Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1627327
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-31-007-014-001/542-A
(KATCHIPERUMAL) 		2931007000NRG23060320230619987 07/03/2023 Uma 2931007WL019036 Uma 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-001/847
(KATCHIPERUMAL) 		2931007000NRG23060320230619988 07/03/2023 Viji 2931007WL019036 Viji 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Viji PALLAVAN GRAMA BANK(607052)
3 JAYAMKONDAM TN-31-007-014-002/506
(KATCHIPERUMAL) 		2931007000NRG23060320230619989 07/03/2023 Chitrta 2931007WL019036 Chitrta 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chitrta INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-003/594
(KATCHIPERUMAL) 		2931007000NRG23060320230619990 07/03/2023 Rathika 2931007WL019036 Rathika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-014-003/595
(KATCHIPERUMAL) 		2931007000NRG23060320230619991 07/03/2023 Sudarvizhi 2931007WL019036 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sudarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-014-014/10-A
(KATCHIPERUMAL) 		2931007000NRG23060320230619992 07/03/2023 Selvaraj 2931007WL019036 Selvaraj 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvaraj INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-014-014/104
(KATCHIPERUMAL) 		2931007000NRG23060320230619993 07/03/2023 Pitchapillai 2931007WL019036 Pitchapillai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Pitchapillai INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-014-014/105
(KATCHIPERUMAL) 		2931007000NRG23060320230619994 07/03/2023 Malarkodi 2931007WL019036 Malarkodi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Malarkodi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-014-014/11-A
(KATCHIPERUMAL) 		2931007000NRG23060320230619995 07/03/2023 Valarmathi 2931007WL019036 Valarmathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-014-014/128
(KATCHIPERUMAL) 		2931007000NRG23060320230619996 07/03/2023 Mariyammal 2931007WL019036 Mariyammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-014-014/139
(KATCHIPERUMAL) 		2931007000NRG23060320230619997 07/03/2023 Thamayanthi 2931007WL019036 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-014-014/14
(KATCHIPERUMAL) 		2931007000NRG23060320230619998 07/03/2023 Jothi 2931007WL019036 Jothi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-014-014/15
(KATCHIPERUMAL) 		2931007000NRG23060320230619999 07/03/2023 Sagunthala 2931007WL019036 Sagunthala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-014-014/160
(KATCHIPERUMAL) 		2931007000NRG23060320230620000 07/03/2023 Chithra 2931007WL019036 Chithra 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-014-014/17
(KATCHIPERUMAL) 		2931007000NRG23060320230620001 07/03/2023 Santhi 2931007WL019036 Santhi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Santhi ESAF SMALL FINANCE BANK LIMITED(508992)
16 JAYAMKONDAM TN-31-007-014-014/18
(KATCHIPERUMAL) 		2931007000NRG23060320230620002 07/03/2023 Bavani 2931007WL019036 Bavani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Bavani INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-014-014/2
(KATCHIPERUMAL) 		2931007000NRG23060320230620003 07/03/2023 Neelamegam 2931007WL019036 Neelamegam 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-014-014/20
(KATCHIPERUMAL) 		2931007000NRG23060320230620004 07/03/2023 Inbamani 2931007WL019036 Inbamani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Inbamani INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-014-014/211-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620005 07/03/2023 Parameswari 2931007WL019036 Parameswari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-014-014/22
(KATCHIPERUMAL) 		2931007000NRG23060320230620006 07/03/2023 Kala 2931007WL019036 Kala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kala INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-014-014/24
(KATCHIPERUMAL) 		2931007000NRG23060320230620007 07/03/2023 Ramalingam 2931007WL019036 Ramalingam 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ramalingam INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-014-014/25
(KATCHIPERUMAL) 		2931007000NRG23060320230620008 07/03/2023 Veerasamy 2931007WL019036 Veerasamy 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Veerasamy INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-014-014/26
