Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1573648
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-31-007-028-002/1367
(THALUTHALAIMEDU) 		2931007000NRG23200220230515132 20/02/2023 Latha 2931007WL017696 Latha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-028-002/1683
(THALUTHALAIMEDU) 		2931007000NRG23200220230515133 20/02/2023 Sooriya 2931007WL017696 Sooriya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sooriya INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-002/1750
(THALUTHALAIMEDU) 		2931007000NRG23200220230515134 20/02/2023 Elavarasi 2931007WL017696 Elavarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Elavarasi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-028-002/1779
(THALUTHALAIMEDU) 		2931007000NRG23200220230515135 20/02/2023 Usharani 2931007WL017696 Usharani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-028-002/1841
(THALUTHALAIMEDU) 		2931007000NRG23200220230515136 20/02/2023 Elavarasan 2931007WL017696 Elavarasan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Elavarasan PALLAVAN GRAMA BANK(607052)
6 JAYAMKONDAM TN-31-007-028-002/1911
(THALUTHALAIMEDU) 		2931007000NRG23200220230515137 20/02/2023 Tamilvani 2931007WL017696 Tamilvani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilvani STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-028-003/1451-B
(THALUTHALAIMEDU) 		2931007000NRG23200220230515138 20/02/2023 Mahalakshmi 2931007WL017696 Mahalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mahalakshmi INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-003/1452
(THALUTHALAIMEDU) 		2931007000NRG23200220230515139 20/02/2023 Deepa 2931007WL017696 Deepa 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Deepa INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-003/1468
(THALUTHALAIMEDU) 		2931007000NRG23200220230515140 20/02/2023 Sangeetha 2931007WL017696 Sangeetha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sangeetha PALLAVAN GRAMA BANK(607052)
10 JAYAMKONDAM TN-31-007-028-003/1489
(THALUTHALAIMEDU) 		2931007000NRG23200220230515141 20/02/2023 Thamayanthi 2931007WL017696 Thamayanthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thamayanthi INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-003/1541
(THALUTHALAIMEDU) 		2931007000NRG23200220230515143 20/02/2023 Vasantha 2931007WL017696 Vasantha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-028-003/1547
(THALUTHALAIMEDU) 		2931007000NRG23200220230515144 20/02/2023 Rojamirtham 2931007WL017696 Rojamirtham 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rojamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-028-003/1551
(THALUTHALAIMEDU) 		2931007000NRG23200220230515145 20/02/2023 Pathma 2931007WL017696 Pathma 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pathma INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-003/1552
(THALUTHALAIMEDU) 		2931007000NRG23200220230515146 20/02/2023 Gomathi 2931007WL017696 Gomathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-028-003/1682
(THALUTHALAIMEDU) 		2931007000NRG23200220230515147 20/02/2023 Usha 2931007WL017696 Usha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Usha INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-004/1567
(THALUTHALAIMEDU) 		2931007000NRG23200220230515148 20/02/2023 Mallika 2931007WL017696 Mallika 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-028/1176-A
(THALUTHALAIMEDU) 		2931007000NRG23200220230515149 20/02/2023 Muthulakshmi 2931007WL017696 Muthulakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-028-028/1178
(THALUTHALAIMEDU) 		2931007000NRG23200220230515150 20/02/2023 Pushbavalli 2931007WL017696 Pushbavalli 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pushbavalli INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-028/1235
(THALUTHALAIMEDU) 		2931007000NRG23200220230515151 20/02/2023 Manimagalai 2931007WL017696 Manimagalai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Manimagalai INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-028/1236-A
(THALUTHALAIMEDU) 		2931007000NRG23200220230515152 20/02/2023 Maharani 2931007WL017696 Maharani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Maharani INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-028/14
(THALUTHALAIMEDU) 		2931007000NRG23200220230515153 20/02/2023 Nirmala 2931007WL017696 Nirmala 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Nirmala INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-028-028/15
(THALUTHALAIMEDU) 		2931007000NRG23200220230515154 20/02/2023 Arumugam 2931007WL017696 Arumugam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-028-028/25
(THALUTHALAIMEDU) 		2931007000NRG23200220230515155 20/02/2023 Jegathambal 2931007WL017696 Jegathambal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jegathambal INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/251
(THALUTHALAIMEDU) 		2931007000NRG23200220230515156 20/02/2023 Rajamani 2931007WL017696 Rajamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-028-028/252
(THALUTHALAIMEDU) 		2931007000NRG23200220230515157 20/02/2023 Seethalakshmi 2931007WL017696 Seethalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-028-028/253
(THALUTHALAIMEDU) 		2931007000NRG23200220230515158 20/02/2023 Ganesan 2931007WL017696 Ganesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-028-028/253
(THALUTHALAIMEDU) 		2931007000NRG23200220230515159 20/02/2023 Sudha 2931007WL017696 Sudha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-028-028/254
