Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580465
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-31-007-004-001/771
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521321 22/02/2023 Selvarasu 2931007WL017811 Selvarasu 00078 CNRB0001611 1560 1560 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-004-001/785
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521323 22/02/2023 Latha 2931007WL017811 Latha 00176 IDIB000J035 1040 1040 Processed 01/03/2023 008397780 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
3 JAYAMKONDAM TN-31-007-004-001/122
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521310 22/02/2023 Sathiya 2931007WL017811 Sathiya 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-001/150-B
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521311 22/02/2023 Selvam 2931007WL017811 Selvam 00176 IDIB000M136 520 520 Processed 28/02/2023 008397780 Selvam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-004-001/452
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521312 22/02/2023 Muthulaxmi 2931007WL017811 Muthulaxmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-004-001/559-A
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521313 22/02/2023 Arivuselvam 2931007WL017811 Arivuselvam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Arivuselvam CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-004-001/559-A
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521314 22/02/2023 Sumathi 2931007WL017811 Sumathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-004-001/583-A
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521315 22/02/2023 Jayakodi 2931007WL017811 Jayakodi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-001/583-A
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521316 22/02/2023 Parvathi 2931007WL017811 Parvathi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-004-001/637
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521317 22/02/2023 Tamilarasi 2931007WL017811 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-004-001/738
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521318 22/02/2023 Angaiyarkanni 2931007WL017811 Angaiyarkanni 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-001/741
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521319 22/02/2023 Kannaki 2931007WL017811 Kannaki 00176 IDIB000M136 1040 1040 Processed 01/03/2023 008397780 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-001/751
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521320 22/02/2023 Rajadurai 2931007WL017811 Rajadurai 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rajadurai CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-004-001/781
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521322 22/02/2023 Vinoth 2931007WL017811 Vinoth 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-004-001/877
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521330 22/02/2023 Punitha 2931007WL017811 Punitha 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-003/763
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521332 22/02/2023 Anjayal 2931007WL017811 Anjayal 00176 IDIB000M136 1040 1040 Processed 01/03/2023 008397780 Anjayal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-004-004/10
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521333 22/02/2023 Parvathi 2931007WL017811 Parvathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Parvathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-004/100
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521334 22/02/2023 Amsavalli 2931007WL017811 Amsavalli 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-004-004/103
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521335 22/02/2023 Amutha 2931007WL017811 Amutha 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-004-004/104
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521336 22/02/2023 Manimegalai 2931007WL017811 Manimegalai 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/105
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521337 22/02/2023 Renkanayaki 2931007WL017811 Renkanayaki 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Renkanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-004-004/106
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521338 22/02/2023 Savithiri 2931007WL017811 Savithiri 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Savithiri INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/109
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521339 22/02/2023 Amutha 2931007WL017811 Amutha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Amutha ESAF SMALL FINANCE BANK LIMITED(508992)
24 JAYAMKONDAM TN-31-007-004-004/114
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521340 22/02/2023 Vetri 2931007WL017811 Vetri 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vetri INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-004-004/116
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521341 22/02/2023 Sarasvathi 2931007WL017811 Sarasvathi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-004-004/125
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521342 22/02/2023 Sakkaravarthi 2931007WL017811 Sakkaravarthi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sakkaravarthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-004-004/126
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521343 22/02/2023 Kaliyamoorthy 2931007WL017811 Kaliyamoorthy 00176 IDIB000M136 1300 1300 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAYAMKONDAM TN-31-007-004-004/133
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521344 22/02/2023 Sumathi 2931007WL017811 Sumathi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/151
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521345 22/02/2023 Banumathi 2931007WL017811 Banumathi 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Banumathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-004-004/157
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521346 22/02/2023 Selvi 2931007WL017811 Selvi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/160
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521348 22/02/2023 Ramasamy 2931007WL017811 Ramasamy 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Ramasamy INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-004-004/160
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521347 22/02/2023 Thayalnayagi 2931007WL017811 Thayalnayagi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Thayalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-004-004/163
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521350 22/02/2023 Rajakumari 2931007WL017811 Rajakumari 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Rajakumari CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-004-004/163
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521349 22/02/2023 Sathiya 2931007WL017811 Sathiya 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-004-004/167
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521351 22/02/2023 Rayar 2931007WL017811 Rayar 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Rayar INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-004-004/172
