Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_833990
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-31-007-003-002/744-A
(ANGARAYANALLUR) 		2931007000NRG23050920220229421 05/09/2022 anandavalli 2931007WL008373 anandavalli 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 anandavalli CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-003/117
(ANGARAYANALLUR) 		2931007000NRG23050920220229426 05/09/2022 Annaponnu 2931007WL008373 Annaponnu 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Annaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-003-003/128
(ANGARAYANALLUR) 		2931007000NRG23050920220229427 05/09/2022 Chidra 2931007WL008373 Chidra 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Chidra CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/130
(ANGARAYANALLUR) 		2931007000NRG23050920220229428 05/09/2022 Valliammai 2931007WL008373 Valliammai 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Valliammai CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/134
(ANGARAYANALLUR) 		2931007000NRG23050920220229429 05/09/2022 Indrani 2931007WL008373 Indrani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Indrani CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/136
(ANGARAYANALLUR) 		2931007000NRG23050920220229430 05/09/2022 Kalaiyarasi 2931007WL008373 Kalaiyarasi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Kalaiyarasi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/137
(ANGARAYANALLUR) 		2931007000NRG23050920220229431 05/09/2022 Minnalkodi 2931007WL008373 Minnalkodi 00078 CNRB0000964 780 780 Processed 13/10/2022 033431818 Minnalkodi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/142
(ANGARAYANALLUR) 		2931007000NRG23050920220229432 05/09/2022 Ambika 2931007WL008373 Ambika 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Ambika CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/144
(ANGARAYANALLUR) 		2931007000NRG23050920220229433 05/09/2022 Dhanam 2931007WL008373 Dhanam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Dhanam CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/146
(ANGARAYANALLUR) 		2931007000NRG23050920220229434 05/09/2022 Sattaiyan 2931007WL008373 Sattaiyan 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Sattaiyan CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-003/148
(ANGARAYANALLUR) 		2931007000NRG23050920220229435 05/09/2022 Mallika 2931007WL008373 Mallika 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Mallika CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/149
(ANGARAYANALLUR) 		2931007000NRG23050920220229436 05/09/2022 Nallammal 2931007WL008373 Nallammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Nallammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/152
(ANGARAYANALLUR) 		2931007000NRG23050920220229437 05/09/2022 Janaki 2931007WL008373 Janaki 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Janaki CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/162
(ANGARAYANALLUR) 		2931007000NRG23050920220229438 05/09/2022 Valli 2931007WL008373 Valli 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Valli INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-003-003/163
(ANGARAYANALLUR) 		2931007000NRG23050920220229439 05/09/2022 Anjammal 2931007WL008373 Anjammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Anjammal CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-003-003/165
(ANGARAYANALLUR) 		2931007000NRG23050920220229440 05/09/2022 Aburvam 2931007WL008373 Aburvam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Aburvam CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/169
(ANGARAYANALLUR) 		2931007000NRG23050920220229441 05/09/2022 Sagunthala 2931007WL008373 Sagunthala 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Sagunthala CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/171
(ANGARAYANALLUR) 		2931007000NRG23050920220229442 05/09/2022 Vasantha 2931007WL008373 Vasantha 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/179
(ANGARAYANALLUR) 		2931007000NRG23050920220229443 05/09/2022 Mulaiyammal 2931007WL008373 Mulaiyammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mulaiyammal CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/183
(ANGARAYANALLUR) 		2931007000NRG23050920220229444 05/09/2022 Parvathi 2931007WL008373 Parvathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Parvathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/184
