Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1704213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-010-001/1015
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745694 28/03/2023 Velmurugen 2931007WL020862 Velmurugen 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Velmurugen INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-010-001/1048
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745696 28/03/2023 Karunamoorthy 2931007WL020862 Karunamoorthy 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Karunamoorthy INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-001/1056
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745697 28/03/2023 Vinotha 2931007WL020862 Vinotha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745698 28/03/2023 Malarkodi 2931007WL020862 Malarkodi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-001/1062
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745699 28/03/2023 Ramar 2931007WL020862 Ramar 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-001/1071
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745700 28/03/2023 Kalaiselvi 2931007WL020862 Kalaiselvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-001/1077
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745701 28/03/2023 Uma 2931007WL020862 Uma 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-001/1087
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745702 28/03/2023 Devagi 2931007WL020862 Devagi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-010-001/1103
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745703 28/03/2023 Kayalvizhi 2931007WL020862 Kayalvizhi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-010-001/1116
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745704 28/03/2023 Latha 2931007WL020862 Latha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-010-001/1117
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745705 28/03/2023 Iyyappan 2931007WL020862 Iyyappan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Iyyappan INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-001/1122
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745706 28/03/2023 Natarajan 2931007WL020862 Natarajan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Natarajan INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-010-001/1125
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745707 28/03/2023 Vasantha 2931007WL020862 Vasantha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-010-001/1136
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745708 28/03/2023 Panchanathan 2931007WL020862 Panchanathan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Panchanathan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-010-001/1415
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745710 28/03/2023 Srivandhana 2931007WL020862 Srivandhana 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Srivandhana STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-010-001/1418
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745711 28/03/2023 Divyabarathi 2931007WL020862 Divyabarathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Divyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-010-003/745-A
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745712 28/03/2023 Rajkumar 2931007WL020862 Rajkumar 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Rajkumar INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-010-010/101
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745713 28/03/2023 Amsavalli 2931007WL020862 Amsavalli 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-010-010/1053
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745714 28/03/2023 Kasthuri 2931007WL020862 Kasthuri 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730258 Kasthuri STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-010-010/1060
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745715 28/03/2023 Lakshmi 2931007WL020862 Lakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-010-010/1081
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745716 28/03/2023 Jayaprakash 2931007WL020862 Jayaprakash 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Jayaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-010-010/1090
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745717 28/03/2023 Vairam 2931007WL020862 Vairam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-010-010/1104
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745718 28/03/2023 Ravi 2931007WL020862 Ravi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Ravi INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-010-010/1147
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745719 28/03/2023 Sundari 2931007WL020862 Sundari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-010-010/1155
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745720 28/03/2023 Priya 2931007WL020862 Priya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-010-010/1159
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745721 28/03/2023 Arulkumar 2931007WL020862 Arulkumar 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Arulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-010-010/1164
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745722 28/03/2023 Meena 2931007WL020862 Meena 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-010-010/1172
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745723 28/03/2023 Anandhi 2931007WL020862 Anandhi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-010-010/1185
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745725 28/03/2023 Rajeswari 2931007WL020862 Rajeswari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-010-010/1193
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745726 28/03/2023 Kalaiselvi 2931007WL020862 Kalaiselvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-010-010/1200
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745727 28/03/2023 Vathsala 2931007WL020862 Vathsala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vathsala INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-010-010/1219
