Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927140
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-31-007-003-003/10
(ANGARAYANALLUR) 		2931007000NRG23260920220251366 26/09/2022 Lalitha 2931007WL009452 Lalitha 00078 CNRB0000964 780 780 Processed 13/10/2022 030361657 Lalitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/106
(ANGARAYANALLUR) 		2931007000NRG23260920220251369 26/09/2022 Kasthuri 2931007WL009452 Kasthuri 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kasthuri CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/107
(ANGARAYANALLUR) 		2931007000NRG23260920220251370 26/09/2022 Vijayalakshmi 2931007WL009452 Vijayalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vijayalakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/11
(ANGARAYANALLUR) 		2931007000NRG23260920220251372 26/09/2022 Rani 2931007WL009452 Rani 00078 CNRB0000964 780 780 Processed 14/10/2022 030361657 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-003-003/111
(ANGARAYANALLUR) 		2931007000NRG23260920220251373 26/09/2022 Sulojann 2931007WL009452 Sulojann 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sulojann CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/116
(ANGARAYANALLUR) 		2931007000NRG23260920220251374 26/09/2022 Sakthivel 2931007WL009452 Sakthivel 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sakthivel CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/117
(ANGARAYANALLUR) 		2931007000NRG23260920220251375 26/09/2022 Annaponnu 2931007WL009452 Annaponnu 00078 CNRB0000964 1560 1560 Processed 14/10/2022 030361657 Annaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-003-003/119
(ANGARAYANALLUR) 		2931007000NRG23260920220251376 26/09/2022 Selvanayagi 2931007WL009452 Selvanayagi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Selvanayagi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/128
(ANGARAYANALLUR) 		2931007000NRG23260920220251377 26/09/2022 Chidra 2931007WL009452 Chidra 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Chidra CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/129
(ANGARAYANALLUR) 		2931007000NRG23260920220251378 26/09/2022 Indira 2931007WL009452 Indira 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Indira INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-003-003/130
(ANGARAYANALLUR) 		2931007000NRG23260920220251379 26/09/2022 Valliammai 2931007WL009452 Valliammai 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Valliammai CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/132
(ANGARAYANALLUR) 		2931007000NRG23260920220251380 26/09/2022 Mallika 2931007WL009452 Mallika 00078 CNRB0000964 1040 1040 Processed 12/10/2022 030361657 Mallika CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/133
(ANGARAYANALLUR) 		2931007000NRG23260920220251381 26/09/2022 Vasanthi 2931007WL009452 Vasanthi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vasanthi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/135
(ANGARAYANALLUR) 		2931007000NRG23260920220251382 26/09/2022 Lakshmi 2931007WL009452 Lakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/138
(ANGARAYANALLUR) 		2931007000NRG23260920220251383 26/09/2022 Kanagavalli 2931007WL009452 Kanagavalli 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kanagavalli IDBI BANK(607095)
16 JAYAMKONDAM TN-31-007-003-003/14
(ANGARAYANALLUR) 		2931007000NRG23260920220251384 26/09/2022 Kanagavalli 2931007WL009452 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Kanagavalli CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/140
(ANGARAYANALLUR) 		2931007000NRG23260920220251385 26/09/2022 Padmini 2931007WL009452 Padmini 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Padmini CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/141
(ANGARAYANALLUR) 		2931007000NRG23260920220251386 26/09/2022 Gangaiyammal 2931007WL009452 Gangaiyammal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Gangaiyammal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/142
