Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508987
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-31-007-028-001/1352-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463903 30/01/2023 nilakanni 2931007WL016891 nilakanni 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 nilakanni INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-028-001/1357-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463904 30/01/2023 Devi 2931007WL016891 Devi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Devi INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-001/1360
(THALUTHALAIMEDU) 		2931007000NRG23300120230463905 30/01/2023 Vijaya 2931007WL016891 Vijaya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-028-001/1463
(THALUTHALAIMEDU) 		2931007000NRG23300120230463906 30/01/2023 Rajesh 2931007WL016891 Rajesh 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajesh INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-001/1464
(THALUTHALAIMEDU) 		2931007000NRG23300120230463908 30/01/2023 Sathya 2931007WL016891 Sathya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sathya CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-028-001/1620
(THALUTHALAIMEDU) 		2931007000NRG23300120230463912 30/01/2023 Santha 2931007WL016891 Santha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Santha INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-002/1093
(THALUTHALAIMEDU) 		2931007000NRG23300120230463918 30/01/2023 Revathi 2931007WL016891 Revathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Revathi INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-002/1927
(THALUTHALAIMEDU) 		2931007000NRG23300120230463920 30/01/2023 Akila 2931007WL016891 Akila 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Akila STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-028-004/1662
(THALUTHALAIMEDU) 		2931007000NRG23300120230463924 30/01/2023 Megala 2931007WL016891 Megala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Megala INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-028-005/1358-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463925 30/01/2023 Senthilkumar 2931007WL016891 Senthilkumar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Senthilkumar INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-010/1354-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463927 30/01/2023 Sopana 2931007WL016891 Sopana 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sopana INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-028/1016-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463929 30/01/2023 Kolangi 2931007WL016891 Kolangi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kolangi INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-028/1033-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463930 30/01/2023 Manonmani 2931007WL016891 Manonmani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Manonmani INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-028/1036-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463931 30/01/2023 Chandra 2931007WL016891 Chandra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Chandra INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-028/1037-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463933 30/01/2023 Jothimani 2931007WL016891 Jothimani 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Jothimani INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-028/1038-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463934 30/01/2023 Lakshmi 2931007WL016891 Lakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-028/1038-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463935 30/01/2023 Santhi 2931007WL016891 Santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Santhi INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-028/1039-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463936 30/01/2023 Kala 2931007WL016891 Kala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kala STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-028-028/1040-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463937 30/01/2023 Indra 2931007WL016891 Indra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Indra INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-028/1041-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463938 30/01/2023 Lakshmi 2931007WL016891 Lakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-028/1042-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463939 30/01/2023 Rani 2931007WL016891 Rani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-028-028/1043-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463940 30/01/2023 Anjugam 2931007WL016891 Anjugam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anjugam INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-028-028/1053-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463941 30/01/2023 subramaniyan 2931007WL016891 subramaniyan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 subramaniyan INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/1059-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463942 30/01/2023 Saroja 2931007WL016891 Saroja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-028-028/1060-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463945 30/01/2023 Gowri 2931007WL016891 Gowri 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Gowri INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-028/1060-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463944 30/01/2023 Ramakrishnan 2931007WL016891 Ramakrishnan 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-028-028/1062-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463946 30/01/2023 kala 2931007WL016891 kala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kala INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-028-028/1063-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463948 30/01/2023 Ambika 2931007WL016891 Ambika 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-028-028/1069-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463951 30/01/2023 Saroja 2931007WL016891 Saroja 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-028-028/1070-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463952 30/01/2023 Mathulampoo 2931007WL016891 Mathulampoo 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Mathulampoo ESAF SMALL FINANCE BANK LIMITED(508992)
31 JAYAMKONDAM TN-31-007-028-028/1071-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463953 30/01/2023 Mallika 2931007WL016891 Mallika 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-028-028/1072-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463954 30/01/2023 Moorthy 2931007WL016891 Moorthy 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Moorthy INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/1080-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463958 30/01/2023 Kannagi 2931007WL016891 Kannagi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-028-028/1081-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463960 30/01/2023 kavarnar 2931007WL016891 kavarnar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kavarnar INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-028-028/1081-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463959 30/01/2023 Mala 2931007WL016891 Mala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Mala INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/1082-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463961 30/01/2023 saroja 2931007WL016891 saroja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 saroja INDIAN OVERSEAS BANK(508541)
37 JAYAMKONDAM TN-31-007-028-028/1083-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463962 30/01/2023 susila 2931007WL016891 susila 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 susila INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-028-028/1084-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463963 30/01/2023 Umavathi 2931007WL016891 Umavathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Umavathi INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-028-028/1085-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463964 30/01/2023 kubendran 2931007WL016891 kubendran 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kubendran INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/1085-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463965 30/01/2023 poongothai 2931007WL016891 poongothai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 poongothai INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-028-028/1086-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463966 30/01/2023 chandrasekaran 2931007WL016891 chandrasekaran 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 chandrasekaran INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-028-028/1086-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463967 30/01/2023 latha 2931007WL016891 latha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 latha INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/1087-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463968 30/01/2023 vanitha 2931007WL016891 vanitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 vanitha INDIAN OVERSEAS BANK(508541)
