAGARAM) 		2931007000NRG23300120230466378 30/01/2023 Malathi 2931007WL016921 Malathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-015-015/45
(KATTAGARAM) 		2931007000NRG23300120230466377 30/01/2023 Renganathan 2931007WL016921 Renganathan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Renganathan INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-015-015/46
(KATTAGARAM) 		2931007000NRG23300120230466379 30/01/2023 Sumathi 2931007WL016921 Sumathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-015-015/47
(KATTAGARAM) 		2931007000NRG23300120230466380 30/01/2023 Lalitha 2931007WL016921 Lalitha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-015-015/48
(KATTAGARAM) 		2931007000NRG23300120230466381 30/01/2023 Maheswari 2931007WL016921 Maheswari 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-015-015/49
(KATTAGARAM) 		2931007000NRG23300120230466383 30/01/2023 Aruna 2931007WL016921 Aruna 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Aruna INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-015-015/49
(KATTAGARAM) 		2931007000NRG23300120230466382 30/01/2023 Kannaiyan 2931007WL016921 Kannaiyan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kannaiyan STATE BANK OF INDIA(508548)
65 JAYAMKONDAM TN-31-007-015-015/5
(KATTAGARAM) 		2931007000NRG23300120230466384 30/01/2023 Andal 2931007WL016921 Andal 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-015-015/50
(KATTAGARAM) 		2931007000NRG23300120230466385 30/01/2023 Murugen 2931007WL016921 Murugen 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Murugen INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-015-015/51
(KATTAGARAM) 		2931007000NRG23300120230466386 30/01/2023 Karbagam 2931007WL016921 Karbagam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Karbagam INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-015-015/52
(KATTAGARAM) 		2931007000NRG23300120230466387 30/01/2023 Mani 2931007WL016921 Mani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-015-015/53
(KATTAGARAM) 		2931007000NRG23300120230466388 30/01/2023 Kavitha 2931007WL016921 Kavitha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-015-015/54
(KATTAGARAM) 		2931007000NRG23300120230466389 30/01/2023 Puvaneswari 2931007WL016921 Puvaneswari 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Puvaneswari INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-015-015/56
(KATTAGARAM) 		2931007000NRG23300120230466390 30/01/2023 Vijayan 2931007WL016921 Vijayan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Vijayan STATE BANK OF INDIA(508548)
72 JAYAMKONDAM TN-31-007-015-015/57
(KATTAGARAM) 		2931007000NRG23300120230466392 30/01/2023 Latha 2931007WL016921 Latha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Latha INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-015-015/58
(KATTAGARAM) 		2931007000NRG23300120230466393 30/01/2023 Kunjammal 2931007WL016921 Kunjammal 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-015-015/59
(KATTAGARAM) 		2931007000NRG23300120230466394 30/01/2023 Kaliyammal 2931007WL016921 Kaliyammal 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-015-015/60
(KATTAGARAM) 		2931007000NRG23300120230466395 30/01/2023 Selvarasu 2931007WL016921 Selvarasu 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-015-015/61
(KATTAGARAM) 		2931007000NRG23300120230466396 30/01/2023 Rajalakshmi 2931007WL016921 Rajalakshmi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajalakshmi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-015-015/63
(KATTAGARAM) 		2931007000NRG23300120230466399 30/01/2023 Malar 2931007WL016921 Malar 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-015-015/63
(KATTAGARAM) 		2931007000NRG23300120230466398 30/01/2023 Prasath 2931007WL016921 Prasath 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Prasath INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-015-015/642
(KATTAGARAM) 		2931007000NRG23300120230466400 30/01/2023 Nagammal 2931007WL016921 Nagammal 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-015-015/644
(KATTAGARAM) 		2931007000NRG23300120230466401 30/01/2023 Rathinavel 2931007WL016921 Rathinavel 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rathinavel INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-015-015/65
(KATTAGARAM) 		2931007000NRG23300120230466403 30/01/2023 Thangamani 2931007WL016921 Thangamani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Thangamani INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-015-015/663
