Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1678062
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-31-007-032-001/2264
(UTKOTTAI) 		2931007000NRG23200320230701678 21/03/2023 Sanmugasuntharam 2931007WL020219 Sanmugasuntharam 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Sanmugasuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-032-004/2230
(UTKOTTAI) 		2931007000NRG23200320230701679 21/03/2023 M.Ramalingam 2931007WL020219 M.Ramalingam 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 M.Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-032-032/1021
(UTKOTTAI) 		2931007000NRG23200320230701682 21/03/2023 Ravichandran 2931007WL020219 Ravichandran 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-032-032/1022
(UTKOTTAI) 		2931007000NRG23200320230701683 21/03/2023 Jayanthi 2931007WL020219 Jayanthi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-032-032/1034
(UTKOTTAI) 		2931007000NRG23200320230701684 21/03/2023 Elavarasi 2931007WL020219 Elavarasi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Elavarasi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-032-032/1045
(UTKOTTAI) 		2931007000NRG23200320230701685 21/03/2023 Rathika 2931007WL020219 Rathika 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Rathika STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-032-032/1067
(UTKOTTAI) 		2931007000NRG23200320230701686 21/03/2023 Nathiya 2931007WL020219 Nathiya 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Nathiya INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-032-032/1071
(UTKOTTAI) 		2931007000NRG23200320230701687 21/03/2023 Rukkumani 2931007WL020219 Rukkumani 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-032-032/1094
(UTKOTTAI) 		2931007000NRG23200320230701688 21/03/2023 Jagathambal 2931007WL020219 Jagathambal 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-032-032/1114
(UTKOTTAI) 		2931007000NRG23200320230701690 21/03/2023 Vijaya 2931007WL020219 Vijaya 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-032-032/1123
(UTKOTTAI) 		2931007000NRG23200320230701692 21/03/2023 Alamelu 2931007WL020219 Alamelu 00177 IOBA0000998 1040 1040 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAYAMKONDAM TN-31-007-032-032/1123
(UTKOTTAI) 		2931007000NRG23200320230701693 21/03/2023 Arumugam 2931007WL020219 Arumugam 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-032-032/1126
(UTKOTTAI) 		2931007000NRG23200320230701695 21/03/2023 Palanivel 2931007WL020219 Palanivel 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Palanivel INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-032-032/1126
(UTKOTTAI) 		2931007000NRG23200320230701694 21/03/2023 Tamilarasi 2931007WL020219 Tamilarasi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-032-032/1142
(UTKOTTAI) 		2931007000NRG23200320230701696 21/03/2023 Jagathambal 2931007WL020219 Jagathambal 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-032-032/1145
(UTKOTTAI) 		2931007000NRG23200320230701697 21/03/2023 Krishnamoorthy 2931007WL020219 Krishnamoorthy 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-032-032/1146
(UTKOTTAI) 		2931007000NRG23200320230701698 21/03/2023 Mallika 2931007WL020219 Mallika 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-032-032/1147
(UTKOTTAI) 		2931007000NRG23200320230701699 21/03/2023 Tamilarasai 2931007WL020219 Tamilarasai 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Tamilarasai CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-032-032/1153
(UTKOTTAI) 		2931007000NRG23200320230701701 21/03/2023 Meena 2931007WL020219 Meena 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-032-032/1158
(UTKOTTAI) 		2931007000NRG23200320230701702 21/03/2023 Chidambaram 2931007WL020219 Chidambaram 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Chidambaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-032-032/1159
(UTKOTTAI) 		2931007000NRG23200320230701703 21/03/2023 Balasubramaniyan 2931007WL020219 Balasubramaniyan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Balasubramaniyan STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-032-032/1163
(UTKOTTAI) 		2931007000NRG23200320230701704 21/03/2023 Sutha 2931007WL020219 Sutha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-032-032/1176
