Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120922APB_FTO_861016
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-31-007-003-002/828
(ANGARAYANALLUR) 		2931007000NRG23120920220236719 12/09/2022 Savudhamani 2931007WL008696 Savudhamani 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Savudhamani CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-002/886
(ANGARAYANALLUR) 		2931007000NRG23120920220236721 12/09/2022 Vimala 2931007WL008696 Vimala 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Vimala CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/271
(ANGARAYANALLUR) 		2931007000NRG23120920220236735 12/09/2022 Lalitha 2931007WL008696 Lalitha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Lalitha IDBI BANK(607095)
4 JAYAMKONDAM TN-31-007-003-003/28
(ANGARAYANALLUR) 		2931007000NRG23120920220236737 12/09/2022 Geetha 2931007WL008696 Geetha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Geetha CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/369
(ANGARAYANALLUR) 		2931007000NRG23120920220236738 12/09/2022 Rajeswari 2931007WL008696 Rajeswari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Rajeswari CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/371
(ANGARAYANALLUR) 		2931007000NRG23120920220236740 12/09/2022 Devi 2931007WL008696 Devi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Devi IDBI BANK(607095)
7 JAYAMKONDAM TN-31-007-003-003/372
(ANGARAYANALLUR) 		2931007000NRG23120920220236741 12/09/2022 Thenmozhi 2931007WL008696 Thenmozhi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Thenmozhi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/373
(ANGARAYANALLUR) 		2931007000NRG23120920220236742 12/09/2022 Karupayiram 2931007WL008696 Karupayiram 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Karupayiram CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/374
(ANGARAYANALLUR) 		2931007000NRG23120920220236743 12/09/2022 Vasanthi 2931007WL008696 Vasanthi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Vasanthi IDBI BANK(607095)
10 JAYAMKONDAM TN-31-007-003-003/376
(ANGARAYANALLUR) 		2931007000NRG23120920220236744 12/09/2022 Sutha 2931007WL008696 Sutha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Sutha ESAF SMALL FINANCE BANK LIMITED(508992)
11 JAYAMKONDAM TN-31-007-003-003/378
(ANGARAYANALLUR) 		2931007000NRG23120920220236745 12/09/2022 Latha 2931007WL008696 Latha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Latha CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/379
(ANGARAYANALLUR) 		2931007000NRG23120920220236746 12/09/2022 Valarmathi 2931007WL008696 Valarmathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Valarmathi ESAF SMALL FINANCE BANK LIMITED(508992)
13 JAYAMKONDAM TN-31-007-003-003/380
(ANGARAYANALLUR) 		2931007000NRG23120920220236747 12/09/2022 Selvakumari 2931007WL008696 Selvakumari 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Selvakumari CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/381
(ANGARAYANALLUR) 		2931007000NRG23120920220236748 12/09/2022 Kunjalam 2931007WL008696 Kunjalam 00078 CNRB0000964 780 780 Processed 13/10/2022 033431835 Kunjalam CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/382
(ANGARAYANALLUR) 		2931007000NRG23120920220236749 12/09/2022 Amutha 2931007WL008696 Amutha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Amutha IDBI BANK(607095)
16 JAYAMKONDAM TN-31-007-003-003/383
(ANGARAYANALLUR) 		2931007000NRG23120920220236750 12/09/2022 Anbarasi 2931007WL008696 Anbarasi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Anbarasi ESAF SMALL FINANCE BANK LIMITED(508992)
17 JAYAMKONDAM TN-31-007-003-003/384
(ANGARAYANALLUR) 		2931007000NRG23120920220236751 12/09/2022 Valamathi 2931007WL008696 Valamathi 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431835 Valamathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-003-003/385
(ANGARAYANALLUR) 		2931007000NRG23120920220236752 12/09/2022 Chandra 2931007WL008696 Chandra 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Chandra CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/387
(ANGARAYANALLUR) 		2931007000NRG23120920220236753 12/09/2022 Kadalkanni 2931007WL008696 Kadalkanni 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Kadalkanni CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/388
(ANGARAYANALLUR) 		2931007000NRG23120920220236754 12/09/2022 Devi 2931007WL008696 Devi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Devi ESAF SMALL FINANCE BANK LIMITED(508992)
21 JAYAMKONDAM TN-31-007-003-003/389
(ANGARAYANALLUR) 		2931007000NRG23120920220236755 12/09/2022 Andal 2931007WL008696 Andal 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Andal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/391
