Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:43:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1629757
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-31-007-028-002/1099-D
(THALUTHALAIMEDU) 		2931007000NRG23070320230630544 08/03/2023 Kolanchi 2931007WL019192 Kolanchi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kolanchi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-028-002/1282-B
(THALUTHALAIMEDU) 		2931007000NRG23070320230630545 08/03/2023 savithiry 2931007WL019192 savithiry 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 savithiry INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-002/1338-D
(THALUTHALAIMEDU) 		2931007000NRG23070320230630546 08/03/2023 balasubramaniyan 2931007WL019192 balasubramaniyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-028-002/1348-A
(THALUTHALAIMEDU) 		2931007000NRG23070320230630547 08/03/2023 vallidheivanai 2931007WL019192 vallidheivanai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 vallidheivanai INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-028-002/1367
(THALUTHALAIMEDU) 		2931007000NRG23070320230630548 08/03/2023 Latha 2931007WL019192 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-028-002/1392
(THALUTHALAIMEDU) 		2931007000NRG23070320230630549 08/03/2023 Devi 2931007WL019192 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-002/1454
(THALUTHALAIMEDU) 		2931007000NRG23070320230630551 08/03/2023 Raja 2931007WL019192 Raja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Raja INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-002/1454
(THALUTHALAIMEDU) 		2931007000NRG23070320230630550 08/03/2023 Suguna 2931007WL019192 Suguna 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suguna INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-028-002/1487
(THALUTHALAIMEDU) 		2931007000NRG23070320230630552 08/03/2023 Mangayerkarasi 2931007WL019192 Mangayerkarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mangayerkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-028-002/1488
(THALUTHALAIMEDU) 		2931007000NRG23070320230630554 08/03/2023 Revathi 2931007WL019192 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Revathi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-028-002/1488
(THALUTHALAIMEDU) 		2931007000NRG23070320230630553 08/03/2023 Sakkaravarthi 2931007WL019192 Sakkaravarthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sakkaravarthi INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-002/1530
(THALUTHALAIMEDU) 		2931007000NRG23070320230630555 08/03/2023 Selvi 2931007WL019192 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-028-002/1623
(THALUTHALAIMEDU) 		2931007000NRG23070320230630556 08/03/2023 Malarkodi 2931007WL019192 Malarkodi 00177 IOBA0000998 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAYAMKONDAM TN-31-007-028-002/1624
(THALUTHALAIMEDU) 		2931007000NRG23070320230630557 08/03/2023 Kumar 2931007WL019192 Kumar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-028-002/1625
(THALUTHALAIMEDU) 		2931007000NRG23070320230630558 08/03/2023 Kavitha 2931007WL019192 Kavitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kavitha INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-002/1626
(THALUTHALAIMEDU) 		2931007000NRG23070320230630559 08/03/2023 Rajakumari 2931007WL019192 Rajakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajakumari INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-002/1627
(THALUTHALAIMEDU) 		2931007000NRG23070320230630560 08/03/2023 Saraswathi 2931007WL019192 Saraswathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-002/1629
(THALUTHALAIMEDU) 		2931007000NRG23070320230630561 08/03/2023 Sellammal 2931007WL019192 Sellammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-028-002/1631
(THALUTHALAIMEDU) 		2931007000NRG23070320230630562 08/03/2023 Tamilarasi 2931007WL019192 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-028-002/1633
(THALUTHALAIMEDU) 		2931007000NRG23070320230630563 08/03/2023 Kamalam 2931007WL019192 Kamalam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kamalam INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-002/1634
(THALUTHALAIMEDU) 		2931007000NRG23070320230630564 08/03/2023 Rajakumari 2931007WL019192 Rajakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-028-002/1636
(THALUTHALAIMEDU) 		2931007000NRG23070320230630565 08/03/2023 Suganya 2931007WL019192 Suganya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suganya INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-028-002/1642
