Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1513528
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) 		2931007000NRG23310120230476241 31/01/2023 Lalitha 2931007WL017061 Lalitha 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/1017
(ANGARAYANALLUR) 		2931007000NRG23310120230476243 31/01/2023 Jansirani 2931007WL017061 Jansirani 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Jansirani CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/1043
(ANGARAYANALLUR) 		2931007000NRG23310120230476244 31/01/2023 Anitha 2931007WL017061 Anitha 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Anitha STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-003-003/106
(ANGARAYANALLUR) 		2931007000NRG23310120230476247 31/01/2023 Kasthuri 2931007WL017061 Kasthuri 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Kasthuri CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/107
(ANGARAYANALLUR) 		2931007000NRG23310120230476248 31/01/2023 Vijayalakshmi 2931007WL017061 Vijayalakshmi 00078 CNRB0000964 520 520 Processed 08/02/2023 010082790 Vijayalakshmi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/11
(ANGARAYANALLUR) 		2931007000NRG23310120230476249 31/01/2023 Rani 2931007WL017061 Rani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-003-003/111
(ANGARAYANALLUR) 		2931007000NRG23310120230476250 31/01/2023 Sulojann 2931007WL017061 Sulojann 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sulojann CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/116
(ANGARAYANALLUR) 		2931007000NRG23310120230476251 31/01/2023 Sakthivel 2931007WL017061 Sakthivel 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sakthivel CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/117
(ANGARAYANALLUR) 		2931007000NRG23310120230476252 31/01/2023 Annaponnu 2931007WL017061 Annaponnu 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Annaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-003-003/118
(ANGARAYANALLUR) 		2931007000NRG23310120230476253 31/01/2023 Jayanthi 2931007WL017061 Jayanthi 00078 CNRB0000964 520 520 Processed 08/02/2023 010082790 Jayanthi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-003/119
(ANGARAYANALLUR) 		2931007000NRG23310120230476254 31/01/2023 Selvanayagi 2931007WL017061 Selvanayagi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Selvanayagi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/12
(ANGARAYANALLUR) 		2931007000NRG23310120230476255 31/01/2023 Thamaraiselvi 2931007WL017061 Thamaraiselvi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Thamaraiselvi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/14
(ANGARAYANALLUR) 		2931007000NRG23310120230476256 31/01/2023 Kanagavalli 2931007WL017061 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Kanagavalli CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/15
(ANGARAYANALLUR) 		2931007000NRG23310120230476257 31/01/2023 Renganayagi 2931007WL017061 Renganayagi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Renganayagi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/17
(ANGARAYANALLUR) 		2931007000NRG23310120230476258 31/01/2023 Karuppayi 2931007WL017061 Karuppayi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Karuppayi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-003-003/18
(ANGARAYANALLUR) 		2931007000NRG23310120230476259 31/01/2023 Indiragandhi 2931007WL017061 Indiragandhi 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Indiragandhi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/19
(ANGARAYANALLUR) 		2931007000NRG23310120230476260 31/01/2023 Sumathi 2931007WL017061 Sumathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/2
(ANGARAYANALLUR) 		2931007000NRG23310120230476261 31/01/2023 Jothi 2931007WL017061 Jothi 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-003-003/21
(ANGARAYANALLUR) 		2931007000NRG23310120230476262 31/01/2023 Saroja 2931007WL017061 Saroja 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Saroja IDBI BANK(607095)
20 JAYAMKONDAM TN-31-007-003-003/212
(ANGARAYANALLUR) 		2931007000NRG23310120230476263 31/01/2023 Revathi 2931007WL017061 Revathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Revathi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-003-003/23
(ANGARAYANALLUR) 		2931007000NRG23310120230476264 31/01/2023 Parameswari 2931007WL017061 Parameswari 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Parameswari INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/24
(ANGARAYANALLUR) 		2931007000NRG23310120230476265 31/01/2023 Amutha 2931007WL017061 Amutha 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Amutha IDBI BANK(607095)
23 JAYAMKONDAM TN-31-007-003-003/26
(ANGARAYANALLUR) 		2931007000NRG23310120230476266 31/01/2023 Ganesan 2931007WL017061 Ganesan 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Ganesan CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/27