(THALUTHALAIMEDU) 		2931007000NRG23200220230515160 20/02/2023 Indira 2931007WL017696 Indira 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-028-028/255
(THALUTHALAIMEDU) 		2931007000NRG23200220230515161 20/02/2023 Suganthi 2931007WL017696 Suganthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-028-028/256
(THALUTHALAIMEDU) 		2931007000NRG23200220230515162 20/02/2023 Thilagavathi 2931007WL017696 Thilagavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-028-028/258
(THALUTHALAIMEDU) 		2931007000NRG23200220230515163 20/02/2023 Mangaiyarkarasi 2931007WL017696 Mangaiyarkarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-028-028/259
(THALUTHALAIMEDU) 		2931007000NRG23200220230515164 20/02/2023 Thillaiammal 2931007WL017696 Thillaiammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thillaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-028-028/260
(THALUTHALAIMEDU) 		2931007000NRG23200220230515165 20/02/2023 Tamilmani 2931007WL017696 Tamilmani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilmani INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/261
(THALUTHALAIMEDU) 		2931007000NRG23200220230515166 20/02/2023 Valli 2931007WL017696 Valli 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-028-028/266
(THALUTHALAIMEDU) 		2931007000NRG23200220230515167 20/02/2023 Mohan 2931007WL017696 Mohan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-028-028/266
(THALUTHALAIMEDU) 		2931007000NRG23200220230515169 20/02/2023 Mohana 2931007WL017696 Mohana 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mohana BANK OF BARODA(606985)
37 JAYAMKONDAM TN-31-007-028-028/267
(THALUTHALAIMEDU) 		2931007000NRG23200220230515170 20/02/2023 Kasinathan 2931007WL017696 Kasinathan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-028-028/270
(THALUTHALAIMEDU) 		2931007000NRG23200220230515171 20/02/2023 Chinnapillai 2931007WL017696 Chinnapillai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-028-028/271
(THALUTHALAIMEDU) 		2931007000NRG23200220230515172 20/02/2023 Paneerselvam 2931007WL017696 Paneerselvam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-028-028/273
(THALUTHALAIMEDU) 		2931007000NRG23200220230515173 20/02/2023 Santhi 2931007WL017696 Santhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-028-028/274
(THALUTHALAIMEDU) 		2931007000NRG23200220230515174 20/02/2023 Selvi 2931007WL017696 Selvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-028-028/275
(THALUTHALAIMEDU) 		2931007000NRG23200220230515175 20/02/2023 Rasathi 2931007WL017696 Rasathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-028-028/277
(THALUTHALAIMEDU) 		2931007000NRG23200220230515177 20/02/2023 Manimegalai 2931007WL017696 Manimegalai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-028-028/277
(THALUTHALAIMEDU) 		2931007000NRG23200220230515176 20/02/2023 Sekar 2931007WL017696 Sekar 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sekar INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/280
(THALUTHALAIMEDU) 		2931007000NRG23200220230515178 20/02/2023 Ramesh 2931007WL017696 Ramesh 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ramesh INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-028-028/280
(THALUTHALAIMEDU) 		2931007000NRG23200220230515179 20/02/2023 Revathi 2931007WL017696 Revathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-028-028/281
(THALUTHALAIMEDU) 		2931007000NRG23200220230515180 20/02/2023 Sekar 2931007WL017696 Sekar 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-028-028/3
(THALUTHALAIMEDU) 		2931007000NRG23200220230515181 20/02/2023 Chandralega 2931007WL017696 Chandralega 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chandralega INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-028-028/330
(THALUTHALAIMEDU) 		2931007000NRG23200220230515182 20/02/2023 Tamilselvan 2931007WL017696 Tamilselvan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilselvan INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/331
(THALUTHALAIMEDU) 		2931007000NRG23200220230515183 20/02/2023 Chitra 2931007WL017696 Chitra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chitra INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/332
(THALUTHALAIMEDU) 		2931007000NRG23200220230515184 20/02/2023 Kavitha 2931007WL017696 Kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
52 JAYAMKONDAM TN-31-007-028-028/333
(THALUTHALAIMEDU) 		2931007000NRG23200220230515185 20/02/2023 Deivanai 2931007WL017696 Deivanai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Deivanai INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-028-028/334
(THALUTHALAIMEDU) 		2931007000NRG23200220230515186 20/02/2023 Jothi 2931007WL017696 Jothi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-028-028/335
(THALUTHALAIMEDU) 		2931007000NRG23200220230515187 20/02/2023 Malarkodi 2931007WL017696 Malarkodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-028-028/336
(THALUTHALAIMEDU) 		2931007000NRG23200220230515188 20/02/2023 Kalaiyarasi 2931007WL017696 Kalaiyarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/337
(THALUTHALAIMEDU) 		2931007000NRG23200220230515189 20/02/2023 Chithra 2931007WL017696 Chithra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-028-028/339
(THALUTHALAIMEDU) 		2931007000NRG23200220230515190 20/02/2023 Mynavathi 2931007WL017696 Mynavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mynavathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-028-028/340