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745728 28/03/2023 Santhi 2931007WL020862 Santhi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-010-010/1222
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745729 28/03/2023 Mallika 2931007WL020862 Mallika 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-010-010/1228
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745730 28/03/2023 Mangalam 2931007WL020862 Mangalam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-010-010/1229
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745731 28/03/2023 Rajalakshmi 2931007WL020862 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Rajalakshmi INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-010-010/1270
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745732 28/03/2023 Mahalakshmi 2931007WL020862 Mahalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-010-010/1271
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745733 28/03/2023 Kalaiselvi 2931007WL020862 Kalaiselvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-010-010/1272
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745734 28/03/2023 Anusuya 2931007WL020862 Anusuya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-010-010/1277
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745735 28/03/2023 Arivumathi 2931007WL020862 Arivumathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Arivumathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-010-010/1310
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745736 28/03/2023 Arivalagi 2931007WL020862 Arivalagi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Arivalagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-010-010/1321
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745737 28/03/2023 Iyyappan 2931007WL020862 Iyyappan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Iyyappan INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-010-010/1322
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745738 28/03/2023 Rajeswari 2931007WL020862 Rajeswari 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-010-010/1333
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745740 28/03/2023 Nasrin 2931007WL020862 Nasrin 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Nasrin INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-010-010/1345
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745741 28/03/2023 Sathiya 2931007WL020862 Sathiya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-010-010/1376
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745742 28/03/2023 Kalpana 2931007WL020862 Kalpana 00177 IOBA0000998 260 260 Processed 30/03/2023 025730258 Kalpana PALLAVAN GRAMA BANK(607052)
46 JAYAMKONDAM TN-31-007-010-010/225
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745744 28/03/2023 Tharani 2931007WL020862 Tharani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Tharani INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-010-010/258
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745745 28/03/2023 Savithiri 2931007WL020862 Savithiri 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-010-010/261
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745746 28/03/2023 Bavani 2931007WL020862 Bavani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-010-010/263
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745747 28/03/2023 Kumutham 2931007WL020862 Kumutham 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kumutham INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-010-010/264
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745748 28/03/2023 Chidra 2931007WL020862 Chidra 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-010-010/267
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745749 28/03/2023 Palanisamy 2931007WL020862 Palanisamy 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-010-010/269
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745750 28/03/2023 Selvi 2931007WL020862 Selvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-010-010/275
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745751 28/03/2023 Deviga 2931007WL020862 Deviga 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Deviga INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-010-010/276
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745752 28/03/2023 Sangeetha 2931007WL020862 Sangeetha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-010-010/277
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745753 28/03/2023 Saritha 2931007WL020862 Saritha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-010-010/278
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745754 28/03/2023 Krishnavani 2931007WL020862 Krishnavani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Krishnavani INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-010-010/279
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745755 28/03/2023 Kala 2931007WL020862 Kala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-010-010/280
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745756 28/03/2023 Valarmathi 2931007WL020862 Valarmathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-010-010/281
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745757 28/03/2023 Suguna 2931007WL020862 Suguna 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-010-010/283
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745758 28/03/2023 Vennila 2931007WL020862 Vennila 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-010-010/284
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745759 28/03/2023 Santhi 2931007WL020862 Santhi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-010-010/285
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745760 28/03/2023 Manjula 2931007WL020862 Manjula 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-010-010/286
