Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1629764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-010-010/1382
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630686 08/03/2023 Shanmugi 2931007WL019193 Shanmugi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005717215 Shanmugi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-010-010/101
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630653 08/03/2023 Amsavalli 2931007WL019193 Amsavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-010-010/1051
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630654 08/03/2023 Megala 2931007WL019193 Megala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Megala INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-010/106
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630655 08/03/2023 Lalitha 2931007WL019193 Lalitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-010/1069
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630656 08/03/2023 Vairam 2931007WL019193 Vairam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-010/109
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630657 08/03/2023 Araryi 2931007WL019193 Araryi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Araryi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-010/110
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630658 08/03/2023 Rajamani 2931007WL019193 Rajamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-010/114
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630659 08/03/2023 Vaithilingam 2931007WL019193 Vaithilingam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vaithilingam INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/115
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630660 08/03/2023 Kalaiselvi 2931007WL019193 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-010-010/1168
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630661 08/03/2023 Jayanthi 2931007WL019193 Jayanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-010/1169
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630662 08/03/2023 Bharathi 2931007WL019193 Bharathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-010/1186
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630663 08/03/2023 Azhagappan 2931007WL019193 Azhagappan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Azhagappan INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-010-010/1208
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630664 08/03/2023 Rasagili 2931007WL019193 Rasagili 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rasagili INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-010-010/122
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630665 08/03/2023 Amaravathi 2931007WL019193 Amaravathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-010-010/1244
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630666 08/03/2023 Ramesh 2931007WL019193 Ramesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramesh INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-010-010/1247
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630667 08/03/2023 Manisha 2931007WL019193 Manisha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manisha INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-010-010/1250
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630668 08/03/2023 Indhumathi 2931007WL019193 Indhumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Indhumathi INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-010-010/1262
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630669 08/03/2023 Angeswari 2931007WL019193 Angeswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Angeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-010-010/1264
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630670 08/03/2023 Subalakshmi 2931007WL019193 Subalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Subalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-010-010/1265
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630671 08/03/2023 Krishnaveni 2931007WL019193 Krishnaveni 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-010-010/1274
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630672 08/03/2023 Rajapandian 2931007WL019193 Rajapandian 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajapandian INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-010-010/1279
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630673 08/03/2023 Ushananthini 2931007WL019193 Ushananthini 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ushananthini INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/128
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630674 08/03/2023 Manimakalai 2931007WL019193 Manimakalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manimakalai INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-010-010/1284
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630675 08/03/2023 Anitha 2931007WL019193 Anitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-010-010/1286
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630676 08/03/2023 Thenmozhi 2931007WL019193 Thenmozhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-010-010/129
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630677 08/03/2023 Thayanithi 2931007WL019193 Thayanithi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-010-010/1292
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630678 08/03/2023 Viknesh 2931007WL019193 Viknesh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Viknesh CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-010-010/1294
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630679 08/03/2023 Vinoba 2931007WL019193 Vinoba 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vinoba INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-010-010/1313
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630680 08/03/2023 Anandhi 2931007WL019193 Anandhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/133
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630681 08/03/2023 Aburvam 2931007WL019193 Aburvam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Aburvam INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-010-010/1337
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630682 08/03/2023 Radhakrishnan 2931007WL019193 Radhakrishnan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-010-010/1346
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630683 08/03/2023 Suganya 2931007WL019193 Suganya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-010-010/137
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630685 08/03/2023 Lalitha 2931007WL019193 Lalitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-010-010/137
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630684 08/03/2023 Thavasamy 2931007WL019193 Thavasamy 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005717215 Thavasamy INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-010-010/140
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630687 08/03/2023 Palaniyammal 2931007WL019193 Palaniyammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-010-010/144