(ANGARAYANALLUR) 		2931007000NRG23050920220229445 05/09/2022 Kasthuri 2931007WL008373 Kasthuri 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Kasthuri INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/185
(ANGARAYANALLUR) 		2931007000NRG23050920220229446 05/09/2022 Kalaiselvi 2931007WL008373 Kalaiselvi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Kalaiselvi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-003-003/186
(ANGARAYANALLUR) 		2931007000NRG23050920220229447 05/09/2022 Punkodi 2931007WL008373 Punkodi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Punkodi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/187
(ANGARAYANALLUR) 		2931007000NRG23050920220229448 05/09/2022 Vishvanathan 2931007WL008373 Vishvanathan 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vishvanathan CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/190
(ANGARAYANALLUR) 		2931007000NRG23050920220229450 05/09/2022 Mekala 2931007WL008373 Mekala 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mekala CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/191
(ANGARAYANALLUR) 		2931007000NRG23050920220229451 05/09/2022 Vasantha 2931007WL008373 Vasantha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/192
(ANGARAYANALLUR) 		2931007000NRG23050920220229452 05/09/2022 Kamalam 2931007WL008373 Kamalam 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Kamalam CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-003-003/193
(ANGARAYANALLUR) 		2931007000NRG23050920220229453 05/09/2022 Senthamarai 2931007WL008373 Senthamarai 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Senthamarai CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/194
(ANGARAYANALLUR) 		2931007000NRG23050920220229454 05/09/2022 Sutha 2931007WL008373 Sutha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Sutha STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-003-003/195
(ANGARAYANALLUR) 		2931007000NRG23050920220229455 05/09/2022 Santhi 2931007WL008373 Santhi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Santhi CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/197
(ANGARAYANALLUR) 		2931007000NRG23050920220229456 05/09/2022 Janaki 2931007WL008373 Janaki 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-003-003/198
(ANGARAYANALLUR) 		2931007000NRG23050920220229457 05/09/2022 Saroja 2931007WL008373 Saroja 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-003-003/199
(ANGARAYANALLUR) 		2931007000NRG23050920220229458 05/09/2022 Mani 2931007WL008373 Mani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mani CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/200
(ANGARAYANALLUR) 		2931007000NRG23050920220229459 05/09/2022 Narmatha 2931007WL008373 Narmatha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Narmatha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-003-003/201
(ANGARAYANALLUR) 		2931007000NRG23050920220229460 05/09/2022 Chithra 2931007WL008373 Chithra 00078 CNRB0000964 780 780 Processed 13/10/2022 033431818 Chithra CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/202
(ANGARAYANALLUR) 		2931007000NRG23050920220229461 05/09/2022 Rajakumari 2931007WL008373 Rajakumari 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/204
(ANGARAYANALLUR) 		2931007000NRG23050920220229462 05/09/2022 Suganthi 2931007WL008373 Suganthi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Suganthi STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-003-003/205
(ANGARAYANALLUR) 		2931007000NRG23050920220229463 05/09/2022 Bavani 2931007WL008373 Bavani 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Bavani INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-003-003/207
(ANGARAYANALLUR) 		2931007000NRG23050920220229464 05/09/2022 Selvi 2931007WL008373 Selvi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Selvi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/208
(ANGARAYANALLUR) 		2931007000NRG23050920220229465 05/09/2022 Chandra 2931007WL008373 Chandra 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-003-003/209
(ANGARAYANALLUR) 		2931007000NRG23050920220229466 05/09/2022 Renganayaki 2931007WL008373 Renganayaki 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Renganayaki CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/210
(ANGARAYANALLUR) 		2931007000NRG23050920220229467 05/09/2022 Rani 2931007WL008373 Rani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/212
