Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040123APB_FTO_1390530
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-31-007-027-002/1783
(THANDALAI) 		2931007000NRG23040120230427031 04/01/2023 Chithra 2931007WL015805 Chithra 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Chithra CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-027-003/2292
(THANDALAI) 		2931007000NRG23040120230427034 04/01/2023 Velsamy 2931007WL015805 Velsamy 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Velsamy INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-027-003/2504
(THANDALAI) 		2931007000NRG23040120230427037 04/01/2023 Ganesan 2931007WL015805 Ganesan 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Ganesan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-027-027/1022
(THANDALAI) 		2931007000NRG23040120230427038 04/01/2023 Selvi 2931007WL015805 Selvi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Selvi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-027-027/1092
(THANDALAI) 		2931007000NRG23040120230427039 04/01/2023 Jegathambal 2931007WL015805 Jegathambal 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Jegathambal CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-027-027/1096
(THANDALAI) 		2931007000NRG23040120230427041 04/01/2023 Govindarasu 2931007WL015805 Govindarasu 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Govindarasu CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-027-027/1121
(THANDALAI) 		2931007000NRG23040120230427042 04/01/2023 Indira 2931007WL015805 Indira 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Indira CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-027-027/1133
(THANDALAI) 		2931007000NRG23040120230427043 04/01/2023 Alamelu 2931007WL015805 Alamelu 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Alamelu CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-027-027/1160
(THANDALAI) 		2931007000NRG23040120230427044 04/01/2023 Rajamani 2931007WL015805 Rajamani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Rajamani CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-027-027/1173
(THANDALAI) 		2931007000NRG23040120230427045 04/01/2023 Samidurai 2931007WL015805 Samidurai 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Samidurai CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-027-027/1175
(THANDALAI) 		2931007000NRG23040120230427046 04/01/2023 Lakshmi 2931007WL015805 Lakshmi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-027-027/1201
(THANDALAI) 		2931007000NRG23040120230427047 04/01/2023 Kamaraj 2931007WL015805 Kamaraj 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kamaraj CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-027-027/1203
(THANDALAI) 		2931007000NRG23040120230427050 04/01/2023 Sudhalakshmi 2931007WL015805 Sudhalakshmi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Sudhalakshmi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-027-027/1218
(THANDALAI) 		2931007000NRG23040120230427052 04/01/2023 Vembarasi 2931007WL015805 Vembarasi 00078 CNRB0003621 1560 1560 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAYAMKONDAM TN-31-007-027-027/1233
(THANDALAI) 		2931007000NRG23040120230427055 04/01/2023 Malarkodi 2931007WL015805 Malarkodi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Malarkodi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-027-027/1238
(THANDALAI) 		2931007000NRG23040120230427056 04/01/2023 Santhi 2931007WL015805 Santhi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Santhi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-027-027/1248
(THANDALAI) 		2931007000NRG23040120230427058 04/01/2023 Panimalar 2931007WL015805 Panimalar 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Panimalar INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-027-027/1372
(THANDALAI) 		2931007000NRG23040120230427059 04/01/2023 Govindarasu 2931007WL015805 Govindarasu 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Govindarasu CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-027-027/1449
(THANDALAI) 		2931007000NRG23040120230427060 04/01/2023 Seetha 2931007WL015805 Seetha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Seetha ESAF SMALL FINANCE BANK LIMITED(508992)
20 JAYAMKONDAM TN-31-007-027-027/1450
(THANDALAI) 		2931007000NRG23040120230427061 04/01/2023 Ramadurai 2931007WL015805 Ramadurai 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ramadurai CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-027-027/1491
(THANDALAI) 		2931007000NRG23040120230427063 04/01/2023 Devi 2931007WL015805 Devi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Devi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-027-027/1506
(THANDALAI) 		2931007000NRG23040120230427065 04/01/2023 Mayaven 2931007WL015805 Mayaven 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Mayaven CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-027-027/1514
(THANDALAI) 		2931007000NRG23040120230427066 04/01/2023 Lakshmi 2931007WL015805 Lakshmi 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Lakshmi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-027-027/1530
(THANDALAI) 		2931007000NRG23040120230427067 04/01/2023 Manonmani 2931007WL015805 Manonmani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Manonmani CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-027-027/1533
(THANDALAI) 		2931007000NRG23040120230427068 04/01/2023 Kannammal 2931007WL015805 Kannammal 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kannammal BANK OF INDIA(508505)
26 JAYAMKONDAM TN-31-007-027-027/1539
(THANDALAI) 		2931007000NRG23040120230427070 04/01/2023 Rathika 2931007WL015805 Rathika 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Rathika CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-027-027/1546
(THANDALAI) 		2931007000NRG23040120230427071 04/01/2023 Parvathi 2931007WL015805 Parvathi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Parvathi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-027-027/1558
(THANDALAI) 		2931007000NRG23040120230427072 04/01/2023 Gunasekaran 2931007WL015805 Gunasekaran 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Gunasekaran STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-027-027/1570