(ANGARAYANALLUR) 		2931007000NRG23120920220236756 12/09/2022 Rajalakshmi 2931007WL008696 Rajalakshmi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Rajalakshmi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/393
(ANGARAYANALLUR) 		2931007000NRG23120920220236757 12/09/2022 Radha 2931007WL008696 Radha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Radha CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/394
(ANGARAYANALLUR) 		2931007000NRG23120920220236758 12/09/2022 Bala 2931007WL008696 Bala 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431835 Bala INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-003-003/395
(ANGARAYANALLUR) 		2931007000NRG23120920220236759 12/09/2022 Solaiyammal 2931007WL008696 Solaiyammal 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Solaiyammal INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-003-003/397
(ANGARAYANALLUR) 		2931007000NRG23120920220236760 12/09/2022 Rasathi 2931007WL008696 Rasathi 00078 CNRB0000964 780 780 Processed 13/10/2022 033431835 Rasathi IDBI BANK(607095)
27 JAYAMKONDAM TN-31-007-003-003/399
(ANGARAYANALLUR) 		2931007000NRG23120920220236761 12/09/2022 Roja 2931007WL008696 Roja 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Roja CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-003-003/400
(ANGARAYANALLUR) 		2931007000NRG23120920220236762 12/09/2022 Saraswathi 2931007WL008696 Saraswathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Saraswathi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/401
(ANGARAYANALLUR) 		2931007000NRG23120920220236763 12/09/2022 Selvanayagi 2931007WL008696 Selvanayagi 00078 CNRB0000964 1040 1040 Processed 14/10/2022 033431835 Selvanayagi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-003-003/402
(ANGARAYANALLUR) 		2931007000NRG23120920220236764 12/09/2022 Lakshmi 2931007WL008696 Lakshmi 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-003-003/407
(ANGARAYANALLUR) 		2931007000NRG23120920220236765 12/09/2022 Santha 2931007WL008696 Santha 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Santha CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/424
(ANGARAYANALLUR) 		2931007000NRG23120920220236766 12/09/2022 Alli 2931007WL008696 Alli 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Alli CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/454
(ANGARAYANALLUR) 		2931007000NRG23120920220236767 12/09/2022 Andal 2931007WL008696 Andal 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Andal CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/455
(ANGARAYANALLUR) 		2931007000NRG23120920220236768 12/09/2022 Jothimani 2931007WL008696 Jothimani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Jothimani CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/456
(ANGARAYANALLUR) 		2931007000NRG23120920220236769 12/09/2022 Vijayalakshmi 2931007WL008696 Vijayalakshmi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Vijayalakshmi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/470
(ANGARAYANALLUR) 		2931007000NRG23120920220236771 12/09/2022 Rajalakshmi 2931007WL008696 Rajalakshmi 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Rajalakshmi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/471
(ANGARAYANALLUR) 		2931007000NRG23120920220236772 12/09/2022 Manimegalai 2931007WL008696 Manimegalai 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Manimegalai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-003-003/472
(ANGARAYANALLUR) 		2931007000NRG23120920220236773 12/09/2022 Susila 2931007WL008696 Susila 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Susila CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/475
(ANGARAYANALLUR) 		2931007000NRG23120920220236774 12/09/2022 Saraswathi 2931007WL008696 Saraswathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Saraswathi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/476
(ANGARAYANALLUR) 		2931007000NRG23120920220236775 12/09/2022 Chinnamani 2931007WL008696 Chinnamani 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Chinnamani INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-003-003/477
(ANGARAYANALLUR) 		2931007000NRG23120920220236776 12/09/2022 Indrani 2931007WL008696 Indrani 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Indrani CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/478
(ANGARAYANALLUR) 		2931007000NRG23120920220236777 12/09/2022 Lakshmi 2931007WL008696 Lakshmi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Lakshmi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/479
