Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574007
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-31-007-028-002/1309-C
(THALUTHALAIMEDU) 		2931007000NRG23170220230511497 20/02/2023 kavitha 2931007WL017637 kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 kavitha INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-028-002/1339
(THALUTHALAIMEDU) 		2931007000NRG23170220230511498 20/02/2023 Manikandan 2931007WL017637 Manikandan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-028-002/1380
(THALUTHALAIMEDU) 		2931007000NRG23170220230511499 20/02/2023 Kasi 2931007WL017637 Kasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-028-002/1412
(THALUTHALAIMEDU) 		2931007000NRG23170220230511500 20/02/2023 Mayakrishnan 2931007WL017637 Mayakrishnan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mayakrishnan INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-002/1432
(THALUTHALAIMEDU) 		2931007000NRG23170220230511501 20/02/2023 Rangitha 2931007WL017637 Rangitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rangitha INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-002/1473
(THALUTHALAIMEDU) 		2931007000NRG23170220230511502 20/02/2023 Nithyapriya 2931007WL017637 Nithyapriya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Nithyapriya INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-002/1490
(THALUTHALAIMEDU) 		2931007000NRG23170220230511503 20/02/2023 Vanamthi 2931007WL017637 Vanamthi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vanamthi INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-002/1492
(THALUTHALAIMEDU) 		2931007000NRG23170220230511504 20/02/2023 Rogini 2931007WL017637 Rogini 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rogini INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-002/1675
(THALUTHALAIMEDU) 		2931007000NRG23170220230511505 20/02/2023 Ramadoss 2931007WL017637 Ramadoss 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ramadoss INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-028-002/1727
(THALUTHALAIMEDU) 		2931007000NRG23170220230511506 20/02/2023 Jayalakshmi 2931007WL017637 Jayalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jayalakshmi INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-002/1803
(THALUTHALAIMEDU) 		2931007000NRG23170220230511507 20/02/2023 Thangayal 2931007WL017637 Thangayal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thangayal INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-002/1805
(THALUTHALAIMEDU) 		2931007000NRG23170220230511508 20/02/2023 Sivagami 2931007WL017637 Sivagami 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sivagami INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-028/1
(THALUTHALAIMEDU) 		2931007000NRG23170220230511509 20/02/2023 Kalaiselvi 2931007WL017637 Kalaiselvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-028/1
(THALUTHALAIMEDU) 		2931007000NRG23170220230511510 20/02/2023 Nandhini 2931007WL017637 Nandhini 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Nandhini INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-028/101
(THALUTHALAIMEDU) 		2931007000NRG23170220230511511 20/02/2023 Kathirasan 2931007WL017637 Kathirasan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kathirasan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-028-028/101
(THALUTHALAIMEDU) 		2931007000NRG23170220230511512 20/02/2023 Rasakilli 2931007WL017637 Rasakilli 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rasakilli INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-028/102
(THALUTHALAIMEDU) 		2931007000NRG23170220230511513 20/02/2023 Revathi 2931007WL017637 Revathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-028-028/104
(THALUTHALAIMEDU) 		2931007000NRG23170220230511515 20/02/2023 Anitha 2931007WL017637 Anitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anitha INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-028/104
(THALUTHALAIMEDU) 		2931007000NRG23170220230511514 20/02/2023 Muthukrishnan 2931007WL017637 Muthukrishnan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Muthukrishnan INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-028/105
(THALUTHALAIMEDU) 		2931007000NRG23170220230511516 20/02/2023 Rathenam 2931007WL017637 Rathenam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rathenam INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-028/106
(THALUTHALAIMEDU) 		2931007000NRG23170220230511517 20/02/2023 Subramaniyan 2931007WL017637 Subramaniyan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-028-028/109
