Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1567167
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-31-007-010-010/1002
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512713 18/02/2023 GUNASEKARAN 2931007WL017653 GUNASEKARAN 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/1008
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512714 18/02/2023 Sundaraj 2931007WL017653 Sundaraj 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sundaraj INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/1016
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512715 18/02/2023 Muthukumaran 2931007WL017653 Muthukumaran 00177 IOBA0000998 520 520 Processed 02/04/2023 005714103 Muthukumaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-010-010/1017
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512716 18/02/2023 Selvi 2931007WL017653 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-010/1030
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512717 18/02/2023 Sundaravalli 2931007WL017653 Sundaravalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-010/1052
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512718 18/02/2023 Sudha 2931007WL017653 Sudha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-010/1085
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512719 18/02/2023 Jayalakshmi 2931007WL017653 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-010-010/1086
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512720 18/02/2023 Devi 2931007WL017653 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Devi INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/1247
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512721 18/02/2023 Manisha 2931007WL017653 Manisha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Manisha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-010-010/1249
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512722 18/02/2023 Vembu 2931007WL017653 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-010/1256
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512723 18/02/2023 Megala 2931007WL017653 Megala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-010/1259
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512724 18/02/2023 Kannagi 2931007WL017653 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-010-010/1263
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512725 18/02/2023 Suganthi 2931007WL017653 Suganthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-010-010/1278
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512726 18/02/2023 Banumathi 2931007WL017653 Banumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-010-010/1286
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512727 18/02/2023 Thenmozhi 2931007WL017653 Thenmozhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-010-010/1291
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512728 18/02/2023 Kaliyaperumal 2931007WL017653 Kaliyaperumal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kaliyaperumal INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-010-010/1292
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512729 18/02/2023 Viknesh 2931007WL017653 Viknesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Viknesh CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-010-010/1325
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512730 18/02/2023 Suriya 2931007WL017653 Suriya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-010-010/1353
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512731 18/02/2023 Ramachandran 2931007WL017653 Ramachandran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ramachandran INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-010-010/137
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512733 18/02/2023 Lalitha 2931007WL017653 Lalitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-010-010/137
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512732 18/02/2023 Thavasamy 2931007WL017653 Thavasamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Thavasamy INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-010-010/15
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512734 18/02/2023 Komalavalli 2931007WL017653 Komalavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Komalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/154
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512735 18/02/2023 Saraswathi 2931007WL017653 Saraswathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-010-010/156
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512736 18/02/2023 Devi 2931007WL017653 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Devi INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-010-010/158
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512737 18/02/2023 Dhanalakshmi 2931007WL017653 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-010-010/184
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512738 18/02/2023 Vembu 2931007WL017653 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-010-010/194
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512739 18/02/2023 Valarmathi 2931007WL017653 Valarmathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-010-010/20
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512740 18/02/2023 Kannaiyan 2931007WL017653 Kannaiyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-010-010/206
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512741 18/02/2023 Thiripurasundari 2931007WL017653 Thiripurasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Thiripurasundari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/214
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512742 18/02/2023 Tamilselvi 2931007WL017653 Tamilselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-010-010/22
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512743 18/02/2023 Selvarasu 2931007WL017653 Selvarasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-010-010/220
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512744 18/02/2023 Vijayalakshmi 2931007WL017653 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-010-010/248
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512745 18/02/2023 Selvamani 2931007WL017653 Selvamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-010-010/256
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512746 18/02/2023 Vijayalakshmi 2931007WL017653 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-010-010/291
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512747 18/02/2023 Jayamani 2931007WL017653 Jayamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-010-010/316
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512748 18/02/2023 Vijayalakshmi 2931007WL017653 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-010-010/32
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512749 18/02/2023 Veeraventhan 2931007WL017653 Veeraventhan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Veeraventhan INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-010-010/333
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512750 18/02/2023 Viruthambal 2931007WL017653 Viruthambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Viruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-010-010/364