(KATTAGARAM) 		2931007000NRG23300120230466404 30/01/2023 Rajendran 2931007WL016921 Rajendran 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-015-015/664
(KATTAGARAM) 		2931007000NRG23300120230466405 30/01/2023 Renukadevi 2931007WL016921 Renukadevi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Renukadevi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-015-015/666
(KATTAGARAM) 		2931007000NRG23300120230466406 30/01/2023 Amutha 2931007WL016921 Amutha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-015-015/67
(KATTAGARAM) 		2931007000NRG23300120230466407 30/01/2023 Pennazhagi 2931007WL016921 Pennazhagi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Pennazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-015-015/676
(KATTAGARAM) 		2931007000NRG23300120230466408 30/01/2023 Savithiri 2931007WL016921 Savithiri 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-015-015/68
(KATTAGARAM) 		2931007000NRG23300120230466409 30/01/2023 Rajalakshmi 2931007WL016921 Rajalakshmi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajalakshmi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-015-015/69
(KATTAGARAM) 		2931007000NRG23300120230466410 30/01/2023 Arumugam 2931007WL016921 Arumugam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-015-015/7
(KATTAGARAM) 		2931007000NRG23300120230466411 30/01/2023 Kayathiri 2931007WL016921 Kayathiri 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kayathiri STATE BANK OF INDIA(508548)
90 JAYAMKONDAM TN-31-007-015-015/72
(KATTAGARAM) 		2931007000NRG23300120230466413 30/01/2023 Mala 2931007WL016921 Mala 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-015-015/72
(KATTAGARAM) 		2931007000NRG23300120230466412 30/01/2023 Rani 2931007WL016921 Rani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-015-015/74
(KATTAGARAM) 		2931007000NRG23300120230466414 30/01/2023 Radha 2931007WL016921 Radha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-015-015/75
(KATTAGARAM) 		2931007000NRG23300120230466415 30/01/2023 Sathiya 2931007WL016921 Sathiya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-015-015/756
(KATTAGARAM) 		2931007000NRG23300120230466417 30/01/2023 Ambika 2931007WL016921 Ambika 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ambika INDIAN BANK(607105)
95 JAYAMKONDAM TN-31-007-015-015/76
(KATTAGARAM) 		2931007000NRG23300120230466419 30/01/2023 Elayaraja 2931007WL016921 Elayaraja 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Elayaraja INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-015-015/76
(KATTAGARAM) 		2931007000NRG23300120230466418 30/01/2023 Santhakumar 2931007WL016921 Santhakumar 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Santhakumar INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-015-015/8
(KATTAGARAM) 		2931007000NRG23300120230466421 30/01/2023 Rajakumari 2931007WL016921 Rajakumari 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajakumari INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-015-015/9
(KATTAGARAM) 		2931007000NRG23300120230466422 30/01/2023 Selvanayagi 2931007WL016921 Selvanayagi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Selvanayagi INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-015-016/849
(KATTAGARAM) 		2931007000NRG23300120230466423 30/01/2023 Malarkodi 2931007WL016921 Malarkodi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Malarkodi INDIAN BANK(607105)
100 JAYAMKONDAM TN-31-007-015-016/912
(KATTAGARAM) 		2931007000NRG23300120230466424 30/01/2023 Deivanayaki 2931007WL016921 Deivanayaki 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Deivanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-015-017/1003
(KATTAGARAM) 		2931007000NRG23300120230466425 30/01/2023 Senthamil 2931007WL016921 Senthamil 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Senthamil INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-015-017/1049
(KATTAGARAM) 		2931007000NRG23300120230466426 30/01/2023 Mohanapriya 2931007WL016921 Mohanapriya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mohanapriya INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-015-017/1050
(KATTAGARAM) 		2931007000NRG23300120230466427 30/01/2023 Vasantha 2931007WL016921 Vasantha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
104 JAYAMKONDAM TN-31-007-015-017/767
(KATTAGARAM) 		2931007000NRG23300120230466431 30/01/2023 Ananthi 2931007WL016921 Ananthi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-015-017/768