(ANGARAYANALLUR) 		2931007000NRG23310120230476267 31/01/2023 Nagavalli 2931007WL017061 Nagavalli 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Nagavalli INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23310120230476268 31/01/2023 Chinnadurai 2931007WL017061 Chinnadurai 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Chinnadurai CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23310120230476269 31/01/2023 Manimakalai 2931007WL017061 Manimakalai 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Manimakalai INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-003-003/30
(ANGARAYANALLUR) 		2931007000NRG23310120230476270 31/01/2023 Deivakani 2931007WL017061 Deivakani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Deivakani INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/31
(ANGARAYANALLUR) 		2931007000NRG23310120230476271 31/01/2023 Rathinambal 2931007WL017061 Rathinambal 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Rathinambal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/32
(ANGARAYANALLUR) 		2931007000NRG23310120230476272 31/01/2023 Deivakani 2931007WL017061 Deivakani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Deivakani CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-003-003/34
(ANGARAYANALLUR) 		2931007000NRG23310120230476273 31/01/2023 Ammaponnu 2931007WL017061 Ammaponnu 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Ammaponnu CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/35
(ANGARAYANALLUR) 		2931007000NRG23310120230476274 31/01/2023 Vimala 2931007WL017061 Vimala 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Vimala CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/37
(ANGARAYANALLUR) 		2931007000NRG23310120230476275 31/01/2023 Settu 2931007WL017061 Settu 00078 CNRB0000964 520 520 Processed 08/02/2023 010082790 Settu CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/4
(ANGARAYANALLUR) 		2931007000NRG23310120230476276 31/01/2023 Banumathi 2931007WL017061 Banumathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Banumathi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/40
(ANGARAYANALLUR) 		2931007000NRG23310120230476277 31/01/2023 Pavalakodi 2931007WL017061 Pavalakodi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Pavalakodi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/41
(ANGARAYANALLUR) 		2931007000NRG23310120230476278 31/01/2023 Palaniammal 2931007WL017061 Palaniammal 00078 CNRB0000964 260 260 Processed 08/02/2023 010082790 Palaniammal CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/42
(ANGARAYANALLUR) 		2931007000NRG23310120230476279 31/01/2023 Vasantha 2931007WL017061 Vasantha 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-003-003/44
(ANGARAYANALLUR) 		2931007000NRG23310120230476280 31/01/2023 Shdha 2931007WL017061 Shdha 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Shdha CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-003-003/442
(ANGARAYANALLUR) 		2931007000NRG23310120230476281 31/01/2023 Nanthi 2931007WL017061 Nanthi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Nanthi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/448
(ANGARAYANALLUR) 		2931007000NRG23310120230476282 31/01/2023 Sethu 2931007WL017061 Sethu 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sethu CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/45
(ANGARAYANALLUR) 		2931007000NRG23310120230476283 31/01/2023 Rani 2931007WL017061 Rani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/457
(ANGARAYANALLUR) 		2931007000NRG23310120230476284 31/01/2023 Jesintha 2931007WL017061 Jesintha 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Jesintha IDBI BANK(607095)
42 JAYAMKONDAM TN-31-007-003-003/46
(ANGARAYANALLUR) 		2931007000NRG23310120230476286 31/01/2023 Gurusamy 2931007WL017061 Gurusamy 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Gurusamy CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/467
(ANGARAYANALLUR) 		2931007000NRG23310120230476287 31/01/2023 Umamaheswari 2931007WL017061 Umamaheswari 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Umamaheswari CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/48
(ANGARAYANALLUR) 		2931007000NRG23310120230476288 31/01/2023 Selvi 2931007WL017061 Selvi 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-003-003/482
(ANGARAYANALLUR) 		2931007000NRG23310120230476289 31/01/2023 Mananathan 2931007WL017061 Mananathan 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Mananathan CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/5
(ANGARAYANALLUR) 		2931007000NRG23310120230476290 31/01/2023 Thzhampu 2931007WL017061 Thzhampu 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Thzhampu CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/50
(ANGARAYANALLUR) 		2931007000NRG23310120230476291 31/01/2023 Arjunan 2931007WL017061 Arjunan 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Arjunan CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-003-003/51
(ANGARAYANALLUR) 		2931007000NRG23310120230476292 31/01/2023 Ramasamy 2931007WL017061 Ramasamy 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Ramasamy CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-003-003/52
(ANGARAYANALLUR) 		2931007000NRG23310120230476293 31/01/2023 Sagilabanu 2931007WL017061 Sagilabanu 00078 CNRB0000964 520 520 Processed 08/02/2023 010082790 Sagilabanu STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-003-003/53