(UTKOTTAI) 		2931007000NRG23200320230701705 21/03/2023 Megala 2931007WL020219 Megala 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-032-032/1182
(UTKOTTAI) 		2931007000NRG23200320230701707 21/03/2023 Mahalingam 2931007WL020219 Mahalingam 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Mahalingam INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-032-032/1182
(UTKOTTAI) 		2931007000NRG23200320230701708 21/03/2023 Sumathi 2931007WL020219 Sumathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sumathi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-032-032/1190
(UTKOTTAI) 		2931007000NRG23200320230701710 21/03/2023 Vimala 2931007WL020219 Vimala 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vimala INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-032-032/1193
(UTKOTTAI) 		2931007000NRG23200320230701711 21/03/2023 Parvathi 2931007WL020219 Parvathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-032-032/1195
(UTKOTTAI) 		2931007000NRG23200320230701712 21/03/2023 Amutha 2931007WL020219 Amutha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-032-032/1196
(UTKOTTAI) 		2931007000NRG23200320230701713 21/03/2023 Vanitha 2931007WL020219 Vanitha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-032-032/1198
(UTKOTTAI) 		2931007000NRG23200320230701715 21/03/2023 Pandian 2931007WL020219 Pandian 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Pandian INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-032-032/1198
(UTKOTTAI) 		2931007000NRG23200320230701716 21/03/2023 Saraswathi 2931007WL020219 Saraswathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-032-032/1199
(UTKOTTAI) 		2931007000NRG23200320230701717 21/03/2023 Sentamarai 2931007WL020219 Sentamarai 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sentamarai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-032-032/1202
(UTKOTTAI) 		2931007000NRG23200320230701718 21/03/2023 Malarkodi 2931007WL020219 Malarkodi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-032-032/1206
(UTKOTTAI) 		2931007000NRG23200320230701719 21/03/2023 Lalitha 2931007WL020219 Lalitha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Lalitha INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-032-032/1208
(UTKOTTAI) 		2931007000NRG23200320230701720 21/03/2023 Vasantha 2931007WL020219 Vasantha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-032-032/1221
(UTKOTTAI) 		2931007000NRG23200320230701721 21/03/2023 Kala 2931007WL020219 Kala 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730392 Kala PALLAVAN GRAMA BANK(607052)
37 JAYAMKONDAM TN-31-007-032-032/1222
(UTKOTTAI) 		2931007000NRG23200320230701722 21/03/2023 Vembarasi 2931007WL020219 Vembarasi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vembarasi INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-032-032/1224
(UTKOTTAI) 		2931007000NRG23200320230701723 21/03/2023 Gunasekaran 2931007WL020219 Gunasekaran 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-032-032/1236
(UTKOTTAI) 		2931007000NRG23200320230701724 21/03/2023 Arul 2931007WL020219 Arul 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Arul INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-032-032/1238
(UTKOTTAI) 		2931007000NRG23200320230701725 21/03/2023 Sasikumar 2931007WL020219 Sasikumar 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sasikumar INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-032-032/1253
(UTKOTTAI) 		2931007000NRG23200320230701726 21/03/2023 Mangaiyargarasi 2931007WL020219 Mangaiyargarasi 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Mangaiyargarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-032-032/1261
(UTKOTTAI) 		2931007000NRG23200320230701727 21/03/2023 Jegathambal 2931007WL020219 Jegathambal 00177 IOBA0000998 260 260 Processed 31/03/2023 025730392 Jegathambal INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-032-032/1372
(UTKOTTAI) 		2931007000NRG23200320230701728 21/03/2023 Sivalaogam 2931007WL020219 Sivalaogam 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sivalaogam INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-032-032/1374
(UTKOTTAI) 		2931007000NRG23200320230701729 21/03/2023 Saroja 2931007WL020219 Saroja 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-032-032/1384
