Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1678029
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-31-007-009-001/324
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707832 21/03/2023 Chinnaponnu 2931007WL020307 Chinnaponnu 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-009-001/325
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707833 21/03/2023 Panchavaranam 2931007WL020307 Panchavaranam 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Panchavaranam INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-009-002/1002
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707834 21/03/2023 Renukadevi 2931007WL020307 Renukadevi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-009-002/278
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707835 21/03/2023 Palanisamy 2931007WL020307 Palanisamy 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-009-002/700
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707836 21/03/2023 Kannagi 2931007WL020307 Kannagi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kannagi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-009-002/736
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707838 21/03/2023 Umavathi 2931007WL020307 Umavathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Umavathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-009-002/738
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707839 21/03/2023 Chithra 2931007WL020307 Chithra 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-009-002/783
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707841 21/03/2023 Manonmani 2931007WL020307 Manonmani 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Manonmani INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-009-002/831
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707842 21/03/2023 Sivagangai 2931007WL020307 Sivagangai 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Sivagangai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-009-002/898
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707847 21/03/2023 Thenmozhi 2931007WL020307 Thenmozhi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Thenmozhi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-009-002/916
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707850 21/03/2023 Suriya 2931007WL020307 Suriya 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-009-002/925
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707851 21/03/2023 Malathi 2931007WL020307 Malathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-009-002/94-B
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707852 21/03/2023 Vennila 2931007WL020307 Vennila 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-009-002/948
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707853 21/03/2023 Nisha 2931007WL020307 Nisha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-009-002/955
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707854 21/03/2023 Viji 2931007WL020307 Viji 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-009-002/963
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707855 21/03/2023 Nirosha 2931007WL020307 Nirosha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-009-002/981
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707857 21/03/2023 Vijayakumar 2931007WL020307 Vijayakumar 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-009-002/982
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707858 21/03/2023 Manimegalai 2931007WL020307 Manimegalai 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-009-004/695
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707859 21/03/2023 Maruthiyi 2931007WL020307 Maruthiyi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Maruthiyi INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-009-004/697
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707860 21/03/2023 Kalaiyarasi 2931007WL020307 Kalaiyarasi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-009-004/731-A
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707861 21/03/2023 Kalaiselvi 2931007WL020307 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-009-004/733-A
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707862 21/03/2023 Usha 2931007WL020307 Usha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-009-004/781
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707863 21/03/2023 Jayalakshmi 2931007WL020307 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-009-004/807
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707866 21/03/2023 Amutha 2931007WL020307 Amutha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-009-004/833
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707867 21/03/2023 Gomathi 2931007WL020307 Gomathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-009-007/710
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707871 21/03/2023 Raja 2931007WL020307 Raja 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-009-009/312
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707874 21/03/2023 Rajaram 2931007WL020307 Rajaram 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-009-009/312
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707873 21/03/2023 Susila 2931007WL020307 Susila 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-009-009/326
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707875 21/03/2023 Vasantha 2931007WL020307 Vasantha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-009-009/330
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707878 21/03/2023 Jayam 2931007WL020307 Jayam 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-009-009/333
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707880 21/03/2023 Kala 2931007WL020307 Kala 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-009-009/335
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707881 21/03/2023 Lalitha 2931007WL020307 Lalitha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-009-009/337
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707883 21/03/2023 Kala 2931007WL020307 Kala 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-009-009/338
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707884 21/03/2023 Santhi 2931007WL020307 Santhi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-009-009/340
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707886 21/03/2023 Kalaiselvi 2931007WL020307 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-009-009/341
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707887 21/03/2023 Alamelu 2931007WL020307 Alamelu 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-009-009/342
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707888 21/03/2023 Saraswathi 2931007WL020307 Saraswathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-009-009/343
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707889 21/03/2023 Mallika 2931007WL020307 Mallika 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-009-009/348
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707892 21/03/2023 Sumathi 2931007WL020307 Sumathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-009-009/349
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707893 21/03/2023 Sudha 2931007WL020307 Sudha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-009-009/350
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707894 21/03/2023 Indira 2931007WL020307 Indira 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-009-009/351
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707895 21/03/2023 Amutha 2931007WL020307 Amutha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-009-009/352
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707896 21/03/2023 Jayalakshmi 2931007WL020307 Jayalakshmi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-009-009/353
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707897 21/03/2023 Revathi 2931007WL020307 Revathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-009-009/354
