Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1629776
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-31-007-010-001/1033
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631034 08/03/2023 Suresh 2931007WL019197 Suresh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suresh INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-001/1034
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631035 08/03/2023 Velmurugan 2931007WL019197 Velmurugan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-010-001/1061
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631036 08/03/2023 Vengatesan 2931007WL019197 Vengatesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Vengatesan CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-010-001/1083
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631037 08/03/2023 Vasantha 2931007WL019197 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-001/1088
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631038 08/03/2023 Mallika 2931007WL019197 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-001/1110
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631039 08/03/2023 Sivasakthi 2931007WL019197 Sivasakthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-001/1138
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631040 08/03/2023 Mathavi 2931007WL019197 Mathavi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-003/1145
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631041 08/03/2023 Rengarasu 2931007WL019197 Rengarasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rengarasu INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-004/1123
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631042 08/03/2023 Mathiyazhagan 2931007WL019197 Mathiyazhagan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mathiyazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-010-010/1017
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631043 08/03/2023 Selvi 2931007WL019197 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-010/1020
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631044 08/03/2023 Rajaram 2931007WL019197 Rajaram 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-010/1030
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631045 08/03/2023 Sundaravalli 2931007WL019197 Sundaravalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-010-010/1060
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631046 08/03/2023 Lakshmi 2931007WL019197 Lakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-010-010/1153
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631047 08/03/2023 Vijayakumari 2931007WL019197 Vijayakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-010-010/1160
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631048 08/03/2023 Vijayalakshmi 2931007WL019197 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
16 JAYAMKONDAM TN-31-007-010-010/1213
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631049 08/03/2023 Sumithra 2931007WL019197 Sumithra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumithra INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-010-010/1249
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631050 08/03/2023 Vembu 2931007WL019197 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-010-010/1256
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631051 08/03/2023 Megala 2931007WL019197 Megala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-010-010/1259
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631052 08/03/2023 Kannagi 2931007WL019197 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-010-010/1266
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631053 08/03/2023 Rama 2931007WL019197 Rama 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-010-010/1277
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631054 08/03/2023 Arivumathi 2931007WL019197 Arivumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Arivumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-010-010/1278
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631055 08/03/2023 Banumathi 2931007WL019197 Banumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/1300
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631056 08/03/2023 Subalakshmi 2931007WL019197 Subalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Subalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-010-010/1316
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631057 08/03/2023 Radiga 2931007WL019197 Radiga 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Radiga INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-010-010/1322
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631058 08/03/2023 Rajeswari 2931007WL019197 Rajeswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-010-010/1325
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631059 08/03/2023 Suriya 2931007WL019197 Suriya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-010-010/1341
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631060 08/03/2023 Bharathi 2931007WL019197 Bharathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Bharathi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-010-010/1343
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631061 08/03/2023 Manjula 2931007WL019197 Manjula 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-010-010/1345
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631062 08/03/2023 Sathiya 2931007WL019197 Sathiya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/1353
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631063 08/03/2023 Ramachandran 2931007WL019197 Ramachandran 00177 IOBA0000998 780 780 Processed 02/04/2023 005717215 Ramachandran INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-010-010/1359
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631064 08/03/2023 Ramya 2931007WL019197 Ramya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-010-010/1380
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631065 08/03/2023 Sekar 2931007WL019197 Sekar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-010-010/1385
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631066 08/03/2023 Mahalakshmi 2931007WL019197 Mahalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-010-010/146
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631067 08/03/2023 Rathenambal 2931007WL019197 Rathenambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rathenambal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-010-010/147
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631068 08/03/2023 Sudha 2931007WL019197 Sudha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-010-010/157
