Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1628480
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-31-007-012-001/389-A
(KALUMANGALAM) 		2931007000NRG23060320230614018 07/03/2023 sathya 2931007WL018962 sathya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23060320230614019 07/03/2023 Gnanasekaran 2931007WL018962 Gnanasekaran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Gnanasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23060320230614020 07/03/2023 Vijayalakshmi 2931007WL018962 Vijayalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-001/405-A
(KALUMANGALAM) 		2931007000NRG23060320230614021 07/03/2023 Karpagam 2931007WL018962 Karpagam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Karpagam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23060320230614022 07/03/2023 Manjula 2931007WL018962 Manjula 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Manjula CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23060320230614023 07/03/2023 senthil 2931007WL018962 senthil 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 senthil CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-012-001/423-A
(KALUMANGALAM) 		2931007000NRG23060320230614024 07/03/2023 Chitra 2931007WL018962 Chitra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Chitra RATNAKAR BANK(607393)
8 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23060320230614026 07/03/2023 Raj 2931007WL018962 Raj 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Raj INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23060320230614025 07/03/2023 Vembu 2931007WL018962 Vembu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-012-001/429
(KALUMANGALAM) 		2931007000NRG23060320230614027 07/03/2023 Dhurumayil 2931007WL018962 Dhurumayil 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Dhurumayil INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-012-001/429
(KALUMANGALAM) 		2931007000NRG23060320230614028 07/03/2023 Sutha 2931007WL018962 Sutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23060320230614029 07/03/2023 Rama 2931007WL018962 Rama 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-001/447
(KALUMANGALAM) 		2931007000NRG23060320230614030 07/03/2023 Amutha 2931007WL018962 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Amutha KARUR VYSA BANK(607100)
14 JAYAMKONDAM TN-31-007-012-001/449
(KALUMANGALAM) 		2931007000NRG23060320230614032 07/03/2023 Arulmani 2931007WL018962 Arulmani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-012-001/449
(KALUMANGALAM) 		2931007000NRG23060320230614031 07/03/2023 Gangadevi 2931007WL018962 Gangadevi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-001/450
(KALUMANGALAM) 		2931007000NRG23060320230614033 07/03/2023 Arivalagen 2931007WL018962 Arivalagen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Arivalagen INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-001/450
(KALUMANGALAM) 		2931007000NRG23060320230614034 07/03/2023 Kavitha 2931007WL018962 Kavitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-001/457
(KALUMANGALAM) 		2931007000NRG23060320230614035 07/03/2023 Muthulakshmi 2931007WL018962 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-001/471
(KALUMANGALAM) 		2931007000NRG23060320230614036 07/03/2023 Sasikala 2931007WL018962 Sasikala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-001/472
(KALUMANGALAM) 		2931007000NRG23060320230614037 07/03/2023 Lalitha 2931007WL018962 Lalitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-012-001/478
(KALUMANGALAM) 		2931007000NRG23060320230614038 07/03/2023 Ranjitha 2931007WL018962 Ranjitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23060320230614039 07/03/2023 Manimegalai 2931007WL018962 Manimegalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Manimegalai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-001/483
(KALUMANGALAM) 		2931007000NRG23060320230614040 07/03/2023 Kanagammal 2931007WL018962 Kanagammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kanagammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23060320230614041 07/03/2023 Megala 2931007WL018962 Megala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Megala CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-012-001/484
(KALUMANGALAM) 		2931007000NRG23060320230614042 07/03/2023 Sekar 2931007WL018962 Sekar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sekar CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-012-001/492
(KALUMANGALAM) 		2931007000NRG23060320230614044 07/03/2023 Kalpana 2931007WL018962 Kalpana 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-012-001/492