(UTKOTTAI) 		2931007000NRG23200320230701730 21/03/2023 Kolangi 2931007WL020219 Kolangi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Kolangi INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-032-032/1390
(UTKOTTAI) 		2931007000NRG23200320230701731 21/03/2023 Banumathi 2931007WL020219 Banumathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Banumathi INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-032-032/1419
(UTKOTTAI) 		2931007000NRG23200320230701735 21/03/2023 Latha 2931007WL020219 Latha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-032-032/1432
(UTKOTTAI) 		2931007000NRG23200320230701736 21/03/2023 Kasthuri 2931007WL020219 Kasthuri 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-032-032/1434
(UTKOTTAI) 		2931007000NRG23200320230701737 21/03/2023 Vennila 2931007WL020219 Vennila 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vennila INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-032-032/1450
(UTKOTTAI) 		2931007000NRG23200320230701739 21/03/2023 Meganathan 2931007WL020219 Meganathan 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Meganathan INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-032-032/1602
(UTKOTTAI) 		2931007000NRG23200320230701740 21/03/2023 Valarmathi 2931007WL020219 Valarmathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-032-032/1817
(UTKOTTAI) 		2931007000NRG23200320230701741 21/03/2023 Jayaraman 2931007WL020219 Jayaraman 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Jayaraman INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-032-032/1818
(UTKOTTAI) 		2931007000NRG23200320230701742 21/03/2023 Mangaiyargarasi 2931007WL020219 Mangaiyargarasi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Mangaiyargarasi INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-032-032/1819
(UTKOTTAI) 		2931007000NRG23200320230701743 21/03/2023 Ezhil 2931007WL020219 Ezhil 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Ezhil INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-032-032/1822
(UTKOTTAI) 		2931007000NRG23200320230701744 21/03/2023 revathi 2931007WL020219 revathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-032-032/1823
(UTKOTTAI) 		2931007000NRG23200320230701745 21/03/2023 Naterajan 2931007WL020219 Naterajan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Naterajan INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-032-032/1823
(UTKOTTAI) 		2931007000NRG23200320230701746 21/03/2023 Valarmathi 2931007WL020219 Valarmathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-032-032/1839
(UTKOTTAI) 		2931007000NRG23200320230701748 21/03/2023 Gomathi 2931007WL020219 Gomathi 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730392 Gomathi KARUR VYSA BANK(607100)
59 JAYAMKONDAM TN-31-007-032-032/185-A
(UTKOTTAI) 		2931007000NRG23200320230701750 21/03/2023 Thangappan 2931007WL020219 Thangappan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Thangappan INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-032-032/1877
(UTKOTTAI) 		2931007000NRG23200320230701752 21/03/2023 Rajeswari 2931007WL020219 Rajeswari 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-032-032/1917
(UTKOTTAI) 		2931007000NRG23200320230701753 21/03/2023 Jayalakshmi 2931007WL020219 Jayalakshmi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Jayalakshmi INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-032-032/1919
(UTKOTTAI) 		2931007000NRG23200320230701754 21/03/2023 Tamilarasi 2931007WL020219 Tamilarasi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-032-032/1927
(UTKOTTAI) 		2931007000NRG23200320230701756 21/03/2023 Devaki 2931007WL020219 Devaki 00177 IOBA0000998 520 520 Processed 31/03/2023 025730392 Devaki INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-032-032/1929-A
(UTKOTTAI) 		2931007000NRG23200320230701757 21/03/2023 Devaki 2931007WL020219 Devaki 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Devaki INDIAN OVERSEAS BANK(508541)
65 JAYAMKONDAM TN-31-007-032-032/1932-A
(UTKOTTAI) 		2931007000NRG23200320230701758 21/03/2023 Renganayagi 2931007WL020219 Renganayagi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Renganayagi INDIAN OVERSEAS BANK(508541)
66 JAYAMKONDAM TN-31-007-032-032/1934-A
(UTKOTTAI) 		2931007000NRG23200320230701760 21/03/2023 Palanivel 2931007WL020219 Palanivel 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Palanivel INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-032-032/1935-A