(ANGARAYANALLUR) 		2931007000NRG23050920220229468 05/09/2022 Revathi 2931007WL008373 Revathi 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-003-003/213
(ANGARAYANALLUR) 		2931007000NRG23050920220229469 05/09/2022 Alllipappa 2931007WL008373 Alllipappa 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Alllipappa INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-003-003/214
(ANGARAYANALLUR) 		2931007000NRG23050920220229470 05/09/2022 Jayanthi 2931007WL008373 Jayanthi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Jayanthi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/215
(ANGARAYANALLUR) 		2931007000NRG23050920220229471 05/09/2022 Muthulakshmi 2931007WL008373 Muthulakshmi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Muthulakshmi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-003-003/216
(ANGARAYANALLUR) 		2931007000NRG23050920220229472 05/09/2022 Vasanthi 2931007WL008373 Vasanthi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-003-003/217
(ANGARAYANALLUR) 		2931007000NRG23050920220229473 05/09/2022 Savithiri 2931007WL008373 Savithiri 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Savithiri INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-003-003/218
(ANGARAYANALLUR) 		2931007000NRG23050920220229474 05/09/2022 Kolanchiammal 2931007WL008373 Kolanchiammal 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Kolanchiammal INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-003-003/219
(ANGARAYANALLUR) 		2931007000NRG23050920220229475 05/09/2022 Vembu 2931007WL008373 Vembu 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vembu STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-003-003/220
(ANGARAYANALLUR) 		2931007000NRG23050920220229476 05/09/2022 Ramalingam 2931007WL008373 Ramalingam 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-003-003/306
(ANGARAYANALLUR) 		2931007000NRG23050920220229477 05/09/2022 Thayalnayaki 2931007WL008373 Thayalnayaki 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Thayalnayaki CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-003-003/359
(ANGARAYANALLUR) 		2931007000NRG23050920220229478 05/09/2022 Amssavalli 2931007WL008373 Amssavalli 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431818 Amssavalli INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-003-003/38
(ANGARAYANALLUR) 		2931007000NRG23050920220229479 05/09/2022 Sengan 2931007WL008373 Sengan 00078 CNRB0000964 780 780 Processed 13/10/2022 033431818 Sengan CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/417
(ANGARAYANALLUR) 		2931007000NRG23050920220229480 05/09/2022 Krishnamoorthy 2931007WL008373 Krishnamoorthy 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Krishnamoorthy AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAYAMKONDAM TN-31-007-003-003/43
(ANGARAYANALLUR) 		2931007000NRG23050920220229481 05/09/2022 Lalitha 2931007WL008373 Lalitha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Lalitha CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/439
(ANGARAYANALLUR) 		2931007000NRG23050920220229482 05/09/2022 Neelavathi 2931007WL008373 Neelavathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Neelavathi CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/443
(ANGARAYANALLUR) 		2931007000NRG23050920220229483 05/09/2022 Amutha 2931007WL008373 Amutha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Amutha CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/444
(ANGARAYANALLUR) 		2931007000NRG23050920220229484 05/09/2022 Dhavamani 2931007WL008373 Dhavamani 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Dhavamani INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-003-003/445
(ANGARAYANALLUR) 		2931007000NRG23050920220229485 05/09/2022 Kanagavalli 2931007WL008373 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kanagavalli CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-003-003/447
(ANGARAYANALLUR) 		2931007000NRG23050920220229486 05/09/2022 Latha 2931007WL008373 Latha 00078 CNRB0000964 780 780 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-003-003/451
(ANGARAYANALLUR) 		2931007000NRG23050920220229488 05/09/2022 Jayalakshmi 2931007WL008373 Jayalakshmi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Jayalakshmi CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-003-003/452