(THANDALAI) 		2931007000NRG23040120230427073 04/01/2023 Vimala 2931007WL015805 Vimala 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vimala CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-027-027/1810
(THANDALAI) 		2931007000NRG23040120230427077 04/01/2023 Vasantha 2931007WL015805 Vasantha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vasantha CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-027-027/1831
(THANDALAI) 		2931007000NRG23040120230427079 04/01/2023 Vijaya 2931007WL015805 Vijaya 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vijaya CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-027-027/185
(THANDALAI) 		2931007000NRG23040120230427081 04/01/2023 Deepa 2931007WL015805 Deepa 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Deepa CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-027-027/185
(THANDALAI) 		2931007000NRG23040120230427080 04/01/2023 Jayanthi 2931007WL015805 Jayanthi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Jayanthi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-027-027/194
(THANDALAI) 		2931007000NRG23040120230427082 04/01/2023 Valarmathi 2931007WL015805 Valarmathi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Valarmathi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-027-027/1985-A
(THANDALAI) 		2931007000NRG23040120230427083 04/01/2023 Periyasamy 2931007WL015805 Periyasamy 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Periyasamy CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-027-027/2001
(THANDALAI) 		2931007000NRG23040120230427084 04/01/2023 Ananthi 2931007WL015805 Ananthi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ananthi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-027-027/2035
(THANDALAI) 		2931007000NRG23040120230427085 04/01/2023 Ambika 2931007WL015805 Ambika 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ambika CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-027-027/2053
(THANDALAI) 		2931007000NRG23040120230427086 04/01/2023 Rajalakshmi 2931007WL015805 Rajalakshmi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Rajalakshmi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-027-027/2059
(THANDALAI) 		2931007000NRG23040120230427087 04/01/2023 Anbarasi 2931007WL015805 Anbarasi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Anbarasi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-027-027/2064
(THANDALAI) 		2931007000NRG23040120230427088 04/01/2023 Ramasamy 2931007WL015805 Ramasamy 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ramasamy PALLAVAN GRAMA BANK(607052)
41 JAYAMKONDAM TN-31-007-027-027/2069
(THANDALAI) 		2931007000NRG23040120230427089 04/01/2023 Ramamirtham 2931007WL015805 Ramamirtham 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-027-027/2077
(THANDALAI) 		2931007000NRG23040120230427090 04/01/2023 Thangam 2931007WL015805 Thangam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-027-027/2090
(THANDALAI) 		2931007000NRG23040120230427092 04/01/2023 Veeramani 2931007WL015805 Veeramani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Veeramani CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-027-027/2092
(THANDALAI) 		2931007000NRG23040120230427093 04/01/2023 Subramaniyan 2931007WL015805 Subramaniyan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Subramaniyan CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-027-027/2103
(THANDALAI) 		2931007000NRG23040120230427094 04/01/2023 Sivasangari 2931007WL015805 Sivasangari 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Sivasangari CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-027-027/2153
(THANDALAI) 		2931007000NRG23040120230427096 04/01/2023 Arumairaj 2931007WL015805 Arumairaj 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Arumairaj HDFC BANK LTD(607152)
47 JAYAMKONDAM TN-31-007-027-027/218
(THANDALAI) 		2931007000NRG23040120230427097 04/01/2023 Ananthi 2931007WL015805 Ananthi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ananthi ESAF SMALL FINANCE BANK LIMITED(508992)
48 JAYAMKONDAM TN-31-007-027-027/223
(THANDALAI) 		2931007000NRG23040120230427098 04/01/2023 Vishalachi 2931007WL015805 Vishalachi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vishalachi ESAF SMALL FINANCE BANK LIMITED(508992)
49 JAYAMKONDAM TN-31-007-027-027/2230
(THANDALAI) 		2931007000NRG23040120230427099 04/01/2023 Kosavan 2931007WL015805 Kosavan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kosavan CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-027-027/234
(THANDALAI) 		2931007000NRG23040120230427101 04/01/2023 Seethalaskhmi 2931007WL015805 Seethalaskhmi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Seethalaskhmi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-027-027/2465
(THANDALAI) 		2931007000NRG23040120230427103 04/01/2023 Pandiyan 2931007WL015805 Pandiyan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Pandiyan CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-027-027/259
(THANDALAI) 		2931007000NRG23040120230427105 04/01/2023 Devagi 2931007WL015805 Devagi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Devagi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-027-027/261
(THANDALAI) 		2931007000NRG23040120230427107 04/01/2023 Subramaniyan 2931007WL015805 Subramaniyan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Subramaniyan CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-027-027/264
(THANDALAI) 		2931007000NRG23040120230427108 04/01/2023 Alamelu 2931007WL015805 Alamelu 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Alamelu CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-027-027/269
(THANDALAI) 		2931007000NRG23040120230427110 04/01/2023 Chinnadurai 2931007WL015805 Chinnadurai 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Chinnadurai CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-027-027/279
(THANDALAI) 		2931007000NRG23040120230427112 04/01/2023 Kaliyani 2931007WL015805 Kaliyani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kaliyani CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-027-027/305
(THANDALAI) 		2931007000NRG23040120230427113 04/01/2023 Santha 2931007WL015805 Santha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Santha CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-027-027/336