(ANGARAYANALLUR) 		2931007000NRG23260920220251387 26/09/2022 Ambika 2931007WL009452 Ambika 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Ambika CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/143
(ANGARAYANALLUR) 		2931007000NRG23260920220251388 26/09/2022 Valarmathi 2931007WL009452 Valarmathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Valarmathi IDBI BANK(607095)
21 JAYAMKONDAM TN-31-007-003-003/144
(ANGARAYANALLUR) 		2931007000NRG23260920220251389 26/09/2022 Dhanam 2931007WL009452 Dhanam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Dhanam CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-003-003/146
(ANGARAYANALLUR) 		2931007000NRG23260920220251391 26/09/2022 Sattaiyan 2931007WL009452 Sattaiyan 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sattaiyan CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/147
(ANGARAYANALLUR) 		2931007000NRG23260920220251392 26/09/2022 Manikodi 2931007WL009452 Manikodi 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Manikodi PALLAVAN GRAMA BANK(607052)
24 JAYAMKONDAM TN-31-007-003-003/15
(ANGARAYANALLUR) 		2931007000NRG23260920220251393 26/09/2022 Renganayagi 2931007WL009452 Renganayagi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Renganayagi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/153
(ANGARAYANALLUR) 		2931007000NRG23260920220251395 26/09/2022 Alamelu 2931007WL009452 Alamelu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Alamelu CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/156
(ANGARAYANALLUR) 		2931007000NRG23260920220251397 26/09/2022 Alamelu 2931007WL009452 Alamelu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Alamelu CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/157
(ANGARAYANALLUR) 		2931007000NRG23260920220251398 26/09/2022 Vijayalakshmi 2931007WL009452 Vijayalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vijayalakshmi IDBI BANK(607095)
28 JAYAMKONDAM TN-31-007-003-003/158
(ANGARAYANALLUR) 		2931007000NRG23260920220251399 26/09/2022 Santhi 2931007WL009452 Santhi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Santhi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/16
(ANGARAYANALLUR) 		2931007000NRG23260920220251400 26/09/2022 Umarani 2931007WL009452 Umarani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Umarani IDBI BANK(607095)
30 JAYAMKONDAM TN-31-007-003-003/160
(ANGARAYANALLUR) 		2931007000NRG23260920220251401 26/09/2022 Valliyammal 2931007WL009452 Valliyammal 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Valliyammal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-003-003/164
(ANGARAYANALLUR) 		2931007000NRG23260920220251402 26/09/2022 Susila 2931007WL009452 Susila 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Susila INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-003-003/166
(ANGARAYANALLUR) 		2931007000NRG23260920220251403 26/09/2022 Sutha 2931007WL009452 Sutha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sutha IDBI BANK(607095)
33 JAYAMKONDAM TN-31-007-003-003/17
(ANGARAYANALLUR) 		2931007000NRG23260920220251404 26/09/2022 Karuppayi 2931007WL009452 Karuppayi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Karuppayi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/173
(ANGARAYANALLUR) 		2931007000NRG23260920220251405 26/09/2022 Padhmavathi 2931007WL009452 Padhmavathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Padhmavathi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/174
(ANGARAYANALLUR) 		2931007000NRG23260920220251406 26/09/2022 Chinnachi 2931007WL009452 Chinnachi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Chinnachi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-003-003/176
(ANGARAYANALLUR) 		2931007000NRG23260920220251407 26/09/2022 Kanagarajan 2931007WL009452 Kanagarajan 00078 CNRB0000964 1300 1300 Processed 13/10/2022 030361657 Kanagarajan INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/178
(ANGARAYANALLUR) 		2931007000NRG23260920220251408 26/09/2022 Susila 2931007WL009452 Susila 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Susila CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-003-003/179
