Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010323APB_FTO_1606312
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-31-007-002-002/101
(AMANAKKANTHONDI) 		2931007000NRG23010320230589062 01/03/2023 Saraswathi 2931007WL018664 Saraswathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Saraswathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/102
(AMANAKKANTHONDI) 		2931007000NRG23010320230589063 01/03/2023 Muthulaskhmi 2931007WL018664 Muthulaskhmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Muthulaskhmi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/103
(AMANAKKANTHONDI) 		2931007000NRG23010320230589064 01/03/2023 Gnanasundari 2931007WL018664 Gnanasundari 00176 IDIB000J035 260 260 Processed 02/04/2023 005718378 Gnanasundari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/109
(AMANAKKANTHONDI) 		2931007000NRG23010320230589065 01/03/2023 Saraswathi 2931007WL018664 Saraswathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Saraswathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/111
(AMANAKKANTHONDI) 		2931007000NRG23010320230589066 01/03/2023 Baby 2931007WL018664 Baby 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Baby INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/113
(AMANAKKANTHONDI) 		2931007000NRG23010320230589067 01/03/2023 Sumathi 2931007WL018664 Sumathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sumathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/150
(AMANAKKANTHONDI) 		2931007000NRG23010320230589068 01/03/2023 Vasantha 2931007WL018664 Vasantha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-002-002/151
(AMANAKKANTHONDI) 		2931007000NRG23010320230589069 01/03/2023 Geetha 2931007WL018664 Geetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Geetha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/158
(AMANAKKANTHONDI) 		2931007000NRG23010320230589070 01/03/2023 Kaliyani 2931007WL018664 Kaliyani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kaliyani INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/176
(AMANAKKANTHONDI) 		2931007000NRG23010320230589071 01/03/2023 Chinnapilli 2931007WL018664 Chinnapilli 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Chinnapilli INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/186
(AMANAKKANTHONDI) 		2931007000NRG23010320230589072 01/03/2023 Amutha 2931007WL018664 Amutha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Amutha STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-002-002/211
(AMANAKKANTHONDI) 		2931007000NRG23010320230589073 01/03/2023 Kasinathan 2931007WL018664 Kasinathan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kasinathan STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-002-002/229
(AMANAKKANTHONDI) 		2931007000NRG23010320230589074 01/03/2023 Selvi 2931007WL018664 Selvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/232
(AMANAKKANTHONDI) 		2931007000NRG23010320230589075 01/03/2023 Veeraperumal 2931007WL018664 Veeraperumal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Veeraperumal INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/234
(AMANAKKANTHONDI) 		2931007000NRG23010320230589076 01/03/2023 Vasantha 2931007WL018664 Vasantha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-002-002/238
(AMANAKKANTHONDI) 		2931007000NRG23010320230589077 01/03/2023 Mallika 2931007WL018664 Mallika 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Mallika INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-002-002/239
(AMANAKKANTHONDI) 		2931007000NRG23010320230589078 01/03/2023 Rasathi 2931007WL018664 Rasathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Rasathi STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-002-002/241
(AMANAKKANTHONDI) 		2931007000NRG23010320230589079 01/03/2023 Maruthambal 2931007WL018664 Maruthambal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Maruthambal INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-002-002/242-B
(AMANAKKANTHONDI) 		2931007000NRG23010320230589080 01/03/2023 Ranjitham 2931007WL018664 Ranjitham 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Ranjitham INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-002-002/244
(AMANAKKANTHONDI) 		2931007000NRG23010320230589081 01/03/2023 Susila 2931007WL018664 Susila 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-002-002/260
(AMANAKKANTHONDI) 		2931007000NRG23010320230589082 01/03/2023 Kanniyan 2931007WL018664 Kanniyan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kanniyan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-002-002/262
(AMANAKKANTHONDI) 		2931007000NRG23010320230589083 01/03/2023 Rajeswari 2931007WL018664 Rajeswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Rajeswari INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-002-002/264
(AMANAKKANTHONDI) 		2931007000NRG23010320230589084 01/03/2023 Neelavathy 2931007WL018664 Neelavathy 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Neelavathy INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-002-002/271
