Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1577983
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-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519141 21/02/2023 Malarkodi 2931007WL017780 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519142 21/02/2023 Pirabhu 2931007WL017780 Pirabhu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Pirabhu STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-010-001/1064
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519143 21/02/2023 Muthulakshmi 2931007WL017780 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-001/885-A
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519144 21/02/2023 Sheela 2931007WL017780 Sheela 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-001/901
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519145 21/02/2023 Kala 2931007WL017780 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-010/10
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519146 21/02/2023 Pappa 2931007WL017780 Pappa 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-010/1005
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519147 21/02/2023 Jothi 2931007WL017780 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-010/101
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519148 21/02/2023 Amsavalli 2931007WL017780 Amsavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-010-010/1039
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519149 21/02/2023 Balusamy 2931007WL017780 Balusamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Balusamy INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-010-010/1068
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519150 21/02/2023 Vasantha 2931007WL017780 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-010/1069
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519151 21/02/2023 Vairam 2931007WL017780 Vairam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-010/108
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519152 21/02/2023 Paneerselvam 2931007WL017780 Paneerselvam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-010-010/1085
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519153 21/02/2023 Jayalakshmi 2931007WL017780 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-010-010/1086
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519154 21/02/2023 Devi 2931007WL017780 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Devi INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-010-010/1092
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519155 21/02/2023 Sivakumar 2931007WL017780 Sivakumar 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-010-010/11
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519156 21/02/2023 Thanapathy 2931007WL017780 Thanapathy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thanapathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-010-010/111
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519157 21/02/2023 Vennila 2931007WL017780 Vennila 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-010-010/112
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519158 21/02/2023 Kasthuri 2931007WL017780 Kasthuri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kasthuri INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-010-010/1140
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519159 21/02/2023 Seethalakshmi 2931007WL017780 Seethalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Seethalakshmi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-010-010/1143
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519160 21/02/2023 Valarmathi 2931007WL017780 Valarmathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Valarmathi INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-010-010/1148
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519161 21/02/2023 Gandhimathi 2931007WL017780 Gandhimathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-010-010/115
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519162 21/02/2023 Kalaiselvi 2931007WL017780 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/1153
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519163 21/02/2023 Vijayakumari 2931007WL017780 Vijayakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-010-010/1157
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519164 21/02/2023 Azhager 2931007WL017780 Azhager 00177 IOBA0000998 260 260 Processed 02/04/2023 005713912 Azhager INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-010-010/116
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519165 21/02/2023 Malarkodi 2931007WL017780 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-010-010/118
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519166 21/02/2023 Remaladevi 2931007WL017780 Remaladevi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Remaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-010-010/1189
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519167 21/02/2023 Muthulakshmi 2931007WL017780 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-010-010/119
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519168 21/02/2023 Annadurai 2931007WL017780 Annadurai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-010-010/1193
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519169 21/02/2023 Kalaiselvi 2931007WL017780 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/121
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519170 21/02/2023 Aruljothi 2931007WL017780 Aruljothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-010-010/1217
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519171 21/02/2023 Maheswari 2931007WL017780 Maheswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Maheswari INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-010-010/122
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519172 21/02/2023 Amaravathi 2931007WL017780 Amaravathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-010-010/1244
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519173 21/02/2023 Ramesh 2931007WL017780 Ramesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Ramesh INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-010-010/1247
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519174 21/02/2023 Manisha 2931007WL017780 Manisha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Manisha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-010-010/1249
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519175 21/02/2023 Vembu 2931007WL017780 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-010-010/125
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519176 21/02/2023 Radha 2931007WL017780 Radha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-010-010/1254
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519177 21/02/2023 Selvarani 2931007WL017780 Selvarani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Selvarani INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-010-010/1255
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519178 21/02/2023 Muthulakshmi 2931007WL017780 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-010-010/1274