(THALUTHALAIMEDU) 		2931007000NRG23170220230511518 20/02/2023 Sivapakkiyam 2931007WL017637 Sivapakkiyam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sivapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-028-028/115
(THALUTHALAIMEDU) 		2931007000NRG23170220230511519 20/02/2023 Kavitha 2931007WL017637 Kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/116
(THALUTHALAIMEDU) 		2931007000NRG23170220230511520 20/02/2023 Jothimani 2931007WL017637 Jothimani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jothimani INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-028-028/116
(THALUTHALAIMEDU) 		2931007000NRG23170220230511521 20/02/2023 Samidurai 2931007WL017637 Samidurai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Samidurai INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-028/117
(THALUTHALAIMEDU) 		2931007000NRG23170220230511522 20/02/2023 Rajini 2931007WL017637 Rajini 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajini INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-028-028/12
(THALUTHALAIMEDU) 		2931007000NRG23170220230511523 20/02/2023 Ezhilarasi 2931007WL017637 Ezhilarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-028-028/121
(THALUTHALAIMEDU) 		2931007000NRG23170220230511524 20/02/2023 Elangovan 2931007WL017637 Elangovan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Elangovan INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/121
(THALUTHALAIMEDU) 		2931007000NRG23170220230511525 20/02/2023 Santhi 2931007WL017637 Santhi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
30 JAYAMKONDAM TN-31-007-028-028/122
(THALUTHALAIMEDU) 		2931007000NRG23170220230511526 20/02/2023 Vijayalakshmi 2931007WL017637 Vijayalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-028-028/124
(THALUTHALAIMEDU) 		2931007000NRG23170220230511527 20/02/2023 Tamilarasi 2931007WL017637 Tamilarasi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-028-028/128
(THALUTHALAIMEDU) 		2931007000NRG23170220230511528 20/02/2023 Kavitha 2931007WL017637 Kavitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/13
(THALUTHALAIMEDU) 		2931007000NRG23170220230511529 20/02/2023 kuna 2931007WL017637 kuna 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 kuna INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/139
(THALUTHALAIMEDU) 		2931007000NRG23170220230511530 20/02/2023 Sakthivel 2931007WL017637 Sakthivel 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-028-028/16
(THALUTHALAIMEDU) 		2931007000NRG23170220230511531 20/02/2023 Pakkiyam 2931007WL017637 Pakkiyam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pakkiyam INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/21
(THALUTHALAIMEDU) 		2931007000NRG23170220230511532 20/02/2023 Renganayagi 2931007WL017637 Renganayagi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-028-028/22
(THALUTHALAIMEDU) 		2931007000NRG23170220230511533 20/02/2023 Amaravathi 2931007WL017637 Amaravathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-028-028/25
(THALUTHALAIMEDU) 		2931007000NRG23170220230511534 20/02/2023 Poongothai 2931007WL017637 Poongothai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Poongothai INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-028-028/27
(THALUTHALAIMEDU) 		2931007000NRG23170220230511535 20/02/2023 Vasugi 2931007WL017637 Vasugi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasugi INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/29
(THALUTHALAIMEDU) 		2931007000NRG23170220230511536 20/02/2023 Rejeswari 2931007WL017637 Rejeswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rejeswari INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-028-028/30
(THALUTHALAIMEDU) 		2931007000NRG23170220230511537 20/02/2023 Perumal 2931007WL017637 Perumal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-028-028/30
(THALUTHALAIMEDU) 		2931007000NRG23170220230511538 20/02/2023 Saroja 2931007WL017637 Saroja 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/31
(THALUTHALAIMEDU) 		2931007000NRG23170220230511539 20/02/2023 Balasundari 2931007WL017637 Balasundari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-028-028/32
(THALUTHALAIMEDU) 		2931007000NRG23170220230511540 20/02/2023 Marimuthu 2931007WL017637 Marimuthu 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Marimuthu INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/33
(THALUTHALAIMEDU) 		2931007000NRG23170220230511541 20/02/2023 Anbazhagan 2931007WL017637 Anbazhagan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anbazhagan INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-028-028/34