(ANGARAYANALLUR) 		2931007000NRG23310120230476294 31/01/2023 Kaliyan 2931007WL017061 Kaliyan 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Kaliyan INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-003-003/55
(ANGARAYANALLUR) 		2931007000NRG23310120230476295 31/01/2023 Sivasamy 2931007WL017061 Sivasamy 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-003-003/56
(ANGARAYANALLUR) 		2931007000NRG23310120230476296 31/01/2023 Deivampu 2931007WL017061 Deivampu 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Deivampu INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-003-003/583
(ANGARAYANALLUR) 		2931007000NRG23310120230476297 31/01/2023 Jayaparvathi 2931007WL017061 Jayaparvathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Jayaparvathi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/59
(ANGARAYANALLUR) 		2931007000NRG23310120230476298 31/01/2023 Anbalgen 2931007WL017061 Anbalgen 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Anbalgen INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-003-003/599
(ANGARAYANALLUR) 		2931007000NRG23310120230476299 31/01/2023 Kunjammal 2931007WL017061 Kunjammal 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Kunjammal CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-003-003/612
(ANGARAYANALLUR) 		2931007000NRG23310120230476300 31/01/2023 Masilamani 2931007WL017061 Masilamani 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Masilamani STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-003-003/63
(ANGARAYANALLUR) 		2931007000NRG23310120230476301 31/01/2023 Santhi 2931007WL017061 Santhi 00078 CNRB0000964 520 520 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-003-003/630
(ANGARAYANALLUR) 		2931007000NRG23310120230476302 31/01/2023 Divasana 2931007WL017061 Divasana 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Divasana CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/64
(ANGARAYANALLUR) 		2931007000NRG23310120230476303 31/01/2023 Kanagavalli 2931007WL017061 Kanagavalli 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Kanagavalli IDBI BANK(607095)
60 JAYAMKONDAM TN-31-007-003-003/67
(ANGARAYANALLUR) 		2931007000NRG23310120230476304 31/01/2023 Chandrakala 2931007WL017061 Chandrakala 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Chandrakala CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-003-003/70
(ANGARAYANALLUR) 		2931007000NRG23310120230476305 31/01/2023 Chinnammal 2931007WL017061 Chinnammal 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Chinnammal CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-003-003/72
(ANGARAYANALLUR) 		2931007000NRG23310120230476306 31/01/2023 Ambika 2931007WL017061 Ambika 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-003-003/733
(ANGARAYANALLUR) 		2931007000NRG23310120230476307 31/01/2023 Senbagam 2931007WL017061 Senbagam 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Senbagam IDBI BANK(607095)
64 JAYAMKONDAM TN-31-007-003-003/735
(ANGARAYANALLUR) 		2931007000NRG23310120230476308 31/01/2023 Malarvizhi 2931007WL017061 Malarvizhi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Malarvizhi IDBI BANK(607095)
65 JAYAMKONDAM TN-31-007-003-003/737
(ANGARAYANALLUR) 		2931007000NRG23310120230476309 31/01/2023 Selvi 2931007WL017061 Selvi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-003-003/74
(ANGARAYANALLUR) 		2931007000NRG23310120230476310 31/01/2023 Rasammal 2931007WL017061 Rasammal 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Rasammal CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/769
(ANGARAYANALLUR) 		2931007000NRG23310120230476311 31/01/2023 Selvarani 2931007WL017061 Selvarani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Selvarani CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-003-003/77
(ANGARAYANALLUR) 		2931007000NRG23310120230476312 31/01/2023 Palaniammal 2931007WL017061 Palaniammal 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Palaniammal STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-003-003/78
(ANGARAYANALLUR) 		2931007000NRG23310120230476313 31/01/2023 Priyanka 2931007WL017061 Priyanka 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Priyanka CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/789
(ANGARAYANALLUR) 		2931007000NRG23310120230476314 31/01/2023 Rukkmani 2931007WL017061 Rukkmani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Rukkmani CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-003-003/79
(ANGARAYANALLUR) 		2931007000NRG23310120230476315 31/01/2023 Parvathi 2931007WL017061 Parvathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Parvathi CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-003-003/791
(ANGARAYANALLUR) 		2931007000NRG23310120230476316 31/01/2023 Priya 2931007WL017061 Priya 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Priya CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/80