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521352 22/02/2023 Machavalli 2931007WL017811 Machavalli 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-004-004/174
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521354 22/02/2023 Muthulakshmi 2931007WL017811 Muthulakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Muthulakshmi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-004-004/174
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521353 22/02/2023 Saroja 2931007WL017811 Saroja 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-004-004/175
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521355 22/02/2023 Elayaraja 2931007WL017811 Elayaraja 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Elayaraja CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-004-004/187
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521356 22/02/2023 Anjammal 2931007WL017811 Anjammal 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Anjammal INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-004-004/187
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521357 22/02/2023 jegatham 2931007WL017811 jegatham 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 jegatham INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-004-004/19
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521358 22/02/2023 Kolanchi 2931007WL017811 Kolanchi 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Kolanchi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-004-004/196
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521359 22/02/2023 Karbagam 2931007WL017811 Karbagam 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Karbagam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-004-004/201
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521361 22/02/2023 Rajalakshmi 2931007WL017811 Rajalakshmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-004-004/201
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521360 22/02/2023 Savithiri 2931007WL017811 Savithiri 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-004-004/206
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521362 22/02/2023 Senthamilselvi 2931007WL017811 Senthamilselvi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-004-004/208
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521363 22/02/2023 Kannan 2931007WL017811 Kannan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/212
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521364 22/02/2023 Sulojana 2931007WL017811 Sulojana 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sulojana INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-004-004/215
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521365 22/02/2023 Pushbakani 2931007WL017811 Pushbakani 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Pushbakani INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-004-004/219
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521366 22/02/2023 Anadhi 2931007WL017811 Anadhi 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Anadhi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-004-004/228
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521367 22/02/2023 Balakrishnan 2931007WL017811 Balakrishnan 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Balakrishnan STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-004-004/233
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521368 22/02/2023 Vasantha 2931007WL017811 Vasantha 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-004-004/234
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521369 22/02/2023 Jothi 2931007WL017811 Jothi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-004-004/240
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521370 22/02/2023 Vennila 2931007WL017811 Vennila 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Vennila INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-004-004/241
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521371 22/02/2023 Arikrishnana 2931007WL017811 Arikrishnana 00176 IDIB000M136 1300 1300 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JAYAMKONDAM TN-31-007-004-004/242
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521372 22/02/2023 Shanmugam 2931007WL017811 Shanmugam 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Shanmugam INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-004-004/244
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521373 22/02/2023 Gunasekaran 2931007WL017811 Gunasekaran 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-004-004/249
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521374 22/02/2023 Dhanalakshmi 2931007WL017811 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-004-004/25
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521375 22/02/2023 Nagayal 2931007WL017811 Nagayal 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Nagayal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-004-004/261
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521376 22/02/2023 Dharmalingam 2931007WL017811 Dharmalingam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Dharmalingam INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-004-004/265
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521377 22/02/2023 Govinthammal 2931007WL017811 Govinthammal 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-004-004/265
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521378 22/02/2023 Suganthi 2931007WL017811 Suganthi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-004-004/269
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521379 22/02/2023 Devirani 2931007WL017811 Devirani 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Devirani INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-004-004/272
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521380 22/02/2023 Manikegalai 2931007WL017811 Manikegalai 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Manikegalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-004-004/277
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521381 22/02/2023 Amsayal 2931007WL017811 Amsayal 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Amsayal INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-004-004/283
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521382 22/02/2023 Lalitha 2931007WL017811 Lalitha 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-004-004/284
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521383 22/02/2023 Elangovan 2931007WL017811 Elangovan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-004-004/29
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521384 22/02/2023 Natchatheran 2931007WL017811 Natchatheran 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Natchatheran INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-004-004/292
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521385 22/02/2023 Umarani 2931007WL017811 Umarani 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-004-004/36
