Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1676978
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-31-007-013-002/291
(KALUVANTHONDI) 		2931007000NRG23200320230703295 21/03/2023 Radha 2931007WL020238 Radha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-013-002/337
(KALUVANTHONDI) 		2931007000NRG23200320230703297 21/03/2023 Rajalakshmi 2931007WL020238 Rajalakshmi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-013-002/435
(KALUVANTHONDI) 		2931007000NRG23200320230703299 21/03/2023 Murugan 2931007WL020238 Murugan 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Murugan STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-013-002/435
(KALUVANTHONDI) 		2931007000NRG23200320230703298 21/03/2023 Usharani 2931007WL020238 Usharani 00415 SBIN0000998 520 520 Processed 31/03/2023 025730392 Usharani STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-013-002/550
(KALUVANTHONDI) 		2931007000NRG23200320230703300 21/03/2023 Poopathi 2931007WL020238 Poopathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Poopathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-013-002/551
(KALUVANTHONDI) 		2931007000NRG23200320230703301 21/03/2023 Sutha 2931007WL020238 Sutha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-013-002/559-A
(KALUVANTHONDI) 		2931007000NRG23200320230703302 21/03/2023 saroja 2931007WL020238 saroja 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-013-002/566
(KALUVANTHONDI) 		2931007000NRG23200320230703303 21/03/2023 Subramaniyan 2931007WL020238 Subramaniyan 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-013-002/571
(KALUVANTHONDI) 		2931007000NRG23200320230703304 21/03/2023 Jothi 2931007WL020238 Jothi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-013-002/578
(KALUVANTHONDI) 		2931007000NRG23200320230703305 21/03/2023 Lakshmi 2931007WL020238 Lakshmi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Lakshmi IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-013-002/586
(KALUVANTHONDI) 		2931007000NRG23200320230703306 21/03/2023 Visalachi 2931007WL020238 Visalachi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Visalachi STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-013-002/590
(KALUVANTHONDI) 		2931007000NRG23200320230703307 21/03/2023 Dhanakodi 2931007WL020238 Dhanakodi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Dhanakodi IDBI BANK(607095)
13 JAYAMKONDAM TN-31-007-013-002/633
(KALUVANTHONDI) 		2931007000NRG23200320230703309 21/03/2023 Karpagavalli 2931007WL020238 Karpagavalli 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Karpagavalli IDBI BANK(607095)
14 JAYAMKONDAM TN-31-007-013-002/678
(KALUVANTHONDI) 		2931007000NRG23200320230703310 21/03/2023 Saraswathi 2931007WL020238 Saraswathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-013-002/689
(KALUVANTHONDI) 		2931007000NRG23200320230703311 21/03/2023 Rajalakshmi 2931007WL020238 Rajalakshmi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-013-002/738
(KALUVANTHONDI) 		2931007000NRG23200320230703312 21/03/2023 Usha 2931007WL020238 Usha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-013-002/742
(KALUVANTHONDI) 		2931007000NRG23200320230703313 21/03/2023 Usha 2931007WL020238 Usha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-013-002/744
(KALUVANTHONDI) 		2931007000NRG23200320230703315 21/03/2023 Chitra 2931007WL020238 Chitra 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-013-002/759
(KALUVANTHONDI) 		2931007000NRG23200320230703316 21/03/2023 Malathi 2931007WL020238 Malathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malathi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-013-002/773
(KALUVANTHONDI) 		2931007000NRG23200320230703318 21/03/2023 Amutha 2931007WL020238 Amutha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Amutha CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-013-002/777
(KALUVANTHONDI) 		2931007000NRG23200320230703320 21/03/2023 Prabu 2931007WL020238 Prabu 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Prabu STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-013-002/779
(KALUVANTHONDI) 		2931007000NRG23200320230703321 21/03/2023 Anbujothi 2931007WL020238 Anbujothi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Anbujothi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-013-002/786
(KALUVANTHONDI) 		2931007000NRG23200320230703322 21/03/2023 Inthumathi 2931007WL020238 Inthumathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Inthumathi STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-013-013/100-A
(KALUVANTHONDI) 		2931007000NRG23200320230703326 21/03/2023 VASANTHA 2931007WL020238 VASANTHA 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-013-013/101-A