(KATCHIPERUMAL) 		2931007000NRG23060320230620009 07/03/2023 Maheswari 2931007WL019036 Maheswari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-014-014/28
(KATCHIPERUMAL) 		2931007000NRG23060320230620010 07/03/2023 Alamelu 2931007WL019036 Alamelu 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-014-014/29
(KATCHIPERUMAL) 		2931007000NRG23060320230620011 07/03/2023 Kumari 2931007WL019036 Kumari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-014-014/298
(KATCHIPERUMAL) 		2931007000NRG23060320230620012 07/03/2023 Ravathi 2931007WL019036 Ravathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-014-014/300
(KATCHIPERUMAL) 		2931007000NRG23060320230620013 07/03/2023 Rajakumari 2931007WL019036 Rajakumari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-014-014/300
(KATCHIPERUMAL) 		2931007000NRG23060320230620014 07/03/2023 Tamilarasen 2931007WL019036 Tamilarasen 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Tamilarasen INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-014-014/318
(KATCHIPERUMAL) 		2931007000NRG23060320230620015 07/03/2023 Saraswathi 2931007WL019036 Saraswathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-014-014/319
(KATCHIPERUMAL) 		2931007000NRG23060320230620017 07/03/2023 Chithra 2931007WL019036 Chithra 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-014-014/347
(KATCHIPERUMAL) 		2931007000NRG23060320230620018 07/03/2023 Selvi 2931007WL019036 Selvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
32 JAYAMKONDAM TN-31-007-014-014/353
(KATCHIPERUMAL) 		2931007000NRG23060320230620019 07/03/2023 Selvi 2931007WL019036 Selvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/355
(KATCHIPERUMAL) 		2931007000NRG23060320230620020 07/03/2023 Mariyamal 2931007WL019036 Mariyamal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mariyamal INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-014-014/356
(KATCHIPERUMAL) 		2931007000NRG23060320230620021 07/03/2023 Ravathi 2931007WL019036 Ravathi 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-014-014/371
(KATCHIPERUMAL) 		2931007000NRG23060320230620022 07/03/2023 Vasantha 2931007WL019036 Vasantha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-014-014/38
(KATCHIPERUMAL) 		2931007000NRG23060320230620023 07/03/2023 Savithiri 2931007WL019036 Savithiri 00176 IDIB000U020 1040 1040 Processed 05/05/2023 018529184 Savithiri INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-014-014/395
(KATCHIPERUMAL) 		2931007000NRG23060320230620024 07/03/2023 Mahalakshmi 2931007WL019036 Mahalakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-014-014/399
(KATCHIPERUMAL) 		2931007000NRG23060320230620025 07/03/2023 Muthulakshmi 2931007WL019036 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-014-014/405-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620026 07/03/2023 Ananthi 2931007WL019036 Ananthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-014-014/408
(KATCHIPERUMAL) 		2931007000NRG23060320230620027 07/03/2023 Saratham 2931007WL019036 Saratham 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Saratham INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-014-014/43
(KATCHIPERUMAL) 		2931007000NRG23060320230620029 07/03/2023 Devi 2931007WL019036 Devi 00176 IDIB000U020 1300 1300 Processed 05/05/2023 018529184 Devi PALLAVAN GRAMA BANK(607052)
42 JAYAMKONDAM TN-31-007-014-014/44
(KATCHIPERUMAL) 		2931007000NRG23060320230620030 07/03/2023 Tamilarasi 2931007WL019036 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-014-014/442
(KATCHIPERUMAL) 		2931007000NRG23060320230620031 07/03/2023 Shanthi 2931007WL019036 Shanthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-014-014/458
(KATCHIPERUMAL) 		2931007000NRG23060320230620032 07/03/2023 Santha 2931007WL019036 Santha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-014-014/463
(KATCHIPERUMAL) 		2931007000NRG23060320230620033 07/03/2023 Lakshmi 2931007WL019036 Lakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-014-014/466
(KATCHIPERUMAL) 		2931007000NRG23060320230620034 07/03/2023 Thangadurai 2931007WL019036 Thangadurai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Thangadurai INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-014-014/467-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620035 07/03/2023 Sutha 2931007WL019036 Sutha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-014-014/468