(ANGARAYANALLUR) 		2931007000NRG23050920220229489 05/09/2022 Kolanchi 2931007WL008373 Kolanchi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Kolanchi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-003-003/453
(ANGARAYANALLUR) 		2931007000NRG23050920220229490 05/09/2022 Sundram 2931007WL008373 Sundram 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Sundram CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-003-003/457
(ANGARAYANALLUR) 		2931007000NRG23050920220229491 05/09/2022 Jesintha 2931007WL008373 Jesintha 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Jesintha IDBI BANK(607095)
66 JAYAMKONDAM TN-31-007-003-003/468
(ANGARAYANALLUR) 		2931007000NRG23050920220229492 05/09/2022 Gnasundari 2931007WL008373 Gnasundari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Gnasundari CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/469
(ANGARAYANALLUR) 		2931007000NRG23050920220229493 05/09/2022 Amravathi 2931007WL008373 Amravathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Amravathi CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-003-003/473
(ANGARAYANALLUR) 		2931007000NRG23050920220229494 05/09/2022 Dhanam 2931007WL008373 Dhanam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Dhanam CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-003-003/483
(ANGARAYANALLUR) 		2931007000NRG23050920220229495 05/09/2022 Banumathi 2931007WL008373 Banumathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Banumathi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/486
(ANGARAYANALLUR) 		2931007000NRG23050920220229496 05/09/2022 Thanigasavalli 2931007WL008373 Thanigasavalli 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Thanigasavalli CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-003-003/487
(ANGARAYANALLUR) 		2931007000NRG23050920220229497 05/09/2022 Punkodi 2931007WL008373 Punkodi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Punkodi CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-003-003/488
(ANGARAYANALLUR) 		2931007000NRG23050920220229498 05/09/2022 Sellammal 2931007WL008373 Sellammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Sellammal CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/49
(ANGARAYANALLUR) 		2931007000NRG23050920220229499 05/09/2022 Valarmathi 2931007WL008373 Valarmathi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Valarmathi INDIAN BANK(607105)
74 JAYAMKONDAM TN-31-007-003-003/493
(ANGARAYANALLUR) 		2931007000NRG23050920220229500 05/09/2022 Vasantha 2931007WL008373 Vasantha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-003-003/494
(ANGARAYANALLUR) 		2931007000NRG23050920220229501 05/09/2022 Malarkodi 2931007WL008373 Malarkodi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-003-003/496
(ANGARAYANALLUR) 		2931007000NRG23050920220229502 05/09/2022 Renganathan 2931007WL008373 Renganathan 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Renganathan CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/499
(ANGARAYANALLUR) 		2931007000NRG23050920220229503 05/09/2022 Parvathi 2931007WL008373 Parvathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Parvathi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/501
(ANGARAYANALLUR) 		2931007000NRG23050920220229505 05/09/2022 Bavani 2931007WL008373 Bavani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Bavani CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/508
(ANGARAYANALLUR) 		2931007000NRG23050920220229506 05/09/2022 Saraswathi 2931007WL008373 Saraswathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Saraswathi STATE BANK OF INDIA(508548)
80 JAYAMKONDAM TN-31-007-003-003/509
(ANGARAYANALLUR) 		2931007000NRG23050920220229507 05/09/2022 Rasaiya 2931007WL008373 Rasaiya 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Rasaiya INDIAN BANK(607105)
81 JAYAMKONDAM TN-31-007-003-003/510
(ANGARAYANALLUR) 		2931007000NRG23050920220229508 05/09/2022 Kannammal 2931007WL008373 Kannammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kannammal CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-003-003/511
(ANGARAYANALLUR) 		2931007000NRG23050920220229509 05/09/2022 Mallika 2931007WL008373 Mallika 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mallika CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-003-003/512
(ANGARAYANALLUR) 		2931007000NRG23050920220229510 05/09/2022 Vasantha 2931007WL008373 Vasantha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-003-003/514
