Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1512340
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-31-007-028-001/1350
(THALUTHALAIMEDU) 		2931007000NRG23310120230472908 31/01/2023 Sumathi 2931007WL017020 Sumathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sumathi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-028-004/1311
(THALUTHALAIMEDU) 		2931007000NRG23310120230472909 31/01/2023 Jansirani 2931007WL017020 Jansirani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jansirani CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-028-004/1319
(THALUTHALAIMEDU) 		2931007000NRG23310120230472910 31/01/2023 Elaveni 2931007WL017020 Elaveni 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Elaveni CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-028-007/1213-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472912 31/01/2023 Vembu 2931007WL017020 Vembu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vembu CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-028-007/1308
(THALUTHALAIMEDU) 		2931007000NRG23310120230472913 31/01/2023 Dhanalakshmi 2931007WL017020 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-007/1315
(THALUTHALAIMEDU) 		2931007000NRG23310120230472914 31/01/2023 Devagi 2931007WL017020 Devagi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Devagi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-007/1316
(THALUTHALAIMEDU) 		2931007000NRG23310120230472915 31/01/2023 Lalitha 2931007WL017020 Lalitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Lalitha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-028-007/1317-B
(THALUTHALAIMEDU) 		2931007000NRG23310120230472916 31/01/2023 suganthi 2931007WL017020 suganthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 suganthi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-028-007/1323
(THALUTHALAIMEDU) 		2931007000NRG23310120230472917 31/01/2023 Sivasangaran 2931007WL017020 Sivasangaran 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sivasangaran INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-028-007/1448
(THALUTHALAIMEDU) 		2931007000NRG23310120230472918 31/01/2023 Selvarani 2931007WL017020 Selvarani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvarani INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-007/1448
(THALUTHALAIMEDU) 		2931007000NRG23310120230472919 31/01/2023 Selvarasu 2931007WL017020 Selvarasu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvarasu INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-028-007/1462
(THALUTHALAIMEDU) 		2931007000NRG23310120230472920 31/01/2023 Ananthi 2931007WL017020 Ananthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Ananthi INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-007/1787
(THALUTHALAIMEDU) 		2931007000NRG23310120230472921 31/01/2023 Sellammal 2931007WL017020 Sellammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-028-007/473
(THALUTHALAIMEDU) 		2931007000NRG23310120230472922 31/01/2023 Indira 2931007WL017020 Indira 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Indira INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-007/476
(THALUTHALAIMEDU) 		2931007000NRG23310120230472923 31/01/2023 Cinnapillai 2931007WL017020 Cinnapillai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Cinnapillai INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-007/490
(THALUTHALAIMEDU) 		2931007000NRG23310120230472924 31/01/2023 Rajan 2931007WL017020 Rajan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajan INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-007/513-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472925 31/01/2023 Devi 2931007WL017020 Devi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Devi INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-007/515
(THALUTHALAIMEDU) 		2931007000NRG23310120230472926 31/01/2023 Senthamilselvi 2931007WL017020 Senthamilselvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Senthamilselvi INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-008/1306
(THALUTHALAIMEDU) 		2931007000NRG23310120230472927 31/01/2023 Deeba 2931007WL017020 Deeba 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Deeba INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-028-008/1325
(THALUTHALAIMEDU) 		2931007000NRG23310120230472929 31/01/2023 Gnanambal 2931007WL017020 Gnanambal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Gnanambal INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-008/1325
(THALUTHALAIMEDU) 		2931007000NRG23310120230472928 31/01/2023 Pavunammal 2931007WL017020 Pavunammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Pavunammal INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-028-028/1166-B
(THALUTHALAIMEDU) 		2931007000NRG23310120230472930 31/01/2023 Jayalakshmi 2931007WL017020 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jayalakshmi INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-028-028/1180-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472931 31/01/2023 Muthulakshmi 2931007WL017020 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/1180-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472932 31/01/2023 sangar 2931007WL017020 sangar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 sangar INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-028-028/1196-C