(KALUMANGALAM) 		2931007000NRG23060320230614043 07/03/2023 Kaviyarasen 2931007WL018962 Kaviyarasen 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kaviyarasen INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23060320230614045 07/03/2023 Sangeetha 2931007WL018962 Sangeetha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-012-001/506
(KALUMANGALAM) 		2931007000NRG23060320230614046 07/03/2023 Anitha 2931007WL018962 Anitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-012-001/506
(KALUMANGALAM) 		2931007000NRG23060320230614047 07/03/2023 Periyardason 2931007WL018962 Periyardason 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Periyardason INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23060320230614049 07/03/2023 Kalaiyarasi 2931007WL018962 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kalaiyarasi ESAF SMALL FINANCE BANK LIMITED(508992)
32 JAYAMKONDAM TN-31-007-012-012/1
(KALUMANGALAM) 		2931007000NRG23060320230614048 07/03/2023 Shanker 2931007WL018962 Shanker 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Shanker INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-012-012/111
(KALUMANGALAM) 		2931007000NRG23060320230614050 07/03/2023 Tamilarasi 2931007WL018962 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-012-012/113
(KALUMANGALAM) 		2931007000NRG23060320230614051 07/03/2023 Amutha 2931007WL018962 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-012-012/114
(KALUMANGALAM) 		2931007000NRG23060320230614052 07/03/2023 Banumathi 2931007WL018962 Banumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-012-012/115
(KALUMANGALAM) 		2931007000NRG23060320230614053 07/03/2023 Malarkodi 2931007WL018962 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-012-012/139
(KALUMANGALAM) 		2931007000NRG23060320230614055 07/03/2023 Meenachi 2931007WL018962 Meenachi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Meenachi CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-012-012/139
(KALUMANGALAM) 		2931007000NRG23060320230614054 07/03/2023 Ramasamy 2931007WL018962 Ramasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Ramasamy STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-012-012/154
(KALUMANGALAM) 		2931007000NRG23060320230614056 07/03/2023 Kasthuri 2931007WL018962 Kasthuri 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/157
(KALUMANGALAM) 		2931007000NRG23060320230614057 07/03/2023 Natesan 2931007WL018962 Natesan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Natesan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-012-012/159
(KALUMANGALAM) 		2931007000NRG23060320230614059 07/03/2023 Chidra 2931007WL018962 Chidra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-012-012/159
(KALUMANGALAM) 		2931007000NRG23060320230614058 07/03/2023 Rajendran 2931007WL018962 Rajendran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23060320230614060 07/03/2023 Kamalam 2931007WL018962 Kamalam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/160
(KALUMANGALAM) 		2931007000NRG23060320230614061 07/03/2023 Poongodi 2931007WL018962 Poongodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-012-012/163
(KALUMANGALAM) 		2931007000NRG23060320230614063 07/03/2023 Selvakumar 2931007WL018962 Selvakumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-012-012/163
(KALUMANGALAM) 		2931007000NRG23060320230614062 07/03/2023 Selvi 2931007WL018962 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-012-012/164
(KALUMANGALAM) 		2931007000NRG23060320230614064 07/03/2023 Valarmathi 2931007WL018962 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-012-012/165
(KALUMANGALAM) 		2931007000NRG23060320230614066 07/03/2023 Rajakumari 2931007WL018962 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-012-012/165
(KALUMANGALAM) 		2931007000NRG23060320230614065 07/03/2023 Rasathi 2931007WL018962 Rasathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-012-012/166
(KALUMANGALAM) 		2931007000NRG23060320230614067 07/03/2023 Radha 2931007WL018962 Radha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-012-012/166
(KALUMANGALAM) 		2931007000NRG23060320230614068 07/03/2023 Selvi 2931007WL018962 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-012-012/167
(KALUMANGALAM) 		2931007000NRG23060320230614070 07/03/2023 Chinnaponnu 2931007WL018962 Chinnaponnu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-012-012/167
(KALUMANGALAM) 		2931007000NRG23060320230614069 07/03/2023 Ganesan 2931007WL018962 Ganesan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-012-012/168
(KALUMANGALAM) 		2931007000NRG23060320230614071 07/03/2023 Kolangi 2931007WL018962 Kolangi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-012-012/169
(KALUMANGALAM) 		2931007000NRG23060320230614072 07/03/2023 Rani 2931007WL018962 Rani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-012-012/171