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519179 21/02/2023 Rajapandian 2931007WL017780 Rajapandian 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Rajapandian INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-010-010/1275
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519180 21/02/2023 Ramakrishnan 2931007WL017780 Ramakrishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-010-010/1282
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519181 21/02/2023 Aruna 2931007WL017780 Aruna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-010-010/1286
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519183 21/02/2023 Thenmozhi 2931007WL017780 Thenmozhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-010-010/129
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519184 21/02/2023 Thayanithi 2931007WL017780 Thayanithi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-010-010/1291
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519185 21/02/2023 Kaliyaperumal 2931007WL017780 Kaliyaperumal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kaliyaperumal INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-010-010/1292
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519186 21/02/2023 Viknesh 2931007WL017780 Viknesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Viknesh CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-010-010/1297
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519187 21/02/2023 Usharani 2931007WL017780 Usharani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Usharani INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-010-010/1301
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519188 21/02/2023 Chinnaraja 2931007WL017780 Chinnaraja 00177 IOBA0000998 260 260 Processed 02/04/2023 005713912 Chinnaraja INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-010-010/1303
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519189 21/02/2023 Ramanathan 2931007WL017780 Ramanathan 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005713912 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-010-010/1314
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519190 21/02/2023 Seema 2931007WL017780 Seema 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-010-010/1320
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519191 21/02/2023 Tamilselvam 2931007WL017780 Tamilselvam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Tamilselvam BANK OF INDIA(508505)
51 JAYAMKONDAM TN-31-007-010-010/1326
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519192 21/02/2023 Balamurugan 2931007WL017780 Balamurugan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/133
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519193 21/02/2023 Aburvam 2931007WL017780 Aburvam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Aburvam INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-010-010/1330
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519194 21/02/2023 Revathi 2931007WL017780 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-010-010/134
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519195 21/02/2023 Usharani 2931007WL017780 Usharani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Usharani INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-010-010/1357
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519196 21/02/2023 Suriyakala 2931007WL017780 Suriyakala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-010-010/1366
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519197 21/02/2023 Kalaivani 2931007WL017780 Kalaivani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-010-010/1385
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519198 21/02/2023 Mahalakshmi 2931007WL017780 Mahalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Mahalakshmi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-010-010/139
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519199 21/02/2023 Rajalakshmi 2931007WL017780 Rajalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-010-010/14
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519200 21/02/2023 Kalimuthu 2931007WL017780 Kalimuthu 00177 IOBA0000998 780 780 Processed 02/04/2023 005713912 Kalimuthu INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-010-010/14
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519201 21/02/2023 Sellammal 2931007WL017780 Sellammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-010-010/141
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519202 21/02/2023 Kanagambal 2931007WL017780 Kanagambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-010-010/144
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519203 21/02/2023 Vembu 2931007WL017780 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-010-010/159
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519204 21/02/2023 Santhi 2931007WL017780 Santhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-010-010/16
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519205 21/02/2023 Selvarani 2931007WL017780 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-010-010/167
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519206 21/02/2023 Chinnasamy 2931007WL017780 Chinnasamy 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Chinnasamy INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-010-010/171
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519207 21/02/2023 Tamilarasi 2931007WL017780 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-010-010/177
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519208 21/02/2023 Thanusu 2931007WL017780 Thanusu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thanusu INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-010-010/18
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519209 21/02/2023 Selvarani 2931007WL017780 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-010-010/201
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519210 21/02/2023 Gnanasundari 2931007WL017780 Gnanasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-010-010/212-A
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519211 21/02/2023 Arivazhagi 2931007WL017780 Arivazhagi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Arivazhagi INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-010-010/228
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519212 21/02/2023 Meenachi 2931007WL017780 Meenachi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Meenachi INDIAN OVERSEAS BANK(508541)
72 JAYAMKONDAM TN-31-007-010-010/249
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519213 21/02/2023 Rosapu 2931007WL017780 Rosapu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Rosapu STATE BANK OF INDIA(508548)
73 JAYAMKONDAM TN-31-007-010-010/25
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519214 21/02/2023 Chinnapillai 2931007WL017780 Chinnapillai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-010-010/253
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519215 21/02/2023 Pandian 2931007WL017780 Pandian 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Pandian INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-010-010/26