(THANDALAI) 		2931007000NRG23040120230427115 04/01/2023 Selvam 2931007WL015805 Selvam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Selvam CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-027-027/341
(THANDALAI) 		2931007000NRG23040120230427116 04/01/2023 Sundari 2931007WL015805 Sundari 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Sundari UNION BANK OF INDIA(508500)
60 JAYAMKONDAM TN-31-007-027-027/357
(THANDALAI) 		2931007000NRG23040120230427118 04/01/2023 Amirthalingam 2931007WL015805 Amirthalingam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Amirthalingam CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-027-027/358
(THANDALAI) 		2931007000NRG23040120230427119 04/01/2023 Malarkodi 2931007WL015805 Malarkodi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Malarkodi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-027-027/362
(THANDALAI) 		2931007000NRG23040120230427121 04/01/2023 Paramasivam 2931007WL015805 Paramasivam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Paramasivam CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-027-027/374
(THANDALAI) 		2931007000NRG23040120230427123 04/01/2023 Valarmathi 2931007WL015805 Valarmathi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Valarmathi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-027-027/379
(THANDALAI) 		2931007000NRG23040120230427125 04/01/2023 Vijaya 2931007WL015805 Vijaya 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vijaya CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-027-027/396
(THANDALAI) 		2931007000NRG23040120230427127 04/01/2023 Vasugi 2931007WL015805 Vasugi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vasugi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-027-027/405
(THANDALAI) 		2931007000NRG23040120230427128 04/01/2023 Indira 2931007WL015805 Indira 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Indira CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-027-027/439
(THANDALAI) 		2931007000NRG23040120230427129 04/01/2023 Kamala 2931007WL015805 Kamala 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kamala CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-027-027/443
(THANDALAI) 		2931007000NRG23040120230427130 04/01/2023 Rani 2931007WL015805 Rani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Rani CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-027-027/449
(THANDALAI) 		2931007000NRG23040120230427131 04/01/2023 Manimegalai 2931007WL015805 Manimegalai 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Manimegalai CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-027-027/452
(THANDALAI) 		2931007000NRG23040120230427132 04/01/2023 Sathiya 2931007WL015805 Sathiya 00078 CNRB0003621 1300 1300 Processed 01/02/2023 018558379 Sathiya CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-027-027/460
(THANDALAI) 		2931007000NRG23040120230427134 04/01/2023 Indiragandhi 2931007WL015805 Indiragandhi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Indiragandhi CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-027-027/461
(THANDALAI) 		2931007000NRG23040120230427135 04/01/2023 Amutha 2931007WL015805 Amutha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Amutha CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-027-027/559
(THANDALAI) 		2931007000NRG23040120230427137 04/01/2023 Amutha 2931007WL015805 Amutha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Amutha CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-027-027/606
(THANDALAI) 		2931007000NRG23040120230427138 04/01/2023 kalyani 2931007WL015805 kalyani 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 kalyani CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-027-027/65
(THANDALAI) 		2931007000NRG23040120230427139 04/01/2023 Kamachi 2931007WL015805 Kamachi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Kamachi CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-027-027/660
(THANDALAI) 		2931007000NRG23040120230427140 04/01/2023 Mangaiyargarasi 2931007WL015805 Mangaiyargarasi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Mangaiyargarasi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-027-027/742
(THANDALAI) 		2931007000NRG23040120230427141 04/01/2023 Vetriselvi 2931007WL015805 Vetriselvi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Vetriselvi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-027-027/754
(THANDALAI) 		2931007000NRG23040120230427142 04/01/2023 Chidra 2931007WL015805 Chidra 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Chidra CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-027-027/760
(THANDALAI) 		2931007000NRG23040120230427143 04/01/2023 Cinnachi 2931007WL015805 Cinnachi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Cinnachi CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-027-027/770
(THANDALAI) 		2931007000NRG23040120230427145 04/01/2023 Suresh 2931007WL015805 Suresh 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Suresh CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-027-027/780
(THANDALAI) 		2931007000NRG23040120230427146 04/01/2023 Ganasen 2931007WL015805 Ganasen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ganasen CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-027-027/784
(THANDALAI) 		2931007000NRG23040120230427147 04/01/2023 Annakili 2931007WL015805 Annakili 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Annakili CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-027-027/814
(THANDALAI) 		2931007000NRG23040120230427148 04/01/2023 Selvi 2931007WL015805 Selvi 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-027-027/939
(THANDALAI) 		2931007000NRG23040120230427150 04/01/2023 Indira 2931007WL015805 Indira 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Indira ESAF SMALL FINANCE BANK LIMITED(508992)
85 JAYAMKONDAM TN-31-007-027-027/943
(THANDALAI) 		2931007000NRG23040120230427151 04/01/2023 Murugan 2931007WL015805 Murugan 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Murugan INDIAN BANK(607105)
SubTotal 132340 132340
Total 132340 132340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040123APB_FTO_1390530 Canara Bank CNRB0003621 THANDALAI 132340

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