(KALUMANGALAM) 		2931007000NRG23060320230614074 07/03/2023 Dhanapakiyam 2931007WL018962 Dhanapakiyam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Dhanapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-012-012/171
(KALUMANGALAM) 		2931007000NRG23060320230614073 07/03/2023 Vadivel 2931007WL018962 Vadivel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-012-012/173
(KALUMANGALAM) 		2931007000NRG23060320230614076 07/03/2023 Kasinathan 2931007WL018962 Kasinathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-012-012/173
(KALUMANGALAM) 		2931007000NRG23060320230614075 07/03/2023 Malar 2931007WL018962 Malar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/175
(KALUMANGALAM) 		2931007000NRG23060320230614078 07/03/2023 Ramamoorthy 2931007WL018962 Ramamoorthy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-012-012/175
(KALUMANGALAM) 		2931007000NRG23060320230614077 07/03/2023 Selvi 2931007WL018962 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-012-012/176
(KALUMANGALAM) 		2931007000NRG23060320230614079 07/03/2023 Maniyammal 2931007WL018962 Maniyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-012-012/176
(KALUMANGALAM) 		2931007000NRG23060320230614080 07/03/2023 Selvarasu 2931007WL018962 Selvarasu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-012-012/178
(KALUMANGALAM) 		2931007000NRG23060320230614081 07/03/2023 Ezhilarasi 2931007WL018962 Ezhilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-012-012/178
(KALUMANGALAM) 		2931007000NRG23060320230614082 07/03/2023 Shanker 2931007WL018962 Shanker 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-012-012/181
(KALUMANGALAM) 		2931007000NRG23060320230614083 07/03/2023 Vijaya 2931007WL018962 Vijaya 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-012-012/182
(KALUMANGALAM) 		2931007000NRG23060320230614084 07/03/2023 Anbalagi 2931007WL018962 Anbalagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Anbalagi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-012-012/182
(KALUMANGALAM) 		2931007000NRG23060320230614085 07/03/2023 Sneha 2931007WL018962 Sneha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-012-012/184
(KALUMANGALAM) 		2931007000NRG23060320230614086 07/03/2023 Vijaya 2931007WL018962 Vijaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-012-012/186
(KALUMANGALAM) 		2931007000NRG23060320230614088 07/03/2023 Nallamuthu 2931007WL018962 Nallamuthu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Nallamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-012-012/186
(KALUMANGALAM) 		2931007000NRG23060320230614087 07/03/2023 Vasantha 2931007WL018962 Vasantha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23060320230614089 07/03/2023 Kaliyaperumal 2931007WL018962 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23060320230614090 07/03/2023 Singari 2931007WL018962 Singari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Singari CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-012-012/189
(KALUMANGALAM) 		2931007000NRG23060320230614091 07/03/2023 Thangarasu 2931007WL018962 Thangarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-012-012/190
(KALUMANGALAM) 		2931007000NRG23060320230614092 07/03/2023 Dharmalingam 2931007WL018962 Dharmalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-012-012/190
(KALUMANGALAM) 		2931007000NRG23060320230614093 07/03/2023 Patchaiammal 2931007WL018962 Patchaiammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Patchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-012-012/191
(KALUMANGALAM) 		2931007000NRG23060320230614094 07/03/2023 Panchalai 2931007WL018962 Panchalai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-012-012/192
(KALUMANGALAM) 		2931007000NRG23060320230614095 07/03/2023 Anjammal 2931007WL018962 Anjammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-012-012/193
(KALUMANGALAM) 		2931007000NRG23060320230614096 07/03/2023 Sellammal 2931007WL018962 Sellammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-012-012/196
(KALUMANGALAM) 		2931007000NRG23060320230614097 07/03/2023 Maharajan 2931007WL018962 Maharajan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Maharajan INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-012-012/197
(KALUMANGALAM) 		2931007000NRG23060320230614098 07/03/2023 Nallamuthu 2931007WL018962 Nallamuthu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Nallamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-012-012/197
(KALUMANGALAM) 		2931007000NRG23060320230614099 07/03/2023 Sentamilselvi 2931007WL018962 Sentamilselvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-012-012/201
(KALUMANGALAM) 		2931007000NRG23060320230614100 07/03/2023 Selvakumari 2931007WL018962 Selvakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-012-012/202
