Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508919
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-31-007-007-001/194-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464757 30/01/2023 Vairam 2931007WL016903 Vairam 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Vairam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/204
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464758 30/01/2023 Aaruthalselvi 2931007WL016903 Aaruthalselvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Aaruthalselvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-001/543
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464759 30/01/2023 Mallika 2931007WL016903 Mallika 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-001/601
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464760 30/01/2023 Ganesamoorthi 2931007WL016903 Ganesamoorthi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ganesamoorthi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-003/109
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464761 30/01/2023 Senbagavalli 2931007WL016903 Senbagavalli 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-007-003/110
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464763 30/01/2023 Punithavalli 2931007WL016903 Punithavalli 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Punithavalli INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-003/110
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464762 30/01/2023 Selvakumar 2931007WL016903 Selvakumar 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Selvakumar INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-003/113
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464764 30/01/2023 Vembu 2931007WL016903 Vembu 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Vembu INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-003/115
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464765 30/01/2023 Elayaperumal 2931007WL016903 Elayaperumal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Elayaperumal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-003/120
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464767 30/01/2023 Amutha 2931007WL016903 Amutha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-003/125
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464768 30/01/2023 Pramavathi 2931007WL016903 Pramavathi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Pramavathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-003/133
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464769 30/01/2023 Alamelu 2931007WL016903 Alamelu 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-003/134
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464770 30/01/2023 Ponnarasi 2931007WL016903 Ponnarasi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ponnarasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-003/139
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464771 30/01/2023 Parameswari 2931007WL016903 Parameswari 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Parameswari INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-003/32
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464772 30/01/2023 Ramesh 2931007WL016903 Ramesh 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ramesh STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-007-007/1005
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464774 30/01/2023 Sundari 2931007WL016903 Sundari 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sundari INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-007/1032
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464776 30/01/2023 Ulaganathan 2931007WL016903 Ulaganathan 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ulaganathan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-007/1040
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464777 30/01/2023 Jayalakshmi 2931007WL016903 Jayalakshmi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-007-007/1054
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464778 30/01/2023 Punitha 2931007WL016903 Punitha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Punitha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-007/1098
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464779 30/01/2023 Ramya 2931007WL016903 Ramya 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ramya INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-007-007/1204
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464785 30/01/2023 Subhasini 2931007WL016903 Subhasini 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Subhasini INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-007/121-C
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464786 30/01/2023 Amuthavalli 2931007WL016903 Amuthavalli 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Amuthavalli INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-007/1217
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464787 30/01/2023 Kokilam 2931007WL016903 Kokilam 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kokilam INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-007/1244
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464788 30/01/2023 Balaji 2931007WL016903 Balaji 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-007-007/1251
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464790 30/01/2023 Saritha 2931007WL016903 Saritha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Saritha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/1264
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464792 30/01/2023 Senkodi 2931007WL016903 Senkodi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Senkodi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-007-007/142
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464796 30/01/2023 Jothi 2931007WL016903 Jothi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-007-007/148
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464797 30/01/2023 Chidra 2931007WL016903 Chidra 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Chidra INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-007-007/156
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464799 30/01/2023 Thenmozhi 2931007WL016903 Thenmozhi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Thenmozhi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-007-007/157
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464801 30/01/2023 Chinnammal 2931007WL016903 Chinnammal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-007/157
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464800 30/01/2023 Kaliyanasundaram 2931007WL016903 Kaliyanasundaram 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kaliyanasundaram INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-007/163
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464802 30/01/2023 Rukkumani 2931007WL016903 Rukkumani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Rukkumani INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-007-007/165-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464804 30/01/2023 Elanjiyam 2931007WL016903 Elanjiyam 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Elanjiyam INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-007/171
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464806 30/01/2023 Vishalachi 2931007WL016903 Vishalachi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Vishalachi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-007/174
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464807 30/01/2023 Indirani 2931007WL016903 Indirani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Indirani INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-007/178
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464808 30/01/2023 Malar 2931007WL016903 Malar 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-007-007/181
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464809 30/01/2023 Bavani 2931007WL016903 Bavani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Bavani INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-007/183
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464810 30/01/2023 Lakshmi 2931007WL016903 Lakshmi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-007-007/186
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464811 30/01/2023 Kodipavunu 2931007WL016903 Kodipavunu 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kodipavunu INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-007-007/188-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464812 30/01/2023 Kaliyammal 2931007WL016903 Kaliyammal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-007-007/192
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464813 30/01/2023 Amutha 2931007WL016903 Amutha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-007-007/193
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464814 30/01/2023 Thiruselvi 2931007WL016903 Thiruselvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Thiruselvi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-007/203-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464816 30/01/2023 Anbazhagan 2931007WL016903 Anbazhagan 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Anbazhagan INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-007-007/205
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464817 30/01/2023 Kalaiselvi 2931007WL016903 Kalaiselvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-007-007/208
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464818 30/01/2023 Thambusamy 2931007WL016903 Thambusamy 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Thambusamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-007-007/209