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630688 08/03/2023 Vembu 2931007WL019193 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-010-010/15
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630689 08/03/2023 Komalavalli 2931007WL019193 Komalavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Komalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-010-010/154
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630690 08/03/2023 Saraswathi 2931007WL019193 Saraswathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-010-010/156
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630691 08/03/2023 Devi 2931007WL019193 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devi INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-010-010/158
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630692 08/03/2023 Dhanalakshmi 2931007WL019193 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-010-010/167
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630693 08/03/2023 Chinnasamy 2931007WL019193 Chinnasamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chinnasamy INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-010-010/184
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630694 08/03/2023 Vembu 2931007WL019193 Vembu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-010-010/194
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630695 08/03/2023 Valarmathi 2931007WL019193 Valarmathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-010-010/20
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630696 08/03/2023 Kannaiyan 2931007WL019193 Kannaiyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kannaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-010-010/205
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630697 08/03/2023 Indira 2931007WL019193 Indira 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-010-010/206
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630698 08/03/2023 Thiripurasundari 2931007WL019193 Thiripurasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thiripurasundari INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-010-010/207
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630699 08/03/2023 Kala 2931007WL019193 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-010-010/214
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630700 08/03/2023 Tamilselvi 2931007WL019193 Tamilselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-010-010/22
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630701 08/03/2023 Selvarasu 2931007WL019193 Selvarasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-010-010/232
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630702 08/03/2023 Selvarani 2931007WL019193 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-010-010/239
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630703 08/03/2023 Arasayi 2931007WL019193 Arasayi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Arasayi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/239
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630704 08/03/2023 Thangappan 2931007WL019193 Thangappan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thangappan INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-010-010/256
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630705 08/03/2023 Vijayalakshmi 2931007WL019193 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-010-010/29
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630706 08/03/2023 Suguna 2931007WL019193 Suguna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-010-010/291
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630707 08/03/2023 Jayamani 2931007WL019193 Jayamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-010-010/31
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630708 08/03/2023 Nagalakshmi 2931007WL019193 Nagalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-010-010/310
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630709 08/03/2023 Pubathi 2931007WL019193 Pubathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-010-010/313
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630710 08/03/2023 Kosalai 2931007WL019193 Kosalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-010-010/316
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630711 08/03/2023 Vijayalakshmi 2931007WL019193 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-010-010/329
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630712 08/03/2023 Chidra 2931007WL019193 Chidra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-010-010/361
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630713 08/03/2023 Meenakumari 2931007WL019193 Meenakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Meenakumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-010-010/363
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630714 08/03/2023 Vasantha 2931007WL019193 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-010-010/364
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630715 08/03/2023 Rukumani 2931007WL019193 Rukumani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-010-010/366
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630716 08/03/2023 Saroja 2931007WL019193 Saroja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-010-010/369
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630717 08/03/2023 Ezhilarasi 2931007WL019193 Ezhilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-010-010/371
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630718 08/03/2023 Banu 2931007WL019193 Banu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-010-010/372
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630719 08/03/2023 Amaravathi 2931007WL019193 Amaravathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-010-010/373
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630720 08/03/2023 Kavitha 2931007WL019193 Kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-010-010/374
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630721 08/03/2023 Dhanalakshmi 2931007WL019193 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-010-010/377
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630722 08/03/2023 Vimala 2931007WL019193 Vimala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-010-010/378
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630723 08/03/2023 Vasanthi 2931007WL019193 Vasanthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-010-010/382
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630724 08/03/2023 Masilamani 2931007WL019193 Masilamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-010-010/385
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630725 08/03/2023 Deivagi 2931007WL019193 Deivagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Deivagi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-010-010/386
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630726 08/03/2023 Kamaladevi 2931007WL019193 Kamaladevi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kamaladevi INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-010-010/388
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630727 08/03/2023 Dhanavalli 2931007WL019193 Dhanavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanavalli INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-010-010/393