(ANGARAYANALLUR) 		2931007000NRG23050920220229511 05/09/2022 Mallika 2931007WL008373 Mallika 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mallika CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-003-003/515
(ANGARAYANALLUR) 		2931007000NRG23050920220229512 05/09/2022 Ramanujam 2931007WL008373 Ramanujam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Ramanujam CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-003-003/516
(ANGARAYANALLUR) 		2931007000NRG23050920220229513 05/09/2022 Saratham 2931007WL008373 Saratham 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431818 Saratham INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-003-003/517
(ANGARAYANALLUR) 		2931007000NRG23050920220229514 05/09/2022 Rajakumari 2931007WL008373 Rajakumari 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-003-003/52
(ANGARAYANALLUR) 		2931007000NRG23050920220229515 05/09/2022 Sagilabanu 2931007WL008373 Sagilabanu 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Sagilabanu STATE BANK OF INDIA(508548)
89 JAYAMKONDAM TN-31-007-003-003/523
(ANGARAYANALLUR) 		2931007000NRG23050920220229516 05/09/2022 Kaliammal 2931007WL008373 Kaliammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kaliammal CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-003-003/527
(ANGARAYANALLUR) 		2931007000NRG23050920220229517 05/09/2022 Santha 2931007WL008373 Santha 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431818 Santha INDIAN BANK(607105)
91 JAYAMKONDAM TN-31-007-003-003/529
(ANGARAYANALLUR) 		2931007000NRG23050920220229518 05/09/2022 Vijayakumari 2931007WL008373 Vijayakumari 00078 CNRB0000964 780 780 Processed 13/10/2022 033431818 Vijayakumari CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/535
(ANGARAYANALLUR) 		2931007000NRG23050920220229519 05/09/2022 Dhanakodi 2931007WL008373 Dhanakodi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Dhanakodi CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-003-003/536
(ANGARAYANALLUR) 		2931007000NRG23050920220229520 05/09/2022 Kavitha 2931007WL008373 Kavitha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kavitha STATE BANK OF INDIA(508548)
94 JAYAMKONDAM TN-31-007-003-003/546
(ANGARAYANALLUR) 		2931007000NRG23050920220229521 05/09/2022 Padmini 2931007WL008373 Padmini 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Padmini STATE BANK OF INDIA(508548)
95 JAYAMKONDAM TN-31-007-003-003/547
(ANGARAYANALLUR) 		2931007000NRG23050920220229522 05/09/2022 Jothi 2931007WL008373 Jothi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Jothi CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-003-003/548
(ANGARAYANALLUR) 		2931007000NRG23050920220229523 05/09/2022 Manikodi 2931007WL008373 Manikodi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Manikodi CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-003-003/550
(ANGARAYANALLUR) 		2931007000NRG23050920220229524 05/09/2022 Jayalakshmi 2931007WL008373 Jayalakshmi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
98 JAYAMKONDAM TN-31-007-003-003/551
(ANGARAYANALLUR) 		2931007000NRG23050920220229525 05/09/2022 Amsavalli 2931007WL008373 Amsavalli 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Amsavalli CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-003-003/552
(ANGARAYANALLUR) 		2931007000NRG23050920220229526 05/09/2022 Sulochana 2931007WL008373 Sulochana 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Sulochana CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-003-003/553
(ANGARAYANALLUR) 		2931007000NRG23050920220229527 05/09/2022 Dhanalakshmi 2931007WL008373 Dhanalakshmi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Dhanalakshmi CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-003-003/554
(ANGARAYANALLUR) 		2931007000NRG23050920220229528 05/09/2022 Elavazhagi 2931007WL008373 Elavazhagi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Elavazhagi INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-003-003/556
(ANGARAYANALLUR) 		2931007000NRG23050920220229529 05/09/2022 Subramaniyan 2931007WL008373 Subramaniyan 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Subramaniyan CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-003-003/558
(ANGARAYANALLUR) 		2931007000NRG23050920220229530 05/09/2022 Padmavathi 2931007WL008373 Padmavathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Padmavathi CANARA BANK(508532)
104 JAYAMKONDAM TN-31-007-003-003/561