(ANGARAYANALLUR) 		2931007000NRG23260920220251409 26/09/2022 Arumugam 2931007WL009452 Arumugam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Arumugam CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/18
(ANGARAYANALLUR) 		2931007000NRG23260920220251410 26/09/2022 Indiragandhi 2931007WL009452 Indiragandhi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Indiragandhi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/180
(ANGARAYANALLUR) 		2931007000NRG23260920220251411 26/09/2022 Latha 2931007WL009452 Latha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Latha IDBI BANK(607095)
41 JAYAMKONDAM TN-31-007-003-003/181
(ANGARAYANALLUR) 		2931007000NRG23260920220251412 26/09/2022 Manimakalai 2931007WL009452 Manimakalai 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Manimakalai INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-003-003/182
(ANGARAYANALLUR) 		2931007000NRG23260920220251413 26/09/2022 Veerammal 2931007WL009452 Veerammal 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Veerammal INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-003-003/19
(ANGARAYANALLUR) 		2931007000NRG23260920220251414 26/09/2022 Sumathi 2931007WL009452 Sumathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sumathi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/21
(ANGARAYANALLUR) 		2931007000NRG23260920220251415 26/09/2022 Saroja 2931007WL009452 Saroja 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Saroja IDBI BANK(607095)
45 JAYAMKONDAM TN-31-007-003-003/212
(ANGARAYANALLUR) 		2931007000NRG23260920220251416 26/09/2022 Revathi 2931007WL009452 Revathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Revathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-003-003/23
(ANGARAYANALLUR) 		2931007000NRG23260920220251417 26/09/2022 Parameswari 2931007WL009452 Parameswari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 030361657 Parameswari INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-003-003/24
(ANGARAYANALLUR) 		2931007000NRG23260920220251418 26/09/2022 Amutha 2931007WL009452 Amutha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Amutha IDBI BANK(607095)
48 JAYAMKONDAM TN-31-007-003-003/27
(ANGARAYANALLUR) 		2931007000NRG23260920220251419 26/09/2022 Nagavalli 2931007WL009452 Nagavalli 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Nagavalli INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23260920220251421 26/09/2022 Chinnadurai 2931007WL009452 Chinnadurai 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Chinnadurai CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23260920220251420 26/09/2022 Manimakalai 2931007WL009452 Manimakalai 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Manimakalai INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-003-003/30
(ANGARAYANALLUR) 		2931007000NRG23260920220251422 26/09/2022 Deivakani 2931007WL009452 Deivakani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 030361657 Deivakani INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-003-003/306
(ANGARAYANALLUR) 		2931007000NRG23260920220251423 26/09/2022 Thayalnayaki 2931007WL009452 Thayalnayaki 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Thayalnayaki CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-003-003/31
(ANGARAYANALLUR) 		2931007000NRG23260920220251424 26/09/2022 Rathinambal 2931007WL009452 Rathinambal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rathinambal CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/33
(ANGARAYANALLUR) 		2931007000NRG23260920220251425 26/09/2022 Kanimozhi 2931007WL009452 Kanimozhi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kanimozhi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/34
(ANGARAYANALLUR) 		2931007000NRG23260920220251426 26/09/2022 Ammaponnu 2931007WL009452 Ammaponnu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Ammaponnu CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-003-003/35
(ANGARAYANALLUR) 		2931007000NRG23260920220251427 26/09/2022 Vimala 2931007WL009452 Vimala 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vimala CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/37