(ANGARAYANALLUR) 		2931007000NRG23310120230476317 31/01/2023 Thenmozhi 2931007WL017061 Thenmozhi 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Thenmozhi CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/801
(ANGARAYANALLUR) 		2931007000NRG23310120230476318 31/01/2023 Suganthi 2931007WL017061 Suganthi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Suganthi STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-003-003/804
(ANGARAYANALLUR) 		2931007000NRG23310120230476319 31/01/2023 Kasthuri 2931007WL017061 Kasthuri 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Kasthuri IDBI BANK(607095)
76 JAYAMKONDAM TN-31-007-003-003/806
(ANGARAYANALLUR) 		2931007000NRG23310120230476320 31/01/2023 Deepa 2931007WL017061 Deepa 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Deepa CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/81
(ANGARAYANALLUR) 		2931007000NRG23310120230476321 31/01/2023 Sivagangai 2931007WL017061 Sivagangai 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Sivagangai CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/82
(ANGARAYANALLUR) 		2931007000NRG23310120230476322 31/01/2023 Panchavarnam 2931007WL017061 Panchavarnam 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Panchavarnam CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/837
(ANGARAYANALLUR) 		2931007000NRG23310120230476323 31/01/2023 Jaya 2931007WL017061 Jaya 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Jaya CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-003-003/838
(ANGARAYANALLUR) 		2931007000NRG23310120230476324 31/01/2023 Deepa 2931007WL017061 Deepa 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Deepa CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-003-003/84
(ANGARAYANALLUR) 		2931007000NRG23310120230476325 31/01/2023 Sarasvathi 2931007WL017061 Sarasvathi 00078 CNRB0000964 780 780 Processed 08/02/2023 010082790 Sarasvathi CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-003-003/86
(ANGARAYANALLUR) 		2931007000NRG23310120230476326 31/01/2023 Sundari 2931007WL017061 Sundari 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Sundari CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-003-003/860
(ANGARAYANALLUR) 		2931007000NRG23310120230476327 31/01/2023 Valarmathi 2931007WL017061 Valarmathi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-003-003/862
(ANGARAYANALLUR) 		2931007000NRG23310120230476328 31/01/2023 Dhanam 2931007WL017061 Dhanam 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Dhanam CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-003-003/863
(ANGARAYANALLUR) 		2931007000NRG23310120230476329 31/01/2023 Kalingarani 2931007WL017061 Kalingarani 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Kalingarani INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-003-003/864
(ANGARAYANALLUR) 		2931007000NRG23310120230476330 31/01/2023 Krithana 2931007WL017061 Krithana 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Krithana INDIAN BANK(607105)
87 JAYAMKONDAM TN-31-007-003-003/866
(ANGARAYANALLUR) 		2931007000NRG23310120230476331 31/01/2023 Chandrakala 2931007WL017061 Chandrakala 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Chandrakala INDIAN BANK(607105)
88 JAYAMKONDAM TN-31-007-003-003/883
(ANGARAYANALLUR) 		2931007000NRG23310120230476332 31/01/2023 Tamilselvi 2931007WL017061 Tamilselvi 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Tamilselvi CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-003-003/892
(ANGARAYANALLUR) 		2931007000NRG23310120230476333 31/01/2023 Vijayarani 2931007WL017061 Vijayarani 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Vijayarani INDIAN BANK(607105)
90 JAYAMKONDAM TN-31-007-003-003/9
(ANGARAYANALLUR) 		2931007000NRG23310120230476334 31/01/2023 Dhanalakshmi 2931007WL017061 Dhanalakshmi 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-003-003/905
(ANGARAYANALLUR) 		2931007000NRG23310120230476335 31/01/2023 Jayalakshmi 2931007WL017061 Jayalakshmi 00078 CNRB0000964 1040 1040 Processed 08/02/2023 010082790 Jayalakshmi CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/978
(ANGARAYANALLUR) 		2931007000NRG23310120230476337 31/01/2023 Ranjitha 2931007WL017061 Ranjitha 00078 CNRB0000964 1300 1300 Processed 08/02/2023 010082790 Ranjitha INDIAN BANK(607105)
SubTotal 104000 104000
93 JAYAMKONDAM TN-31-007-003-003/1054
(ANGARAYANALLUR) 		2931007000NRG23310120230476246 31/01/2023 MAYILAYI 2931007WL017061 MAYILAYI 00176 IDIB000J035 1300 1300 Processed 08/02/2023 010082790 MAYILAYI INDIAN BANK(607105)
SubTotal 1300 1300
94 JAYAMKONDAM TN-31-007-003-003/1052-A
(ANGARAYANALLUR) 		2931007000NRG23310120230476245 31/01/2023 KAVYA K 2931007WL017061 KAVYA K 00415 SBIN0006719 780 780 Processed 08/02/2023 010082790 KAVYA K STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1513528 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 51480
2 JAYAMKONDAM TN2931007_310123APB_FTO_1513528 Canara Bank CNRB0000964 Jayankondam 52520
3 JAYAMKONDAM TN2931007_310123APB_FTO_1513528 Indian Bank IDIB000J035 JAYANKONDAM 1300
4 JAYAMKONDAM TN2931007_310123APB_FTO_1513528 State Bank of India SBIN0006719 UDHYANATHAM 780

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