Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200123APB_FTO_1468295
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-31-007-010-001/1043
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445691 20/01/2023 Jayanthi 2931007WL016546 Jayanthi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Jayanthi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445692 20/01/2023 Malarkodi 2931007WL016546 Malarkodi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Malarkodi INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445693 20/01/2023 Pirabhu 2931007WL016546 Pirabhu 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Pirabhu STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-010-001/885-A
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445722 20/01/2023 Sheela 2931007WL016547 Sheela 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sheela INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-010-001/901
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445723 20/01/2023 Kala 2931007WL016547 Kala 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kala INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-010-010/1
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445770 20/01/2023 Rajalakshmi 2931007WL016548 Rajalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-010-010/1028
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445724 20/01/2023 Gowri 2931007WL016547 Gowri 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Gowri INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-010-010/1051
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445771 20/01/2023 Megala 2931007WL016548 Megala 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Megala INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/1053
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445725 20/01/2023 Kasthuri 2931007WL016547 Kasthuri 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Kasthuri STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-010-010/1068
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445694 20/01/2023 Vasantha 2931007WL016546 Vasantha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-010/1099
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445726 20/01/2023 Senthilkumar 2931007WL016547 Senthilkumar 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Senthilkumar INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-010-010/110
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445727 20/01/2023 Rajamani 2931007WL016547 Rajamani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-010-010/1140
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445673 20/01/2023 Seethalakshmi 2931007WL016545 Seethalakshmi 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Seethalakshmi STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-010-010/1143
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445728 20/01/2023 Valarmathi 2931007WL016547 Valarmathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Valarmathi INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-010-010/1155
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445729 20/01/2023 Priya 2931007WL016547 Priya 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Priya INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-010-010/1168
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445772 20/01/2023 Jayanthi 2931007WL016548 Jayanthi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Jayanthi INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-010-010/1185
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445674 20/01/2023 Rajeswari 2931007WL016545 Rajeswari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajeswari INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-010-010/120
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445773 20/01/2023 Chinnadurai 2931007WL016548 Chinnadurai 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Chinnadurai INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-010-010/120
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445774 20/01/2023 Kaladevi 2931007WL016548 Kaladevi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kaladevi INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-010-010/1244
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445775 20/01/2023 Ramesh 2931007WL016548 Ramesh 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Ramesh INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-010-010/1250
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445560 20/01/2023 Indhumathi 2931007WL016542 Indhumathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Indhumathi INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-010-010/1264
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445776 20/01/2023 Subalakshmi 2931007WL016548 Subalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Subalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/1291
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445562 20/01/2023 Kaliyaperumal 2931007WL016542 Kaliyaperumal 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kaliyaperumal INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-010-010/1330
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445697 20/01/2023 Revathi 2931007WL016546 Revathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-010-010/1343
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445698 20/01/2023 Manjula 2931007WL016546 Manjula 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Manjula CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-010-010/1345
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445730 20/01/2023 Sathiya 2931007WL016547 Sathiya 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sathiya PALLAVAN GRAMA BANK(607052)
27 JAYAMKONDAM TN-31-007-010-010/156
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445564 20/01/2023 Devi 2931007WL016542 Devi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Devi INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-010-010/156