(ANGARAYANALLUR) 		2931007000NRG23260920220251428 26/09/2022 Settu 2931007WL009452 Settu 00078 CNRB0000964 1040 1040 Processed 12/10/2022 030361657 Settu CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/4
(ANGARAYANALLUR) 		2931007000NRG23260920220251429 26/09/2022 Banumathi 2931007WL009452 Banumathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Banumathi CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/40
(ANGARAYANALLUR) 		2931007000NRG23260920220251430 26/09/2022 Pavalakodi 2931007WL009452 Pavalakodi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Pavalakodi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-003-003/403
(ANGARAYANALLUR) 		2931007000NRG23260920220251431 26/09/2022 Annalakshmi 2931007WL009452 Annalakshmi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Annalakshmi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-003-003/409
(ANGARAYANALLUR) 		2931007000NRG23260920220251432 26/09/2022 Kannagi 2931007WL009452 Kannagi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Kannagi INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-003-003/42
(ANGARAYANALLUR) 		2931007000NRG23260920220251434 26/09/2022 Vasantha 2931007WL009452 Vasantha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vasantha CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-003-003/44
(ANGARAYANALLUR) 		2931007000NRG23260920220251435 26/09/2022 Shdha 2931007WL009452 Shdha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Shdha CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-003-003/442
(ANGARAYANALLUR) 		2931007000NRG23260920220251436 26/09/2022 Nanthi 2931007WL009452 Nanthi 00078 CNRB0000964 260 260 Processed 12/10/2022 030361657 Nanthi CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-003-003/448
(ANGARAYANALLUR) 		2931007000NRG23260920220251437 26/09/2022 Sethu 2931007WL009452 Sethu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sethu CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-003-003/45
(ANGARAYANALLUR) 		2931007000NRG23260920220251438 26/09/2022 Rani 2931007WL009452 Rani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rani CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/457
(ANGARAYANALLUR) 		2931007000NRG23260920220251439 26/09/2022 Jesintha 2931007WL009452 Jesintha 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Jesintha IDBI BANK(607095)
68 JAYAMKONDAM TN-31-007-003-003/46
(ANGARAYANALLUR) 		2931007000NRG23260920220251441 26/09/2022 Gurusamy 2931007WL009452 Gurusamy 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Gurusamy CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-003-003/467
(ANGARAYANALLUR) 		2931007000NRG23260920220251442 26/09/2022 Umamaheswari 2931007WL009452 Umamaheswari 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Umamaheswari CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/468
(ANGARAYANALLUR) 		2931007000NRG23260920220251443 26/09/2022 Gnasundari 2931007WL009452 Gnasundari 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Gnasundari CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-003-003/49
(ANGARAYANALLUR) 		2931007000NRG23260920220251445 26/09/2022 Valarmathi 2931007WL009452 Valarmathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Valarmathi INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-003-003/5
(ANGARAYANALLUR) 		2931007000NRG23260920220251446 26/09/2022 Thzhampu 2931007WL009452 Thzhampu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Thzhampu CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/50
(ANGARAYANALLUR) 		2931007000NRG23260920220251447 26/09/2022 Arjunan 2931007WL009452 Arjunan 00078 CNRB0000964 1040 1040 Processed 12/10/2022 030361657 Arjunan CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/509
(ANGARAYANALLUR) 		2931007000NRG23260920220251448 26/09/2022 Rasaiya 2931007WL009452 Rasaiya 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Rasaiya INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-003-003/52