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464819 30/01/2023 Sarathambal 2931007WL016903 Sarathambal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sarathambal INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-007/214
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464821 30/01/2023 Selvi 2931007WL016903 Selvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-007-007/217-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464822 30/01/2023 Anbukkarasi 2931007WL016903 Anbukkarasi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Anbukkarasi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-007-007/220
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464823 30/01/2023 Chidra 2931007WL016903 Chidra 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Chidra INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-007-007/538
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464824 30/01/2023 Balayi 2931007WL016903 Balayi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Balayi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-007-007/540
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464825 30/01/2023 Deivagi 2931007WL016903 Deivagi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Deivagi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-007-007/541
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464826 30/01/2023 Lakshmi 2931007WL016903 Lakshmi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-007-007/545
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464827 30/01/2023 Pushbavalli 2931007WL016903 Pushbavalli 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Pushbavalli INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-007-007/545
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464828 30/01/2023 Ramanujam 2931007WL016903 Ramanujam 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Ramanujam INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-007-007/547
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464829 30/01/2023 Dhanakodi 2931007WL016903 Dhanakodi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Dhanakodi STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-007-007/550
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464830 30/01/2023 Sevanthi 2931007WL016903 Sevanthi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Sevanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-007-007/556
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464831 30/01/2023 Chinnaponnu 2931007WL016903 Chinnaponnu 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-007-007/557
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464832 30/01/2023 Selvamani 2931007WL016903 Selvamani 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Selvamani INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-007-007/561-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464833 30/01/2023 Subalatha 2931007WL016903 Subalatha 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Subalatha INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-007-007/569-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464835 30/01/2023 Sutha 2931007WL016903 Sutha 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Sutha INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-007-007/572-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464837 30/01/2023 Kosalai 2931007WL016903 Kosalai 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Kosalai INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-007-007/574-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464838 30/01/2023 Chinnachi 2931007WL016903 Chinnachi 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Chinnachi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-007-007/577
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464839 30/01/2023 Lakshmi 2931007WL016903 Lakshmi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-007-007/582
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464840 30/01/2023 Balasundari 2931007WL016903 Balasundari 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Balasundari INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-007-007/583
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464841 30/01/2023 Tamilarasi 2931007WL016903 Tamilarasi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-007-007/586
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464842 30/01/2023 Selvi 2931007WL016903 Selvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-007-007/590-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464843 30/01/2023 Mathubalan 2931007WL016903 Mathubalan 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Mathubalan INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-007-007/595
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464845 30/01/2023 Sangeetha 2931007WL016903 Sangeetha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-007-007/597
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464846 30/01/2023 Maharani 2931007WL016903 Maharani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Maharani INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-007-007/599
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464847 30/01/2023 Jayakodi 2931007WL016903 Jayakodi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Jayakodi INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-007-007/602
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464848 30/01/2023 Rani 2931007WL016903 Rani 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-007-007/603-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464849 30/01/2023 Miniyammal 2931007WL016903 Miniyammal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Miniyammal INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-007-007/605-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464850 30/01/2023 Rajina 2931007WL016903 Rajina 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Rajina INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-007-007/605-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464851 30/01/2023 Sooriyamoorthi 2931007WL016903 Sooriyamoorthi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sooriyamoorthi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-007-007/611-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464853 30/01/2023 sivagami 2931007WL016903 sivagami 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 sivagami INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-007-007/612
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464854 30/01/2023 Sarathambal 2931007WL016903 Sarathambal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sarathambal INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-007-007/653
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464856 30/01/2023 Uthirapathy 2931007WL016903 Uthirapathy 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Uthirapathy INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-007-007/800-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464858 30/01/2023 Nagammal 2931007WL016903 Nagammal 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
79 JAYAMKONDAM TN-31-007-007-007/897
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464860 30/01/2023 Vasantha 2931007WL016903 Vasantha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-007-007/903
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464861 30/01/2023 Manjalnila 2931007WL016903 Manjalnila 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Manjalnila INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-007-007/906
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464862 30/01/2023 Poongothai 2931007WL016903 Poongothai 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Poongothai INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-007-007/907
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464863 30/01/2023 Amutha 2931007WL016903 Amutha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-007-007/928
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464865 30/01/2023 Saritha 2931007WL016903 Saritha 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Saritha IDFC BANK LIMITED(608117)
84 JAYAMKONDAM TN-31-007-007-007/934
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464866 30/01/2023 Sathya 2931007WL016903 Sathya 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-007-007/944-A
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464867 30/01/2023 Ambika 2931007WL016903 Ambika 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-007-007/972
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464868 30/01/2023 Jothivel 2931007WL016903 Jothivel 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Jothivel INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-007-007/991
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464869 30/01/2023 Vijayalakshmi 2931007WL016903 Vijayalakshmi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-007-007/992
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464870 30/01/2023 Senthamilselvi 2931007WL016903 Senthamilselvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Senthamilselvi INDIAN BANK(607105)
89 JAYAMKONDAM TN-31-007-007-007/996
(ELAYAPERUMANALLUR) 		2931007000NRG23300120230464872 30/01/2023 Aananthi 2931007WL016903 Aananthi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Aananthi INDIAN BANK(607105)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508919 Indian Bank IDIB000M136 MEENSURUTTI 43680

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