(THALUTHALAIMEDU) 		2931007000NRG23170220230511542 20/02/2023 Pappathi 2931007WL017637 Pappathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pappathi INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-028-028/35
(THALUTHALAIMEDU) 		2931007000NRG23170220230511543 20/02/2023 Mery 2931007WL017637 Mery 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mery INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-028-028/35
(THALUTHALAIMEDU) 		2931007000NRG23170220230511544 20/02/2023 Saraswathi 2931007WL017637 Saraswathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-028-028/36
(THALUTHALAIMEDU) 		2931007000NRG23170220230511545 20/02/2023 Jegathambal 2931007WL017637 Jegathambal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jegathambal INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/38
(THALUTHALAIMEDU) 		2931007000NRG23170220230511546 20/02/2023 Maheswari 2931007WL017637 Maheswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/39
(THALUTHALAIMEDU) 		2931007000NRG23170220230511547 20/02/2023 Vijaya 2931007WL017637 Vijaya 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vijaya INDIAN OVERSEAS BANK(508541)
52 JAYAMKONDAM TN-31-007-028-028/4
(THALUTHALAIMEDU) 		2931007000NRG23170220230511548 20/02/2023 Sivagami 2931007WL017637 Sivagami 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-028-028/40
(THALUTHALAIMEDU) 		2931007000NRG23170220230511549 20/02/2023 Bhuvaneswari 2931007WL017637 Bhuvaneswari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-028-028/42
(THALUTHALAIMEDU) 		2931007000NRG23170220230511550 20/02/2023 Rajalakshmi 2931007WL017637 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajalakshmi INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/43
(THALUTHALAIMEDU) 		2931007000NRG23170220230511551 20/02/2023 Kumari 2931007WL017637 Kumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kumari INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/44
(THALUTHALAIMEDU) 		2931007000NRG23170220230511552 20/02/2023 Vasantha 2931007WL017637 Vasantha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
57 JAYAMKONDAM TN-31-007-028-028/45
(THALUTHALAIMEDU) 		2931007000NRG23170220230511553 20/02/2023 Sumathi 2931007WL017637 Sumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-028-028/46
(THALUTHALAIMEDU) 		2931007000NRG23170220230511555 20/02/2023 Sumathi 2931007WL017637 Sumathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-028-028/47
(THALUTHALAIMEDU) 		2931007000NRG23170220230511556 20/02/2023 Thangamani 2931007WL017637 Thangamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thangamani INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/48
(THALUTHALAIMEDU) 		2931007000NRG23170220230511557 20/02/2023 Pulaventheran 2931007WL017637 Pulaventheran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pulaventheran INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/49
(THALUTHALAIMEDU) 		2931007000NRG23170220230511558 20/02/2023 Anjammal 2931007WL017637 Anjammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Anjammal INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/50
(THALUTHALAIMEDU) 		2931007000NRG23170220230511559 20/02/2023 Mani 2931007WL017637 Mani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mani INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-028-028/51
(THALUTHALAIMEDU) 		2931007000NRG23170220230511560 20/02/2023 Chithra 2931007WL017637 Chithra 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-028-028/52
(THALUTHALAIMEDU) 		2931007000NRG23170220230511561 20/02/2023 Valarmathi 2931007WL017637 Valarmathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-028-028/53
(THALUTHALAIMEDU) 		2931007000NRG23170220230511562 20/02/2023 Rajakumari 2931007WL017637 Rajakumari 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-028-028/54
(THALUTHALAIMEDU) 		2931007000NRG23170220230511563 20/02/2023 Devi 2931007WL017637 Devi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Devi INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-028-028/56
(THALUTHALAIMEDU) 		2931007000NRG23170220230511564 20/02/2023 Kalimuthu 2931007WL017637 Kalimuthu 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kalimuthu INDIAN OVERSEAS BANK(508541)
68 JAYAMKONDAM TN-31-007-028-028/57
(THALUTHALAIMEDU) 		2931007000NRG23170220230511565 20/02/2023 Mahendren 2931007WL017637 Mahendren 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Mahendren INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-028-028/58