44 JAYAMKONDAM TN-31-007-028-028/1088-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463969 30/01/2023 mala 2931007WL016891 mala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 mala INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/1089-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463970 30/01/2023 santhi 2931007WL016891 santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 santhi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-028-028/1090-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463971 30/01/2023 anjalai 2931007WL016891 anjalai 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 anjalai INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-028-028/1091-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463972 30/01/2023 kala 2931007WL016891 kala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kala INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-028-028/1092-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463973 30/01/2023 meena 2931007WL016891 meena 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 meena INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-028-028/1094-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463975 30/01/2023 saratha 2931007WL016891 saratha 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 saratha INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/1094-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463974 30/01/2023 sundhar 2931007WL016891 sundhar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 sundhar INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/1095-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463976 30/01/2023 lalitha 2931007WL016891 lalitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-028-028/1097-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463978 30/01/2023 Dhanalakshmi 2931007WL016891 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-028-028/1098-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463979 30/01/2023 amsayal 2931007WL016891 amsayal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 amsayal INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-028-028/1103-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463980 30/01/2023 Durairaj 2931007WL016891 Durairaj 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Durairaj INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/1104-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463981 30/01/2023 Purachimani 2931007WL016891 Purachimani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Purachimani INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/1105-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463982 30/01/2023 kavitha 2931007WL016891 kavitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kavitha INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-028-028/1106-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463983 30/01/2023 Rukmani 2931007WL016891 Rukmani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rukmani INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-028-028/1109-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463985 30/01/2023 vairam 2931007WL016891 vairam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 vairam INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-028-028/1110-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463986 30/01/2023 Kannan 2931007WL016891 Kannan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kannan INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/1111-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463987 30/01/2023 Santhi 2931007WL016891 Santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Santhi INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/1112-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463988 30/01/2023 kanakayal 2931007WL016891 kanakayal 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 kanakayal INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/1114-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463990 30/01/2023 Chandrakasu 2931007WL016891 Chandrakasu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Chandrakasu INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-028-028/1115-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463991 30/01/2023 Chitra 2931007WL016891 Chitra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Chitra INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-028-028/1116-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463992 30/01/2023 kaliyamoorthi 2931007WL016891 kaliyamoorthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-028-028/1117-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463993 30/01/2023 Anjammal 2931007WL016891 Anjammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anjammal INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-028-028/1119-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463995 30/01/2023 visalachi 2931007WL016891 visalachi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 visalachi CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-028-028/1120-C
(THALUTHALAIMEDU) 		2931007000NRG23300120230463997 30/01/2023 Annammal 2931007WL016891 Annammal 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Annammal INDIAN OVERSEAS BANK(508541)
68 JAYAMKONDAM TN-31-007-028-028/1120-C
(THALUTHALAIMEDU) 		2931007000NRG23300120230463996 30/01/2023 Thirugnanam 2931007WL016891 Thirugnanam 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Thirugnanam INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-028-028/1122-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463998 30/01/2023 susila 2931007WL016891 susila 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 susila INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-028-028/1125-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463999 30/01/2023 Rathinambal 2931007WL016891 Rathinambal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rathinambal INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-028-028/1125-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464000 30/01/2023 Vadivambal 2931007WL016891 Vadivambal 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Vadivambal INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-028-028/1126-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464001 30/01/2023 Poopathi 2931007WL016891 Poopathi 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Poopathi INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-028-028/1127-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464002 30/01/2023 Kullammal 2931007WL016891 Kullammal 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-028-028/1128-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464003 30/01/2023 Palaniyammal 2931007WL016891 Palaniyammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Palaniyammal INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-028-028/1130-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464004 30/01/2023 Revathi 2931007WL016891 Revathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Revathi INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-028-028/1134-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230464005 30/01/2023 kasduri 2931007WL016891 kasduri 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kasduri INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-028-028/1138-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464006 30/01/2023 vasugi 2931007WL016891 vasugi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 vasugi INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-028-028/1140-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464007 30/01/2023 amutha 2931007WL016891 amutha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-028-028/1140-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464008 30/01/2023 Kumar 2931007WL016891 Kumar 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Kumar INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-028-028/1240-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464010 30/01/2023 Chitra 2931007WL016891 Chitra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Chitra INDIAN OVERSEAS BANK(508541)
81 JAYAMKONDAM TN-31-007-028-028/1244-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464011 30/01/2023 Anandhi 2931007WL016891 Anandhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anandhi INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-028-028/1248-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464012 30/01/2023 sagunthala 2931007WL016891 sagunthala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-028-028/1276-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464014 30/01/2023 kolanchiyammal 2931007WL016891 kolanchiyammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 kolanchiyammal INDIAN OVERSEAS BANK(508541)
84 JAYAMKONDAM TN-31-007-028-028/1276-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464013 30/01/2023 ramesh 2931007WL016891 ramesh 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-028-028/1299-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464016 30/01/2023 Lalitha 2931007WL016891 Lalitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Lalitha INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-028-028/15
(THALUTHALAIMEDU) 		2931007000NRG23300120230464017 30/01/2023 Arumugam 2931007WL016891 Arumugam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Arumugam INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-028-028/20
(THALUTHALAIMEDU) 		2931007000NRG23300120230464018 30/01/2023 Chinnachi 2931007WL016891 Chinnachi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Chinnachi INDIAN OVERSEAS BANK(508541)
SubTotal 129220 129220
Total 129220 129220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508987 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 129220

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