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512751 18/02/2023 Rukumani 2931007WL017653 Rukumani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-010-010/365
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512752 18/02/2023 Muthammal 2931007WL017653 Muthammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-010-010/367
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512753 18/02/2023 Marunthukodi 2931007WL017653 Marunthukodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Marunthukodi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-010-010/373
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512754 18/02/2023 Kavitha 2931007WL017653 Kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-010-010/375
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512755 18/02/2023 Meena 2931007WL017653 Meena 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-010-010/378
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512756 18/02/2023 Vasanthi 2931007WL017653 Vasanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-010-010/38
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512757 18/02/2023 Sumathi 2931007WL017653 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-010-010/380
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512758 18/02/2023 Vasantha 2931007WL017653 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-010-010/381
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512759 18/02/2023 Tamilmani 2931007WL017653 Tamilmani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilmani INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-010-010/384
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512760 18/02/2023 Mani 2931007WL017653 Mani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-010-010/389
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512761 18/02/2023 Thangaraj 2931007WL017653 Thangaraj 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-010-010/390
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512762 18/02/2023 Vijaya 2931007WL017653 Vijaya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-010-010/391
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512763 18/02/2023 Kannayal 2931007WL017653 Kannayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannayal INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/392
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512764 18/02/2023 Mallika 2931007WL017653 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-010-010/400
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512765 18/02/2023 Ramayi 2931007WL017653 Ramayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Ramayi INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-010-010/408
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512766 18/02/2023 Kavari 2931007WL017653 Kavari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kavari INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-010-010/410
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512767 18/02/2023 Revathi 2931007WL017653 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-010-010/411
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512768 18/02/2023 Rani 2931007WL017653 Rani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-010-010/412
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512769 18/02/2023 Manogaran 2931007WL017653 Manogaran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Manogaran INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-010-010/418
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512770 18/02/2023 Susila 2931007WL017653 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-010-010/424
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512771 18/02/2023 Anandhi 2931007WL017653 Anandhi 00177 IOBA0000998 780 780 Processed 02/04/2023 005714103 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-010-010/424
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512772 18/02/2023 Selvi 2931007WL017653 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-010-010/43
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512773 18/02/2023 Jothi 2931007WL017653 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-010-010/445
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512774 18/02/2023 Jayalakshmi 2931007WL017653 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-010-010/450
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512775 18/02/2023 Varatharajan 2931007WL017653 Varatharajan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Varatharajan INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-010-010/454
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512776 18/02/2023 Ambika 2931007WL017653 Ambika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-010-010/46
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512777 18/02/2023 Krishnan 2931007WL017653 Krishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-010-010/46
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512778 18/02/2023 Santha 2931007WL017653 Santha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-010-010/462
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512779 18/02/2023 Pappa 2931007WL017653 Pappa 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-010-010/468
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512780 18/02/2023 Pandian 2931007WL017653 Pandian 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Pandian INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-010-010/470
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512781 18/02/2023 Sumathi 2931007WL017653 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-010-010/471
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512782 18/02/2023 Pappu 2931007WL017653 Pappu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Pappu INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-010-010/485
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512783 18/02/2023 Susila 2931007WL017653 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-010-010/486
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512784 18/02/2023 Mukkayi 2931007WL017653 Mukkayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Mukkayi INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-010-010/490
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512785 18/02/2023 Rasathi 2931007WL017653 Rasathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-010-010/496
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512786 18/02/2023 Chinnayal 2931007WL017653 Chinnayal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chinnayal INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-010-010/497
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512787 18/02/2023 Rasayal 2931007WL017653 Rasayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-010-010/503
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512788 18/02/2023 Dhanabal 2931007WL017653 Dhanabal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Dhanabal INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-010-010/514
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512789 18/02/2023 Revathi 2931007WL017653 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-010-010/522