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519216 21/02/2023 Santhi 2931007WL017780 Santhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-010-010/28
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519217 21/02/2023 Anandhanayagi 2931007WL017780 Anandhanayagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Anandhanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-010-010/288
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519218 21/02/2023 Jayalakshmi 2931007WL017780 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-010-010/3
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519219 21/02/2023 Alavanthar 2931007WL017780 Alavanthar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Alavanthar AXIS BANK(607153)
79 JAYAMKONDAM TN-31-007-010-010/301
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519220 21/02/2023 Govindarasu 2931007WL017780 Govindarasu 00177 IOBA0000998 260 260 Processed 02/04/2023 005713912 Govindarasu INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-010-010/301
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519221 21/02/2023 Thavamani 2931007WL017780 Thavamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-010-010/31
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519222 21/02/2023 Nagalakshmi 2931007WL017780 Nagalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-010-010/32
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519223 21/02/2023 Veeraventhan 2931007WL017780 Veeraventhan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Veeraventhan INDIAN OVERSEAS BANK(508541)
83 JAYAMKONDAM TN-31-007-010-010/33
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519224 21/02/2023 Thangam 2931007WL017780 Thangam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-010-010/35
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519225 21/02/2023 Govinthammal 2931007WL017780 Govinthammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-010-010/376
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519226 21/02/2023 Latha 2931007WL017780 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Latha INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-010-010/382
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519227 21/02/2023 Masilamani 2931007WL017780 Masilamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-010-010/39
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519228 21/02/2023 Uthamarajan 2931007WL017780 Uthamarajan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Uthamarajan INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-010-010/4
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519229 21/02/2023 Rajmohan 2931007WL017780 Rajmohan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Rajmohan INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-010-010/41
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519230 21/02/2023 Jothi 2931007WL017780 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-010-010/414
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519231 21/02/2023 Mallika 2931007WL017780 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-010-010/42
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519232 21/02/2023 Ganesan 2931007WL017780 Ganesan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-010-010/422
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519233 21/02/2023 Sudha 2931007WL017780 Sudha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-010-010/426
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519234 21/02/2023 Susila 2931007WL017780 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-010-010/43
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519235 21/02/2023 Jothi 2931007WL017780 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-010-010/436
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519236 21/02/2023 Jegathambal 2931007WL017780 Jegathambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-010-010/44
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519237 21/02/2023 Thaiyalnayagi 2931007WL017780 Thaiyalnayagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-010-010/442
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519238 21/02/2023 Savithri 2931007WL017780 Savithri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-010-010/443
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519239 21/02/2023 Jayalakshmi 2931007WL017780 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-010-010/447
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519240 21/02/2023 Sivalingam 2931007WL017780 Sivalingam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-010-010/45
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519241 21/02/2023 Amutha 2931007WL017780 Amutha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-010-010/455
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519242 21/02/2023 Dhanalakshmi 2931007WL017780 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-010-010/46
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519243 21/02/2023 Krishnan 2931007WL017780 Krishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-010-010/46
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519244 21/02/2023 Santha 2931007WL017780 Santha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-010-010/460
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519245 21/02/2023 Elavarasan 2931007WL017780 Elavarasan 00177 IOBA0000998 520 520 Processed 02/04/2023 005713912 Elavarasan INDIAN OVERSEAS BANK(508541)
105 JAYAMKONDAM TN-31-007-010-010/460
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519246 21/02/2023 Kalavathi 2931007WL017780 Kalavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-010-010/47
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519247 21/02/2023 Anjalai 2931007WL017780 Anjalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-010-010/479
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519248 21/02/2023 Karbagam 2931007WL017780 Karbagam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Karbagam INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-010-010/49
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519249 21/02/2023 Saraswathi 2931007WL017780 Saraswathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-010-010/493
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519250 21/02/2023 Rasu 2931007WL017780 Rasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Rasu INDIAN OVERSEAS BANK(508541)
110 JAYAMKONDAM TN-31-007-010-010/5
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519251 21/02/2023 Eshwari 2931007WL017780 Eshwari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-010-010/50
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519252 21/02/2023 Abirami 2931007WL017780 Abirami 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-010-010/507
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519253 21/02/2023 Vijayalakshmi 2931007WL017780 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
113 JAYAMKONDAM TN-31-007-010-010/508
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519254 21/02/2023 Veerasundari 2931007WL017780 Veerasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-010-010/509