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521386 22/02/2023 Sutha 2931007WL017811 Sutha 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Sutha INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-004-004/403
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521387 22/02/2023 Annadhurai 2931007WL017811 Annadhurai 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Annadhurai INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-004-004/426
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521388 22/02/2023 Elanchiyam 2931007WL017811 Elanchiyam 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Elanchiyam INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-004-004/426
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521389 22/02/2023 R.Jayavalli 2931007WL017811 R.Jayavalli 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 R.Jayavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-004-004/433
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521390 22/02/2023 Jothi 2931007WL017811 Jothi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-004-004/435
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521391 22/02/2023 Ramadoss 2931007WL017811 Ramadoss 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-004-004/437
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521392 22/02/2023 Maragatham 2931007WL017811 Maragatham 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-004-004/448
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521393 22/02/2023 Panchavarnam 2931007WL017811 Panchavarnam 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-004-004/50
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521394 22/02/2023 Amsayal 2931007WL017811 Amsayal 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Amsayal INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-004-004/512
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521395 22/02/2023 Saroja 2931007WL017811 Saroja 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-004-004/526
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521396 22/02/2023 Karpagavalli 2931007WL017811 Karpagavalli 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-004-004/528
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521397 22/02/2023 Jayanthi 2931007WL017811 Jayanthi 00176 IDIB000M136 1040 1040 Processed 01/03/2023 008397780 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-004-004/540
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521398 22/02/2023 Rajakumari 2931007WL017811 Rajakumari 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-004-004/544
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521399 22/02/2023 Samidurai 2931007WL017811 Samidurai 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-004-004/565
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521400 22/02/2023 Rajaraman 2931007WL017811 Rajaraman 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Rajaraman INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-004-004/57
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521401 22/02/2023 Kumar 2931007WL017811 Kumar 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-004-004/576
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521402 22/02/2023 Mallika 2931007WL017811 Mallika 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-004-004/579
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521404 22/02/2023 Devi 2931007WL017811 Devi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-004-004/579
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521403 22/02/2023 Kasambu 2931007WL017811 Kasambu 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Kasambu INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-004-004/581
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521405 22/02/2023 selvi 2931007WL017811 selvi 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-004-004/584
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521406 22/02/2023 Palaniyammal 2931007WL017811 Palaniyammal 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-004-004/63
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521407 22/02/2023 Uma 2931007WL017811 Uma 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-004-004/75
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521408 22/02/2023 Nirmala 2931007WL017811 Nirmala 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-004-004/77
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521409 22/02/2023 Suganthai 2931007WL017811 Suganthai 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Suganthai INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-004-004/81
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521410 22/02/2023 Latha 2931007WL017811 Latha 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-004-004/86
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521411 22/02/2023 Akoramoorthy 2931007WL017811 Akoramoorthy 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Akoramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-004-004/90
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521412 22/02/2023 Rajakumari 2931007WL017811 Rajakumari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rajakumari INDIAN BANK(607105)
SubTotal 132340 132340
97 JAYAMKONDAM TN-31-007-004-001/786
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521324 22/02/2023 Nallanayaki 2931007WL017811 Nallanayaki 00691 IPOS0000001 520 520 Processed 01/03/2023 008397780 Nallanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-004-001/802
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521325 22/02/2023 Mahalakshmi 2931007WL017811 Mahalakshmi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-004-001/821
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521326 22/02/2023 Anbarasi 2931007WL017811 Anbarasi 00691 IPOS0000001 1300 1300 Processed 01/03/2023 008397780 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-004-001/822
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521327 22/02/2023 Asha 2931007WL017811 Asha 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-004-001/823
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521328 22/02/2023 Kamaladevi 2931007WL017811 Kamaladevi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-004-001/827
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521329 22/02/2023 Ezhilarasi 2931007WL017811 Ezhilarasi 00691 IPOS0000001 1560 1560 Processed 28/02/2023 008397780 Ezhilarasi CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-004-001/891
(A.NAYAKANPETTAI) 		2931007000NRG23210220230521331 22/02/2023 Sivaranjani 2931007WL017811 Sivaranjani 00691 IPOS0000001 1300 1300 Processed 01/03/2023 008397780 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
Total 144300 144300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580465 Canara Bank CNRB0001611 ERUVANGUDI 1560
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580465 Indian Bank IDIB000J035 JAYANKONDAM 1040
3 JAYAMKONDAM TN2931007_220223APB_FTO_1580465 Indian Bank IDIB000M136 MEENSURUTTI 132340
4 JAYAMKONDAM TN2931007_220223APB_FTO_1580465 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9360

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