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631069 08/03/2023 Parimalam 2931007WL019197 Parimalam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-010-010/162
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631070 08/03/2023 Manivannan 2931007WL019197 Manivannan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manivannan INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-010-010/164
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631071 08/03/2023 Kala 2931007WL019197 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-010-010/175
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631072 08/03/2023 Malarkodi 2931007WL019197 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-010-010/181
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631073 08/03/2023 Kaliyan 2931007WL019197 Kaliyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-010-010/188
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631074 08/03/2023 Samantham 2931007WL019197 Samantham 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Samantham INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-010-010/191
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631075 08/03/2023 Dhanam 2931007WL019197 Dhanam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-010-010/202
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631076 08/03/2023 Sivapakkiyam 2931007WL019197 Sivapakkiyam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sivapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-010-010/203
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631077 08/03/2023 Ramesh 2931007WL019197 Ramesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramesh INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-010-010/204
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631078 08/03/2023 Neelavazhagi 2931007WL019197 Neelavazhagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Neelavazhagi INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-010-010/215
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631079 08/03/2023 Tamilselvi 2931007WL019197 Tamilselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-010-010/220
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631080 08/03/2023 Vijayalakshmi 2931007WL019197 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-010-010/231
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631081 08/03/2023 Geetha 2931007WL019197 Geetha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-010-010/251
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631082 08/03/2023 Kamarasu 2931007WL019197 Kamarasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kamarasu INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-010-010/263
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631083 08/03/2023 Kumutham 2931007WL019197 Kumutham 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kumutham INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-010-010/270
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631084 08/03/2023 Renganathan 2931007WL019197 Renganathan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Renganathan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/271
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631085 08/03/2023 Savithiri 2931007WL019197 Savithiri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-010-010/292
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631086 08/03/2023 Kala 2931007WL019197 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kala INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-010-010/293
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631087 08/03/2023 Rajakumari 2931007WL019197 Rajakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-010-010/305
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631088 08/03/2023 Mathanam 2931007WL019197 Mathanam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mathanam INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-010-010/306
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631089 08/03/2023 Murugesan 2931007WL019197 Murugesan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Murugesan INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-010-010/309
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631090 08/03/2023 Dhanakodi 2931007WL019197 Dhanakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-010-010/311
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631091 08/03/2023 Sakthivel 2931007WL019197 Sakthivel 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sakthivel INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-010-010/312
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631092 08/03/2023 Allirani 2931007WL019197 Allirani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Allirani INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-010-010/314
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631093 08/03/2023 Manimegalai 2931007WL019197 Manimegalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-010-010/315
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631094 08/03/2023 Malar 2931007WL019197 Malar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Malar INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-010-010/317
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631095 08/03/2023 Lakshmi 2931007WL019197 Lakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-010-010/318
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631096 08/03/2023 Jeganathan 2931007WL019197 Jeganathan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jeganathan INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-010-010/323
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631097 08/03/2023 Mallika 2931007WL019197 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mallika INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-010-010/325
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631098 08/03/2023 Megala 2931007WL019197 Megala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-010-010/331
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631099 08/03/2023 Kannagi 2931007WL019197 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-010-010/332
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631100 08/03/2023 Mallika 2931007WL019197 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-010-010/334
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631101 08/03/2023 Kalaiselvi 2931007WL019197 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-010-010/335