(ANGARAYANALLUR) 		2931007000NRG23120920220236778 12/09/2022 Valli 2931007WL008696 Valli 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Valli CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/480
(ANGARAYANALLUR) 		2931007000NRG23120920220236779 12/09/2022 Amsavalli 2931007WL008696 Amsavalli 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Amsavalli CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-003-003/497
(ANGARAYANALLUR) 		2931007000NRG23120920220236780 12/09/2022 Kalyani 2931007WL008696 Kalyani 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Kalyani CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/504
(ANGARAYANALLUR) 		2931007000NRG23120920220236781 12/09/2022 Vasantha 2931007WL008696 Vasantha 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Vasantha CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/519
(ANGARAYANALLUR) 		2931007000NRG23120920220236782 12/09/2022 Ampujam 2931007WL008696 Ampujam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Ampujam CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-003-003/521-A
(ANGARAYANALLUR) 		2931007000NRG23120920220236783 12/09/2022 Jayamani 2931007WL008696 Jayamani 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Jayamani INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-003-003/522
(ANGARAYANALLUR) 		2931007000NRG23120920220236784 12/09/2022 Balaniyammal 2931007WL008696 Balaniyammal 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Balaniyammal CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/530
(ANGARAYANALLUR) 		2931007000NRG23120920220236785 12/09/2022 Latha 2931007WL008696 Latha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431835 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-003-003/542
(ANGARAYANALLUR) 		2931007000NRG23120920220236786 12/09/2022 Manonmani 2931007WL008696 Manonmani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Manonmani CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-003-003/543
(ANGARAYANALLUR) 		2931007000NRG23120920220236787 12/09/2022 Pathiyarasi 2931007WL008696 Pathiyarasi 00078 CNRB0000964 780 780 Processed 13/10/2022 033431835 Pathiyarasi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-003-003/544
(ANGARAYANALLUR) 		2931007000NRG23120920220236788 12/09/2022 Malika 2931007WL008696 Malika 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Malika INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-003-003/569
(ANGARAYANALLUR) 		2931007000NRG23120920220236789 12/09/2022 Chithra 2931007WL008696 Chithra 00078 CNRB0000964 520 520 Processed 13/10/2022 033431835 Chithra CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/585
(ANGARAYANALLUR) 		2931007000NRG23120920220236790 12/09/2022 Manonmani 2931007WL008696 Manonmani 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Manonmani CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-003-003/592
(ANGARAYANALLUR) 		2931007000NRG23120920220236791 12/09/2022 Selvarani 2931007WL008696 Selvarani 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Selvarani CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/594
(ANGARAYANALLUR) 		2931007000NRG23120920220236792 12/09/2022 Malarkodi 2931007WL008696 Malarkodi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Malarkodi CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/595
(ANGARAYANALLUR) 		2931007000NRG23120920220236793 12/09/2022 Palaniyammal 2931007WL008696 Palaniyammal 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Palaniyammal CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/603
(ANGARAYANALLUR) 		2931007000NRG23120920220236794 12/09/2022 Ponmudi 2931007WL008696 Ponmudi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Ponmudi ESAF SMALL FINANCE BANK LIMITED(508992)
60 JAYAMKONDAM TN-31-007-003-003/606
(ANGARAYANALLUR) 		2931007000NRG23120920220236795 12/09/2022 Bavani 2931007WL008696 Bavani 00078 CNRB0000964 780 780 Processed 13/10/2022 033431835 Bavani CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-003-003/609
(ANGARAYANALLUR) 		2931007000NRG23120920220236796 12/09/2022 Viji 2931007WL008696 Viji 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431835 Viji INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-003-003/667
(ANGARAYANALLUR) 		2931007000NRG23120920220236798 12/09/2022 Magarajan 2931007WL008696 Magarajan 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Magarajan INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-003-003/698
(ANGARAYANALLUR) 		2931007000NRG23120920220236799 12/09/2022 Malarkodi 2931007WL008696 Malarkodi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Malarkodi IDBI BANK(607095)