(THALUTHALAIMEDU) 		2931007000NRG23170220230511566 20/02/2023 Ramalingam 2931007WL017637 Ramalingam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ramalingam INDIAN OVERSEAS BANK(508541)
70 JAYAMKONDAM TN-31-007-028-028/59
(THALUTHALAIMEDU) 		2931007000NRG23170220230511567 20/02/2023 Rasathi 2931007WL017637 Rasathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rasathi INDIAN OVERSEAS BANK(508541)
71 JAYAMKONDAM TN-31-007-028-028/60
(THALUTHALAIMEDU) 		2931007000NRG23170220230511568 20/02/2023 Saroja 2931007WL017637 Saroja 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-028-028/61
(THALUTHALAIMEDU) 		2931007000NRG23170220230511569 20/02/2023 Prabakaran 2931007WL017637 Prabakaran 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Prabakaran INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-028-028/62
(THALUTHALAIMEDU) 		2931007000NRG23170220230511571 20/02/2023 Vishvanth 2931007WL017637 Vishvanth 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vishvanth INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-028-028/63
(THALUTHALAIMEDU) 		2931007000NRG23170220230511572 20/02/2023 Santhoshkumar 2931007WL017637 Santhoshkumar 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santhoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAYAMKONDAM TN-31-007-028-028/64
(THALUTHALAIMEDU) 		2931007000NRG23170220230511573 20/02/2023 Revathi 2931007WL017637 Revathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-028-028/65
(THALUTHALAIMEDU) 		2931007000NRG23170220230511574 20/02/2023 Vasantha 2931007WL017637 Vasantha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
77 JAYAMKONDAM TN-31-007-028-028/66
(THALUTHALAIMEDU) 		2931007000NRG23170220230511575 20/02/2023 Baby 2931007WL017637 Baby 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Baby INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-028-028/68
(THALUTHALAIMEDU) 		2931007000NRG23170220230511576 20/02/2023 Gomathi 2931007WL017637 Gomathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-028-028/72
(THALUTHALAIMEDU) 		2931007000NRG23170220230511577 20/02/2023 Kamsalai 2931007WL017637 Kamsalai 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kamsalai INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-028-028/74
(THALUTHALAIMEDU) 		2931007000NRG23170220230511578 20/02/2023 Kannagi 2931007WL017637 Kannagi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kannagi INDIAN OVERSEAS BANK(508541)
81 JAYAMKONDAM TN-31-007-028-028/75
(THALUTHALAIMEDU) 		2931007000NRG23170220230511579 20/02/2023 Kala 2931007WL017637 Kala 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kala INDIAN OVERSEAS BANK(508541)
82 JAYAMKONDAM TN-31-007-028-028/75
(THALUTHALAIMEDU) 		2931007000NRG23170220230511580 20/02/2023 Pitchammal 2931007WL017637 Pitchammal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pitchammal INDIAN OVERSEAS BANK(508541)
83 JAYAMKONDAM TN-31-007-028-028/76
(THALUTHALAIMEDU) 		2931007000NRG23170220230511581 20/02/2023 Kathavarayan 2931007WL017637 Kathavarayan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kathavarayan INDIAN OVERSEAS BANK(508541)
84 JAYAMKONDAM TN-31-007-028-028/76
(THALUTHALAIMEDU) 		2931007000NRG23170220230511582 20/02/2023 Suguna 2931007WL017637 Suguna 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-028-028/77
(THALUTHALAIMEDU) 		2931007000NRG23170220230511584 20/02/2023 Dhanamani 2931007WL017637 Dhanamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Dhanamani INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-028-028/77
(THALUTHALAIMEDU) 		2931007000NRG23170220230511583 20/02/2023 Perumal 2931007WL017637 Perumal 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Perumal INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-028-028/78
(THALUTHALAIMEDU) 		2931007000NRG23170220230511585 20/02/2023 Janiba 2931007WL017637 Janiba 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Janiba INDIAN OVERSEAS BANK(508541)
88 JAYAMKONDAM TN-31-007-028-028/79
(THALUTHALAIMEDU) 		2931007000NRG23170220230511586 20/02/2023 Santha 2931007WL017637 Santha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santha INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-028-028/8
(THALUTHALAIMEDU) 		2931007000NRG23170220230511587 20/02/2023 Muthaiyan 2931007WL017637 Muthaiyan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Muthaiyan INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-028-028/80