(AMANAKKANTHONDI) 		2931007000NRG23010320230589085 01/03/2023 Alamelu 2931007WL018664 Alamelu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Alamelu INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-002-002/283
(AMANAKKANTHONDI) 		2931007000NRG23010320230589086 01/03/2023 Sangeetha 2931007WL018664 Sangeetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sangeetha ICICI BANK LTD(508534)
26 JAYAMKONDAM TN-31-007-002-002/285
(AMANAKKANTHONDI) 		2931007000NRG23010320230589087 01/03/2023 Govindasamy 2931007WL018664 Govindasamy 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Govindasamy INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-002-002/289
(AMANAKKANTHONDI) 		2931007000NRG23010320230589088 01/03/2023 Kavitha 2931007WL018664 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kavitha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/290
(AMANAKKANTHONDI) 		2931007000NRG23010320230589089 01/03/2023 Lakshmi 2931007WL018664 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-002-002/296
(AMANAKKANTHONDI) 		2931007000NRG23010320230589090 01/03/2023 Dhanlakshmi 2931007WL018664 Dhanlakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Dhanlakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-002-002/306
(AMANAKKANTHONDI) 		2931007000NRG23010320230589091 01/03/2023 Kasiyammal 2931007WL018664 Kasiyammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-002-002/307
(AMANAKKANTHONDI) 		2931007000NRG23010320230589092 01/03/2023 Chidra 2931007WL018664 Chidra 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Chidra STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-002-002/32
(AMANAKKANTHONDI) 		2931007000NRG23010320230589093 01/03/2023 Chandravarnam 2931007WL018664 Chandravarnam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Chandravarnam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-002-002/321
(AMANAKKANTHONDI) 		2931007000NRG23010320230589094 01/03/2023 Uthirapathi 2931007WL018664 Uthirapathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Uthirapathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-002-002/330
(AMANAKKANTHONDI) 		2931007000NRG23010320230589095 01/03/2023 Kannammal 2931007WL018664 Kannammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kannammal INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-002-002/337
(AMANAKKANTHONDI) 		2931007000NRG23010320230589096 01/03/2023 Jayalakshmi 2931007WL018664 Jayalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Jayalakshmi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-002-002/342
(AMANAKKANTHONDI) 		2931007000NRG23010320230589097 01/03/2023 Sarathambal 2931007WL018664 Sarathambal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-002-002/345
(AMANAKKANTHONDI) 		2931007000NRG23010320230589098 01/03/2023 Ramachadran 2931007WL018664 Ramachadran 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Ramachadran INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-002-002/345
(AMANAKKANTHONDI) 		2931007000NRG23010320230589099 01/03/2023 Seethai 2931007WL018664 Seethai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Seethai INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-002-002/349
(AMANAKKANTHONDI) 		2931007000NRG23010320230589100 01/03/2023 Minnalkodi 2931007WL018664 Minnalkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Minnalkodi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-002-002/350
(AMANAKKANTHONDI) 		2931007000NRG23010320230589101 01/03/2023 Dhanam 2931007WL018664 Dhanam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Dhanam CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-002-002/352
(AMANAKKANTHONDI) 		2931007000NRG23010320230589102 01/03/2023 Dheivaselvi 2931007WL018664 Dheivaselvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Dheivaselvi STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-002-002/353
(AMANAKKANTHONDI) 		2931007000NRG23010320230589103 01/03/2023 malarkodi 2931007WL018664 malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 malarkodi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-002-002/354
(AMANAKKANTHONDI) 		2931007000NRG23010320230589104 01/03/2023 Vijaya 2931007WL018664 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vijaya CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-002-002/356
(AMANAKKANTHONDI) 		2931007000NRG23010320230589105 01/03/2023 Kavitha 2931007WL018664 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kavitha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-002-002/36
(AMANAKKANTHONDI) 		2931007000NRG23010320230589106 01/03/2023 Roopavathi 2931007WL018664 Roopavathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Roopavathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-002-002/376
(AMANAKKANTHONDI) 		2931007000NRG23010320230589107 01/03/2023 Kalaimani 2931007WL018664 Kalaimani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kalaimani CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-002-002/403