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631102 08/03/2023 Rani 2931007WL019197 Rani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-010-010/336
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631103 08/03/2023 Malarkodi 2931007WL019197 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-010-010/337
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631104 08/03/2023 Jaya 2931007WL019197 Jaya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-010-010/338
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631105 08/03/2023 Sripriya 2931007WL019197 Sripriya 00177 IOBA0000998 780 780 Processed 02/04/2023 005717215 Sripriya INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-010-010/340
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631106 08/03/2023 Vasantha 2931007WL019197 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-010-010/342
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631107 08/03/2023 Ramachandran 2931007WL019197 Ramachandran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-010-010/343
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631108 08/03/2023 Umamaheswari 2931007WL019197 Umamaheswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-010-010/345
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631109 08/03/2023 Tamilarasi 2931007WL019197 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-010-010/346
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631110 08/03/2023 Alamelu 2931007WL019197 Alamelu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-010-010/347
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631111 08/03/2023 Radha 2931007WL019197 Radha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Radha INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-010-010/348
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631112 08/03/2023 Amutha 2931007WL019197 Amutha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-010-010/350
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631113 08/03/2023 Susila 2931007WL019197 Susila 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-010-010/351
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631114 08/03/2023 Punkothai 2931007WL019197 Punkothai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Punkothai INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-010-010/352
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631115 08/03/2023 Padhmavathi 2931007WL019197 Padhmavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Padhmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-010-010/354
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631116 08/03/2023 Manimegalai 2931007WL019197 Manimegalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-010-010/357
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631117 08/03/2023 Vasantha 2931007WL019197 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-010-010/358
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631118 08/03/2023 Rajendran 2931007WL019197 Rajendran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-010-010/365
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631119 08/03/2023 Muthammal 2931007WL019197 Muthammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-010-010/367
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631120 08/03/2023 Marunthukodi 2931007WL019197 Marunthukodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Marunthukodi INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-010-010/375
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631121 08/03/2023 Meena 2931007WL019197 Meena 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-010-010/376
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631122 08/03/2023 Latha 2931007WL019197 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-010-010/380
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631123 08/03/2023 Vasantha 2931007WL019197 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-010-010/381
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631124 08/03/2023 Tamilmani 2931007WL019197 Tamilmani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilmani INDIAN OVERSEAS BANK(508541)
92 JAYAMKONDAM TN-31-007-010-010/384
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631125 08/03/2023 Mani 2931007WL019197 Mani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-010-010/389
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631126 08/03/2023 Thangaraj 2931007WL019197 Thangaraj 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-010-010/390
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631127 08/03/2023 Vijaya 2931007WL019197 Vijaya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-010-010/392
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631128 08/03/2023 Mallika 2931007WL019197 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-010-010/400
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631129 08/03/2023 Ramayi 2931007WL019197 Ramayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramayi INDIAN OVERSEAS BANK(508541)
97 JAYAMKONDAM TN-31-007-010-010/401
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631130 08/03/2023 Veerayi 2931007WL019197 Veerayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Veerayi INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-010-010/408
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631131 08/03/2023 Kavari 2931007WL019197 Kavari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Kavari INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-010-010/410
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631132 08/03/2023 Revathi 2931007WL019197 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-010-010/411
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631133 08/03/2023 Rani 2931007WL019197 Rani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-010-010/414
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631134 08/03/2023 Mallika 2931007WL019197 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-010-010/450
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631135 08/03/2023 Varatharajan 2931007WL019197 Varatharajan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Varatharajan INDIAN OVERSEAS BANK(508541)
103 JAYAMKONDAM TN-31-007-010-010/454
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631136 08/03/2023 Ambika 2931007WL019197 Ambika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-010-010/457
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631137 08/03/2023 Lalitha 2931007WL019197 Lalitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-010-010/462