(THALUTHALAIMEDU) 		2931007000NRG23070320230630566 08/03/2023 Priya 2931007WL019192 Priya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Priya INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-002/177-B
(THALUTHALAIMEDU) 		2931007000NRG23070320230630567 08/03/2023 anjammal 2931007WL019192 anjammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 anjammal INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-028-002/1810
(THALUTHALAIMEDU) 		2931007000NRG23070320230630568 08/03/2023 Kamala 2931007WL019192 Kamala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kamala INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-003/1784
(THALUTHALAIMEDU) 		2931007000NRG23070320230630569 08/03/2023 Saroja 2931007WL019192 Saroja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-028-009/1334-D
(THALUTHALAIMEDU) 		2931007000NRG23070320230630570 08/03/2023 buvaneshvari 2931007WL019192 buvaneshvari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 buvaneshvari PALLAVAN GRAMA BANK(607052)
28 JAYAMKONDAM TN-31-007-028-028/1100-A
(THALUTHALAIMEDU) 		2931007000NRG23070320230630571 08/03/2023 Neelavathi 2931007WL019192 Neelavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Neelavathi INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/115
(THALUTHALAIMEDU) 		2931007000NRG23070320230630572 08/03/2023 Kavitha 2931007WL019192 Kavitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kavitha INDIAN OVERSEAS BANK(508541)
30 JAYAMKONDAM TN-31-007-028-028/1252-A
(THALUTHALAIMEDU) 		2931007000NRG23070320230630573 08/03/2023 Latha 2931007WL019192 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha ESAF SMALL FINANCE BANK LIMITED(508992)
31 JAYAMKONDAM TN-31-007-028-028/1256-A
(THALUTHALAIMEDU) 		2931007000NRG23070320230630574 08/03/2023 Jeyanthi 2931007WL019192 Jeyanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jeyanthi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-028-028/1283
(THALUTHALAIMEDU) 		2931007000NRG23070320230630575 08/03/2023 Sanmugam 2931007WL019192 Sanmugam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sanmugam INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/1284
(THALUTHALAIMEDU) 		2931007000NRG23070320230630577 08/03/2023 Revathi 2931007WL019192 Revathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Revathi INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/1284
(THALUTHALAIMEDU) 		2931007000NRG23070320230630576 08/03/2023 Suresh 2931007WL019192 Suresh 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Suresh INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-028-028/1287
(THALUTHALAIMEDU) 		2931007000NRG23070320230630578 08/03/2023 Gunavathi 2931007WL019192 Gunavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Gunavathi INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/137
(THALUTHALAIMEDU) 		2931007000NRG23070320230630579 08/03/2023 Chandra 2931007WL019192 Chandra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Chandra ESAF SMALL FINANCE BANK LIMITED(508992)
37 JAYAMKONDAM TN-31-007-028-028/138
(THALUTHALAIMEDU) 		2931007000NRG23070320230630580 08/03/2023 Sakunthala 2931007WL019192 Sakunthala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sakunthala STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-028-028/139
(THALUTHALAIMEDU) 		2931007000NRG23070320230630581 08/03/2023 Sakthivel 2931007WL019192 Sakthivel 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-028-028/139
(THALUTHALAIMEDU) 		2931007000NRG23070320230630582 08/03/2023 Vempu 2931007WL019192 Vempu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vempu INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/140
(THALUTHALAIMEDU) 		2931007000NRG23070320230630583 08/03/2023 Malakodi 2931007WL019192 Malakodi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Malakodi INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-028-028/141
(THALUTHALAIMEDU) 		2931007000NRG23070320230630584 08/03/2023 Vasanthi 2931007WL019192 Vasanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasanthi INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-028-028/142
(THALUTHALAIMEDU) 		2931007000NRG23070320230630585 08/03/2023 Selvi 2931007WL019192 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/143
(THALUTHALAIMEDU) 		2931007000NRG23070320230630586 08/03/2023 Sakunthala 2931007WL019192 Sakunthala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sakunthala INDIAN OVERSEAS BANK(508541)
44 JAYAMKONDAM TN-31-007-028-028/144
(THALUTHALAIMEDU) 		2931007000NRG23070320230630587 08/03/2023 Thavamani 2931007WL019192 Thavamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thavamani INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/145