(AMANAKKANTHONDI) 		2931007000NRG23010320230589108 01/03/2023 Geetha 2931007WL018664 Geetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Geetha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-002-002/414
(AMANAKKANTHONDI) 		2931007000NRG23010320230589109 01/03/2023 Priya 2931007WL018664 Priya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Priya INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-002-002/431-A
(AMANAKKANTHONDI) 		2931007000NRG23010320230589110 01/03/2023 Jayanthi 2931007WL018664 Jayanthi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Jayanthi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-002-002/433-A
(AMANAKKANTHONDI) 		2931007000NRG23010320230589111 01/03/2023 santhi 2931007WL018664 santhi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 santhi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-002-002/440
(AMANAKKANTHONDI) 		2931007000NRG23010320230589112 01/03/2023 Thanalakshmi 2931007WL018664 Thanalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Thanalakshmi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-002-002/465-A
(AMANAKKANTHONDI) 		2931007000NRG23010320230589113 01/03/2023 KARTHIK 2931007WL018664 KARTHIK 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 KARTHIK INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-002-002/472
(AMANAKKANTHONDI) 		2931007000NRG23010320230589114 01/03/2023 vasumathi 2931007WL018664 vasumathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 vasumathi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-002-002/48
(AMANAKKANTHONDI) 		2931007000NRG23010320230589115 01/03/2023 Pavunammal 2931007WL018664 Pavunammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-002-002/49
(AMANAKKANTHONDI) 		2931007000NRG23010320230589116 01/03/2023 Muthulakshmi 2931007WL018664 Muthulakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-002-002/497
(AMANAKKANTHONDI) 		2931007000NRG23010320230589117 01/03/2023 Chinnapillai 2931007WL018664 Chinnapillai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-002-002/498
(AMANAKKANTHONDI) 		2931007000NRG23010320230589118 01/03/2023 Mahalakshmi 2931007WL018664 Mahalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Mahalakshmi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-002-002/499
(AMANAKKANTHONDI) 		2931007000NRG23010320230589119 01/03/2023 Selvam 2931007WL018664 Selvam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Selvam INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-002-002/500
(AMANAKKANTHONDI) 		2931007000NRG23010320230589121 01/03/2023 Anbu 2931007WL018664 Anbu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Anbu STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-002-002/500
(AMANAKKANTHONDI) 		2931007000NRG23010320230589120 01/03/2023 Velmurugan 2931007WL018664 Velmurugan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Velmurugan CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-002-002/501
(AMANAKKANTHONDI) 		2931007000NRG23010320230589122 01/03/2023 Kalaivani 2931007WL018664 Kalaivani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-002-002/507
(AMANAKKANTHONDI) 		2931007000NRG23010320230589123 01/03/2023 Sangeetha 2931007WL018664 Sangeetha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sangeetha INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23010320230589124 01/03/2023 Pavithara 2931007WL018664 Pavithara 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Pavithara INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-002-002/532
(AMANAKKANTHONDI) 		2931007000NRG23010320230589125 01/03/2023 Porkodi 2931007WL018664 Porkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Porkodi INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-002-002/557
(AMANAKKANTHONDI) 		2931007000NRG23010320230589126 01/03/2023 Jothi 2931007WL018664 Jothi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Jothi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-002-002/560
(AMANAKKANTHONDI) 		2931007000NRG23010320230589127 01/03/2023 Kasthuri 2931007WL018664 Kasthuri 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kasthuri INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-002-002/575
(AMANAKKANTHONDI) 		2931007000NRG23010320230589128 01/03/2023 Kanaga 2931007WL018664 Kanaga 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-002-002/578
(AMANAKKANTHONDI) 		2931007000NRG23010320230589129 01/03/2023 Karpagam 2931007WL018664 Karpagam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Karpagam INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-002-002/579
(AMANAKKANTHONDI) 		2931007000NRG23010320230589130 01/03/2023 Mahalakshmi 2931007WL018664 Mahalakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Mahalakshmi INDIAN BANK(607105)
70 JAYAMKONDAM TN-31-007-002-002/58
(AMANAKKANTHONDI) 		2931007000NRG23010320230589131 01/03/2023 Logambal 2931007WL018664 Logambal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Logambal INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-002-002/581