(THALUTHALAIMEDU) 		2931007000NRG23170220230511588 20/02/2023 Prakash 2931007WL017637 Prakash 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Prakash INDIAN OVERSEAS BANK(508541)
91 JAYAMKONDAM TN-31-007-028-028/82
(THALUTHALAIMEDU) 		2931007000NRG23170220230511589 20/02/2023 Sathasivam 2931007WL017637 Sathasivam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sathasivam INDIAN OVERSEAS BANK(508541)
92 JAYAMKONDAM TN-31-007-028-028/82
(THALUTHALAIMEDU) 		2931007000NRG23170220230511590 20/02/2023 Selvi 2931007WL017637 Selvi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
93 JAYAMKONDAM TN-31-007-028-028/83
(THALUTHALAIMEDU) 		2931007000NRG23170220230511591 20/02/2023 Sivalingam 2931007WL017637 Sivalingam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sivalingam INDIAN OVERSEAS BANK(508541)
94 JAYAMKONDAM TN-31-007-028-028/84
(THALUTHALAIMEDU) 		2931007000NRG23170220230511592 20/02/2023 Santha 2931007WL017637 Santha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Santha INDIAN OVERSEAS BANK(508541)
95 JAYAMKONDAM TN-31-007-028-028/85
(THALUTHALAIMEDU) 		2931007000NRG23170220230511593 20/02/2023 Balaiyan 2931007WL017637 Balaiyan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Balaiyan INDIAN OVERSEAS BANK(508541)
96 JAYAMKONDAM TN-31-007-028-028/86
(THALUTHALAIMEDU) 		2931007000NRG23170220230511594 20/02/2023 Manikandan 2931007WL017637 Manikandan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Manikandan INDIAN OVERSEAS BANK(508541)
97 JAYAMKONDAM TN-31-007-028-028/87
(THALUTHALAIMEDU) 		2931007000NRG23170220230511595 20/02/2023 Vijayalakshmi 2931007WL017637 Vijayalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
98 JAYAMKONDAM TN-31-007-028-028/88
(THALUTHALAIMEDU) 		2931007000NRG23170220230511596 20/02/2023 Natarajan 2931007WL017637 Natarajan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-028-028/89
(THALUTHALAIMEDU) 		2931007000NRG23170220230511597 20/02/2023 Chinnachi 2931007WL017637 Chinnachi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Chinnachi INDIAN OVERSEAS BANK(508541)
100 JAYAMKONDAM TN-31-007-028-028/9
(THALUTHALAIMEDU) 		2931007000NRG23170220230511598 20/02/2023 Punitha 2931007WL017637 Punitha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Punitha INDIAN OVERSEAS BANK(508541)
101 JAYAMKONDAM TN-31-007-028-028/90
(THALUTHALAIMEDU) 		2931007000NRG23170220230511599 20/02/2023 Amutha 2931007WL017637 Amutha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
102 JAYAMKONDAM TN-31-007-028-028/91
(THALUTHALAIMEDU) 		2931007000NRG23170220230511600 20/02/2023 Jayamani 2931007WL017637 Jayamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-028-028/92
(THALUTHALAIMEDU) 		2931007000NRG23170220230511601 20/02/2023 Muthumani 2931007WL017637 Muthumani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Muthumani INDIAN OVERSEAS BANK(508541)
104 JAYAMKONDAM TN-31-007-028-028/93
(THALUTHALAIMEDU) 		2931007000NRG23170220230511602 20/02/2023 Rathenam 2931007WL017637 Rathenam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Rathenam INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-028-028/94
(THALUTHALAIMEDU) 		2931007000NRG23170220230511603 20/02/2023 Sangeetha 2931007WL017637 Sangeetha 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Sangeetha STATE BANK OF INDIA(508548)
106 JAYAMKONDAM TN-31-007-028-028/96
(THALUTHALAIMEDU) 		2931007000NRG23170220230511604 20/02/2023 Ponnachi 2931007WL017637 Ponnachi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Ponnachi INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-028-028/98
(THALUTHALAIMEDU) 		2931007000NRG23170220230511605 20/02/2023 Thangamani 2931007WL017637 Thangamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Thangamani INDIAN OVERSEAS BANK(508541)
108 JAYAMKONDAM TN-31-007-028-028/99
(THALUTHALAIMEDU) 		2931007000NRG23170220230511606 20/02/2023 Pubathi 2931007WL017637 Pubathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140400 140400
109 JAYAMKONDAM TN-31-007-028-028/45
(THALUTHALAIMEDU) 		2931007000NRG23170220230511554 20/02/2023 Suganya 2931007WL017637 Suganya 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAYAMKONDAM TN-31-007-028-028/61
(THALUTHALAIMEDU) 		2931007000NRG23170220230511570 20/02/2023 Sundari 2931007WL017637 Sundari 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 143000 143000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574007 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 140400
2 JAYAMKONDAM TN2931007_200223APB_FTO_1574007 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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