(THALUTHALAIMEDU) 		2931007000NRG23070320230630588 08/03/2023 Pichammal 2931007WL019192 Pichammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pichammal INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-028-028/146
(THALUTHALAIMEDU) 		2931007000NRG23070320230630589 08/03/2023 Mala 2931007WL019192 Mala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mala INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-028-028/147
(THALUTHALAIMEDU) 		2931007000NRG23070320230630590 08/03/2023 Jayalalittha 2931007WL019192 Jayalalittha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayalalittha INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-028-028/15
(THALUTHALAIMEDU) 		2931007000NRG23070320230630591 08/03/2023 Arumugam 2931007WL019192 Arumugam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-028-028/150
(THALUTHALAIMEDU) 		2931007000NRG23070320230630592 08/03/2023 Vasantha 2931007WL019192 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/151
(THALUTHALAIMEDU) 		2931007000NRG23070320230630593 08/03/2023 Ampujam 2931007WL019192 Ampujam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ampujam INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/152
(THALUTHALAIMEDU) 		2931007000NRG23070320230630594 08/03/2023 Vasugi 2931007WL019192 Vasugi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasugi INDIAN OVERSEAS BANK(508541)
52 JAYAMKONDAM TN-31-007-028-028/153
(THALUTHALAIMEDU) 		2931007000NRG23070320230630595 08/03/2023 Vanaja 2931007WL019192 Vanaja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vanaja INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-028-028/156
(THALUTHALAIMEDU) 		2931007000NRG23070320230630596 08/03/2023 Vasanthi 2931007WL019192 Vasanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-028-028/157
(THALUTHALAIMEDU) 		2931007000NRG23070320230630597 08/03/2023 Sumathi 2931007WL019192 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/158
(THALUTHALAIMEDU) 		2931007000NRG23070320230630598 08/03/2023 Rajamani 2931007WL019192 Rajamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-028-028/158
(THALUTHALAIMEDU) 		2931007000NRG23070320230630599 08/03/2023 Vasavi 2931007WL019192 Vasavi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasavi INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-028-028/159
(THALUTHALAIMEDU) 		2931007000NRG23070320230630600 08/03/2023 Rajandran 2931007WL019192 Rajandran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajandran INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-028-028/16
(THALUTHALAIMEDU) 		2931007000NRG23070320230630601 08/03/2023 Ramasamy 2931007WL019192 Ramasamy 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-028-028/161
(THALUTHALAIMEDU) 		2931007000NRG23070320230630602 08/03/2023 Selvi 2931007WL019192 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/162
(THALUTHALAIMEDU) 		2931007000NRG23070320230630603 08/03/2023 Selvarani 2931007WL019192 Selvarani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Selvarani INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/163
(THALUTHALAIMEDU) 		2931007000NRG23070320230630604 08/03/2023 Pappathi 2931007WL019192 Pappathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Pappathi INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/164
(THALUTHALAIMEDU) 		2931007000NRG23070320230630605 08/03/2023 Tamilarasi 2931007WL019192 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-028-028/165
(THALUTHALAIMEDU) 		2931007000NRG23070320230630606 08/03/2023 Kamalam 2931007WL019192 Kamalam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-028-028/166
(THALUTHALAIMEDU) 		2931007000NRG23070320230630607 08/03/2023 Indira 2931007WL019192 Indira 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Indira INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-028-028/167
(THALUTHALAIMEDU) 		2931007000NRG23070320230630608 08/03/2023 Vasantha 2931007WL019192 Vasantha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-028-028/168
(THALUTHALAIMEDU) 		2931007000NRG23070320230630609 08/03/2023 Saroja 2931007WL019192 Saroja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saroja INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-028-028/169
(THALUTHALAIMEDU) 		2931007000NRG23070320230630611 08/03/2023 Parthasarathi 2931007WL019192 Parthasarathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Parthasarathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-028-028/169