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512790 18/02/2023 Kalarani 2931007WL017653 Kalarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-010-010/532
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512791 18/02/2023 Punkodi 2931007WL017653 Punkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-010-010/556
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512792 18/02/2023 Logammal 2931007WL017653 Logammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Logammal STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-010-010/658
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512793 18/02/2023 Manonmani 2931007WL017653 Manonmani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-010-010/659
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512794 18/02/2023 Rangitham 2931007WL017653 Rangitham 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rangitham INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-010-010/662
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512795 18/02/2023 Kannagi 2931007WL017653 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
84 JAYAMKONDAM TN-31-007-010-010/663
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512796 18/02/2023 Radha 2931007WL017653 Radha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-010-010/670
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512797 18/02/2023 Gopalakrishnan 2931007WL017653 Gopalakrishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-010-010/674
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512798 18/02/2023 Mullaikodi 2931007WL017653 Mullaikodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mullaikodi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-010-010/711
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512799 18/02/2023 Chinnammal 2931007WL017653 Chinnammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Chinnammal INDIAN OVERSEAS BANK(508541)
88 JAYAMKONDAM TN-31-007-010-010/714
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512800 18/02/2023 Kannagi 2931007WL017653 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-010-010/744
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512801 18/02/2023 Tamilarasi 2931007WL017653 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Tamilarasi INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-010-010/750
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512802 18/02/2023 Jayalakshmi 2931007WL017653 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-010-010/765
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512803 18/02/2023 Pitchammal 2931007WL017653 Pitchammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-010-010/777
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512804 18/02/2023 Sundaram 2931007WL017653 Sundaram 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-010-010/788
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512805 18/02/2023 Sumathi 2931007WL017653 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-010-010/799
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512806 18/02/2023 Papathi 2931007WL017653 Papathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-010-010/835
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512807 18/02/2023 Sulochana 2931007WL017653 Sulochana 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-010-010/860
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512808 18/02/2023 Kaliyamoorthy 2931007WL017653 Kaliyamoorthy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-010-010/864
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512809 18/02/2023 SANTHI 2931007WL017653 SANTHI 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-010-010/870
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512810 18/02/2023 VENNILA 2931007WL017653 VENNILA 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 VENNILA INDIAN OVERSEAS BANK(508541)
99 JAYAMKONDAM TN-31-007-010-010/871
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512811 18/02/2023 Selvi 2931007WL017653 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-010-010/893
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512812 18/02/2023 Devi 2931007WL017653 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Devi INDIAN OVERSEAS BANK(508541)
101 JAYAMKONDAM TN-31-007-010-010/931
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512813 18/02/2023 Puvaneswari 2931007WL017653 Puvaneswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-010-010/941
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512815 18/02/2023 Santhanayaki 2931007WL017653 Santhanayaki 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Santhanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-010-010/946
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512816 18/02/2023 Ramesh 2931007WL017653 Ramesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-010-010/947
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512817 18/02/2023 VEMBU 2931007WL017653 VEMBU 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-010-010/955
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512818 18/02/2023 Bebymala 2931007WL017653 Bebymala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Bebymala INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-010-010/956
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512819 18/02/2023 Amsavalli 2931007WL017653 Amsavalli 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-010-010/964
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512820 18/02/2023 Kannagi 2931007WL017653 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kannagi INDIAN OVERSEAS BANK(508541)
108 JAYAMKONDAM TN-31-007-010-010/97
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512821 18/02/2023 Tamilselvan 2931007WL017653 Tamilselvan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Tamilselvan INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-010-010/971
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512822 18/02/2023 Karuna 2931007WL017653 Karuna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-010-010/982
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512823 18/02/2023 Jayanthi 2931007WL017653 Jayanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-010-010/985
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512824 18/02/2023 Vijayalakshmi 2931007WL017653 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-010-010/987
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512825 18/02/2023 PAZAHNIYAMMAL 2931007WL017653 PAZAHNIYAMMAL 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 PAZAHNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-010-010/993
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512826 18/02/2023 Saraswathi 2931007WL017653 Saraswathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 172380 172380
114 JAYAMKONDAM TN-31-007-010-010/933
(GURUVALAPPARKOIL) 		2931007000NRG23180220230512814 18/02/2023 Selvarasu 2931007WL017653 Selvarasu 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 173940 173940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1567167 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 172380
2 JAYAMKONDAM TN2931007_180223APB_FTO_1567167 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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