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745761 28/03/2023 Santhi 2931007WL020862 Santhi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-010-010/287
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745762 28/03/2023 Kumari 2931007WL020862 Kumari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-010-010/289
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745763 28/03/2023 Seethalakshmi 2931007WL020862 Seethalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-010-010/290
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745764 28/03/2023 Jayalakshmi 2931007WL020862 Jayalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-010-010/293
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745765 28/03/2023 Rajakumari 2931007WL020862 Rajakumari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-010-010/296
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745766 28/03/2023 Rajakumari 2931007WL020862 Rajakumari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-010-010/298
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745767 28/03/2023 Valarmathi 2931007WL020862 Valarmathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-010-010/302
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745768 28/03/2023 Saminathan 2931007WL020862 Saminathan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-010-010/304
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745769 28/03/2023 Mala 2931007WL020862 Mala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-010-010/305
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745770 28/03/2023 Mathanam 2931007WL020862 Mathanam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mathanam INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-010-010/317
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745771 28/03/2023 Lakshmi 2931007WL020862 Lakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-010-010/320
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745772 28/03/2023 Thailammai 2931007WL020862 Thailammai 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Thailammai INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-010-010/321
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745773 28/03/2023 Rajendran 2931007WL020862 Rajendran 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-010-010/323
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745774 28/03/2023 Mallika 2931007WL020862 Mallika 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Mallika INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-010-010/327
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745775 28/03/2023 Mallika 2931007WL020862 Mallika 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-010-010/328
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745776 28/03/2023 Sumathi 2931007WL020862 Sumathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-010-010/335
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745777 28/03/2023 Rani 2931007WL020862 Rani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-010-010/337
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745778 28/03/2023 Jaya 2931007WL020862 Jaya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-010-010/341
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745779 28/03/2023 Indira 2931007WL020862 Indira 00177 IOBA0000998 520 520 Processed 30/03/2023 025730258 Indira INDIAN OVERSEAS BANK(508541)
82 JAYAMKONDAM TN-31-007-010-010/342
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745780 28/03/2023 Ramachandran 2931007WL020862 Ramachandran 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-010-010/353
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745781 28/03/2023 Selvi 2931007WL020862 Selvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-010-010/355
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745782 28/03/2023 Anbalagi 2931007WL020862 Anbalagi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Anbalagi INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-010-010/359
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745783 28/03/2023 Tamilventhan 2931007WL020862 Tamilventhan 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730258 Tamilventhan INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-010-010/415
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745784 28/03/2023 Kalaiselvi 2931007WL020862 Kalaiselvi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-010-010/416
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745785 28/03/2023 Valarmathi 2931007WL020862 Valarmathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-010-010/417
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745786 28/03/2023 Vasugi 2931007WL020862 Vasugi 00177 IOBA0000998 780 780 Processed 31/03/2023 025730258 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-010-010/466
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745787 28/03/2023 Rasakili 2931007WL020862 Rasakili 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Rasakili INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-010-010/549
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745788 28/03/2023 Tamilarasan 2931007WL020862 Tamilarasan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Tamilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-010-010/552
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745789 28/03/2023 Gunavathi 2931007WL020862 Gunavathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-010-010/557
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745790 28/03/2023 Chidra 2931007WL020862 Chidra 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-010-010/558
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745791 28/03/2023 Sangeetha 2931007WL020862 Sangeetha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-010-010/559
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745792 28/03/2023 Malar 2931007WL020862 Malar 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-010-010/560
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745793 28/03/2023 Chandravarnam 2931007WL020862 Chandravarnam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Chandravarnam INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-010-010/561