(THALUTHALAIMEDU) 		2931007000NRG23070320230630610 08/03/2023 Saroja 2931007WL019192 Saroja 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Saroja INDIAN OVERSEAS BANK(508541)
69 JAYAMKONDAM TN-31-007-028-028/172
(THALUTHALAIMEDU) 		2931007000NRG23070320230630612 08/03/2023 Tamilarasi 2931007WL019192 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Tamilarasi INDIAN OVERSEAS BANK(508541)
70 JAYAMKONDAM TN-31-007-028-028/173
(THALUTHALAIMEDU) 		2931007000NRG23070320230630613 08/03/2023 Vasugi 2931007WL019192 Vasugi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vasugi INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-028-028/174
(THALUTHALAIMEDU) 		2931007000NRG23070320230630614 08/03/2023 Sagunthala 2931007WL019192 Sagunthala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sagunthala INDIAN OVERSEAS BANK(508541)
72 JAYAMKONDAM TN-31-007-028-028/175
(THALUTHALAIMEDU) 		2931007000NRG23070320230630615 08/03/2023 Dhanalakshmi 2931007WL019192 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-028-028/176
(THALUTHALAIMEDU) 		2931007000NRG23070320230630616 08/03/2023 Balasubramaniyan 2931007WL019192 Balasubramaniyan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
74 JAYAMKONDAM TN-31-007-028-028/178
(THALUTHALAIMEDU) 		2931007000NRG23070320230630617 08/03/2023 Sekar 2931007WL019192 Sekar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-028-028/182
(THALUTHALAIMEDU) 		2931007000NRG23070320230630618 08/03/2023 Dharmaraj 2931007WL019192 Dharmaraj 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dharmaraj INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-028-028/183
(THALUTHALAIMEDU) 		2931007000NRG23070320230630619 08/03/2023 Mathiyalagen 2931007WL019192 Mathiyalagen 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Mathiyalagen INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-028-028/184
(THALUTHALAIMEDU) 		2931007000NRG23070320230630620 08/03/2023 RAJARATHINAM 2931007WL019192 RAJARATHINAM 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 RAJARATHINAM INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-028-028/185
(THALUTHALAIMEDU) 		2931007000NRG23070320230630621 08/03/2023 Athilakshmi 2931007WL019192 Athilakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Athilakshmi INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-028-028/187
(THALUTHALAIMEDU) 		2931007000NRG23070320230630622 08/03/2023 Latha 2931007WL019192 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Latha INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-028-028/191
(THALUTHALAIMEDU) 		2931007000NRG23070320230630623 08/03/2023 Thaiyalnayagi 2931007WL019192 Thaiyalnayagi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
81 JAYAMKONDAM TN-31-007-028-028/193
(THALUTHALAIMEDU) 		2931007000NRG23070320230630624 08/03/2023 Gandhimathi 2931007WL019192 Gandhimathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-028-028/194
(THALUTHALAIMEDU) 		2931007000NRG23070320230630625 08/03/2023 Kalaiselvi 2931007WL019192 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Kalaiselvi INDIAN OVERSEAS BANK(508541)
83 JAYAMKONDAM TN-31-007-028-028/194
(THALUTHALAIMEDU) 		2931007000NRG23070320230630626 08/03/2023 veeramani 2931007WL019192 veeramani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 veeramani INDIAN OVERSEAS BANK(508541)
84 JAYAMKONDAM TN-31-007-028-028/200
(THALUTHALAIMEDU) 		2931007000NRG23070320230630627 08/03/2023 Ramadoss 2931007WL019192 Ramadoss 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramadoss INDIAN OVERSEAS BANK(508541)
85 JAYAMKONDAM TN-31-007-028-028/201
(THALUTHALAIMEDU) 		2931007000NRG23070320230630628 08/03/2023 Vemburasi 2931007WL019192 Vemburasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vemburasi INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-028-028/202
(THALUTHALAIMEDU) 		2931007000NRG23070320230630629 08/03/2023 Alamelu 2931007WL019192 Alamelu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Alamelu INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-028-028/203
(THALUTHALAIMEDU) 		2931007000NRG23070320230630630 08/03/2023 Vijayalakshmi 2931007WL019192 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
88 JAYAMKONDAM TN-31-007-028-028/204
(THALUTHALAIMEDU) 		2931007000NRG23070320230630631 08/03/2023 Savithiri 2931007WL019192 Savithiri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Savithiri INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-028-028/205
(THALUTHALAIMEDU) 		2931007000NRG23070320230630632 08/03/2023 Sumathi 2931007WL019192 Sumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-028-028/209