(ANGARAYANALLUR) 		2931007000NRG23260920220251450 26/09/2022 Sagilabanu 2931007WL009452 Sagilabanu 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Sagilabanu STATE BANK OF INDIA(508548)
76 JAYAMKONDAM TN-31-007-003-003/526
(ANGARAYANALLUR) 		2931007000NRG23260920220251451 26/09/2022 Ramanathan 2931007WL009452 Ramanathan 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Ramanathan CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/527
(ANGARAYANALLUR) 		2931007000NRG23260920220251452 26/09/2022 Santha 2931007WL009452 Santha 00078 CNRB0000964 520 520 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-003-003/529
(ANGARAYANALLUR) 		2931007000NRG23260920220251453 26/09/2022 Vijayakumari 2931007WL009452 Vijayakumari 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Vijayakumari CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/53
(ANGARAYANALLUR) 		2931007000NRG23260920220251454 26/09/2022 Kaliyan 2931007WL009452 Kaliyan 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Kaliyan INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-003-003/532
(ANGARAYANALLUR) 		2931007000NRG23260920220251455 26/09/2022 Thayalnayaki 2931007WL009452 Thayalnayaki 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Thayalnayaki CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-003-003/533
(ANGARAYANALLUR) 		2931007000NRG23260920220251456 26/09/2022 Palaniyammal 2931007WL009452 Palaniyammal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Palaniyammal CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-003-003/534
(ANGARAYANALLUR) 		2931007000NRG23260920220251457 26/09/2022 Vasantha 2931007WL009452 Vasantha 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Vasantha CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-003-003/549
(ANGARAYANALLUR) 		2931007000NRG23260920220251458 26/09/2022 Meenachi 2931007WL009452 Meenachi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Meenachi CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-003-003/55
(ANGARAYANALLUR) 		2931007000NRG23260920220251459 26/09/2022 Sivasamy 2931007WL009452 Sivasamy 00078 CNRB0000964 1560 1560 Processed 14/10/2022 030361657 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAYAMKONDAM TN-31-007-003-003/553
(ANGARAYANALLUR) 		2931007000NRG23260920220251461 26/09/2022 Dhanalakshmi 2931007WL009452 Dhanalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Dhanalakshmi CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-003-003/555
(ANGARAYANALLUR) 		2931007000NRG23260920220251462 26/09/2022 Sundarambal 2931007WL009452 Sundarambal 00078 CNRB0000964 1560 1560 Processed 14/10/2022 030361657 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-003-003/558
(ANGARAYANALLUR) 		2931007000NRG23260920220251463 26/09/2022 Padmavathi 2931007WL009452 Padmavathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Padmavathi CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-003-003/559
(ANGARAYANALLUR) 		2931007000NRG23260920220251464 26/09/2022 Mahalakshmi 2931007WL009452 Mahalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Mahalakshmi CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-003-003/56
(ANGARAYANALLUR) 		2931007000NRG23260920220251465 26/09/2022 Deivampu 2931007WL009452 Deivampu 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Deivampu INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-003-003/560
(ANGARAYANALLUR) 		2931007000NRG23260920220251466 26/09/2022 Ramanujam 2931007WL009452 Ramanujam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Ramanujam CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-003-003/563
(ANGARAYANALLUR) 		2931007000NRG23260920220251467 26/09/2022 Arumbu 2931007WL009452 Arumbu 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Arumbu CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/566
(ANGARAYANALLUR) 		2931007000NRG23260920220251468 26/09/2022 Vaithilingam 2931007WL009452 Vaithilingam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vaithilingam CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-003-003/575