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745794 28/03/2023 Rathenambal 2931007WL020862 Rathenambal 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Rathenambal INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-010-010/562
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745795 28/03/2023 Indira 2931007WL020862 Indira 00177 IOBA0000998 260 260 Processed 30/03/2023 025730258 Indira INDIAN OVERSEAS BANK(508541)
98 JAYAMKONDAM TN-31-007-010-010/562
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745796 28/03/2023 Vijaya 2931007WL020862 Vijaya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-010-010/563
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745797 28/03/2023 Jayanthi 2931007WL020862 Jayanthi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-010-010/564
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745798 28/03/2023 Ramalingam 2931007WL020862 Ramalingam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-010-010/565
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745799 28/03/2023 Santha 2931007WL020862 Santha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAYAMKONDAM TN-31-007-010-010/569
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745800 28/03/2023 Sindhamani 2931007WL020862 Sindhamani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-010-010/580
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745801 28/03/2023 Manikandan 2931007WL020862 Manikandan 00177 IOBA0000998 520 520 Processed 30/03/2023 025730258 Manikandan INDIAN OVERSEAS BANK(508541)
104 JAYAMKONDAM TN-31-007-010-010/582
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745802 28/03/2023 Chandra 2931007WL020862 Chandra 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Chandra ESAF SMALL FINANCE BANK LIMITED(508992)
105 JAYAMKONDAM TN-31-007-010-010/583
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745803 28/03/2023 Lakshmi 2931007WL020862 Lakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-010-010/586
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745804 28/03/2023 Sarasvathi 2931007WL020862 Sarasvathi 00177 IOBA0000998 780 780 Processed 31/03/2023 025730258 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-010-010/588
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745805 28/03/2023 Vasanthi 2931007WL020862 Vasanthi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAYAMKONDAM TN-31-007-010-010/600
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745806 28/03/2023 Pramavathi 2931007WL020862 Pramavathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Pramavathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-010-010/601
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745807 28/03/2023 Kasilingam 2931007WL020862 Kasilingam 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-010-010/602
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745808 28/03/2023 Sagunthala 2931007WL020862 Sagunthala 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-010-010/612
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745810 28/03/2023 Saraswathi 2931007WL020862 Saraswathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-010-010/613
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745811 28/03/2023 Rajangam 2931007WL020862 Rajangam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-010-010/616
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745812 28/03/2023 Ramachandran 2931007WL020862 Ramachandran 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAYAMKONDAM TN-31-007-010-010/617
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745813 28/03/2023 MAHALAKSHMI 2931007WL020862 MAHALAKSHMI 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAYAMKONDAM TN-31-007-010-010/618
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745814 28/03/2023 Revathi 2931007WL020862 Revathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAYAMKONDAM TN-31-007-010-010/619
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745815 28/03/2023 Dhanalakshmi 2931007WL020862 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAYAMKONDAM TN-31-007-010-010/620
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745816 28/03/2023 Radha 2931007WL020862 Radha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAYAMKONDAM TN-31-007-010-010/622
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745817 28/03/2023 Gomathi 2931007WL020862 Gomathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAYAMKONDAM TN-31-007-010-010/623
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745818 28/03/2023 Kavitha 2931007WL020862 Kavitha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-010-010/624
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745819 28/03/2023 Rani 2931007WL020862 Rani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-010-010/626
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745820 28/03/2023 Devandran 2931007WL020862 Devandran 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Devandran INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAYAMKONDAM TN-31-007-010-010/630
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745821 28/03/2023 Tamilselvi 2931007WL020862 Tamilselvi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAYAMKONDAM TN-31-007-010-010/631
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745822 28/03/2023 Ramani 2931007WL020862 Ramani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAYAMKONDAM TN-31-007-010-010/633
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745823 28/03/2023 Devagi 2931007WL020862 Devagi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAYAMKONDAM TN-31-007-010-010/637
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745824 28/03/2023 Gnanasundari 2931007WL020862 Gnanasundari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAYAMKONDAM TN-31-007-010-010/644