(KATCHIPERUMAL) 		2931007000NRG23060320230620036 07/03/2023 Lalitha 2931007WL019036 Lalitha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-014-014/469
(KATCHIPERUMAL) 		2931007000NRG23060320230620037 07/03/2023 Vanitha 2931007WL019036 Vanitha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-014-014/47
(KATCHIPERUMAL) 		2931007000NRG23060320230620038 07/03/2023 Poongkothai 2931007WL019036 Poongkothai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Poongkothai INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-014-014/470
(KATCHIPERUMAL) 		2931007000NRG23060320230620039 07/03/2023 Thangavel 2931007WL019036 Thangavel 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-014-014/471
(KATCHIPERUMAL) 		2931007000NRG23060320230620040 07/03/2023 Selvi 2931007WL019036 Selvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-014-014/473
(KATCHIPERUMAL) 		2931007000NRG23060320230620041 07/03/2023 Sumathi 2931007WL019036 Sumathi 00176 IDIB000U020 1300 1300 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-014-014/474
(KATCHIPERUMAL) 		2931007000NRG23060320230620042 07/03/2023 Gomathi 2931007WL019036 Gomathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-014-014/48
(KATCHIPERUMAL) 		2931007000NRG23060320230620043 07/03/2023 Amutha 2931007WL019036 Amutha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
56 JAYAMKONDAM TN-31-007-014-014/484
(KATCHIPERUMAL) 		2931007000NRG23060320230620044 07/03/2023 Chitra 2931007WL019036 Chitra 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-014-014/49
(KATCHIPERUMAL) 		2931007000NRG23060320230620045 07/03/2023 Krishnamoorthy 2931007WL019036 Krishnamoorthy 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-014-014/495
(KATCHIPERUMAL) 		2931007000NRG23060320230620046 07/03/2023 Anbarasi 2931007WL019036 Anbarasi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Anbarasi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-014-014/50
(KATCHIPERUMAL) 		2931007000NRG23060320230620047 07/03/2023 Tamilarasi 2931007WL019036 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-014-014/503
(KATCHIPERUMAL) 		2931007000NRG23060320230620048 07/03/2023 Priya 2931007WL019036 Priya 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-014-014/504
(KATCHIPERUMAL) 		2931007000NRG23060320230620049 07/03/2023 Manjula 2931007WL019036 Manjula 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-014-014/505
(KATCHIPERUMAL) 		2931007000NRG23060320230620050 07/03/2023 Amutha 2931007WL019036 Amutha 00176 IDIB000U020 1300 1300 Processed 05/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-014-014/509-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620051 07/03/2023 Vinitha 2931007WL019036 Vinitha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-014-014/514
(KATCHIPERUMAL) 		2931007000NRG23060320230620052 07/03/2023 Kamala 2931007WL019036 Kamala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-014-014/515
(KATCHIPERUMAL) 		2931007000NRG23060320230620053 07/03/2023 Rajakumari 2931007WL019036 Rajakumari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-014-014/517
(KATCHIPERUMAL) 		2931007000NRG23060320230620054 07/03/2023 Vimala 2931007WL019036 Vimala 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vimala CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-014-014/524
(KATCHIPERUMAL) 		2931007000NRG23060320230620055 07/03/2023 Manikandan 2931007WL019036 Manikandan 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-014-014/537-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620056 07/03/2023 Rajalakshmi 2931007WL019036 Rajalakshmi 00176 IDIB000U020 1300 1300 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-014-014/549
(KATCHIPERUMAL) 		2931007000NRG23060320230620057 07/03/2023 Muthulakshmi 2931007WL019036 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-014-014/552-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620058 07/03/2023 Selvasooriya 2931007WL019036 Selvasooriya 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvasooriya INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-014-014/558-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620059 07/03/2023 Dhanapakkiyam 2931007WL019036 Dhanapakkiyam 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-014-014/56