(KALUVANTHONDI) 		2931007000NRG23200320230703327 21/03/2023 Kosalam 2931007WL020238 Kosalam 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Kosalam STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-013-013/102-A
(KALUVANTHONDI) 		2931007000NRG23200320230703328 21/03/2023 Rasayal 2931007WL020238 Rasayal 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rasayal STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-013-013/113-A
(KALUVANTHONDI) 		2931007000NRG23200320230703329 21/03/2023 Sivashakthi 2931007WL020238 Sivashakthi 00415 SBIN0000998 780 780 Processed 31/03/2023 025730392 Sivashakthi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-013-013/122-A
(KALUVANTHONDI) 		2931007000NRG23200320230703331 21/03/2023 Saminathan 2931007WL020238 Saminathan 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Saminathan STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-013-013/122-A
(KALUVANTHONDI) 		2931007000NRG23200320230703330 21/03/2023 Saroja 2931007WL020238 Saroja 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-013-013/123-A
(KALUVANTHONDI) 		2931007000NRG23200320230703332 21/03/2023 Valarmathi 2931007WL020238 Valarmathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-013-013/153-A
(KALUVANTHONDI) 		2931007000NRG23200320230703333 21/03/2023 Santhi 2931007WL020238 Santhi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-013-013/154-A
(KALUVANTHONDI) 		2931007000NRG23200320230703334 21/03/2023 Manimegalai 2931007WL020238 Manimegalai 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-013-013/156-A
(KALUVANTHONDI) 		2931007000NRG23200320230703336 21/03/2023 Kanagu 2931007WL020238 Kanagu 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Kanagu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-013-013/158-A
(KALUVANTHONDI) 		2931007000NRG23200320230703338 21/03/2023 latha 2931007WL020238 latha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 latha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-013-013/158-A
(KALUVANTHONDI) 		2931007000NRG23200320230703337 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-013-013/159-A
(KALUVANTHONDI) 		2931007000NRG23200320230703340 21/03/2023 Ramadoss 2931007WL020238 Ramadoss 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Ramadoss INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-013-013/159-A
(KALUVANTHONDI) 		2931007000NRG23200320230703339 21/03/2023 Sunthari 2931007WL020238 Sunthari 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sunthari CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-013-013/163-A
(KALUVANTHONDI) 		2931007000NRG23200320230703341 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-013-013/164-A
(KALUVANTHONDI) 		2931007000NRG23200320230703342 21/03/2023 Valarmathi 2931007WL020238 Valarmathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-013-013/165-A
(KALUVANTHONDI) 		2931007000NRG23200320230703343 21/03/2023 Sudamani 2931007WL020238 Sudamani 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sudamani STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-013-013/166-A
(KALUVANTHONDI) 		2931007000NRG23200320230703344 21/03/2023 Malliga 2931007WL020238 Malliga 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-013-013/167-A
(KALUVANTHONDI) 		2931007000NRG23200320230703345 21/03/2023 Rangitham 2931007WL020238 Rangitham 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rangitham STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-013-013/168-A
(KALUVANTHONDI) 		2931007000NRG23200320230703346 21/03/2023 Rani 2931007WL020238 Rani 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-013-013/197-A
(KALUVANTHONDI) 		2931007000NRG23200320230703347 21/03/2023 Santhi 2931007WL020238 Santhi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-013-013/20-A
(KALUVANTHONDI) 		2931007000NRG23200320230703348 21/03/2023 Jayam 2931007WL020238 Jayam 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-013-013/237-A
(KALUVANTHONDI) 		2931007000NRG23200320230703349 21/03/2023 Saminathan 2931007WL020238 Saminathan 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Saminathan STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-013-013/243-A
(KALUVANTHONDI) 		2931007000NRG23200320230703350 21/03/2023 Sakunthala 2931007WL020238 Sakunthala 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-013-013/245-A
(KALUVANTHONDI) 		2931007000NRG23200320230703351 21/03/2023 Kolangi 2931007WL020238 Kolangi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Kolangi IDBI BANK(607095)
49 JAYAMKONDAM TN-31-007-013-013/246-A
(KALUVANTHONDI) 		2931007000NRG23200320230703352 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-013-013/260-A