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630728 08/03/2023 Kala 2931007WL019193 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-010-010/394
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630729 08/03/2023 Kalarani 2931007WL019193 Kalarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kalarani INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-010-010/395
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630730 08/03/2023 Umarani 2931007WL019193 Umarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Umarani INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-010-010/396
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630731 08/03/2023 Jeeva 2931007WL019193 Jeeva 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005717215 Jeeva INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-010-010/397
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630732 08/03/2023 Lakshmi 2931007WL019193 Lakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-010-010/399
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630733 08/03/2023 Neelambal 2931007WL019193 Neelambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Neelambal INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-010-010/402
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630734 08/03/2023 Amaravathi 2931007WL019193 Amaravathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-010-010/403
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630735 08/03/2023 Kala 2931007WL019193 Kala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-010-010/404
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630736 08/03/2023 Chinnammal 2931007WL019193 Chinnammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chinnammal INDIAN OVERSEAS BANK(508541)
85 JAYAMKONDAM TN-31-007-010-010/412
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630738 08/03/2023 Latha 2931007WL019193 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-010-010/412
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630737 08/03/2023 Manogaran 2931007WL019193 Manogaran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manogaran INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-010-010/413
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630739 08/03/2023 Gandhimathi 2931007WL019193 Gandhimathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-010-010/418
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630740 08/03/2023 Susila 2931007WL019193 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-010-010/419
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630741 08/03/2023 Banumathi 2931007WL019193 Banumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-010-010/420
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630742 08/03/2023 Sudha 2931007WL019193 Sudha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-010-010/421
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630743 08/03/2023 Sumathi 2931007WL019193 Sumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Sumathi INDIAN OVERSEAS BANK(508541)
92 JAYAMKONDAM TN-31-007-010-010/424
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630744 08/03/2023 Selvi 2931007WL019193 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-010-010/43
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630745 08/03/2023 Jothi 2931007WL019193 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-010-010/437
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630746 08/03/2023 Singaram 2931007WL019193 Singaram 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-010-010/445
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630747 08/03/2023 Jayalakshmi 2931007WL019193 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-010-010/448
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630748 08/03/2023 Susila 2931007WL019193 Susila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-010-010/449
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630749 08/03/2023 Parimala 2931007WL019193 Parimala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-010-010/450
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630750 08/03/2023 Sundrambal 2931007WL019193 Sundrambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sundrambal INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-010-010/451
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630751 08/03/2023 Muntheriammal 2931007WL019193 Muntheriammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Muntheriammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-010-010/452
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630752 08/03/2023 Thurobathiammal 2931007WL019193 Thurobathiammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thurobathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-010-010/453
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630753 08/03/2023 Janagi 2931007WL019193 Janagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-010-010/459
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630754 08/03/2023 Kaliyammal 2931007WL019193 Kaliyammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-010-010/46
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630755 08/03/2023 Krishnan 2931007WL019193 Krishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-010-010/464
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630756 08/03/2023 Thulasi 2931007WL019193 Thulasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-010-010/467
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630757 08/03/2023 Nagavalli 2931007WL019193 Nagavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-010-010/47
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630758 08/03/2023 Anjalai 2931007WL019193 Anjalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-010-010/475
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630759 08/03/2023 Santha 2931007WL019193 Santha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-010-010/487
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630760 08/03/2023 Amutha 2931007WL019193 Amutha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-010-010/488
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630761 08/03/2023 Saritha 2931007WL019193 Saritha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-010-010/493
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630762 08/03/2023 Pubathi 2931007WL019193 Pubathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-010-010/498
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630763 08/03/2023 Viruthakasi 2931007WL019193 Viruthakasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Viruthakasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-010-010/500
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630764 08/03/2023 Ezhilarasi 2931007WL019193 Ezhilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-010-010/501
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630765 08/03/2023 Neelavathi 2931007WL019193 Neelavathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-010-010/504
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630766 08/03/2023 Pattayal 2931007WL019193 Pattayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pattayal INDIAN OVERSEAS BANK(508541)