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631138 08/03/2023 Pappa 2931007WL019197 Pappa 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-010-010/468
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631139 08/03/2023 Pandian 2931007WL019197 Pandian 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pandian INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-010-010/470
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631140 08/03/2023 Sumathi 2931007WL019197 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-010-010/471
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631141 08/03/2023 Pappu 2931007WL019197 Pappu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pappu INDIAN OVERSEAS BANK(508541)
109 JAYAMKONDAM TN-31-007-010-010/485
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631142 08/03/2023 Susila 2931007WL019197 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-010-010/486
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631143 08/03/2023 Mukkayi 2931007WL019197 Mukkayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mukkayi INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-010-010/490
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631144 08/03/2023 Rasathi 2931007WL019197 Rasathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-010-010/496
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631145 08/03/2023 Chinnayal 2931007WL019197 Chinnayal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Chinnayal INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-010-010/497
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631146 08/03/2023 Rasayal 2931007WL019197 Rasayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-010-010/503
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631147 08/03/2023 Dhanabal 2931007WL019197 Dhanabal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanabal INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAYAMKONDAM TN-31-007-010-010/514
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631148 08/03/2023 Revathi 2931007WL019197 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-010-010/519
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631149 08/03/2023 Nagavalli 2931007WL019197 Nagavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Nagavalli INDIAN OVERSEAS BANK(508541)
117 JAYAMKONDAM TN-31-007-010-010/522
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631150 08/03/2023 Kalarani 2931007WL019197 Kalarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-010-010/523
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631151 08/03/2023 Pitchammal 2931007WL019197 Pitchammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-010-010/532
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631152 08/03/2023 Punkodi 2931007WL019197 Punkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Punkodi INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-010-010/540
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631153 08/03/2023 Arulmani 2931007WL019197 Arulmani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-010-010/541
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631154 08/03/2023 Thilagavathi 2931007WL019197 Thilagavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-010-010/551
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631155 08/03/2023 Logammal 2931007WL019197 Logammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Logammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAYAMKONDAM TN-31-007-010-010/562
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631156 08/03/2023 Indira 2931007WL019197 Indira 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Indira INDIAN OVERSEAS BANK(508541)
124 JAYAMKONDAM TN-31-007-010-010/571
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631157 08/03/2023 Banumathi 2931007WL019197 Banumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAYAMKONDAM TN-31-007-010-010/577
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631159 08/03/2023 Saminathan 2931007WL019197 Saminathan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAYAMKONDAM TN-31-007-010-010/585
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631160 08/03/2023 Inbavalli 2931007WL019197 Inbavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Inbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAYAMKONDAM TN-31-007-010-010/594
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631161 08/03/2023 Rajalakshmi 2931007WL019197 Rajalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAYAMKONDAM TN-31-007-010-010/598
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631162 08/03/2023 Kavitha 2931007WL019197 Kavitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAYAMKONDAM TN-31-007-010-010/601
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631163 08/03/2023 Kasilingam 2931007WL019197 Kasilingam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAYAMKONDAM TN-31-007-010-010/603
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631164 08/03/2023 Thatchanamoorthy 2931007WL019197 Thatchanamoorthy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thatchanamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAYAMKONDAM TN-31-007-010-010/604
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631165 08/03/2023 Anandhi 2931007WL019197 Anandhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAYAMKONDAM TN-31-007-010-010/605
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631166 08/03/2023 Gandhimathi 2931007WL019197 Gandhimathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAYAMKONDAM TN-31-007-010-010/607
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631167 08/03/2023 Varatharajan 2931007WL019197 Varatharajan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Varatharajan INDIAN OVERSEAS BANK(508541)
134 JAYAMKONDAM TN-31-007-010-010/609
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631168 08/03/2023 Paneerselvam 2931007WL019197 Paneerselvam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAYAMKONDAM TN-31-007-010-010/614
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631169 08/03/2023 Malarkodi 2931007WL019197 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAYAMKONDAM TN-31-007-010-010/615
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631170 08/03/2023 Selvarani 2931007WL019197 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAYAMKONDAM TN-31-007-010-010/624
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631171 08/03/2023 Rani 2931007WL019197 Rani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAYAMKONDAM TN-31-007-010-010/625
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631172 08/03/2023 Indirani 2931007WL019197 Indirani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Indirani INDIAN OVERSEAS BANK(508541)