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519255 21/02/2023 Gangaiyammal 2931007WL017780 Gangaiyammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Gangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAYAMKONDAM TN-31-007-010-010/52
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519256 21/02/2023 Amaravathi 2931007WL017780 Amaravathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-010-010/520
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519257 21/02/2023 Mullainathan 2931007WL017780 Mullainathan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Mullainathan INDIAN OVERSEAS BANK(508541)
117 JAYAMKONDAM TN-31-007-010-010/524
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519258 21/02/2023 Ezhilarasi 2931007WL017780 Ezhilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-010-010/530
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519259 21/02/2023 Balakrishnan 2931007WL017780 Balakrishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-010-010/55
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519260 21/02/2023 Selvi 2931007WL017780 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-010-010/555
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519261 21/02/2023 Govindasamy 2931007WL017780 Govindasamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-010-010/556
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519262 21/02/2023 Logammal 2931007WL017780 Logammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Logammal STATE BANK OF INDIA(508548)
122 JAYAMKONDAM TN-31-007-010-010/56
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519263 21/02/2023 Tamizharasi 2931007WL017780 Tamizharasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Tamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAYAMKONDAM TN-31-007-010-010/58
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519264 21/02/2023 Kanagavalli 2931007WL017780 Kanagavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAYAMKONDAM TN-31-007-010-010/590
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519265 21/02/2023 Dhanalakshmi 2931007WL017780 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
125 JAYAMKONDAM TN-31-007-010-010/6
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519266 21/02/2023 Thesainathan 2931007WL017780 Thesainathan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thesainathan INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAYAMKONDAM TN-31-007-010-010/60
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519267 21/02/2023 Priyatharshini 2931007WL017780 Priyatharshini 00177 IOBA0000998 260 260 Processed 02/04/2023 005713912 Priyatharshini CANARA BANK(508532)
127 JAYAMKONDAM TN-31-007-010-010/65
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519268 21/02/2023 Kalkandu 2931007WL017780 Kalkandu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalkandu INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAYAMKONDAM TN-31-007-010-010/652
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519269 21/02/2023 Maheswari 2931007WL017780 Maheswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAYAMKONDAM TN-31-007-010-010/653
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519270 21/02/2023 Vijaya 2931007WL017780 Vijaya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAYAMKONDAM TN-31-007-010-010/66
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519271 21/02/2023 Latha 2931007WL017780 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAYAMKONDAM TN-31-007-010-010/676
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519272 21/02/2023 Mullai 2931007WL017780 Mullai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAYAMKONDAM TN-31-007-010-010/679
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519273 21/02/2023 Amutha 2931007WL017780 Amutha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Amutha CANARA BANK(508532)
133 JAYAMKONDAM TN-31-007-010-010/680
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519274 21/02/2023 Dhanakodi 2931007WL017780 Dhanakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAYAMKONDAM TN-31-007-010-010/683
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519275 21/02/2023 Sundari 2931007WL017780 Sundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAYAMKONDAM TN-31-007-010-010/685
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519276 21/02/2023 Pavalakodi 2931007WL017780 Pavalakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Pavalakodi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAYAMKONDAM TN-31-007-010-010/695
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519277 21/02/2023 Thiruvatchi 2931007WL017780 Thiruvatchi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Thiruvatchi INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAYAMKONDAM TN-31-007-010-010/7
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519278 21/02/2023 Kalyani 2931007WL017780 Kalyani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAYAMKONDAM TN-31-007-010-010/701
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519279 21/02/2023 Renganayagi 2931007WL017780 Renganayagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Renganayagi INDIAN OVERSEAS BANK(508541)
139 JAYAMKONDAM TN-31-007-010-010/71
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519280 21/02/2023 Pitchaiammal 2931007WL017780 Pitchaiammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAYAMKONDAM TN-31-007-010-010/715
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519281 21/02/2023 Vijayasanthi 2931007WL017780 Vijayasanthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAYAMKONDAM TN-31-007-010-010/716
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519282 21/02/2023 Sumathi 2931007WL017780 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sumathi INDIAN OVERSEAS BANK(508541)
142 JAYAMKONDAM TN-31-007-010-010/717
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519283 21/02/2023 Varalakshmi 2931007WL017780 Varalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAYAMKONDAM TN-31-007-010-010/719
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519284 21/02/2023 Karthigaivalli 2931007WL017780 Karthigaivalli 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Karthigaivalli FINCARE SMALL FINANCE BANK LTD(608304)
144 JAYAMKONDAM TN-31-007-010-010/72
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519285 21/02/2023 Sasikala 2931007WL017780 Sasikala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAYAMKONDAM TN-31-007-010-010/720
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519286 21/02/2023 Saritha 2931007WL017780 Saritha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAYAMKONDAM TN-31-007-010-010/73
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519287 21/02/2023 Selvanayagam 2931007WL017780 Selvanayagam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Selvanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAYAMKONDAM TN-31-007-010-010/731
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519288 21/02/2023 Kalaiyarasi 2931007WL017780 Kalaiyarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAYAMKONDAM TN-31-007-010-010/732
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519289 21/02/2023 Azhagammal 2931007WL017780 Azhagammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAYAMKONDAM TN-31-007-010-010/733