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445563 20/01/2023 Ravichandran 2931007WL016542 Ravichandran 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Ravichandran CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-010-010/158
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445565 20/01/2023 Dhanalakshmi 2931007WL016542 Dhanalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/164
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445731 20/01/2023 Pappa 2931007WL016547 Pappa 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-010-010/206
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445566 20/01/2023 Thiripurasundari 2931007WL016542 Thiripurasundari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Thiripurasundari INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-010-010/207
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445567 20/01/2023 Kala 2931007WL016542 Kala 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kala INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-010-010/228
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445732 20/01/2023 Meenachi 2931007WL016547 Meenachi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Meenachi INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-010-010/239
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445733 20/01/2023 Arasayi 2931007WL016547 Arasayi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Arasayi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-010-010/275
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445700 20/01/2023 Deviga 2931007WL016546 Deviga 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Deviga INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-010-010/275
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445699 20/01/2023 Manogaran 2931007WL016546 Manogaran 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Manogaran PALLAVAN GRAMA BANK(607052)
37 JAYAMKONDAM TN-31-007-010-010/276
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445701 20/01/2023 Sangeetha 2931007WL016546 Sangeetha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sangeetha INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-010-010/277
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445702 20/01/2023 Saritha 2931007WL016546 Saritha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Saritha INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-010-010/279
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445703 20/01/2023 Kala 2931007WL016546 Kala 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kala INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-010-010/288
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445704 20/01/2023 Jayalakshmi 2931007WL016546 Jayalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-010-010/29
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445777 20/01/2023 Suguna 2931007WL016548 Suguna 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Suguna PALLAVAN GRAMA BANK(607052)
42 JAYAMKONDAM TN-31-007-010-010/295
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445568 20/01/2023 Meena 2931007WL016542 Meena 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Meena INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-010-010/296
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445705 20/01/2023 Rajakumari 2931007WL016546 Rajakumari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajakumari INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-010-010/298
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445706 20/01/2023 Janagiraman 2931007WL016546 Janagiraman 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Janagiraman INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-010-010/303
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445569 20/01/2023 Vennila 2931007WL016542 Vennila 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Vennila PALLAVAN GRAMA BANK(607052)
46 JAYAMKONDAM TN-31-007-010-010/308
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445570 20/01/2023 Megala 2931007WL016542 Megala 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Megala PALLAVAN GRAMA BANK(607052)
47 JAYAMKONDAM TN-31-007-010-010/328
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445707 20/01/2023 Sumathi 2931007WL016546 Sumathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sumathi INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-010-010/338
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445708 20/01/2023 Sripriya 2931007WL016546 Sripriya 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sripriya INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-010-010/363
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445778 20/01/2023 Mani 2931007WL016548 Mani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Mani INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-010-010/363
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445779 20/01/2023 Vasantha 2931007WL016548 Vasantha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-010-010/384
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445734 20/01/2023 Mani 2931007WL016547 Mani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/385
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445709 20/01/2023 Deivagi 2931007WL016546 Deivagi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Deivagi INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-010-010/4
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445676 20/01/2023 Rajmohan 2931007WL016545 Rajmohan 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajmohan INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-010-010/402
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445735 20/01/2023 Duraiappan 2931007WL016547 Duraiappan 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Duraiappan INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-010-010/412
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445780 20/01/2023 Manogaran 2931007WL016548 Manogaran 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Manogaran INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-010-010/420
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445736 20/01/2023 Sudha 2931007WL016547 Sudha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sudha INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-010-010/424