(ANGARAYANALLUR) 		2931007000NRG23260920220251469 26/09/2022 Sumathi 2931007WL009452 Sumathi 00078 CNRB0000964 1560 1560 Processed 14/10/2022 030361657 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-003-003/578
(ANGARAYANALLUR) 		2931007000NRG23260920220251470 26/09/2022 Rajalakshmi 2931007WL009452 Rajalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rajalakshmi STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-003-003/583
(ANGARAYANALLUR) 		2931007000NRG23260920220251471 26/09/2022 Jayaparvathi 2931007WL009452 Jayaparvathi 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Jayaparvathi CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-003-003/597
(ANGARAYANALLUR) 		2931007000NRG23260920220251473 26/09/2022 Vsantha 2931007WL009452 Vsantha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Vsantha INDIAN BANK(607105)
97 JAYAMKONDAM TN-31-007-003-003/599
(ANGARAYANALLUR) 		2931007000NRG23260920220251475 26/09/2022 Kunjammal 2931007WL009452 Kunjammal 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Kunjammal CANARA BANK(508532)
98 JAYAMKONDAM TN-31-007-003-003/607
(ANGARAYANALLUR) 		2931007000NRG23260920220251476 26/09/2022 Uma 2931007WL009452 Uma 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Uma IDBI BANK(607095)
99 JAYAMKONDAM TN-31-007-003-003/612
(ANGARAYANALLUR) 		2931007000NRG23260920220251477 26/09/2022 Masilamani 2931007WL009452 Masilamani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Masilamani STATE BANK OF INDIA(508548)
100 JAYAMKONDAM TN-31-007-003-003/615
(ANGARAYANALLUR) 		2931007000NRG23260920220251478 26/09/2022 Kalavathi 2931007WL009452 Kalavathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Kalavathi INDIAN BANK(607105)
101 JAYAMKONDAM TN-31-007-003-003/617
(ANGARAYANALLUR) 		2931007000NRG23260920220251479 26/09/2022 Selvi 2931007WL009452 Selvi 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-003-003/63
(ANGARAYANALLUR) 		2931007000NRG23260920220251480 26/09/2022 Santhi 2931007WL009452 Santhi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-003-003/630
(ANGARAYANALLUR) 		2931007000NRG23260920220251481 26/09/2022 Divasana 2931007WL009452 Divasana 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Divasana CANARA BANK(508532)
104 JAYAMKONDAM TN-31-007-003-003/64
(ANGARAYANALLUR) 		2931007000NRG23260920220251482 26/09/2022 Kanagavalli 2931007WL009452 Kanagavalli 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kanagavalli IDBI BANK(607095)
105 JAYAMKONDAM TN-31-007-003-003/662
(ANGARAYANALLUR) 		2931007000NRG23260920220251483 26/09/2022 Rajakumari 2931007WL009452 Rajakumari 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rajakumari CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-003-003/664
(ANGARAYANALLUR) 		2931007000NRG23260920220251484 26/09/2022 Mithili 2931007WL009452 Mithili 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Mithili INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-003-003/67
(ANGARAYANALLUR) 		2931007000NRG23260920220251485 26/09/2022 Chandrakala 2931007WL009452 Chandrakala 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Chandrakala CANARA BANK(508532)
108 JAYAMKONDAM TN-31-007-003-003/679
(ANGARAYANALLUR) 		2931007000NRG23260920220251486 26/09/2022 Kalyani 2931007WL009452 Kalyani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kalyani CANARA BANK(508532)
109 JAYAMKONDAM TN-31-007-003-003/693
(ANGARAYANALLUR) 		2931007000NRG23260920220251488 26/09/2022 Jaichitra 2931007WL009452 Jaichitra 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Jaichitra IDBI BANK(607095)
110 JAYAMKONDAM TN-31-007-003-003/70
(ANGARAYANALLUR) 		2931007000NRG23260920220251489 26/09/2022 Chinnammal 2931007WL009452 Chinnammal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Chinnammal CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-003-003/700
(ANGARAYANALLUR) 		2931007000NRG23260920220251490 26/09/2022 Seethalakshmi 2931007WL009452 Seethalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Seethalakshmi CANARA BANK(508532)
112 JAYAMKONDAM TN-31-007-003-003/702