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745825 28/03/2023 Rengasamy 2931007WL020862 Rengasamy 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rengasamy INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAYAMKONDAM TN-31-007-010-010/645
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745826 28/03/2023 Ramalingam 2931007WL020862 Ramalingam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAYAMKONDAM TN-31-007-010-010/687
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745828 28/03/2023 Rajalakshmi 2931007WL020862 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAYAMKONDAM TN-31-007-010-010/694
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745829 28/03/2023 Kasthuri 2931007WL020862 Kasthuri 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAYAMKONDAM TN-31-007-010-010/696
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745830 28/03/2023 Malarkodi 2931007WL020862 Malarkodi 00177 IOBA0000998 780 780 Processed 30/03/2023 025730258 Malarkodi INDIAN OVERSEAS BANK(508541)
131 JAYAMKONDAM TN-31-007-010-010/704
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745831 28/03/2023 Ganaprakasam 2931007WL020862 Ganaprakasam 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Ganaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAYAMKONDAM TN-31-007-010-010/706
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745832 28/03/2023 Vairam 2931007WL020862 Vairam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAYAMKONDAM TN-31-007-010-010/718
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745833 28/03/2023 Chinnaponnu 2931007WL020862 Chinnaponnu 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730258 Chinnaponnu INDIAN OVERSEAS BANK(508541)
134 JAYAMKONDAM TN-31-007-010-010/743
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745834 28/03/2023 Selvarasu 2931007WL020862 Selvarasu 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAYAMKONDAM TN-31-007-010-010/746
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745835 28/03/2023 Amutha 2931007WL020862 Amutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAYAMKONDAM TN-31-007-010-010/749
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745836 28/03/2023 Thayalnayaki 2931007WL020862 Thayalnayaki 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Thayalnayaki INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAYAMKONDAM TN-31-007-010-010/751
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745837 28/03/2023 Gomathi 2931007WL020862 Gomathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAYAMKONDAM TN-31-007-010-010/759
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745838 28/03/2023 Sangeetha 2931007WL020862 Sangeetha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAYAMKONDAM TN-31-007-010-010/760
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745839 28/03/2023 Mayil 2931007WL020862 Mayil 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mayil INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAYAMKONDAM TN-31-007-010-010/767
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745840 28/03/2023 Neela 2931007WL020862 Neela 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAYAMKONDAM TN-31-007-010-010/769
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745841 28/03/2023 Pitchaiyammal 2931007WL020862 Pitchaiyammal 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAYAMKONDAM TN-31-007-010-010/773
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745842 28/03/2023 Maheswari 2931007WL020862 Maheswari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAYAMKONDAM TN-31-007-010-010/774
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745843 28/03/2023 Sethu 2931007WL020862 Sethu 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAYAMKONDAM TN-31-007-010-010/775
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745844 28/03/2023 Vembu 2931007WL020862 Vembu 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAYAMKONDAM TN-31-007-010-010/776
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745845 28/03/2023 Amutha 2931007WL020862 Amutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAYAMKONDAM TN-31-007-010-010/789
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745846 28/03/2023 Bavani 2931007WL020862 Bavani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAYAMKONDAM TN-31-007-010-010/804
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745847 28/03/2023 Rajalakshmi 2931007WL020862 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAYAMKONDAM TN-31-007-010-010/808
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745848 28/03/2023 Seetha 2931007WL020862 Seetha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAYAMKONDAM TN-31-007-010-010/812
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745849 28/03/2023 Vasantha 2931007WL020862 Vasantha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAYAMKONDAM TN-31-007-010-010/819
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745850 28/03/2023 Malathi 2931007WL020862 Malathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAYAMKONDAM TN-31-007-010-010/822
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745851 28/03/2023 Umamaheswari 2931007WL020862 Umamaheswari 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAYAMKONDAM TN-31-007-010-010/826
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745852 28/03/2023 Kumar 2931007WL020862 Kumar 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAYAMKONDAM TN-31-007-010-010/827
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745853 28/03/2023 Padmavathi 2931007WL020862 Padmavathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAYAMKONDAM TN-31-007-010-010/829
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745854 28/03/2023 Kannan 2931007WL020862 Kannan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAYAMKONDAM TN-31-007-010-010/831
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745855 28/03/2023 Kavitha 2931007WL020862 Kavitha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAYAMKONDAM TN-31-007-010-010/834
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745856 28/03/2023 Dhinamani 2931007WL020862 Dhinamani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Dhinamani INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAYAMKONDAM TN-31-007-010-010/841-A