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445710 20/01/2023 Selvi 2931007WL016546 Selvi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-010-010/43
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445737 20/01/2023 Jothi 2931007WL016547 Jothi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Jothi INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-010-010/439
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445677 20/01/2023 Manikandan 2931007WL016545 Manikandan 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Manikandan INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-010-010/439
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445678 20/01/2023 Valarmathi 2931007WL016545 Valarmathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Valarmathi INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-010-010/445
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445711 20/01/2023 Jayalakshmi 2931007WL016546 Jayalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Jayalakshmi INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-010-010/470
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445679 20/01/2023 Sumathi 2931007WL016545 Sumathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-010-010/474
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445571 20/01/2023 Kalaiyarasi 2931007WL016542 Kalaiyarasi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-010-010/474
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445572 20/01/2023 Rasamani 2931007WL016542 Rasamani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rasamani INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-010-010/487
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445573 20/01/2023 Amutha 2931007WL016542 Amutha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-010-010/493
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445680 20/01/2023 Rasu 2931007WL016545 Rasu 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rasu INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-010-010/496
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445738 20/01/2023 Chinnayal 2931007WL016547 Chinnayal 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Chinnayal INDIAN OVERSEAS BANK(508541)
68 JAYAMKONDAM TN-31-007-010-010/508
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445574 20/01/2023 Veerasundari 2931007WL016542 Veerasundari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Veerasundari INDIAN OVERSEAS BANK(508541)
69 JAYAMKONDAM TN-31-007-010-010/512
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445712 20/01/2023 Maheswari 2931007WL016546 Maheswari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Maheswari INDIAN OVERSEAS BANK(508541)
70 JAYAMKONDAM TN-31-007-010-010/522
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445739 20/01/2023 Kalarani 2931007WL016547 Kalarani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-010-010/530
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445740 20/01/2023 Balakrishnan 2931007WL016547 Balakrishnan 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Balakrishnan INDIAN OVERSEAS BANK(508541)
72 JAYAMKONDAM TN-31-007-010-010/537
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445781 20/01/2023 Thangapappu 2931007WL016548 Thangapappu 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Thangapappu INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-010-010/566
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445713 20/01/2023 Pattu 2931007WL016546 Pattu 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Pattu INDIAN OVERSEAS BANK(508541)
74 JAYAMKONDAM TN-31-007-010-010/574
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445741 20/01/2023 Mathana 2931007WL016547 Mathana 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Mathana INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-010-010/618
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445714 20/01/2023 Revathi 2931007WL016546 Revathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Revathi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-010-010/630
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445682 20/01/2023 Kamalraj 2931007WL016545 Kamalraj 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kamalraj INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-010-010/630
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445681 20/01/2023 Tamilselvi 2931007WL016545 Tamilselvi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Tamilselvi INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-010-010/637
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445715 20/01/2023 Gnanasundari 2931007WL016546 Gnanasundari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Gnanasundari INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-010-010/650
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445742 20/01/2023 Sumathi 2931007WL016547 Sumathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-010-010/652
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445716 20/01/2023 Maheswari 2931007WL016546 Maheswari 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Maheswari INDIAN OVERSEAS BANK(508541)
81 JAYAMKONDAM TN-31-007-010-010/653
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445717 20/01/2023 Vijaya 2931007WL016546 Vijaya 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Vijaya INDIAN OVERSEAS BANK(508541)
82 JAYAMKONDAM TN-31-007-010-010/663
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445782 20/01/2023 Radha 2931007WL016548 Radha 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Radha INDIAN OVERSEAS BANK(508541)
83 JAYAMKONDAM TN-31-007-010-010/667
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445684 20/01/2023 Krishnamoorthy 2931007WL016545 Krishnamoorthy 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Krishnamoorthy CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-010-010/667
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445683 20/01/2023 Valarmathi 2931007WL016545 Valarmathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Valarmathi INDIAN OVERSEAS BANK(508541)