(UTKOTTAI) 		2931007000NRG23200320230701761 21/03/2023 jeyanthi 2931007WL020219 jeyanthi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 jeyanthi INDIAN OVERSEAS BANK(508541)
68 JAYAMKONDAM TN-31-007-032-032/1946
(UTKOTTAI) 		2931007000NRG23200320230701763 21/03/2023 sumathi 2931007WL020219 sumathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-032-032/1971
(UTKOTTAI) 		2931007000NRG23200320230701764 21/03/2023 Kalaiselvi 2931007WL020219 Kalaiselvi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Kalaiselvi INDIAN OVERSEAS BANK(508541)
70 JAYAMKONDAM TN-31-007-032-032/2052
(UTKOTTAI) 		2931007000NRG23200320230701767 21/03/2023 Kalaiselvi 2931007WL020219 Kalaiselvi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-032-032/2136
(UTKOTTAI) 		2931007000NRG23200320230701769 21/03/2023 Muthukirshnan 2931007WL020219 Muthukirshnan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Muthukirshnan INDIAN OVERSEAS BANK(508541)
72 JAYAMKONDAM TN-31-007-032-032/2165
(UTKOTTAI) 		2931007000NRG23200320230701770 21/03/2023 kumar 2931007WL020219 kumar 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 kumar INDIAN OVERSEAS BANK(508541)
73 JAYAMKONDAM TN-31-007-032-032/2166
(UTKOTTAI) 		2931007000NRG23200320230701772 21/03/2023 paneerselvam 2931007WL020219 paneerselvam 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 paneerselvam INDIAN OVERSEAS BANK(508541)
74 JAYAMKONDAM TN-31-007-032-032/2166
(UTKOTTAI) 		2931007000NRG23200320230701771 21/03/2023 selvaraj 2931007WL020219 selvaraj 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 selvaraj STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-032-032/2209
(UTKOTTAI) 		2931007000NRG23200320230701774 21/03/2023 Amaravathi 2931007WL020219 Amaravathi 00177 IOBA0000998 260 260 Processed 31/03/2023 025730392 Amaravathi INDIAN OVERSEAS BANK(508541)
76 JAYAMKONDAM TN-31-007-032-032/2253
(UTKOTTAI) 		2931007000NRG23200320230701777 21/03/2023 Muthulakshmi 2931007WL020219 Muthulakshmi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-032-032/2257
(UTKOTTAI) 		2931007000NRG23200320230701779 21/03/2023 Ranjitha 2931007WL020219 Ranjitha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Ranjitha INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-032-032/2258
(UTKOTTAI) 		2931007000NRG23200320230701780 21/03/2023 Seetha 2931007WL020219 Seetha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Seetha INDIAN OVERSEAS BANK(508541)
79 JAYAMKONDAM TN-31-007-032-032/2267
(UTKOTTAI) 		2931007000NRG23200320230701781 21/03/2023 Saraswathi 2931007WL020219 Saraswathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
80 JAYAMKONDAM TN-31-007-032-032/2302
(UTKOTTAI) 		2931007000NRG23200320230701783 21/03/2023 Vetriselvi 2931007WL020219 Vetriselvi 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730392 Vetriselvi PALLAVAN GRAMA BANK(607052)
81 JAYAMKONDAM TN-31-007-032-032/2316
(UTKOTTAI) 		2931007000NRG23200320230701784 21/03/2023 Banumathi 2931007WL020219 Banumathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Banumathi INDIAN OVERSEAS BANK(508541)
82 JAYAMKONDAM TN-31-007-032-032/2326
(UTKOTTAI) 		2931007000NRG23200320230701785 21/03/2023 Manjula 2931007WL020219 Manjula 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-032-032/2402
(UTKOTTAI) 		2931007000NRG23200320230701788 21/03/2023 Selliyayi 2931007WL020219 Selliyayi 00177 IOBA0000998 520 520 Processed 31/03/2023 025730392 Selliyayi INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-032-032/2445
(UTKOTTAI) 		2931007000NRG23200320230701790 21/03/2023 Kannan 2931007WL020219 Kannan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-032-032/2487
(UTKOTTAI) 		2931007000NRG23200320230701793 21/03/2023 Nanthini 2931007WL020219 Nanthini 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Nanthini INDIAN OVERSEAS BANK(508541)
86 JAYAMKONDAM TN-31-007-032-032/258-A
(UTKOTTAI) 		2931007000NRG23200320230701796 21/03/2023 Sellammal 2931007WL020219 Sellammal 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Sellammal INDIAN OVERSEAS BANK(508541)
87 JAYAMKONDAM TN-31-007-032-032/2600
(UTKOTTAI) 		2931007000NRG23200320230701797 21/03/2023 Nagavalli 2931007WL020219 Nagavalli 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Nagavalli INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-032-032/272-A