(AMANAKKANTHONDI) 		2931007000NRG23010320230589133 01/03/2023 Santhara 2931007WL018664 Santhara 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Santhara INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-002-002/583
(AMANAKKANTHONDI) 		2931007000NRG23010320230589134 01/03/2023 Saroja 2931007WL018664 Saroja 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-002-002/585
(AMANAKKANTHONDI) 		2931007000NRG23010320230589135 01/03/2023 Kolanchi 2931007WL018664 Kolanchi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-002-002/589
(AMANAKKANTHONDI) 		2931007000NRG23010320230589136 01/03/2023 Malarkodi 2931007WL018664 Malarkodi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Malarkodi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-002-002/591
(AMANAKKANTHONDI) 		2931007000NRG23010320230589137 01/03/2023 Santhara 2931007WL018664 Santhara 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Santhara INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-002-002/592
(AMANAKKANTHONDI) 		2931007000NRG23010320230589138 01/03/2023 Anjammal 2931007WL018664 Anjammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Anjammal STATE BANK OF INDIA(508548)
77 JAYAMKONDAM TN-31-007-002-002/593
(AMANAKKANTHONDI) 		2931007000NRG23010320230589139 01/03/2023 Aachi 2931007WL018664 Aachi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Aachi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-002-002/595
(AMANAKKANTHONDI) 		2931007000NRG23010320230589140 01/03/2023 Kamachi 2931007WL018664 Kamachi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-002-002/595
(AMANAKKANTHONDI) 		2931007000NRG23010320230589141 01/03/2023 Meena 2931007WL018664 Meena 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Meena INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-002-002/598
(AMANAKKANTHONDI) 		2931007000NRG23010320230589143 01/03/2023 Kolanchi 2931007WL018664 Kolanchi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-002-002/599
(AMANAKKANTHONDI) 		2931007000NRG23010320230589144 01/03/2023 Karpagam 2931007WL018664 Karpagam 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-002-002/604
(AMANAKKANTHONDI) 		2931007000NRG23010320230589145 01/03/2023 Maheswari 2931007WL018664 Maheswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-002-002/605
(AMANAKKANTHONDI) 		2931007000NRG23010320230589146 01/03/2023 Maheshwari 2931007WL018664 Maheshwari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Maheshwari INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-002-002/611
(AMANAKKANTHONDI) 		2931007000NRG23010320230589147 01/03/2023 Parvathi 2931007WL018664 Parvathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-002-002/616
(AMANAKKANTHONDI) 		2931007000NRG23010320230589148 01/03/2023 Kowsalya 2931007WL018664 Kowsalya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-002-002/618
(AMANAKKANTHONDI) 		2931007000NRG23010320230589149 01/03/2023 Kamachi 2931007WL018664 Kamachi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-002-002/620
(AMANAKKANTHONDI) 		2931007000NRG23010320230589150 01/03/2023 Renuka 2931007WL018664 Renuka 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-002-002/624
(AMANAKKANTHONDI) 		2931007000NRG23010320230589151 01/03/2023 Kavitha 2931007WL018664 Kavitha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Kavitha BANK OF INDIA(508505)
89 JAYAMKONDAM TN-31-007-002-002/631
(AMANAKKANTHONDI) 		2931007000NRG23010320230589152 01/03/2023 Radhakrishnan 2931007WL018664 Radhakrishnan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-002-002/644
(AMANAKKANTHONDI) 		2931007000NRG23010320230589153 01/03/2023 Ramya 2931007WL018664 Ramya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Ramya INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-002-002/645
(AMANAKKANTHONDI) 		2931007000NRG23010320230589154 01/03/2023 Anjalai 2931007WL018664 Anjalai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-002-002/649
(AMANAKKANTHONDI) 		2931007000NRG23010320230589155 01/03/2023 Durgaiyammal 2931007WL018664 Durgaiyammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Durgaiyammal INDIAN BANK(607105)
93 JAYAMKONDAM TN-31-007-002-002/651
(AMANAKKANTHONDI) 		2931007000NRG23010320230589156 01/03/2023 Anjammal 2931007WL018664 Anjammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Anjammal INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-002-002/654
(AMANAKKANTHONDI) 		2931007000NRG23010320230589157 01/03/2023 Maheswari 2931007WL018664 Maheswari 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-002-002/655
(AMANAKKANTHONDI) 		2931007000NRG23010320230589158 01/03/2023 Sumathi 2931007WL018664 Sumathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sumathi INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-002-002/658
(AMANAKKANTHONDI) 		2931007000NRG23010320230589159 01/03/2023 Jeeva 2931007WL018664 Jeeva 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-002-002/661
(AMANAKKANTHONDI) 		2931007000NRG23010320230589160 01/03/2023 Vasantha 2931007WL018664 Vasantha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-002-002/667