(KALUMANGALAM) 		2931007000NRG23060320230614101 07/03/2023 Panchavarnam 2931007WL018962 Panchavarnam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-012-012/203
(KALUMANGALAM) 		2931007000NRG23060320230614102 07/03/2023 Valarmathi 2931007WL018962 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-012-012/213
(KALUMANGALAM) 		2931007000NRG23060320230614103 07/03/2023 Kaliyaperumal 2931007WL018962 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-012-012/22
(KALUMANGALAM) 		2931007000NRG23060320230614104 07/03/2023 Annpurani 2931007WL018962 Annpurani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Annpurani INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-012-012/227
(KALUMANGALAM) 		2931007000NRG23060320230614107 07/03/2023 Gowsalya 2931007WL018962 Gowsalya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-012-012/227
(KALUMANGALAM) 		2931007000NRG23060320230614106 07/03/2023 kathiravan 2931007WL018962 kathiravan 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 kathiravan CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-012-012/227
(KALUMANGALAM) 		2931007000NRG23060320230614105 07/03/2023 Vairamalai 2931007WL018962 Vairamalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Vairamalai INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23060320230614109 07/03/2023 Malarkodi 2931007WL018962 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23060320230614108 07/03/2023 Sellammal 2931007WL018962 Sellammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sellammal INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23060320230614110 07/03/2023 Lalitha 2931007WL018962 Lalitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Lalitha CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-012-012/240
(KALUMANGALAM) 		2931007000NRG23060320230614111 07/03/2023 Chinnapillai 2931007WL018962 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-012-012/240
(KALUMANGALAM) 		2931007000NRG23060320230614112 07/03/2023 Marimuthu 2931007WL018962 Marimuthu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Marimuthu STATE BANK OF INDIA(508548)
96 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23060320230614114 07/03/2023 Kolangi 2931007WL018962 Kolangi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kolangi INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23060320230614113 07/03/2023 Tamilarasi 2931007WL018962 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Tamilarasi INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-012-012/266
(KALUMANGALAM) 		2931007000NRG23060320230614115 07/03/2023 Elayaraja 2931007WL018962 Elayaraja 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Elayaraja INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23060320230614116 07/03/2023 Ponmudi 2931007WL018962 Ponmudi 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005715132 Ponmudi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23060320230614117 07/03/2023 Sinthamani 2931007WL018962 Sinthamani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sinthamani STATE BANK OF INDIA(508548)
101 JAYAMKONDAM TN-31-007-012-012/30
(KALUMANGALAM) 		2931007000NRG23060320230614118 07/03/2023 Kamsala 2931007WL018962 Kamsala 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Kamsala INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-012-012/303
(KALUMANGALAM) 		2931007000NRG23060320230614119 07/03/2023 Parivallal 2931007WL018962 Parivallal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Parivallal CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-012-012/311
(KALUMANGALAM) 		2931007000NRG23060320230614121 07/03/2023 Kaliyaperumal 2931007WL018962 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kaliyaperumal STATE BANK OF INDIA(508548)
104 JAYAMKONDAM TN-31-007-012-012/311
(KALUMANGALAM) 		2931007000NRG23060320230614120 07/03/2023 Kannagi 2931007WL018962 Kannagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kannagi CANARA BANK(508532)
105 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23060320230614122 07/03/2023 Lalitha 2931007WL018962 Lalitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23060320230614123 07/03/2023 Manonmani 2931007WL018962 Manonmani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Manonmani INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23060320230614124 07/03/2023 thankarasu 2931007WL018962 thankarasu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 thankarasu STATE BANK OF INDIA(508548)
108 JAYAMKONDAM TN-31-007-012-012/328
(KALUMANGALAM) 		2931007000NRG23060320230614125 07/03/2023 Lakshmi 2931007WL018962 Lakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-012-012/340