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745857 28/03/2023 Vanitha 2931007WL020862 Vanitha 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730258 Vanitha INDIAN OVERSEAS BANK(508541)
158 JAYAMKONDAM TN-31-007-010-010/857
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745858 28/03/2023 RajaGopal 2931007WL020862 RajaGopal 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 RajaGopal INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAYAMKONDAM TN-31-007-010-010/863
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745859 28/03/2023 MURUGESAN 2931007WL020862 MURUGESAN 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAYAMKONDAM TN-31-007-010-010/865
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745860 28/03/2023 Sutha 2931007WL020862 Sutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAYAMKONDAM TN-31-007-010-010/875
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745861 28/03/2023 SIVAGURUNATHAN 2931007WL020862 SIVAGURUNATHAN 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 SIVAGURUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAYAMKONDAM TN-31-007-010-010/882
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745862 28/03/2023 SUGANTHI 2931007WL020862 SUGANTHI 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAYAMKONDAM TN-31-007-010-010/883
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745863 28/03/2023 Anbarasi 2931007WL020862 Anbarasi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Anbarasi STATE BANK OF INDIA(508548)
164 JAYAMKONDAM TN-31-007-010-010/891
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745864 28/03/2023 Mahalakshmi 2931007WL020862 Mahalakshmi 00177 IOBA0000998 260 260 Processed 30/03/2023 025730258 Mahalakshmi CITY UNION BANK LIMITED(607324)
165 JAYAMKONDAM TN-31-007-010-010/906-A
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745865 28/03/2023 Rajalakshmi 2931007WL020862 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Rajalakshmi INDIAN OVERSEAS BANK(508541)
166 JAYAMKONDAM TN-31-007-010-010/913
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745866 28/03/2023 Vasantha 2931007WL020862 Vasantha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
167 JAYAMKONDAM TN-31-007-010-010/915
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745867 28/03/2023 Ramanithilagam 2931007WL020862 Ramanithilagam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Ramanithilagam INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAYAMKONDAM TN-31-007-010-010/918
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745868 28/03/2023 Susila 2931007WL020862 Susila 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAYAMKONDAM TN-31-007-010-010/921
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745869 28/03/2023 Santhanalakshmi 2931007WL020862 Santhanalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAYAMKONDAM TN-31-007-010-010/932
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745870 28/03/2023 Thillanayagi 2931007WL020862 Thillanayagi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Thillanayagi INDIAN OVERSEAS BANK(508541)
171 JAYAMKONDAM TN-31-007-010-010/954
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745871 28/03/2023 Tamilvanan 2931007WL020862 Tamilvanan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Tamilvanan INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAYAMKONDAM TN-31-007-010-010/960
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745873 28/03/2023 Vallivinayagam 2931007WL020862 Vallivinayagam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vallivinayagam INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAYAMKONDAM TN-31-007-010-010/961
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745874 28/03/2023 Karthikeyan 2931007WL020862 Karthikeyan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAYAMKONDAM TN-31-007-010-010/962
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745875 28/03/2023 Usha 2931007WL020862 Usha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAYAMKONDAM TN-31-007-010-010/963
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745876 28/03/2023 THILAGAVATHY 2931007WL020862 THILAGAVATHY 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAYAMKONDAM TN-31-007-010-010/966-A
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745877 28/03/2023 SAVITHRI 2931007WL020862 SAVITHRI 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAYAMKONDAM TN-31-007-010-010/967
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745878 28/03/2023 Sutha 2931007WL020862 Sutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAYAMKONDAM TN-31-007-010-010/970
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745880 28/03/2023 LAKSHMI 2931007WL020862 LAKSHMI 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAYAMKONDAM TN-31-007-010-010/983
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745881 28/03/2023 Vasantha 2931007WL020862 Vasantha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAYAMKONDAM TN-31-007-010-010/995
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745882 28/03/2023 Dhanalakshmi 2931007WL020862 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221520 221520
181 JAYAMKONDAM TN-31-007-010-010/1179
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745724 28/03/2023 Thenmozhi 2931007WL020862 Thenmozhi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAYAMKONDAM TN-31-007-010-010/1331
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745739 28/03/2023 Radha 2931007WL020862 Radha 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAYAMKONDAM TN-31-007-010-010/681
(GURUVALAPPARKOIL) 		2931007000NRG23280320230745827 28/03/2023 Rasathi 2931007WL020862 Rasathi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1704213 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 221520
2 JAYAMKONDAM TN2931007_280323APB_FTO_1704213 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3900

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