85 JAYAMKONDAM TN-31-007-010-010/67
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445575 20/01/2023 Selvi 2931007WL016542 Selvi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Selvi PALLAVAN GRAMA BANK(607052)
86 JAYAMKONDAM TN-31-007-010-010/672
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445685 20/01/2023 Vijalakshmi 2931007WL016545 Vijalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Vijalakshmi INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-010-010/701
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445743 20/01/2023 Renganayagi 2931007WL016547 Renganayagi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Renganayagi INDIAN OVERSEAS BANK(508541)
88 JAYAMKONDAM TN-31-007-010-010/731
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445718 20/01/2023 Pandian 2931007WL016546 Pandian 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Pandian INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-010-010/732
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445719 20/01/2023 Azhagammal 2931007WL016546 Azhagammal 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Azhagammal INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-010-010/75
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445720 20/01/2023 Ganapathi 2931007WL016546 Ganapathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Ganapathi INDIAN OVERSEAS BANK(508541)
91 JAYAMKONDAM TN-31-007-010-010/75
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445721 20/01/2023 Malarkodi 2931007WL016546 Malarkodi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Malarkodi INDIAN BANK(607105)
92 JAYAMKONDAM TN-31-007-010-010/752
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445744 20/01/2023 Selvarani 2931007WL016547 Selvarani 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Selvarani INDIAN OVERSEAS BANK(508541)
93 JAYAMKONDAM TN-31-007-010-010/754-A
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445745 20/01/2023 Manimegalai 2931007WL016547 Manimegalai 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Manimegalai INDIAN OVERSEAS BANK(508541)
94 JAYAMKONDAM TN-31-007-010-010/777
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445746 20/01/2023 Sundaram 2931007WL016547 Sundaram 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Sundaram INDIAN OVERSEAS BANK(508541)
95 JAYAMKONDAM TN-31-007-010-010/799
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445783 20/01/2023 Papathi 2931007WL016548 Papathi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Papathi INDIAN OVERSEAS BANK(508541)
96 JAYAMKONDAM TN-31-007-010-010/84
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445576 20/01/2023 Jamunarani 2931007WL016542 Jamunarani 00177 IOBA0000998 1124 1124 Processed 02/02/2023 037265995 Jamunarani STATE BANK OF INDIA(508548)
97 JAYAMKONDAM TN-31-007-010-010/84
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445577 20/01/2023 Kolanchi 2931007WL016542 Kolanchi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kolanchi INDIAN OVERSEAS BANK(508541)
98 JAYAMKONDAM TN-31-007-010-010/856
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445686 20/01/2023 Senthilkumaran 2931007WL016545 Senthilkumaran 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Senthilkumaran INDIAN OVERSEAS BANK(508541)
99 JAYAMKONDAM TN-31-007-010-010/859
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445687 20/01/2023 Amsavarthini 2931007WL016545 Amsavarthini 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Amsavarthini INDIAN OVERSEAS BANK(508541)
100 JAYAMKONDAM TN-31-007-010-010/859
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445688 20/01/2023 Tamilselvi 2931007WL016545 Tamilselvi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Tamilselvi INDIAN OVERSEAS BANK(508541)
101 JAYAMKONDAM TN-31-007-010-010/895
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445747 20/01/2023 Kannaki 2931007WL016547 Kannaki 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Kannaki INDIAN OVERSEAS BANK(508541)
102 JAYAMKONDAM TN-31-007-010-010/906-A
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445689 20/01/2023 Rajalakshmi 2931007WL016545 Rajalakshmi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Rajalakshmi INDIAN OVERSEAS BANK(508541)
103 JAYAMKONDAM TN-31-007-010-010/909
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445748 20/01/2023 MANIMEGALAI 2931007WL016547 MANIMEGALAI 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
104 JAYAMKONDAM TN-31-007-010-010/924
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445578 20/01/2023 SOUNDARAVALLI 2931007WL016542 SOUNDARAVALLI 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 SOUNDARAVALLI INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-010-010/93
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445749 20/01/2023 Dhanakodi 2931007WL016547 Dhanakodi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Dhanakodi INDIAN OVERSEAS BANK(508541)
106 JAYAMKONDAM TN-31-007-010-010/932
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445690 20/01/2023 Thillanayagi 2931007WL016545 Thillanayagi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Thillanayagi INDIAN OVERSEAS BANK(508541)
107 JAYAMKONDAM TN-31-007-010-010/95
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445580 20/01/2023 Veeraselvi 2931007WL016542 Veeraselvi 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Veeraselvi INDIAN OVERSEAS BANK(508541)
108 JAYAMKONDAM TN-31-007-010-010/95
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445579 20/01/2023 Velayutham 2931007WL016542 Velayutham 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Velayutham INDIAN OVERSEAS BANK(508541)
109 JAYAMKONDAM TN-31-007-010-010/971
(GURUVALAPPARKOIL) 		2931007000NRG23200120230445750 20/01/2023 Karuna 2931007WL016547 Karuna 00177 IOBA0000998 1124 1124 Processed 03/02/2023 037265995 Karuna INDIAN OVERSEAS BANK(508541)
SubTotal 122516 122516
Total 122516 122516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200123APB_FTO_1468295 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 122516

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