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519290 21/02/2023 Kullaponnu 2931007WL017780 Kullaponnu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kullaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAYAMKONDAM TN-31-007-010-010/738
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519291 21/02/2023 Krishnan 2931007WL017780 Krishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Krishnan INDIAN OVERSEAS BANK(508541)
151 JAYAMKONDAM TN-31-007-010-010/739
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519292 21/02/2023 Anbarasi 2931007WL017780 Anbarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Anbarasi INDIAN OVERSEAS BANK(508541)
152 JAYAMKONDAM TN-31-007-010-010/754-A
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519293 21/02/2023 Manimegalai 2931007WL017780 Manimegalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAYAMKONDAM TN-31-007-010-010/77
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519294 21/02/2023 Meena 2931007WL017780 Meena 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAYAMKONDAM TN-31-007-010-010/772
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519295 21/02/2023 Malarkodi 2931007WL017780 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAYAMKONDAM TN-31-007-010-010/777
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519296 21/02/2023 Sundaram 2931007WL017780 Sundaram 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAYAMKONDAM TN-31-007-010-010/78
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519297 21/02/2023 Subramaniyan 2931007WL017780 Subramaniyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAYAMKONDAM TN-31-007-010-010/780
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519298 21/02/2023 Sathiya 2931007WL017780 Sathiya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAYAMKONDAM TN-31-007-010-010/791
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519299 21/02/2023 Nilavazhagi 2931007WL017780 Nilavazhagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Nilavazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAYAMKONDAM TN-31-007-010-010/803
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519300 21/02/2023 Vetriselvi 2931007WL017780 Vetriselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vetriselvi STATE BANK OF INDIA(508548)
160 JAYAMKONDAM TN-31-007-010-010/81
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519301 21/02/2023 Manimegalai 2931007WL017780 Manimegalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAYAMKONDAM TN-31-007-010-010/836
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519302 21/02/2023 Sowthiravalli 2931007WL017780 Sowthiravalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sowthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAYAMKONDAM TN-31-007-010-010/84
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519303 21/02/2023 Jamunarani 2931007WL017780 Jamunarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Jamunarani STATE BANK OF INDIA(508548)
163 JAYAMKONDAM TN-31-007-010-010/842
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519304 21/02/2023 Malarkodi 2931007WL017780 Malarkodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAYAMKONDAM TN-31-007-010-010/847
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519305 21/02/2023 Arivazhagi 2931007WL017780 Arivazhagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Arivazhagi INDIAN OVERSEAS BANK(508541)
165 JAYAMKONDAM TN-31-007-010-010/848
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519306 21/02/2023 Susila 2931007WL017780 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAYAMKONDAM TN-31-007-010-010/85
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519307 21/02/2023 Tamilselvi 2931007WL017780 Tamilselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAYAMKONDAM TN-31-007-010-010/879
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519308 21/02/2023 Tamilarasi 2931007WL017780 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAYAMKONDAM TN-31-007-010-010/889
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519309 21/02/2023 Latha 2931007WL017780 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Latha INDIAN OVERSEAS BANK(508541)
169 JAYAMKONDAM TN-31-007-010-010/89
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519310 21/02/2023 Selvarani 2931007WL017780 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAYAMKONDAM TN-31-007-010-010/905
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519311 21/02/2023 Somu 2931007WL017780 Somu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Somu INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAYAMKONDAM TN-31-007-010-010/91
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519312 21/02/2023 Gandhi 2931007WL017780 Gandhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAYAMKONDAM TN-31-007-010-010/926
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519313 21/02/2023 Vijayakumari 2931007WL017780 Vijayakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAYAMKONDAM TN-31-007-010-010/928
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519314 21/02/2023 Nilaveni 2931007WL017780 Nilaveni 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Nilaveni INDIAN OVERSEAS BANK(508541)
174 JAYAMKONDAM TN-31-007-010-010/929
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519315 21/02/2023 Punitha 2931007WL017780 Punitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAYAMKONDAM TN-31-007-010-010/935
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519316 21/02/2023 Visalatchi 2931007WL017780 Visalatchi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAYAMKONDAM TN-31-007-010-010/937
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519317 21/02/2023 Sumathi 2931007WL017780 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAYAMKONDAM TN-31-007-010-010/955
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519318 21/02/2023 Bebymala 2931007WL017780 Bebymala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Bebymala INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAYAMKONDAM TN-31-007-010-010/96
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519319 21/02/2023 Sagunthala 2931007WL017780 Sagunthala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAYAMKONDAM TN-31-007-010-010/973
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519320 21/02/2023 Kolanchi 2931007WL017780 Kolanchi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAYAMKONDAM TN-31-007-010-010/99
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519321 21/02/2023 Vaithinathasamy 2931007WL017780 Vaithinathasamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005713912 Vaithinathasamy INDIAN OVERSEAS BANK(508541)
SubTotal 268580 268580
181 JAYAMKONDAM TN-31-007-010-010/1285
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519182 21/02/2023 Jayamalathi 2931007WL017780 Jayamalathi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005713912 Jayamalathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 270140 270140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1577983 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 268580
2 JAYAMKONDAM TN2931007_210223APB_FTO_1577983 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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