(THALUTHALAIMEDU) 		2931007000NRG23310120230472933 31/01/2023 Jayam 2931007WL017020 Jayam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jayam INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-028/1214-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472934 31/01/2023 Sathiya 2931007WL017020 Sathiya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sathiya CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-028-028/1215-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472935 31/01/2023 Rajammal 2931007WL017020 Rajammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajammal INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-028-028/1217-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472936 31/01/2023 Subramaniyan 2931007WL017020 Subramaniyan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Subramaniyan INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/1218-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472937 31/01/2023 Meena 2931007WL017020 Meena 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Meena INDIAN OVERSEAS BANK(508541)
30 JAYAMKONDAM TN-31-007-028-028/1254-B
(THALUTHALAIMEDU) 		2931007000NRG23310120230472938 31/01/2023 Seethalakshmi 2931007WL017020 Seethalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Seethalakshmi STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-028-028/1262-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472940 31/01/2023 Senthamarai 2931007WL017020 Senthamarai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-028-028/1262-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472939 31/01/2023 thamilkodi 2931007WL017020 thamilkodi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 thamilkodi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-028-028/1273-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472941 31/01/2023 Latha 2931007WL017020 Latha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Latha INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/1277-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472942 31/01/2023 Jegathambal 2931007WL017020 Jegathambal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jegathambal INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-028-028/439
(THALUTHALAIMEDU) 		2931007000NRG23310120230472943 31/01/2023 Dhanalakshmi 2931007WL017020 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/441
(THALUTHALAIMEDU) 		2931007000NRG23310120230472944 31/01/2023 Saraswathi 2931007WL017020 Saraswathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
37 JAYAMKONDAM TN-31-007-028-028/443
(THALUTHALAIMEDU) 		2931007000NRG23310120230472946 31/01/2023 LAtha 2931007WL017020 LAtha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 LAtha INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-028-028/444
(THALUTHALAIMEDU) 		2931007000NRG23310120230472947 31/01/2023 Jothi 2931007WL017020 Jothi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jothi INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-028-028/445
(THALUTHALAIMEDU) 		2931007000NRG23310120230472948 31/01/2023 Seetha 2931007WL017020 Seetha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Seetha INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/446
(THALUTHALAIMEDU) 		2931007000NRG23310120230472949 31/01/2023 Poomalai 2931007WL017020 Poomalai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Poomalai INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-028-028/447
(THALUTHALAIMEDU) 		2931007000NRG23310120230472950 31/01/2023 Subramaniyan 2931007WL017020 Subramaniyan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Subramaniyan INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-028-028/448
(THALUTHALAIMEDU) 		2931007000NRG23310120230472951 31/01/2023 Palaniammal 2931007WL017020 Palaniammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Palaniammal INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/450
(THALUTHALAIMEDU) 		2931007000NRG23310120230472953 31/01/2023 Jothi 2931007WL017020 Jothi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jothi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-028-028/451
(THALUTHALAIMEDU) 		2931007000NRG23310120230472954 31/01/2023 Mahalakshmi 2931007WL017020 Mahalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Mahalakshmi INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/452
(THALUTHALAIMEDU) 		2931007000NRG23310120230472955 31/01/2023 Sekar 2931007WL017020 Sekar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sekar INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-028-028/453
(THALUTHALAIMEDU) 		2931007000NRG23310120230472956 31/01/2023 Revathi 2931007WL017020 Revathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Revathi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-028-028/454
(THALUTHALAIMEDU) 		2931007000NRG23310120230472957 31/01/2023 Santhi 2931007WL017020 Santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Santhi INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-028-028/455
(THALUTHALAIMEDU) 		2931007000NRG23310120230472958 31/01/2023 Elavarasi 2931007WL017020 Elavarasi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Elavarasi INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-028-028/456