(THALUTHALAIMEDU) 		2931007000NRG23200220230515191 20/02/2023 Ganesan 2931007WL017696 Ganesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ganesan INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-028-028/340
(THALUTHALAIMEDU) 		2931007000NRG23200220230515192 20/02/2023 Santhi 2931007WL017696 Santhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/341
(THALUTHALAIMEDU) 		2931007000NRG23200220230515193 20/02/2023 Rajadurai 2931007WL017696 Rajadurai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajadurai INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/342
(THALUTHALAIMEDU) 		2931007000NRG23200220230515194 20/02/2023 Jansirani 2931007WL017696 Jansirani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jansirani INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/343
(THALUTHALAIMEDU) 		2931007000NRG23200220230515195 20/02/2023 Lakshmi 2931007WL017696 Lakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-028-028/346
(THALUTHALAIMEDU) 		2931007000NRG23200220230515196 20/02/2023 Porkodi 2931007WL017696 Porkodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Porkodi INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-028-028/350
(THALUTHALAIMEDU) 		2931007000NRG23200220230515197 20/02/2023 Manimegalai 2931007WL017696 Manimegalai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-028-028/351
(THALUTHALAIMEDU) 		2931007000NRG23200220230515198 20/02/2023 Vairam 2931007WL017696 Vairam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vairam INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-028-028/354
(THALUTHALAIMEDU) 		2931007000NRG23200220230515199 20/02/2023 Sivanesan 2931007WL017696 Sivanesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sivanesan INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-028-028/355
(THALUTHALAIMEDU) 		2931007000NRG23200220230515200 20/02/2023 Padmavathi 2931007WL017696 Padmavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-028-028/356
(THALUTHALAIMEDU) 		2931007000NRG23200220230515201 20/02/2023 Rajaraman 2931007WL017696 Rajaraman 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajaraman INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-028-028/356
(THALUTHALAIMEDU) 		2931007000NRG23200220230515202 20/02/2023 Sutha 2931007WL017696 Sutha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sutha STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-028-028/357
(THALUTHALAIMEDU) 		2931007000NRG23200220230515203 20/02/2023 Kaliyamorthy 2931007WL017696 Kaliyamorthy 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kaliyamorthy INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-028-028/359
(THALUTHALAIMEDU) 		2931007000NRG23200220230515205 20/02/2023 Latha 2931007WL017696 Latha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-028-028/359
(THALUTHALAIMEDU) 		2931007000NRG23200220230515206 20/02/2023 Sampath 2931007WL017696 Sampath 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sampath INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-028-028/359
(THALUTHALAIMEDU) 		2931007000NRG23200220230515204 20/02/2023 Selvi 2931007WL017696 Selvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-028-028/361
(THALUTHALAIMEDU) 		2931007000NRG23200220230515207 20/02/2023 Revathi 2931007WL017696 Revathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-028-028/363
(THALUTHALAIMEDU) 		2931007000NRG23200220230515208 20/02/2023 Banumathi 2931007WL017696 Banumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Banumathi INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-028-028/365
(THALUTHALAIMEDU) 		2931007000NRG23200220230515209 20/02/2023 Velvizhi 2931007WL017696 Velvizhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Velvizhi INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-028-028/366
(THALUTHALAIMEDU) 		2931007000NRG23200220230515210 20/02/2023 Kumari 2931007WL017696 Kumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-028-028/368
(THALUTHALAIMEDU) 		2931007000NRG23200220230515211 20/02/2023 Maheswari 2931007WL017696 Maheswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-028-028/369
(THALUTHALAIMEDU) 		2931007000NRG23200220230515212 20/02/2023 Tamilarasi 2931007WL017696 Tamilarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilarasi INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-028-028/370
(THALUTHALAIMEDU) 		2931007000NRG23200220230515213 20/02/2023 Chandra 2931007WL017696 Chandra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-028-028/93
(THALUTHALAIMEDU) 		2931007000NRG23200220230515214 20/02/2023 Banumathi 2931007WL017696 Banumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105300 105300
82 JAYAMKONDAM TN-31-007-028-003/1518
(THALUTHALAIMEDU) 		2931007000NRG23200220230515142 20/02/2023 Anbarasi 2931007WL017696 Anbarasi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Anbarasi PALLAVAN GRAMA BANK(607052)
83 JAYAMKONDAM TN-31-007-028-028/266
(THALUTHALAIMEDU) 		2931007000NRG23200220230515168 20/02/2023 Vinoth 2931007WL017696 Vinoth 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 107900 107900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1573648 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 105300
2 JAYAMKONDAM TN2931007_200223APB_FTO_1573648 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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