(KATTAGARAM) 		2931007000NRG23300120230466432 30/01/2023 Mala 2931007WL016921 Mala 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mala INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-015-017/788
(KATTAGARAM) 		2931007000NRG23300120230466433 30/01/2023 Prabhakaran 2931007WL016921 Prabhakaran 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Prabhakaran INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-015-017/909
(KATTAGARAM) 		2931007000NRG23300120230466434 30/01/2023 Achiyammal 2931007WL016921 Achiyammal 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Achiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-015-017/913
(KATTAGARAM) 		2931007000NRG23300120230466435 30/01/2023 Thiyagapriyan 2931007WL016921 Thiyagapriyan 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Thiyagapriyan STATE BANK OF INDIA(508548)
109 JAYAMKONDAM TN-31-007-015-017/915
(KATTAGARAM) 		2931007000NRG23300120230466436 30/01/2023 Sowmiya 2931007WL016921 Sowmiya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sowmiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-015-017/916
(KATTAGARAM) 		2931007000NRG23300120230466437 30/01/2023 Oosaimani 2931007WL016921 Oosaimani 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Oosaimani INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-015-017/917
(KATTAGARAM) 		2931007000NRG23300120230466438 30/01/2023 Asupathi 2931007WL016921 Asupathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Asupathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-015-017/922
(KATTAGARAM) 		2931007000NRG23300120230466439 30/01/2023 Susila 2931007WL016921 Susila 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-015-017/923
(KATTAGARAM) 		2931007000NRG23300120230466440 30/01/2023 Tamilarasi 2931007WL016921 Tamilarasi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-015-017/924
(KATTAGARAM) 		2931007000NRG23300120230466441 30/01/2023 Karupaiya 2931007WL016921 Karupaiya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAYAMKONDAM TN-31-007-015-017/925
(KATTAGARAM) 		2931007000NRG23300120230466442 30/01/2023 Latha 2931007WL016921 Latha 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-015-017/925
(KATTAGARAM) 		2931007000NRG23300120230466443 30/01/2023 Rajapriya 2931007WL016921 Rajapriya 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rajapriya STATE BANK OF INDIA(508548)
117 JAYAMKONDAM TN-31-007-015-017/927
(KATTAGARAM) 		2931007000NRG23300120230466444 30/01/2023 Gokilam 2931007WL016921 Gokilam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Gokilam INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-015-017/929
(KATTAGARAM) 		2931007000NRG23300120230466445 30/01/2023 Mangayarkarasi 2931007WL016921 Mangayarkarasi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Mangayarkarasi INDIAN BANK(607105)
119 JAYAMKONDAM TN-31-007-015-017/931
(KATTAGARAM) 		2931007000NRG23300120230466446 30/01/2023 Thaiyalnayaki 2931007WL016921 Thaiyalnayaki 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Thaiyalnayaki INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-015-017/933
(KATTAGARAM) 		2931007000NRG23300120230466447 30/01/2023 Dhanam 2931007WL016921 Dhanam 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-015-017/935
(KATTAGARAM) 		2931007000NRG23300120230466448 30/01/2023 Gomathi 2931007WL016921 Gomathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-015-017/941
(KATTAGARAM) 		2931007000NRG23300120230466449 30/01/2023 Pugazhenthi 2931007WL016921 Pugazhenthi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Pugazhenthi STATE BANK OF INDIA(508548)
123 JAYAMKONDAM TN-31-007-015-017/942
(KATTAGARAM) 		2931007000NRG23300120230466450 30/01/2023 Kalyanasundaram 2931007WL016921 Kalyanasundaram 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Kalyanasundaram INDIAN BANK(607105)
124 JAYAMKONDAM TN-31-007-015-017/943
(KATTAGARAM) 		2931007000NRG23300120230466451 30/01/2023 Praveena 2931007WL016921 Praveena 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAYAMKONDAM TN-31-007-015-017/963
(KATTAGARAM) 		2931007000NRG23300120230466453 30/01/2023 Sureka 2931007WL016921 Sureka 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Sureka INDIAN BANK(607105)
126 JAYAMKONDAM TN-31-007-015-017/970
(KATTAGARAM) 		2931007000NRG23300120230466454 30/01/2023 Anbazhaki 2931007WL016921 Anbazhaki 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Anbazhaki INDIAN BANK(607105)
SubTotal 180180 180180
Total 180180 180180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508667 Indian Bank IDIB000M136 MEENSURUTTI 180180

Download In Excel