115 JAYAMKONDAM TN-31-007-010-010/505
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630767 08/03/2023 Selvarani 2931007WL019193 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-010-010/507
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630768 08/03/2023 Vijayalakshmi 2931007WL019193 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
117 JAYAMKONDAM TN-31-007-010-010/508
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630769 08/03/2023 Veerasundari 2931007WL019193 Veerasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-010-010/509
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630770 08/03/2023 Gangaiyammal 2931007WL019193 Gangaiyammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Gangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-010-010/511
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630772 08/03/2023 Guna 2931007WL019193 Guna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Guna INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-010-010/512
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630773 08/03/2023 Maheswari 2931007WL019193 Maheswari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-010-010/513
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630774 08/03/2023 Valambal 2931007WL019193 Valambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Valambal INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-010-010/517
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630775 08/03/2023 Ambika 2931007WL019193 Ambika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAYAMKONDAM TN-31-007-010-010/521
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630776 08/03/2023 Vanitha 2931007WL019193 Vanitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vanitha INDIAN OVERSEAS BANK(508541)
124 JAYAMKONDAM TN-31-007-010-010/524
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630777 08/03/2023 Ezhilarasi 2931007WL019193 Ezhilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAYAMKONDAM TN-31-007-010-010/525
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630778 08/03/2023 Annakili 2931007WL019193 Annakili 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAYAMKONDAM TN-31-007-010-010/526
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630779 08/03/2023 Kangaiyammal 2931007WL019193 Kangaiyammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAYAMKONDAM TN-31-007-010-010/528
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630780 08/03/2023 Sengammal 2931007WL019193 Sengammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sengammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAYAMKONDAM TN-31-007-010-010/529
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630781 08/03/2023 Rasayal 2931007WL019193 Rasayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAYAMKONDAM TN-31-007-010-010/530
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630782 08/03/2023 Balakrishnan 2931007WL019193 Balakrishnan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAYAMKONDAM TN-31-007-010-010/533
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630783 08/03/2023 Indhumathi 2931007WL019193 Indhumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAYAMKONDAM TN-31-007-010-010/537
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630784 08/03/2023 Thangapappu 2931007WL019193 Thangapappu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thangapappu INDIAN OVERSEAS BANK(508541)
132 JAYAMKONDAM TN-31-007-010-010/546
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630785 08/03/2023 Chinnapillai 2931007WL019193 Chinnapillai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAYAMKONDAM TN-31-007-010-010/547
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630786 08/03/2023 Chidra 2931007WL019193 Chidra 00177 IOBA0000998 520 520 Processed 02/04/2023 005717215 Chidra STATE BANK OF INDIA(508548)
134 JAYAMKONDAM TN-31-007-010-010/574
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630787 08/03/2023 Mathana 2931007WL019193 Mathana 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mathana INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAYAMKONDAM TN-31-007-010-010/583
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630788 08/03/2023 Lakshmi 2931007WL019193 Lakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAYAMKONDAM TN-31-007-010-010/584
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630789 08/03/2023 Mani 2931007WL019193 Mani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mani INDIAN BANK(607105)
137 JAYAMKONDAM TN-31-007-010-010/592
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630790 08/03/2023 Valliammai 2931007WL019193 Valliammai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAYAMKONDAM TN-31-007-010-010/6
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630791 08/03/2023 Thesainathan 2931007WL019193 Thesainathan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thesainathan INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAYAMKONDAM TN-31-007-010-010/60
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630792 08/03/2023 Priyatharshini 2931007WL019193 Priyatharshini 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Priyatharshini CANARA BANK(508532)
140 JAYAMKONDAM TN-31-007-010-010/634
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630793 08/03/2023 Shanmugam 2931007WL019193 Shanmugam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Shanmugam INDIAN OVERSEAS BANK(508541)
141 JAYAMKONDAM TN-31-007-010-010/635
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630794 08/03/2023 Vennila 2931007WL019193 Vennila 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAYAMKONDAM TN-31-007-010-010/647
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630795 08/03/2023 Neelavathi 2931007WL019193 Neelavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAYAMKONDAM TN-31-007-010-010/649
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630796 08/03/2023 Lakshmi 2931007WL019193 Lakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
144 JAYAMKONDAM TN-31-007-010-010/650
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630797 08/03/2023 Sumathi 2931007WL019193 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAYAMKONDAM TN-31-007-010-010/651
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630798 08/03/2023 Muthulakshmi 2931007WL019193 Muthulakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAYAMKONDAM TN-31-007-010-010/658
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630799 08/03/2023 Manonmani 2931007WL019193 Manonmani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAYAMKONDAM TN-31-007-010-010/659
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630800 08/03/2023 Rangitham 2931007WL019193 Rangitham 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rangitham INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAYAMKONDAM TN-31-007-010-010/662
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630801 08/03/2023 Kannagi 2931007WL019193 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
149 JAYAMKONDAM TN-31-007-010-010/663
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630802 08/03/2023 Radha 2931007WL019193 Radha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAYAMKONDAM TN-31-007-010-010/674