(ANGARAYANALLUR) 		2931007000NRG23260920220251491 26/09/2022 Sangeetha 2931007WL009452 Sangeetha 00078 CNRB0000964 260 260 Processed 12/10/2022 030361657 Sangeetha CITY UNION BANK LIMITED(607324)
113 JAYAMKONDAM TN-31-007-003-003/707-A
(ANGARAYANALLUR) 		2931007000NRG23260920220251492 26/09/2022 Vennila 2931007WL009452 Vennila 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vennila IDBI BANK(607095)
114 JAYAMKONDAM TN-31-007-003-003/71
(ANGARAYANALLUR) 		2931007000NRG23260920220251493 26/09/2022 Jaya 2931007WL009452 Jaya 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Jaya CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-003-003/732
(ANGARAYANALLUR) 		2931007000NRG23260920220251494 26/09/2022 Amutha 2931007WL009452 Amutha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Amutha IDBI BANK(607095)
116 JAYAMKONDAM TN-31-007-003-003/733
(ANGARAYANALLUR) 		2931007000NRG23260920220251495 26/09/2022 Senbagam 2931007WL009452 Senbagam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Senbagam IDBI BANK(607095)
117 JAYAMKONDAM TN-31-007-003-003/735
(ANGARAYANALLUR) 		2931007000NRG23260920220251496 26/09/2022 Malarvizhi 2931007WL009452 Malarvizhi 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Malarvizhi IDBI BANK(607095)
118 JAYAMKONDAM TN-31-007-003-003/737
(ANGARAYANALLUR) 		2931007000NRG23260920220251497 26/09/2022 Selvi 2931007WL009452 Selvi 00078 CNRB0000964 780 780 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
119 JAYAMKONDAM TN-31-007-003-003/74
(ANGARAYANALLUR) 		2931007000NRG23260920220251498 26/09/2022 Rasammal 2931007WL009452 Rasammal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rasammal CANARA BANK(508532)
120 JAYAMKONDAM TN-31-007-003-003/75
(ANGARAYANALLUR) 		2931007000NRG23260920220251499 26/09/2022 Saratham 2931007WL009452 Saratham 00078 CNRB0000964 1040 1040 Processed 12/10/2022 030361657 Saratham CANARA BANK(508532)
121 JAYAMKONDAM TN-31-007-003-003/76
(ANGARAYANALLUR) 		2931007000NRG23260920220251500 26/09/2022 Maruthammal 2931007WL009452 Maruthammal 00078 CNRB0000964 520 520 Processed 12/10/2022 030361657 Maruthammal CANARA BANK(508532)
122 JAYAMKONDAM TN-31-007-003-003/768
(ANGARAYANALLUR) 		2931007000NRG23260920220251501 26/09/2022 Muthulaxmi 2931007WL009452 Muthulaxmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Muthulaxmi CANARA BANK(508532)
123 JAYAMKONDAM TN-31-007-003-003/77
(ANGARAYANALLUR) 		2931007000NRG23260920220251502 26/09/2022 Palaniammal 2931007WL009452 Palaniammal 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Palaniammal STATE BANK OF INDIA(508548)
124 JAYAMKONDAM TN-31-007-003-003/782
(ANGARAYANALLUR) 		2931007000NRG23260920220251504 26/09/2022 Rukkumani 2931007WL009452 Rukkumani 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Rukkumani CANARA BANK(508532)
125 JAYAMKONDAM TN-31-007-003-003/783
(ANGARAYANALLUR) 		2931007000NRG23260920220251505 26/09/2022 Amaravathi 2931007WL009452 Amaravathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Amaravathi IDBI BANK(607095)
126 JAYAMKONDAM TN-31-007-003-003/785
(ANGARAYANALLUR) 		2931007000NRG23260920220251506 26/09/2022 Anuratha 2931007WL009452 Anuratha 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Anuratha CANARA BANK(508532)
127 JAYAMKONDAM TN-31-007-003-003/789
(ANGARAYANALLUR) 		2931007000NRG23260920220251507 26/09/2022 Rukkmani 2931007WL009452 Rukkmani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rukkmani CANARA BANK(508532)
128 JAYAMKONDAM TN-31-007-003-003/79
(ANGARAYANALLUR) 		2931007000NRG23260920220251508 26/09/2022 Parvathi 2931007WL009452 Parvathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Parvathi CANARA BANK(508532)
129 JAYAMKONDAM TN-31-007-003-003/8
(ANGARAYANALLUR) 		2931007000NRG23260920220251510 26/09/2022 Mallika 2931007WL009452 Mallika 00078 CNRB0000964 780 780 Processed 12/10/2022 030361657 Mallika CANARA BANK(508532)
130 JAYAMKONDAM TN-31-007-003-003/801
(ANGARAYANALLUR) 		2931007000NRG23260920220251512 26/09/2022 Suganthi 2931007WL009452 Suganthi 00078 CNRB0000964 780 780 Processed 12/10/2022 030361657 Suganthi STATE BANK OF INDIA(508548)