(KALUVANTHONDI) 		2931007000NRG23200320230703353 21/03/2023 Tamilarasi 2931007WL020238 Tamilarasi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-013-013/261-A
(KALUVANTHONDI) 		2931007000NRG23200320230703354 21/03/2023 Manimegalai 2931007WL020238 Manimegalai 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-013-013/269-A
(KALUVANTHONDI) 		2931007000NRG23200320230703355 21/03/2023 Murugayi 2931007WL020238 Murugayi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Murugayi STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-013-013/275-A
(KALUVANTHONDI) 		2931007000NRG23200320230703356 21/03/2023 Malarveli 2931007WL020238 Malarveli 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malarveli STATE BANK OF INDIA(508548)
54 JAYAMKONDAM TN-31-007-013-013/296-A
(KALUVANTHONDI) 		2931007000NRG23200320230703357 21/03/2023 Deivanayagi 2931007WL020238 Deivanayagi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Deivanayagi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-013-013/308-A
(KALUVANTHONDI) 		2931007000NRG23200320230703358 21/03/2023 Adhilakshmi 2931007WL020238 Adhilakshmi 00415 SBIN0000998 260 260 Processed 31/03/2023 025730392 Adhilakshmi STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-013-013/31-A
(KALUVANTHONDI) 		2931007000NRG23200320230703360 21/03/2023 Jaya 2931007WL020238 Jaya 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-013-013/31-A
(KALUVANTHONDI) 		2931007000NRG23200320230703359 21/03/2023 Pitchaiammal 2931007WL020238 Pitchaiammal 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Pitchaiammal STATE BANK OF INDIA(508548)
58 JAYAMKONDAM TN-31-007-013-013/314-A
(KALUVANTHONDI) 		2931007000NRG23200320230703361 21/03/2023 Seethalakshmi 2931007WL020238 Seethalakshmi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Seethalakshmi IDBI BANK(607095)
59 JAYAMKONDAM TN-31-007-013-013/319-A
(KALUVANTHONDI) 		2931007000NRG23200320230703363 21/03/2023 Selvarani 2931007WL020238 Selvarani 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-013-013/320-A
(KALUVANTHONDI) 		2931007000NRG23200320230703364 21/03/2023 Mallika 2931007WL020238 Mallika 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Mallika IDBI BANK(607095)
61 JAYAMKONDAM TN-31-007-013-013/322-A
(KALUVANTHONDI) 		2931007000NRG23200320230703365 21/03/2023 Kavitha 2931007WL020238 Kavitha 00415 SBIN0000998 780 780 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-013-013/324-A
(KALUVANTHONDI) 		2931007000NRG23200320230703366 21/03/2023 Chandra 2931007WL020238 Chandra 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
63 JAYAMKONDAM TN-31-007-013-013/334-A
(KALUVANTHONDI) 		2931007000NRG23200320230703367 21/03/2023 Vennila 2931007WL020238 Vennila 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Vennila IDBI BANK(607095)
64 JAYAMKONDAM TN-31-007-013-013/339-A
(KALUVANTHONDI) 		2931007000NRG23200320230703368 21/03/2023 Pushpalatha 2931007WL020238 Pushpalatha 00415 SBIN0000998 260 260 Processed 31/03/2023 025730392 Pushpalatha STATE BANK OF INDIA(508548)
65 JAYAMKONDAM TN-31-007-013-013/342-A
(KALUVANTHONDI) 		2931007000NRG23200320230703370 21/03/2023 Saroja 2931007WL020238 Saroja 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-013-013/347-A
(KALUVANTHONDI) 		2931007000NRG23200320230703371 21/03/2023 Sudha 2931007WL020238 Sudha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
67 JAYAMKONDAM TN-31-007-013-013/351-A
(KALUVANTHONDI) 		2931007000NRG23200320230703372 21/03/2023 Vijayalakshmi 2931007WL020238 Vijayalakshmi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
68 JAYAMKONDAM TN-31-007-013-013/364-A
(KALUVANTHONDI) 		2931007000NRG23200320230703373 21/03/2023 Sundarambal 2931007WL020238 Sundarambal 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Sundarambal INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-013-013/399-A
(KALUVANTHONDI) 		2931007000NRG23200320230703374 21/03/2023 Latha 2931007WL020238 Latha 00415 SBIN0000998 260 260 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-013-013/4-A
(KALUVANTHONDI) 		2931007000NRG23200320230703375 21/03/2023 Krishnamoorthy 2931007WL020238 Krishnamoorthy 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-013-013/406-A
(KALUVANTHONDI) 		2931007000NRG23200320230703376 21/03/2023 Selvarani 2931007WL020238 Selvarani 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Selvarani CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-013-013/407-A
(KALUVANTHONDI) 		2931007000NRG23200320230703377 21/03/2023 Rajakumari 2931007WL020238 Rajakumari 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rajakumari STATE BANK OF INDIA(508548)
73 JAYAMKONDAM TN-31-007-013-013/41-A