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707898 21/03/2023 Vasantha 2931007WL020307 Vasantha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-009-009/355
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707899 21/03/2023 Rajalakshmi 2931007WL020307 Rajalakshmi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-009-009/356
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707900 21/03/2023 Kaliyamoorthy 2931007WL020307 Kaliyamoorthy 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-009-009/357
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707901 21/03/2023 Tamilselvi 2931007WL020307 Tamilselvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-009-009/359
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707903 21/03/2023 Jegathambal 2931007WL020307 Jegathambal 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-009-009/360
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707904 21/03/2023 Amutha 2931007WL020307 Amutha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-009-009/362
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707906 21/03/2023 Selvi 2931007WL020307 Selvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-009-009/363
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707907 21/03/2023 Jayam 2931007WL020307 Jayam 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-009-009/364
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707908 21/03/2023 Gnanasundari 2931007WL020307 Gnanasundari 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-009-009/367
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707910 21/03/2023 Kamalam 2931007WL020307 Kamalam 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-009-009/369
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707912 21/03/2023 Puvaneswari 2931007WL020307 Puvaneswari 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-009-009/374
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707914 21/03/2023 Gnanam 2931007WL020307 Gnanam 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Gnanam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-009-009/375
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707915 21/03/2023 Kannagi 2931007WL020307 Kannagi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kannagi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-009-009/377
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707916 21/03/2023 Dhanalakshmi 2931007WL020307 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-009-009/378
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707917 21/03/2023 Selvi 2931007WL020307 Selvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-009-009/381-B
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707918 21/03/2023 Arumbu 2931007WL020307 Arumbu 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-009-009/383
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707920 21/03/2023 Kasthuri 2931007WL020307 Kasthuri 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-009-009/388
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707924 21/03/2023 Thamaraiselvi 2931007WL020307 Thamaraiselvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-009-009/389
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707925 21/03/2023 Selvanayagi 2931007WL020307 Selvanayagi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-009-009/390
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707926 21/03/2023 Kogila 2931007WL020307 Kogila 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kogila INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-009-009/392
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707928 21/03/2023 Chellagili 2931007WL020307 Chellagili 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Chellagili INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-009-009/396
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707931 21/03/2023 Rajalakshmi 2931007WL020307 Rajalakshmi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-009-009/399
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707933 21/03/2023 Manjula 2931007WL020307 Manjula 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-009-009/404
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707934 21/03/2023 Selvakumari 2931007WL020307 Selvakumari 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Selvakumari INDIAN OVERSEAS BANK(508541)
69 JAYAMKONDAM TN-31-007-009-009/45
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707936 21/03/2023 Kolanchi 2931007WL020307 Kolanchi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-009-009/459
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707937 21/03/2023 Lalitha 2931007WL020307 Lalitha 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730392 Lalitha PALLAVAN GRAMA BANK(607052)
71 JAYAMKONDAM TN-31-007-009-009/544
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707940 21/03/2023 Sudha 2931007WL020307 Sudha 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAYAMKONDAM TN-31-007-009-009/547
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707941 21/03/2023 Visalatchi 2931007WL020307 Visalatchi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Visalatchi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-009-009/555
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707942 21/03/2023 Mariyammal 2931007WL020307 Mariyammal 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-009-009/579
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707943 21/03/2023 Narasimman 2931007WL020307 Narasimman 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Narasimman INDIAN OVERSEAS BANK(508541)
75 JAYAMKONDAM TN-31-007-009-009/587
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707944 21/03/2023 Vijaya 2931007WL020307 Vijaya 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-009-009/612
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707946 21/03/2023 Agilandeswari 2931007WL020307 Agilandeswari 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Agilandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-009-009/644
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707947 21/03/2023 Sumathi 2931007WL020307 Sumathi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
78 JAYAMKONDAM TN-31-007-009-009/662
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707948 21/03/2023 Meena 2931007WL020307 Meena 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAYAMKONDAM TN-31-007-009-009/668
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707949 21/03/2023 Kunjammal 2931007WL020307 Kunjammal 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAYAMKONDAM TN-31-007-009-009/73
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707951 21/03/2023 Santhi 2931007WL020307 Santhi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-009-009/75
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707952 21/03/2023 Ananthaselvi 2931007WL020307 Ananthaselvi 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Ananthaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-009-009/85
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707953 21/03/2023 Prabhakaran 2931007WL020307 Prabhakaran 00177 IOBA0000998 1560 1560 Processed 31/03/2023 025730392 Prabhakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127920 127920
83 JAYAMKONDAM TN-31-007-009-002/967
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707856 21/03/2023 Palaniyammal 2931007WL020307 Palaniyammal 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAYAMKONDAM TN-31-007-009-009/329
(G.K.CHOLAPURAM) 		2931007000NRG23210320230707877 21/03/2023 Devagi 2931007WL020307 Devagi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 131040 131040

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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_1678029 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 127920
2 JAYAMKONDAM TN2931007_210323APB_FTO_1678029 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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