(ANGARAYANALLUR) 		2931007000NRG23050920220229531 05/09/2022 Kalimuthammal 2931007WL008373 Kalimuthammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kalimuthammal CANARA BANK(508532)
105 JAYAMKONDAM TN-31-007-003-003/563
(ANGARAYANALLUR) 		2931007000NRG23050920220229532 05/09/2022 Arumbu 2931007WL008373 Arumbu 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Arumbu CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-003-003/567
(ANGARAYANALLUR) 		2931007000NRG23050920220229534 05/09/2022 Latha 2931007WL008373 Latha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Latha CANARA BANK(508532)
107 JAYAMKONDAM TN-31-007-003-003/570
(ANGARAYANALLUR) 		2931007000NRG23050920220229535 05/09/2022 Sumathi 2931007WL008373 Sumathi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
108 JAYAMKONDAM TN-31-007-003-003/581
(ANGARAYANALLUR) 		2931007000NRG23050920220229536 05/09/2022 Vasugi 2931007WL008373 Vasugi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Vasugi INDIAN BANK(607105)
109 JAYAMKONDAM TN-31-007-003-003/582
(ANGARAYANALLUR) 		2931007000NRG23050920220229537 05/09/2022 Thayalnayaki 2931007WL008373 Thayalnayaki 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Thayalnayaki INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-003-003/587
(ANGARAYANALLUR) 		2931007000NRG23050920220229538 05/09/2022 Vasantha 2931007WL008373 Vasantha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-003-003/589
(ANGARAYANALLUR) 		2931007000NRG23050920220229539 05/09/2022 Mariyayi 2931007WL008373 Mariyayi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Mariyayi CANARA BANK(508532)
112 JAYAMKONDAM TN-31-007-003-003/590
(ANGARAYANALLUR) 		2931007000NRG23050920220229541 05/09/2022 Nagammal 2931007WL008373 Nagammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Nagammal CANARA BANK(508532)
113 JAYAMKONDAM TN-31-007-003-003/612
(ANGARAYANALLUR) 		2931007000NRG23050920220229543 05/09/2022 Masilamani 2931007WL008373 Masilamani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Masilamani STATE BANK OF INDIA(508548)
114 JAYAMKONDAM TN-31-007-003-003/617
(ANGARAYANALLUR) 		2931007000NRG23050920220229544 05/09/2022 Selvi 2931007WL008373 Selvi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Selvi CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-003-003/642
(ANGARAYANALLUR) 		2931007000NRG23050920220229545 05/09/2022 Maheswari 2931007WL008373 Maheswari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Maheswari CANARA BANK(508532)
116 JAYAMKONDAM TN-31-007-003-003/646
(ANGARAYANALLUR) 		2931007000NRG23050920220229546 05/09/2022 Anjalai 2931007WL008373 Anjalai 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Anjalai CANARA BANK(508532)
117 JAYAMKONDAM TN-31-007-003-003/648
(ANGARAYANALLUR) 		2931007000NRG23050920220229547 05/09/2022 Selvakumari 2931007WL008373 Selvakumari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Selvakumari CANARA BANK(508532)
118 JAYAMKONDAM TN-31-007-003-003/659
(ANGARAYANALLUR) 		2931007000NRG23050920220229548 05/09/2022 Balraj 2931007WL008373 Balraj 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Balraj CANARA BANK(508532)
119 JAYAMKONDAM TN-31-007-003-003/673
(ANGARAYANALLUR) 		2931007000NRG23050920220229549 05/09/2022 Rajalakshmi 2931007WL008373 Rajalakshmi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Rajalakshmi CANARA BANK(508532)
120 JAYAMKONDAM TN-31-007-003-003/701
(ANGARAYANALLUR) 		2931007000NRG23050920220229550 05/09/2022 Anbarasi 2931007WL008373 Anbarasi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAYAMKONDAM TN-31-007-003-003/706
(ANGARAYANALLUR) 		2931007000NRG23050920220229551 05/09/2022 Susila 2931007WL008373 Susila 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Susila INDIAN BANK(607105)
122 JAYAMKONDAM TN-31-007-003-003/731
(ANGARAYANALLUR) 		2931007000NRG23050920220229552 05/09/2022 Sumathi 2931007WL008373 Sumathi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
123 JAYAMKONDAM TN-31-007-003-003/736
(ANGARAYANALLUR) 		2931007000NRG23050920220229553 05/09/2022 Vijayalakshmi 2931007WL008373 Vijayalakshmi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
124 JAYAMKONDAM TN-31-007-003-003/741
(ANGARAYANALLUR) 		2931007000NRG23050920220229554 05/09/2022 Sangeetha 2931007WL008373 Sangeetha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
125 JAYAMKONDAM TN-31-007-003-003/745
(ANGARAYANALLUR) 		2931007000NRG23050920220229555 05/09/2022 Alamelu 2931007WL008373 Alamelu 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Alamelu INDIAN BANK(607105)