(THALUTHALAIMEDU) 		2931007000NRG23310120230472959 31/01/2023 Palaniammal 2931007WL017020 Palaniammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Palaniammal INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/457
(THALUTHALAIMEDU) 		2931007000NRG23310120230472960 31/01/2023 Selvi 2931007WL017020 Selvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/459
(THALUTHALAIMEDU) 		2931007000NRG23310120230472961 31/01/2023 Veggatasan 2931007WL017020 Veggatasan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Veggatasan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-028-028/460
(THALUTHALAIMEDU) 		2931007000NRG23310120230472962 31/01/2023 Ambika 2931007WL017020 Ambika 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Ambika INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-028-028/461
(THALUTHALAIMEDU) 		2931007000NRG23310120230472963 31/01/2023 Natarajan 2931007WL017020 Natarajan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Natarajan INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-028-028/463
(THALUTHALAIMEDU) 		2931007000NRG23310120230472965 31/01/2023 Manoranjitham 2931007WL017020 Manoranjitham 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Manoranjitham INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/465
(THALUTHALAIMEDU) 		2931007000NRG23310120230472967 31/01/2023 Nirmala 2931007WL017020 Nirmala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Nirmala CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-028-028/467
(THALUTHALAIMEDU) 		2931007000NRG23310120230472968 31/01/2023 Anjalai 2931007WL017020 Anjalai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anjalai INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-028-028/468
(THALUTHALAIMEDU) 		2931007000NRG23310120230472969 31/01/2023 Kalarani 2931007WL017020 Kalarani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kalarani INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-028-028/472
(THALUTHALAIMEDU) 		2931007000NRG23310120230472971 31/01/2023 Malar 2931007WL017020 Malar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Malar INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-028-028/474
(THALUTHALAIMEDU) 		2931007000NRG23310120230472972 31/01/2023 Aruna 2931007WL017020 Aruna 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Aruna STATE BANK OF INDIA(508548)
60 JAYAMKONDAM TN-31-007-028-028/475
(THALUTHALAIMEDU) 		2931007000NRG23310120230472973 31/01/2023 Manjula 2931007WL017020 Manjula 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Manjula CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-028-028/478-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472974 31/01/2023 Kavitha 2931007WL017020 Kavitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kavitha INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/479
(THALUTHALAIMEDU) 		2931007000NRG23310120230472975 31/01/2023 Balasundhari 2931007WL017020 Balasundhari 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Balasundhari INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-028-028/480-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472976 31/01/2023 Arulmozhi 2931007WL017020 Arulmozhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Arulmozhi INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-028-028/481
(THALUTHALAIMEDU) 		2931007000NRG23310120230472977 31/01/2023 Patturoja 2931007WL017020 Patturoja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Patturoja INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-028-028/483
(THALUTHALAIMEDU) 		2931007000NRG23310120230472979 31/01/2023 Kaliyaperumal 2931007WL017020 Kaliyaperumal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-028-028/484-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472980 31/01/2023 Sarashwathi 2931007WL017020 Sarashwathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sarashwathi INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-028-028/486-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472981 31/01/2023 Vijayakumari 2931007WL017020 Vijayakumari 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vijayakumari INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-028-028/487-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472982 31/01/2023 Murugesan 2931007WL017020 Murugesan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Murugesan INDIAN OVERSEAS BANK(508541)
69 JAYAMKONDAM TN-31-007-028-028/488-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472983 31/01/2023 Rajavalli 2931007WL017020 Rajavalli 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajavalli INDIAN OVERSEAS BANK(508541)
70 JAYAMKONDAM TN-31-007-028-028/489
(THALUTHALAIMEDU) 		2931007000NRG23310120230472984 31/01/2023 Kasthuri 2931007WL017020 Kasthuri 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kasthuri INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-028-028/491
(THALUTHALAIMEDU) 		2931007000NRG23310120230472985 31/01/2023 Muthulakshmi 2931007WL017020 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Muthulakshmi INDIAN OVERSEAS BANK(508541)
72 JAYAMKONDAM TN-31-007-028-028/494-B