(KALUVANTHONDI) 		2931007000NRG23200320230703378 21/03/2023 Rani 2931007WL020238 Rani 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-013-013/42-A
(KALUVANTHONDI) 		2931007000NRG23200320230703379 21/03/2023 Alli 2931007WL020238 Alli 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Alli STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-013-013/433-A
(KALUVANTHONDI) 		2931007000NRG23200320230703382 21/03/2023 Jaya 2931007WL020238 Jaya 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
76 JAYAMKONDAM TN-31-007-013-013/436-A
(KALUVANTHONDI) 		2931007000NRG23200320230703383 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Malarkodi IDBI BANK(607095)
77 JAYAMKONDAM TN-31-007-013-013/437-A
(KALUVANTHONDI) 		2931007000NRG23200320230703384 21/03/2023 Sumathi 2931007WL020238 Sumathi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Sumathi IDBI BANK(607095)
78 JAYAMKONDAM TN-31-007-013-013/448-A
(KALUVANTHONDI) 		2931007000NRG23200320230703385 21/03/2023 Selvarasu 2931007WL020238 Selvarasu 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Selvarasu STATE BANK OF INDIA(508548)
79 JAYAMKONDAM TN-31-007-013-013/457-A
(KALUVANTHONDI) 		2931007000NRG23200320230703386 21/03/2023 Selvi 2931007WL020238 Selvi 00415 SBIN0000998 780 780 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
80 JAYAMKONDAM TN-31-007-013-013/466-A
(KALUVANTHONDI) 		2931007000NRG23200320230703388 21/03/2023 Manimegalai 2931007WL020238 Manimegalai 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-013-013/471-A
(KALUVANTHONDI) 		2931007000NRG23200320230703389 21/03/2023 Mallika 2931007WL020238 Mallika 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
82 JAYAMKONDAM TN-31-007-013-013/472-A
(KALUVANTHONDI) 		2931007000NRG23200320230703390 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-013-013/474-A
(KALUVANTHONDI) 		2931007000NRG23200320230703391 21/03/2023 Banumathi 2931007WL020238 Banumathi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
84 JAYAMKONDAM TN-31-007-013-013/503-B
(KALUVANTHONDI) 		2931007000NRG23200320230703392 21/03/2023 Vijaya 2931007WL020238 Vijaya 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
85 JAYAMKONDAM TN-31-007-013-013/522-A
(KALUVANTHONDI) 		2931007000NRG23200320230703393 21/03/2023 Chidra 2931007WL020238 Chidra 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Chidra STATE BANK OF INDIA(508548)
86 JAYAMKONDAM TN-31-007-013-013/524-A
(KALUVANTHONDI) 		2931007000NRG23200320230703394 21/03/2023 Malarkodi 2931007WL020238 Malarkodi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Malarkodi IDBI BANK(607095)
87 JAYAMKONDAM TN-31-007-013-013/525-A
(KALUVANTHONDI) 		2931007000NRG23200320230703395 21/03/2023 Tamilarasi 2931007WL020238 Tamilarasi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Tamilarasi CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-013-013/526
(KALUVANTHONDI) 		2931007000NRG23200320230703396 21/03/2023 Latha 2931007WL020238 Latha 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-013-013/527-A
(KALUVANTHONDI) 		2931007000NRG23200320230703397 21/03/2023 Jayalakshmi 2931007WL020238 Jayalakshmi 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
90 JAYAMKONDAM TN-31-007-013-013/528-A
(KALUVANTHONDI) 		2931007000NRG23200320230703398 21/03/2023 Kalaiselvi 2931007WL020238 Kalaiselvi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Kalaiselvi IDBI BANK(607095)
91 JAYAMKONDAM TN-31-007-013-013/529
(KALUVANTHONDI) 		2931007000NRG23200320230703399 21/03/2023 Selvi 2931007WL020238 Selvi 00415 SBIN0000998 780 780 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-013-013/530
(KALUVANTHONDI) 		2931007000NRG23200320230703400 21/03/2023 Kasthuri 2931007WL020238 Kasthuri 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Kasthuri IDBI BANK(607095)
93 JAYAMKONDAM TN-31-007-013-013/536
(KALUVANTHONDI) 		2931007000NRG23200320230703401 21/03/2023 Ramamirtham 2931007WL020238 Ramamirtham 00415 SBIN0000998 1040 1040 Processed 31/03/2023 025730392 Ramamirtham STATE BANK OF INDIA(508548)
94 JAYAMKONDAM TN-31-007-013-013/79-A
(KALUVANTHONDI) 		2931007000NRG23200320230703402 21/03/2023 Mayavathi 2931007WL020238 Mayavathi 00415 SBIN0000998 1040 1040 Processed 30/03/2023 025730392 Mayavathi IDBI BANK(607095)
95 JAYAMKONDAM TN-31-007-013-013/80-A
(KALUVANTHONDI) 		2931007000NRG23200320230703403 21/03/2023 Dhanalakshmi 2931007WL020238 Dhanalakshmi 00415 SBIN0000998 780 780 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 94640 94640
Total 94640 94640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1676978 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 94640

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