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630803 08/03/2023 Mullaikodi 2931007WL019193 Mullaikodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Mullaikodi INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAYAMKONDAM TN-31-007-010-010/680
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630804 08/03/2023 Dhanakodi 2931007WL019193 Dhanakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAYAMKONDAM TN-31-007-010-010/682
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630805 08/03/2023 Vanitha 2931007WL019193 Vanitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAYAMKONDAM TN-31-007-010-010/688
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630806 08/03/2023 Rasayal 2931007WL019193 Rasayal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAYAMKONDAM TN-31-007-010-010/691
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630807 08/03/2023 Latha 2931007WL019193 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha INDIAN OVERSEAS BANK(508541)
155 JAYAMKONDAM TN-31-007-010-010/71
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630808 08/03/2023 Pitchaiammal 2931007WL019193 Pitchaiammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAYAMKONDAM TN-31-007-010-010/713
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630810 08/03/2023 Gurusamy 2931007WL019193 Gurusamy 00177 IOBA0000998 780 780 Processed 02/04/2023 005717215 Gurusamy INDIAN OVERSEAS BANK(508541)
157 JAYAMKONDAM TN-31-007-010-010/713
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630809 08/03/2023 Nathiya 2931007WL019193 Nathiya 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005717215 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAYAMKONDAM TN-31-007-010-010/714
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630811 08/03/2023 Kannagi 2931007WL019193 Kannagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAYAMKONDAM TN-31-007-010-010/72
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630812 08/03/2023 Sasikala 2931007WL019193 Sasikala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAYAMKONDAM TN-31-007-010-010/753
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630813 08/03/2023 Ramasamy 2931007WL019193 Ramasamy 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAYAMKONDAM TN-31-007-010-010/758
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630814 08/03/2023 Suba 2931007WL019193 Suba 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suba INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAYAMKONDAM TN-31-007-010-010/762-A
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630815 08/03/2023 Mala 2931007WL019193 Mala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAYAMKONDAM TN-31-007-010-010/81
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630816 08/03/2023 Manimegalai 2931007WL019193 Manimegalai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAYAMKONDAM TN-31-007-010-010/816
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630817 08/03/2023 Nagajothi 2931007WL019193 Nagajothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAYAMKONDAM TN-31-007-010-010/835
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630818 08/03/2023 Sulochana 2931007WL019193 Sulochana 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAYAMKONDAM TN-31-007-010-010/860
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630819 08/03/2023 Kaliyamoorthy 2931007WL019193 Kaliyamoorthy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAYAMKONDAM TN-31-007-010-010/864
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630820 08/03/2023 SANTHI 2931007WL019193 SANTHI 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAYAMKONDAM TN-31-007-010-010/870
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630821 08/03/2023 VENNILA 2931007WL019193 VENNILA 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 VENNILA INDIAN OVERSEAS BANK(508541)
169 JAYAMKONDAM TN-31-007-010-010/871
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630822 08/03/2023 Selvi 2931007WL019193 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAYAMKONDAM TN-31-007-010-010/893
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630823 08/03/2023 Devi 2931007WL019193 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devi INDIAN OVERSEAS BANK(508541)
171 JAYAMKONDAM TN-31-007-010-010/898
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630824 08/03/2023 Amutha 2931007WL019193 Amutha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAYAMKONDAM TN-31-007-010-010/93
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630825 08/03/2023 Dhanakodi 2931007WL019193 Dhanakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAYAMKONDAM TN-31-007-010-010/941
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630826 08/03/2023 Santhanayaki 2931007WL019193 Santhanayaki 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Santhanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAYAMKONDAM TN-31-007-010-010/95
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630827 08/03/2023 Veeraselvi 2931007WL019193 Veeraselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005717215 Veeraselvi INDIAN OVERSEAS BANK(508541)
175 JAYAMKONDAM TN-31-007-010-010/955
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630828 08/03/2023 Bebymala 2931007WL019193 Bebymala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Bebymala INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAYAMKONDAM TN-31-007-010-010/957
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630829 08/03/2023 RATHINAM 2931007WL019193 RATHINAM 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAYAMKONDAM TN-31-007-010-010/979
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630830 08/03/2023 Kasthuri 2931007WL019193 Kasthuri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAYAMKONDAM TN-31-007-010-010/984
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630831 08/03/2023 Devi 2931007WL019193 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAYAMKONDAM TN-31-007-010-010/987
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630832 08/03/2023 PAZAHNIYAMMAL 2931007WL019193 PAZAHNIYAMMAL 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 PAZAHNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAYAMKONDAM TN-31-007-010-010/990
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630833 08/03/2023 Selvarasu 2931007WL019193 Selvarasu 00177 IOBA0000998 1040 1040 Processed 02/04/2023 005717215 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAYAMKONDAM TN-31-007-010-010/993
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630834 08/03/2023 Saraswathi 2931007WL019193 Saraswathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 271700 271700
182 JAYAMKONDAM TN-31-007-010-010/510
(GURUVALAPPARKOIL) 		2931007000NRG23070320230630771 08/03/2023 Chandra 2931007WL019193 Chandra 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 274820 274820

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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_1629764 Indian Bank IDIB000M136 MEENSURUTTI 1560
2 JAYAMKONDAM TN2931007_080323APB_FTO_1629764 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 271700
3 JAYAMKONDAM TN2931007_080323APB_FTO_1629764 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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