(THALUTHALAIMEDU) 		2931007000NRG23310120230472987 31/01/2023 Thangamani 2931007WL017020 Thangamani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Thangamani CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-028-028/495
(THALUTHALAIMEDU) 		2931007000NRG23310120230472988 31/01/2023 Tamilarasi 2931007WL017020 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Tamilarasi INDIAN OVERSEAS BANK(508541)
74 JAYAMKONDAM TN-31-007-028-028/496-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472989 31/01/2023 saroja 2931007WL017020 saroja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 saroja INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-028-028/497-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472990 31/01/2023 Vembu 2931007WL017020 Vembu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vembu INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-028-028/498-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472991 31/01/2023 Latha 2931007WL017020 Latha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Latha INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-028-028/500-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472993 31/01/2023 Kala 2931007WL017020 Kala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kala INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-028-028/501
(THALUTHALAIMEDU) 		2931007000NRG23310120230472994 31/01/2023 Elavarasan 2931007WL017020 Elavarasan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Elavarasan INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-028-028/502-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472995 31/01/2023 Dhanalakshmi 2931007WL017020 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-028-028/504-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472996 31/01/2023 Rajendran 2931007WL017020 Rajendran 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajendran STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-028-028/505
(THALUTHALAIMEDU) 		2931007000NRG23310120230472997 31/01/2023 vadivel 2931007WL017020 vadivel 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 vadivel INDIAN OVERSEAS BANK(508541)
82 JAYAMKONDAM TN-31-007-028-028/506-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230472998 31/01/2023 Elangoven 2931007WL017020 Elangoven 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Elangoven INDIAN OVERSEAS BANK(508541)
83 JAYAMKONDAM TN-31-007-028-028/507
(THALUTHALAIMEDU) 		2931007000NRG23310120230472999 31/01/2023 Kavitha 2931007WL017020 Kavitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kavitha INDIAN OVERSEAS BANK(508541)
84 JAYAMKONDAM TN-31-007-028-028/508-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230473000 31/01/2023 Arulraj 2931007WL017020 Arulraj 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Arulraj INDIAN OVERSEAS BANK(508541)
85 JAYAMKONDAM TN-31-007-028-028/509
(THALUTHALAIMEDU) 		2931007000NRG23310120230473001 31/01/2023 jothi 2931007WL017020 jothi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 jothi INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-028-028/510-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230473002 31/01/2023 Valarmathi 2931007WL017020 Valarmathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Valarmathi INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-028-028/511
(THALUTHALAIMEDU) 		2931007000NRG23310120230473003 31/01/2023 Dhanalakshmi 2931007WL017020 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
88 JAYAMKONDAM TN-31-007-028-028/512-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230473004 31/01/2023 Rani 2931007WL017020 Rani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-028-028/514
(THALUTHALAIMEDU) 		2931007000NRG23310120230473005 31/01/2023 Vijaya 2931007WL017020 Vijaya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-028-028/517
(THALUTHALAIMEDU) 		2931007000NRG23310120230473006 31/01/2023 Parvathi 2931007WL017020 Parvathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Parvathi ESAF SMALL FINANCE BANK LIMITED(508992)
91 JAYAMKONDAM TN-31-007-028-028/519-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230473007 31/01/2023 Pavalakodi 2931007WL017020 Pavalakodi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Pavalakodi INDIAN OVERSEAS BANK(508541)
92 JAYAMKONDAM TN-31-007-028-028/520
(THALUTHALAIMEDU) 		2931007000NRG23310120230473008 31/01/2023 Selvakumari 2931007WL017020 Selvakumari 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvakumari INDIAN OVERSEAS BANK(508541)
93 JAYAMKONDAM TN-31-007-028-028/521-A
(THALUTHALAIMEDU) 		2931007000NRG23310120230473009 31/01/2023 Sangeetha 2931007WL017020 Sangeetha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sangeetha CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-028-028/523
(THALUTHALAIMEDU) 		2931007000NRG23310120230473010 31/01/2023 Selvan 2931007WL017020 Selvan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvan INDIAN OVERSEAS BANK(508541)
95 JAYAMKONDAM TN-31-007-028-028/542
(THALUTHALAIMEDU) 		2931007000NRG23310120230473011 31/01/2023 santhi 2931007WL017020 santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 santhi INDIAN OVERSEAS BANK(508541)
SubTotal 148200 148200
Total 148200 148200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1512340 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 148200

Download In Excel