(KATCHIPERUMAL) 		2931007000NRG23060320230620060 07/03/2023 Shabana 2931007WL019036 Shabana 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Shabana CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-014-014/560-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620061 07/03/2023 Savithri 2931007WL019036 Savithri 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Savithri INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-014-014/565-B
(KATCHIPERUMAL) 		2931007000NRG23060320230620062 07/03/2023 Selvarani 2931007WL019036 Selvarani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-014-014/57
(KATCHIPERUMAL) 		2931007000NRG23060320230620063 07/03/2023 Dhanakodi 2931007WL019036 Dhanakodi 00176 IDIB000U020 1300 1300 Processed 05/05/2023 018529184 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-014-014/570
(KATCHIPERUMAL) 		2931007000NRG23060320230620064 07/03/2023 Alli 2931007WL019036 Alli 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Alli INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-014-014/58
(KATCHIPERUMAL) 		2931007000NRG23060320230620065 07/03/2023 Selvi 2931007WL019036 Selvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-014-014/59
(KATCHIPERUMAL) 		2931007000NRG23060320230620066 07/03/2023 Dhanam 2931007WL019036 Dhanam 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-014-014/593
(KATCHIPERUMAL) 		2931007000NRG23060320230620067 07/03/2023 Vasantha 2931007WL019036 Vasantha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-014-014/6
(KATCHIPERUMAL) 		2931007000NRG23060320230620069 07/03/2023 Rasaya 2931007WL019036 Rasaya 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rasaya INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-014-014/60
(KATCHIPERUMAL) 		2931007000NRG23060320230620070 07/03/2023 Mangalam 2931007WL019036 Mangalam 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-014-014/61
(KATCHIPERUMAL) 		2931007000NRG23060320230620071 07/03/2023 Manjula 2931007WL019036 Manjula 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-014-014/703
(KATCHIPERUMAL) 		2931007000NRG23060320230620072 07/03/2023 Saravanan 2931007WL019036 Saravanan 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-014-014/78
(KATCHIPERUMAL) 		2931007000NRG23060320230620073 07/03/2023 Vethavalli 2931007WL019036 Vethavalli 00176 IDIB000U020 780 780 Processed 05/05/2023 018529184 Vethavalli INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-014-014/8
(KATCHIPERUMAL) 		2931007000NRG23060320230620074 07/03/2023 Devagai 2931007WL019036 Devagai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Devagai INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-014-014/80-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620075 07/03/2023 Kalaiyarasi 2931007WL019036 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-014-014/81
(KATCHIPERUMAL) 		2931007000NRG23060320230620076 07/03/2023 Karishnarajan 2931007WL019036 Karishnarajan 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Karishnarajan CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-014-014/841
(KATCHIPERUMAL) 		2931007000NRG23060320230620077 07/03/2023 Shanthi 2931007WL019036 Shanthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Shanthi PALLAVAN GRAMA BANK(607052)
89 JAYAMKONDAM TN-31-007-014-014/850
(KATCHIPERUMAL) 		2931007000NRG23060320230620078 07/03/2023 Ratha 2931007WL019036 Ratha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ratha CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-014-014/9
(KATCHIPERUMAL) 		2931007000NRG23060320230620079 07/03/2023 Kannan 2931007WL019036 Kannan 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kannan INDIAN BANK(607105)
SubTotal 137280 137280
91 JAYAMKONDAM TN-31-007-014-014/318
(KATCHIPERUMAL) 		2931007000NRG23060320230620016 07/03/2023 Samikannu 2931007WL019036 Samikannu 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-014-014/412-A
(KATCHIPERUMAL) 		2931007000NRG23060320230620028 07/03/2023 Selvi 2931007WL019036 Selvi 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-014-014/597
(KATCHIPERUMAL) 		2931007000NRG23060320230620068 07/03/2023 Selvapriya 2931007WL019036 Selvapriya 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Selvapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 141960 141960

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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_1627327 Indian Bank IDIB000U020 UDAYARPALAYAM 137280
2 JAYAMKONDAM TN2931007_070323APB_FTO_1627327 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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