64 JAYAMKONDAM TN-31-007-003-003/714
(ANGARAYANALLUR) 		2931007000NRG23120920220236800 12/09/2022 Viruthambal 2931007WL008696 Viruthambal 00078 CNRB0000964 520 520 Processed 13/10/2022 033431835 Viruthambal CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-003-003/722
(ANGARAYANALLUR) 		2931007000NRG23120920220236801 12/09/2022 Selvamani 2931007WL008696 Selvamani 00078 CNRB0000964 780 780 Processed 14/10/2022 033431835 Selvamani STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-003-003/725
(ANGARAYANALLUR) 		2931007000NRG23120920220236802 12/09/2022 Banumathi 2931007WL008696 Banumathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Banumathi CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/726
(ANGARAYANALLUR) 		2931007000NRG23120920220236803 12/09/2022 Rajakumari 2931007WL008696 Rajakumari 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Rajakumari CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-003-003/734-A
(ANGARAYANALLUR) 		2931007000NRG23120920220236804 12/09/2022 Manimegalai 2931007WL008696 Manimegalai 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Manimegalai CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-003-003/748
(ANGARAYANALLUR) 		2931007000NRG23120920220236805 12/09/2022 Kalyani 2931007WL008696 Kalyani 00078 CNRB0000964 1560 1560 Processed 14/10/2022 033431835 Kalyani STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-003-003/753
(ANGARAYANALLUR) 		2931007000NRG23120920220236806 12/09/2022 Selvi 2931007WL008696 Selvi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Selvi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-003-003/765
(ANGARAYANALLUR) 		2931007000NRG23120920220236807 12/09/2022 Sathiya 2931007WL008696 Sathiya 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431835 Sathiya CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-003-003/766
(ANGARAYANALLUR) 		2931007000NRG23120920220236808 12/09/2022 Devi 2931007WL008696 Devi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Devi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/777
(ANGARAYANALLUR) 		2931007000NRG23120920220236810 12/09/2022 Endirani 2931007WL008696 Endirani 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Endirani CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/778
(ANGARAYANALLUR) 		2931007000NRG23120920220236811 12/09/2022 Rajasri 2931007WL008696 Rajasri 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431835 Rajasri INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-003-003/803
(ANGARAYANALLUR) 		2931007000NRG23120920220236812 12/09/2022 Chinnaponnu 2931007WL008696 Chinnaponnu 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Chinnaponnu CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-003-003/813
(ANGARAYANALLUR) 		2931007000NRG23120920220236813 12/09/2022 Amutha 2931007WL008696 Amutha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 033431835 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-003-003/818
(ANGARAYANALLUR) 		2931007000NRG23120920220236814 12/09/2022 Sumathi 2931007WL008696 Sumathi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Sumathi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/844
(ANGARAYANALLUR) 		2931007000NRG23120920220236815 12/09/2022 Mullaiyammal 2931007WL008696 Mullaiyammal 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Mullaiyammal CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/850
(ANGARAYANALLUR) 		2931007000NRG23120920220236816 12/09/2022 Jayanthi 2931007WL008696 Jayanthi 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431835 Jayanthi IDBI BANK(607095)
80 JAYAMKONDAM TN-31-007-003-003/855
(ANGARAYANALLUR) 		2931007000NRG23120920220236817 12/09/2022 Rajitham 2931007WL008696 Rajitham 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Rajitham CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-003-003/889
(ANGARAYANALLUR) 		2931007000NRG23120920220236818 12/09/2022 Santhi 2931007WL008696 Santhi 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431835 Santhi CANARA BANK(508532)
SubTotal 111280 111280
82 JAYAMKONDAM TN-31-007-003-003/776
(ANGARAYANALLUR) 		2931007000NRG23120920220236809 12/09/2022 Chitra 2931007WL008696 Chitra 00691 IPOS0000001 1560 1560 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
Total 112840 112840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120922APB_FTO_861016 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 70720
2 JAYAMKONDAM TN2931007_120922APB_FTO_861016 Canara Bank CNRB0000964 Jayankondam 40560
3 JAYAMKONDAM TN2931007_120922APB_FTO_861016 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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