139 JAYAMKONDAM TN-31-007-010-010/636
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631173 08/03/2023 Tamilarasi 2931007WL019197 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAYAMKONDAM TN-31-007-010-010/640
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631174 08/03/2023 Karthika 2931007WL019197 Karthika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAYAMKONDAM TN-31-007-010-010/648
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631175 08/03/2023 Valli 2931007WL019197 Valli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Valli INDIAN OVERSEAS BANK(508541)
142 JAYAMKONDAM TN-31-007-010-010/676
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631176 08/03/2023 Mullai 2931007WL019197 Mullai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAYAMKONDAM TN-31-007-010-010/686
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631177 08/03/2023 Sangeetha 2931007WL019197 Sangeetha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAYAMKONDAM TN-31-007-010-010/700
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631178 08/03/2023 Parvathi 2931007WL019197 Parvathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAYAMKONDAM TN-31-007-010-010/702
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631179 08/03/2023 Devagi 2931007WL019197 Devagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devagi INDIAN OVERSEAS BANK(508541)
146 JAYAMKONDAM TN-31-007-010-010/711
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631180 08/03/2023 Chinnammal 2931007WL019197 Chinnammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chinnammal INDIAN OVERSEAS BANK(508541)
147 JAYAMKONDAM TN-31-007-010-010/727
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631181 08/03/2023 Thavamani 2931007WL019197 Thavamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAYAMKONDAM TN-31-007-010-010/728
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631182 08/03/2023 Tamilarasi 2931007WL019197 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAYAMKONDAM TN-31-007-010-010/765
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631183 08/03/2023 Pitchammal 2931007WL019197 Pitchammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAYAMKONDAM TN-31-007-010-010/766
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631184 08/03/2023 Rajendren 2931007WL019197 Rajendren 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Rajendren INDIAN OVERSEAS BANK(508541)
151 JAYAMKONDAM TN-31-007-010-010/778
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631185 08/03/2023 Chinnathambi 2931007WL019197 Chinnathambi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAYAMKONDAM TN-31-007-010-010/785
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631186 08/03/2023 Meena 2931007WL019197 Meena 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAYAMKONDAM TN-31-007-010-010/788
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631187 08/03/2023 Sumathi 2931007WL019197 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAYAMKONDAM TN-31-007-010-010/799
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631188 08/03/2023 Papathi 2931007WL019197 Papathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAYAMKONDAM TN-31-007-010-010/800
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631189 08/03/2023 Chandrasekaran 2931007WL019197 Chandrasekaran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Chandrasekaran STATE BANK OF INDIA(508548)
156 JAYAMKONDAM TN-31-007-010-010/810
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631190 08/03/2023 Cinnapillai 2931007WL019197 Cinnapillai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAYAMKONDAM TN-31-007-010-010/821
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631191 08/03/2023 Senthilkumar 2931007WL019197 Senthilkumar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Senthilkumar INDIAN BANK(607105)
158 JAYAMKONDAM TN-31-007-010-010/866
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631192 08/03/2023 Chitra 2931007WL019197 Chitra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAYAMKONDAM TN-31-007-010-010/920
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631193 08/03/2023 Raginidevi 2931007WL019197 Raginidevi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Raginidevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAYAMKONDAM TN-31-007-010-010/944
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631194 08/03/2023 PARVATHI 2931007WL019197 PARVATHI 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 PARVATHI INDIAN OVERSEAS BANK(508541)
161 JAYAMKONDAM TN-31-007-010-010/946
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631195 08/03/2023 Ramesh 2931007WL019197 Ramesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAYAMKONDAM TN-31-007-010-010/947
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631196 08/03/2023 VEMBU 2931007WL019197 VEMBU 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAYAMKONDAM TN-31-007-010-010/956
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631197 08/03/2023 Amsavalli 2931007WL019197 Amsavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAYAMKONDAM TN-31-007-010-010/971
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631198 08/03/2023 Karuna 2931007WL019197 Karuna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAYAMKONDAM TN-31-007-010-010/982
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631199 08/03/2023 Jayanthi 2931007WL019197 Jayanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAYAMKONDAM TN-31-007-010-010/985
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631200 08/03/2023 Vijayalakshmi 2931007WL019197 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAYAMKONDAM TN-31-007-010-010/994
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631201 08/03/2023 APOORVAM 2931007WL019197 APOORVAM 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 APOORVAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAYAMKONDAM TN-31-007-010-010/996
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631202 08/03/2023 Nirosha 2931007WL019197 Nirosha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 256880 256880
169 JAYAMKONDAM TN-31-007-010-010/572
(GURUVALAPPARKOIL) 		2931007000NRG23070320230631158 08/03/2023 Mahalakshmi 2931007WL019197 Mahalakshmi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 258440 258440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080323APB_FTO_1629776 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 256880
2 JAYAMKONDAM TN2931007_080323APB_FTO_1629776 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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