126 JAYAMKONDAM TN-31-007-003-003/746
(ANGARAYANALLUR) 		2931007000NRG23050920220229556 05/09/2022 Renganayagi 2931007WL008373 Renganayagi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Renganayagi CANARA BANK(508532)
127 JAYAMKONDAM TN-31-007-003-003/771
(ANGARAYANALLUR) 		2931007000NRG23050920220229557 05/09/2022 Sutha 2931007WL008373 Sutha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Sutha INDIAN BANK(607105)
128 JAYAMKONDAM TN-31-007-003-003/774
(ANGARAYANALLUR) 		2931007000NRG23050920220229558 05/09/2022 Tamilmani 2931007WL008373 Tamilmani 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Tamilmani INDIAN BANK(607105)
129 JAYAMKONDAM TN-31-007-003-003/781
(ANGARAYANALLUR) 		2931007000NRG23050920220229560 05/09/2022 Kaliyani 2931007WL008373 Kaliyani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Kaliyani CANARA BANK(508532)
130 JAYAMKONDAM TN-31-007-003-003/793
(ANGARAYANALLUR) 		2931007000NRG23050920220229561 05/09/2022 Sarathambal 2931007WL008373 Sarathambal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Sarathambal CANARA BANK(508532)
131 JAYAMKONDAM TN-31-007-003-003/794
(ANGARAYANALLUR) 		2931007000NRG23050920220229562 05/09/2022 Pitchaiyammal 2931007WL008373 Pitchaiyammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Pitchaiyammal CANARA BANK(508532)
132 JAYAMKONDAM TN-31-007-003-003/798
(ANGARAYANALLUR) 		2931007000NRG23050920220229564 05/09/2022 Sutha 2931007WL008373 Sutha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Sutha INDIAN BANK(607105)
133 JAYAMKONDAM TN-31-007-003-003/799-B
(ANGARAYANALLUR) 		2931007000NRG23050920220229565 05/09/2022 Megala 2931007WL008373 Megala 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Megala CANARA BANK(508532)
134 JAYAMKONDAM TN-31-007-003-003/815
(ANGARAYANALLUR) 		2931007000NRG23050920220229566 05/09/2022 Ganthiyammal 2931007WL008373 Ganthiyammal 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Ganthiyammal CANARA BANK(508532)
135 JAYAMKONDAM TN-31-007-003-003/856
(ANGARAYANALLUR) 		2931007000NRG23050920220229567 05/09/2022 Amutha 2931007WL008373 Amutha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Amutha CANARA BANK(508532)
136 JAYAMKONDAM TN-31-007-003-003/860
(ANGARAYANALLUR) 		2931007000NRG23050920220229568 05/09/2022 Valarmathi 2931007WL008373 Valarmathi 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Valarmathi INDIAN BANK(607105)
137 JAYAMKONDAM TN-31-007-003-003/861
(ANGARAYANALLUR) 		2931007000NRG23050920220229569 05/09/2022 Uma 2931007WL008373 Uma 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Uma CANARA BANK(508532)
138 JAYAMKONDAM TN-31-007-003-003/863
(ANGARAYANALLUR) 		2931007000NRG23050920220229570 05/09/2022 Kalingarani 2931007WL008373 Kalingarani 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Kalingarani INDIAN BANK(607105)
139 JAYAMKONDAM TN-31-007-003-003/864
(ANGARAYANALLUR) 		2931007000NRG23050920220229571 05/09/2022 Krithana 2931007WL008373 Krithana 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431818 Krithana INDIAN BANK(607105)
140 JAYAMKONDAM TN-31-007-003-003/884
(ANGARAYANALLUR) 		2931007000NRG23050920220229572 05/09/2022 Vairam 2931007WL008373 Vairam 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431818 Vairam STATE BANK OF INDIA(508548)
141 JAYAMKONDAM TN-31-007-003-003/890
(ANGARAYANALLUR) 		2931007000NRG23050920220229573 05/09/2022 Vijayabharathi 2931007WL008373 Vijayabharathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vijayabharathi CANARA BANK(508532)
142 JAYAMKONDAM TN-31-007-003-003/897
(ANGARAYANALLUR) 		2931007000NRG23050920220229574 05/09/2022 Vijayalakshmi 2931007WL008373 Vijayalakshmi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431818 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 176280 176280
143 JAYAMKONDAM TN-31-007-003-003/449
(ANGARAYANALLUR) 		2931007000NRG23050920220229487 05/09/2022 Ampujam 2931007WL008373 Ampujam 00691 IPOS0000001 1300 1300 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
Total 177580 177580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_833990 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 87620
2 JAYAMKONDAM TN2931007_050922APB_FTO_833990 Canara Bank CNRB0000964 Jayankondam 88660
3 JAYAMKONDAM TN2931007_050922APB_FTO_833990 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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