(UTKOTTAI) 		2931007000NRG23200320230701798 21/03/2023 Kumaresan 2931007WL020219 Kumaresan 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Kumaresan INDIAN OVERSEAS BANK(508541)
89 JAYAMKONDAM TN-31-007-032-032/272-A
(UTKOTTAI) 		2931007000NRG23200320230701799 21/03/2023 Saritha 2931007WL020219 Saritha 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Saritha INDIAN OVERSEAS BANK(508541)
90 JAYAMKONDAM TN-31-007-032-032/273-A
(UTKOTTAI) 		2931007000NRG23200320230701800 21/03/2023 Ramasamy 2931007WL020219 Ramasamy 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-032-032/331-A
(UTKOTTAI) 		2931007000NRG23200320230701803 21/03/2023 Sumathi 2931007WL020219 Sumathi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-032-032/365-A
(UTKOTTAI) 		2931007000NRG23200320230701805 21/03/2023 Savithiri 2931007WL020219 Savithiri 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-032-032/403-A
(UTKOTTAI) 		2931007000NRG23200320230701806 21/03/2023 Anitha 2931007WL020219 Anitha 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Anitha INDIAN OVERSEAS BANK(508541)
94 JAYAMKONDAM TN-31-007-032-032/435-A
(UTKOTTAI) 		2931007000NRG23200320230701808 21/03/2023 Sulojana 2931007WL020219 Sulojana 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Sulojana INDIAN OVERSEAS BANK(508541)
95 JAYAMKONDAM TN-31-007-032-032/441-A
(UTKOTTAI) 		2931007000NRG23200320230701809 21/03/2023 Velmurugen 2931007WL020219 Velmurugen 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Velmurugen INDIAN OVERSEAS BANK(508541)
96 JAYAMKONDAM TN-31-007-032-032/659
(UTKOTTAI) 		2931007000NRG23200320230701810 21/03/2023 Saroja 2931007WL020219 Saroja 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAYAMKONDAM TN-31-007-032-032/724
(UTKOTTAI) 		2931007000NRG23200320230701811 21/03/2023 Dhanlakshmi 2931007WL020219 Dhanlakshmi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Dhanlakshmi INDIAN OVERSEAS BANK(508541)
98 JAYAMKONDAM TN-31-007-032-032/729
(UTKOTTAI) 		2931007000NRG23200320230701813 21/03/2023 Thilagavathi 2931007WL020219 Thilagavathi 00177 IOBA0000998 780 780 Processed 31/03/2023 025730392 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-032-032/744
(UTKOTTAI) 		2931007000NRG23200320230701814 21/03/2023 Janagi 2931007WL020219 Janagi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAYAMKONDAM TN-31-007-032-032/957
(UTKOTTAI) 		2931007000NRG23200320230701816 21/03/2023 Govinthammal 2931007WL020219 Govinthammal 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Govinthammal INDIAN OVERSEAS BANK(508541)
101 JAYAMKONDAM TN-31-007-032-032/988
(UTKOTTAI) 		2931007000NRG23200320230701817 21/03/2023 Chithra 2931007WL020219 Chithra 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
102 JAYAMKONDAM TN-31-007-032-033/2131
(UTKOTTAI) 		2931007000NRG23200320230701819 21/03/2023 Alagesan 2931007WL020219 Alagesan 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Alagesan INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-032-033/2256
(UTKOTTAI) 		2931007000NRG23200320230701820 21/03/2023 Jayalakshmi 2931007WL020219 Jayalakshmi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-032-033/2285
(UTKOTTAI) 		2931007000NRG23200320230701821 21/03/2023 Vennila 2931007WL020219 Vennila 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Vennila INDIAN OVERSEAS BANK(508541)
105 JAYAMKONDAM TN-31-007-032-033/2321
(UTKOTTAI) 		2931007000NRG23200320230701822 21/03/2023 Marimuthu 2931007WL020219 Marimuthu 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-032-033/2410
(UTKOTTAI) 		2931007000NRG23200320230701823 21/03/2023 Devika 2931007WL020219 Devika 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730392 Devika CANARA BANK(508532)
SubTotal 104260 104260
107 JAYAMKONDAM TN-31-007-032-032/299-A
(UTKOTTAI) 		2931007000NRG23200320230701801 21/03/2023 Banu 2931007WL020219 Banu 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 105300 105300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1678062 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 104260
2 JAYAMKONDAM TN2931007_210323APB_FTO_1678062 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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