131 JAYAMKONDAM TN-31-007-003-003/804
(ANGARAYANALLUR) 		2931007000NRG23260920220251513 26/09/2022 Kasthuri 2931007WL009452 Kasthuri 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Kasthuri IDBI BANK(607095)
132 JAYAMKONDAM TN-31-007-003-003/806
(ANGARAYANALLUR) 		2931007000NRG23260920220251514 26/09/2022 Deepa 2931007WL009452 Deepa 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Deepa CANARA BANK(508532)
133 JAYAMKONDAM TN-31-007-003-003/81
(ANGARAYANALLUR) 		2931007000NRG23260920220251515 26/09/2022 Sivagangai 2931007WL009452 Sivagangai 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sivagangai CANARA BANK(508532)
134 JAYAMKONDAM TN-31-007-003-003/82
(ANGARAYANALLUR) 		2931007000NRG23260920220251516 26/09/2022 Panchavarnam 2931007WL009452 Panchavarnam 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Panchavarnam CANARA BANK(508532)
135 JAYAMKONDAM TN-31-007-003-003/821
(ANGARAYANALLUR) 		2931007000NRG23260920220251517 26/09/2022 Susila 2931007WL009452 Susila 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Susila CANARA BANK(508532)
136 JAYAMKONDAM TN-31-007-003-003/838
(ANGARAYANALLUR) 		2931007000NRG23260920220251518 26/09/2022 Deepa 2931007WL009452 Deepa 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Deepa CANARA BANK(508532)
137 JAYAMKONDAM TN-31-007-003-003/84
(ANGARAYANALLUR) 		2931007000NRG23260920220251519 26/09/2022 Sarasvathi 2931007WL009452 Sarasvathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sarasvathi CANARA BANK(508532)
138 JAYAMKONDAM TN-31-007-003-003/842
(ANGARAYANALLUR) 		2931007000NRG23260920220251520 26/09/2022 Suganthilakshmi 2931007WL009452 Suganthilakshmi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Suganthilakshmi INDIAN BANK(607105)
139 JAYAMKONDAM TN-31-007-003-003/86
(ANGARAYANALLUR) 		2931007000NRG23260920220251521 26/09/2022 Sundari 2931007WL009452 Sundari 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Sundari CANARA BANK(508532)
140 JAYAMKONDAM TN-31-007-003-003/860
(ANGARAYANALLUR) 		2931007000NRG23260920220251522 26/09/2022 Valarmathi 2931007WL009452 Valarmathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Valarmathi INDIAN BANK(607105)
141 JAYAMKONDAM TN-31-007-003-003/863
(ANGARAYANALLUR) 		2931007000NRG23260920220251523 26/09/2022 Kalingarani 2931007WL009452 Kalingarani 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Kalingarani INDIAN BANK(607105)
142 JAYAMKONDAM TN-31-007-003-003/864
(ANGARAYANALLUR) 		2931007000NRG23260920220251524 26/09/2022 Krithana 2931007WL009452 Krithana 00078 CNRB0000964 1560 1560 Processed 13/10/2022 030361657 Krithana INDIAN BANK(607105)
143 JAYAMKONDAM TN-31-007-003-003/865
(ANGARAYANALLUR) 		2931007000NRG23260920220251525 26/09/2022 Priya 2931007WL009452 Priya 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Priya CANARA BANK(508532)
144 JAYAMKONDAM TN-31-007-003-003/871
(ANGARAYANALLUR) 		2931007000NRG23260920220251527 26/09/2022 Rukkumani 2931007WL009452 Rukkumani 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Rukkumani IDBI BANK(607095)
145 JAYAMKONDAM TN-31-007-003-003/883
(ANGARAYANALLUR) 		2931007000NRG23260920220251528 26/09/2022 Tamilselvi 2931007WL009452 Tamilselvi 00078 CNRB0000964 1300 1300 Processed 12/10/2022 030361657 Tamilselvi CANARA BANK(508532)
146 JAYAMKONDAM TN-31-007-003-003/890
(ANGARAYANALLUR) 		2931007000NRG23260920220251529 26/09/2022 Vijayabharathi 2931007WL009452 Vijayabharathi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Vijayabharathi CANARA BANK(508532)
147 JAYAMKONDAM TN-31-007-003-003/9
(ANGARAYANALLUR) 		2931007000NRG23260920220251531 26/09/2022 Dhanalakshmi 2931007WL009452 Dhanalakshmi 00078 CNRB0000964 1560 1560 Processed 12/10/2022 030361657 Dhanalakshmi CANARA BANK(508532)
SubTotal 213980 213980
Total 213980 213980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927140 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 82680
2 JAYAMKONDAM TN2931007_260922APB_FTO_927140 Canara Bank CNRB0000964 Jayankondam 131300

Download In Excel