(THALUTHALAIMEDU) 		2931007000NRG23070320230630633 08/03/2023 Manonmani 2931007WL019192 Manonmani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manonmani INDIAN OVERSEAS BANK(508541)
91 JAYAMKONDAM TN-31-007-028-028/210
(THALUTHALAIMEDU) 		2931007000NRG23070320230630634 08/03/2023 Jayanthi 2931007WL019192 Jayanthi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jayanthi INDIAN OVERSEAS BANK(508541)
92 JAYAMKONDAM TN-31-007-028-028/211
(THALUTHALAIMEDU) 		2931007000NRG23070320230630635 08/03/2023 Ramayan 2931007WL019192 Ramayan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Ramayan INDIAN OVERSEAS BANK(508541)
93 JAYAMKONDAM TN-31-007-028-028/211
(THALUTHALAIMEDU) 		2931007000NRG23070320230630636 08/03/2023 Veeramani 2931007WL019192 Veeramani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Veeramani INDIAN OVERSEAS BANK(508541)
94 JAYAMKONDAM TN-31-007-028-028/213
(THALUTHALAIMEDU) 		2931007000NRG23070320230630637 08/03/2023 Santhi 2931007WL019192 Santhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
95 JAYAMKONDAM TN-31-007-028-028/215
(THALUTHALAIMEDU) 		2931007000NRG23070320230630639 08/03/2023 Dhanalakshmi 2931007WL019192 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
96 JAYAMKONDAM TN-31-007-028-028/215
(THALUTHALAIMEDU) 		2931007000NRG23070320230630638 08/03/2023 Paneerselvam 2931007WL019192 Paneerselvam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Paneerselvam INDIAN OVERSEAS BANK(508541)
97 JAYAMKONDAM TN-31-007-028-028/217
(THALUTHALAIMEDU) 		2931007000NRG23070320230630640 08/03/2023 Vairam 2931007WL019192 Vairam 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Vairam INDIAN OVERSEAS BANK(508541)
98 JAYAMKONDAM TN-31-007-028-028/218
(THALUTHALAIMEDU) 		2931007000NRG23070320230630641 08/03/2023 Geetha 2931007WL019192 Geetha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Geetha INDIAN OVERSEAS BANK(508541)
99 JAYAMKONDAM TN-31-007-028-028/219
(THALUTHALAIMEDU) 		2931007000NRG23070320230630642 08/03/2023 Anjammal 2931007WL019192 Anjammal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Anjammal INDIAN OVERSEAS BANK(508541)
100 JAYAMKONDAM TN-31-007-028-028/220
(THALUTHALAIMEDU) 		2931007000NRG23070320230630643 08/03/2023 Manivasakan 2931007WL019192 Manivasakan 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Manivasakan INDIAN OVERSEAS BANK(508541)
101 JAYAMKONDAM TN-31-007-028-028/221
(THALUTHALAIMEDU) 		2931007000NRG23070320230630644 08/03/2023 Rajandran 2931007WL019192 Rajandran 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rajandran INDIAN OVERSEAS BANK(508541)
102 JAYAMKONDAM TN-31-007-028-028/224
(THALUTHALAIMEDU) 		2931007000NRG23070320230630645 08/03/2023 Jaya 2931007WL019192 Jaya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jaya INDIAN OVERSEAS BANK(508541)
103 JAYAMKONDAM TN-31-007-028-028/225
(THALUTHALAIMEDU) 		2931007000NRG23070320230630646 08/03/2023 Thenmozhi 2931007WL019192 Thenmozhi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Thenmozhi STATE BANK OF INDIA(508548)
104 JAYAMKONDAM TN-31-007-028-028/226
(THALUTHALAIMEDU) 		2931007000NRG23070320230630647 08/03/2023 Banumathi 2931007WL019192 Banumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Banumathi INDIAN OVERSEAS BANK(508541)
105 JAYAMKONDAM TN-31-007-028-028/227
(THALUTHALAIMEDU) 		2931007000NRG23070320230630648 08/03/2023 Veeramani 2931007WL019192 Veeramani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-028-028/231
(THALUTHALAIMEDU) 		2931007000NRG23070320230630649 08/03/2023 Rugumani 2931007WL019192 Rugumani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Rugumani INDIAN OVERSEAS BANK(508541)
107 JAYAMKONDAM TN-31-007-028-028/232
(THALUTHALAIMEDU) 		2931007000NRG23070320230630650 08/03/2023 Devi 2931007WL019192 Devi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Devi STATE BANK OF INDIA(508548)
108 JAYAMKONDAM TN-31-007-028-028/25
(THALUTHALAIMEDU) 		2931007000NRG23070320230630651 08/03/2023 Jegathambal 2931007WL019192 Jegathambal 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Jegathambal INDIAN OVERSEAS BANK(508541)
109 JAYAMKONDAM TN-31-007-028-028/306
(THALUTHALAIMEDU) 		2931007000NRG23070320230630652 08/03/2023 Baskar 2931007WL019192 Baskar 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005717215 Baskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170040 170040
Total 170040 170040

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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_1629757 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 170040

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