(AMANAKKANTHONDI) 		2931007000NRG23010320230589161 01/03/2023 Manjammal 2931007WL018664 Manjammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Manjammal INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-002-002/677
(AMANAKKANTHONDI) 		2931007000NRG23010320230589162 01/03/2023 Ramadoss 2931007WL018664 Ramadoss 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-002-002/680
(AMANAKKANTHONDI) 		2931007000NRG23010320230589163 01/03/2023 Saraswathi 2931007WL018664 Saraswathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Saraswathi INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-002-002/688
(AMANAKKANTHONDI) 		2931007000NRG23010320230589164 01/03/2023 Nithiya 2931007WL018664 Nithiya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Nithiya INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-002-002/711
(AMANAKKANTHONDI) 		2931007000NRG23010320230589166 01/03/2023 Sheela 2931007WL018664 Sheela 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Sheela INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-002-002/769
(AMANAKKANTHONDI) 		2931007000NRG23010320230589167 01/03/2023 Vijaya 2931007WL018664 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vijaya CITY UNION BANK LIMITED(607324)
104 JAYAMKONDAM TN-31-007-002-002/770
(AMANAKKANTHONDI) 		2931007000NRG23010320230589168 01/03/2023 Gomathi 2931007WL018664 Gomathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Gomathi CANARA BANK(508532)
105 JAYAMKONDAM TN-31-007-002-002/772
(AMANAKKANTHONDI) 		2931007000NRG23010320230589169 01/03/2023 Latha 2931007WL018664 Latha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-002-002/780
(AMANAKKANTHONDI) 		2931007000NRG23010320230589171 01/03/2023 Senthamilselvi 2931007WL018664 Senthamilselvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-002-002/79
(AMANAKKANTHONDI) 		2931007000NRG23010320230589173 01/03/2023 Rani 2931007WL018664 Rani 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-002-002/797
(AMANAKKANTHONDI) 		2931007000NRG23010320230589174 01/03/2023 Muthulatha 2931007WL018664 Muthulatha 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Muthulatha INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-002-002/82
(AMANAKKANTHONDI) 		2931007000NRG23010320230589176 01/03/2023 Vembu 2931007WL018664 Vembu 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-002-002/83
(AMANAKKANTHONDI) 		2931007000NRG23010320230589177 01/03/2023 Govindammal 2931007WL018664 Govindammal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Govindammal INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-002-002/85
(AMANAKKANTHONDI) 		2931007000NRG23010320230589178 01/03/2023 Uma 2931007WL018664 Uma 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Uma INDIAN BANK(607105)
112 JAYAMKONDAM TN-31-007-002-002/87
(AMANAKKANTHONDI) 		2931007000NRG23010320230589179 01/03/2023 Rangitham 2931007WL018664 Rangitham 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Rangitham INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-002-002/92
(AMANAKKANTHONDI) 		2931007000NRG23010320230589181 01/03/2023 Vijaya 2931007WL018664 Vijaya 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Vijaya INDIAN BANK(607105)
114 JAYAMKONDAM TN-31-007-002-002/95
(AMANAKKANTHONDI) 		2931007000NRG23010320230589182 01/03/2023 Lakshmi 2931007WL018664 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
SubTotal 176540 176540
115 JAYAMKONDAM TN-31-007-002-002/580
(AMANAKKANTHONDI) 		2931007000NRG23010320230589132 01/03/2023 Kolanchi 2931007WL018664 Kolanchi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-002-002/597
(AMANAKKANTHONDI) 		2931007000NRG23010320230589142 01/03/2023 Palaniyammal 2931007WL018664 Palaniyammal 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAYAMKONDAM TN-31-007-002-002/708
(AMANAKKANTHONDI) 		2931007000NRG23010320230589165 01/03/2023 Thangnkam 2931007WL018664 Thangnkam 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Thangnkam INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-002-002/777
(AMANAKKANTHONDI) 		2931007000NRG23010320230589170 01/03/2023 Durgadevi 2931007WL018664 Durgadevi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-002-002/784
(AMANAKKANTHONDI) 		2931007000NRG23010320230589172 01/03/2023 Ramadoss 2931007WL018664 Ramadoss 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-002-002/799
(AMANAKKANTHONDI) 		2931007000NRG23010320230589175 01/03/2023 Amuthavalli 2931007WL018664 Amuthavalli 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-002-002/91
(AMANAKKANTHONDI) 		2931007000NRG23010320230589180 01/03/2023 Mariyammal 2931007WL018664 Mariyammal 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005718378 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 187460 187460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010323APB_FTO_1606312 Indian Bank IDIB000J035 JAYANKONDAM 176540
2 JAYAMKONDAM TN2931007_010323APB_FTO_1606312 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 10920

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