(KALUMANGALAM) 		2931007000NRG23060320230614126 07/03/2023 Rajinikumar 2931007WL018962 Rajinikumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajinikumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23060320230614127 07/03/2023 Anjappan 2931007WL018962 Anjappan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Anjappan INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23060320230614128 07/03/2023 ezhilarasi 2931007WL018962 ezhilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-012-012/342
(KALUMANGALAM) 		2931007000NRG23060320230614129 07/03/2023 Inbavalli 2931007WL018962 Inbavalli 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Inbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-012-012/346
(KALUMANGALAM) 		2931007000NRG23060320230614130 07/03/2023 Amutha 2931007WL018962 Amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Amutha INDIAN BANK(607105)
114 JAYAMKONDAM TN-31-007-012-012/346
(KALUMANGALAM) 		2931007000NRG23060320230614131 07/03/2023 Annadurai 2931007WL018962 Annadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Annadurai AXIS BANK(607153)
115 JAYAMKONDAM TN-31-007-012-012/346
(KALUMANGALAM) 		2931007000NRG23060320230614132 07/03/2023 Azhagammal 2931007WL018962 Azhagammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23060320230614133 07/03/2023 Rajakumari 2931007WL018962 Rajakumari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajakumari RATNAKAR BANK(607393)
117 JAYAMKONDAM TN-31-007-012-012/357
(KALUMANGALAM) 		2931007000NRG23060320230614134 07/03/2023 Chinnaponnu 2931007WL018962 Chinnaponnu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-012-012/358
(KALUMANGALAM) 		2931007000NRG23060320230614135 07/03/2023 banumathi 2931007WL018962 banumathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23060320230614136 07/03/2023 Tamilarasi 2931007WL018962 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Tamilarasi STATE BANK OF INDIA(508548)
120 JAYAMKONDAM TN-31-007-012-012/376
(KALUMANGALAM) 		2931007000NRG23060320230614137 07/03/2023 Kaliyaperumal 2931007WL018962 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-012-012/376
(KALUMANGALAM) 		2931007000NRG23060320230614138 07/03/2023 Rajalakshmi 2931007WL018962 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-012-012/381
(KALUMANGALAM) 		2931007000NRG23060320230614139 07/03/2023 amutha 2931007WL018962 amutha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAYAMKONDAM TN-31-007-012-012/381
(KALUMANGALAM) 		2931007000NRG23060320230614140 07/03/2023 murugavel 2931007WL018962 murugavel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAYAMKONDAM TN-31-007-012-012/381
(KALUMANGALAM) 		2931007000NRG23060320230614141 07/03/2023 Sakthivel 2931007WL018962 Sakthivel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAYAMKONDAM TN-31-007-012-012/382-A
(KALUMANGALAM) 		2931007000NRG23060320230614142 07/03/2023 Thenmozhi 2931007WL018962 Thenmozhi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Thenmozhi CANARA BANK(508532)
126 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23060320230614143 07/03/2023 Anandhi 2931007WL018962 Anandhi 00176 IDIB000U020 780 780 Processed 02/04/2023 005715132 Anandhi IDBI BANK(607095)
127 JAYAMKONDAM TN-31-007-012-012/67
(KALUMANGALAM) 		2931007000NRG23060320230614145 07/03/2023 Muthulakshmi 2931007WL018962 Muthulakshmi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Muthulakshmi INDIAN BANK(607105)
128 JAYAMKONDAM TN-31-007-012-012/67
(KALUMANGALAM) 		2931007000NRG23060320230614144 07/03/2023 Selvi 2931007WL018962 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Selvi INDIAN BANK(607105)
129 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23060320230614147 07/03/2023 Amutha 2931007WL018962 Amutha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005715132 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23060320230614146 07/03/2023 Kumar 2931007WL018962 Kumar 00176 IDIB000U020 520 520 Processed 02/04/2023 005715132 Kumar INDIAN BANK(607105)
131 JAYAMKONDAM TN-31-007-012-012/70
(KALUMANGALAM) 		2931007000NRG23060320230614148 07/03/2023 Jayakumar 2931007WL018962 Jayakumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Jayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAYAMKONDAM TN-31-007-012-012/85
(KALUMANGALAM) 		2931007000NRG23060320230614149 07/03/2023 Govindasamy 2931007WL018962 Govindasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Govindasamy INDIAN BANK(607105)
133 JAYAMKONDAM TN-31-007-012-012/94
(KALUMANGALAM) 		2931007000NRG23060320230614150 07/03/2023 Rajendran 2931007WL018962 Rajendran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005715132 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201760 201760
Total 201760 201760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1628480 Indian Bank IDIB000U020 UDAYARPALAYAM 201760

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