Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1573615
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-31-007-029-002/3623
(THATHANUR) 		2931007000NRG23200220230514891 20/02/2023 Rajasulachana 2931007WL017693 Rajasulachana 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Rajasulachana CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-029-002/3652
(THATHANUR) 		2931007000NRG23200220230514892 20/02/2023 Manjula 2931007WL017693 Manjula 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Manjula CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-029-003/1797-B
(THATHANUR) 		2931007000NRG23200220230514893 20/02/2023 Sutha 2931007WL017693 Sutha 00078 CNRB0000763 1300 1300 Processed 02/04/2023 005714103 Sutha CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-029-003/2713
(THATHANUR) 		2931007000NRG23200220230514894 20/02/2023 Saroja 2931007WL017693 Saroja 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Saroja CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-029-003/2731
(THATHANUR) 		2931007000NRG23200220230514895 20/02/2023 Rajeswari 2931007WL017693 Rajeswari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Rajeswari CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-029-003/3085
(THATHANUR) 		2931007000NRG23200220230514896 20/02/2023 Govinthammal 2931007WL017693 Govinthammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Govinthammal CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-029-003/3086
(THATHANUR) 		2931007000NRG23200220230514897 20/02/2023 Kannan 2931007WL017693 Kannan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kannan CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-029-003/3087
(THATHANUR) 		2931007000NRG23200220230514898 20/02/2023 Mahalakshmi 2931007WL017693 Mahalakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Mahalakshmi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-029-003/3088
(THATHANUR) 		2931007000NRG23200220230514899 20/02/2023 Kolanchi 2931007WL017693 Kolanchi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kolanchi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-029-003/3090
(THATHANUR) 		2931007000NRG23200220230514900 20/02/2023 Latha 2931007WL017693 Latha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Latha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-029-003/3091
(THATHANUR) 		2931007000NRG23200220230514901 20/02/2023 Vimala 2931007WL017693 Vimala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Vimala CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-029-003/3092
(THATHANUR) 		2931007000NRG23200220230514902 20/02/2023 Sasikala 2931007WL017693 Sasikala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Sasikala CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-029-003/3093
(THATHANUR) 		2931007000NRG23200220230514903 20/02/2023 Vasuki 2931007WL017693 Vasuki 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Vasuki CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-029-003/3197
(THATHANUR) 		2931007000NRG23200220230514904 20/02/2023 Karpagam 2931007WL017693 Karpagam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Karpagam RATNAKAR BANK(607393)
15 JAYAMKONDAM TN-31-007-029-003/3199
(THATHANUR) 		2931007000NRG23200220230514905 20/02/2023 Uma 2931007WL017693 Uma 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Uma CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-029-003/3201
(THATHANUR) 		2931007000NRG23200220230514906 20/02/2023 Jayanthi 2931007WL017693 Jayanthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Jayanthi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-029-003/3203
(THATHANUR) 		2931007000NRG23200220230514907 20/02/2023 Nirmala 2931007WL017693 Nirmala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-029-003/3206
(THATHANUR) 		2931007000NRG23200220230514908 20/02/2023 Mariyammal 2931007WL017693 Mariyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Mariyammal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-029-003/3266
(THATHANUR) 		2931007000NRG23200220230514909 20/02/2023 Alamelu 2931007WL017693 Alamelu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Alamelu CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-029-003/327
(THATHANUR) 		2931007000NRG23200220230514910 20/02/2023 Chithra 2931007WL017693 Chithra 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Chithra CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-029-003/340-B
(THATHANUR) 		2931007000NRG23200220230514911 20/02/2023 Selvi 2931007WL017693 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-029-003/3445
(THATHANUR) 		2931007000NRG23200220230514912 20/02/2023 Radha 2931007WL017693 Radha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Radha CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-029-003/3446
(THATHANUR) 		2931007000NRG23200220230514913 20/02/2023 Kavitha 2931007WL017693 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-029-003/3628
(THATHANUR) 		2931007000NRG23200220230514914 20/02/2023 Lakshmi 2931007WL017693 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Lakshmi UCO BANK(607066)
25 JAYAMKONDAM TN-31-007-029-003/3629
(THATHANUR) 		2931007000NRG23200220230514915 20/02/2023 Selvarani 2931007WL017693 Selvarani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Selvarani CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-029-003/3761
(THATHANUR) 		2931007000NRG23200220230514916 20/02/2023 Sakila 2931007WL017693 Sakila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Sakila CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-029-003/3778
(THATHANUR) 		2931007000NRG23200220230514917 20/02/2023 Thenmozhi 2931007WL017693 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Thenmozhi IDBI BANK(607095)
28 JAYAMKONDAM TN-31-007-029-003/3890
(THATHANUR) 		2931007000NRG23200220230514918 20/02/2023 Veerammal 2931007WL017693 Veerammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Veerammal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-029-003/3923
(THATHANUR) 		2931007000NRG23200220230514919 20/02/2023 Elaiyarani 2931007WL017693 Elaiyarani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Elaiyarani CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-029-029/1164
(THATHANUR) 		2931007000NRG23200220230514920 20/02/2023 Elangiyam 2931007WL017693 Elangiyam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-029-029/1200
(THATHANUR) 		2931007000NRG23200220230514921 20/02/2023 Duraisamy 2931007WL017693 Duraisamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-029-029/1390
(THATHANUR) 		2931007000NRG23200220230514922 20/02/2023 Anjalai 2931007WL017693 Anjalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Anjalai CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-029-029/1394
(THATHANUR) 		2931007000NRG23200220230514923 20/02/2023 Selvi 2931007WL017693 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-029-029/1396
(THATHANUR) 		2931007000NRG23200220230514924 20/02/2023 Rega 2931007WL017693 Rega 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Rega CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-029-029/1439
(THATHANUR) 		2931007000NRG23200220230514925 20/02/2023 Elenchiyem 2931007WL017693 Elenchiyem 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Elenchiyem CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-029-029/1480
(THATHANUR) 		2931007000NRG23200220230514926 20/02/2023 Pappa 2931007WL017693 Pappa 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Pappa CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-029-029/1481
(THATHANUR) 		2931007000NRG23200220230514927 20/02/2023 Jayenthi 2931007WL017693 Jayenthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Jayenthi PALLAVAN GRAMA BANK(607052)
38 JAYAMKONDAM TN-31-007-029-029/1483
(THATHANUR) 		2931007000NRG23200220230514928 20/02/2023 Sellamuthu 2931007WL017693 Sellamuthu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Sellamuthu CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-029-029/1534
(THATHANUR) 		2931007000NRG23200220230514929 20/02/2023 Indrani 2931007WL017693 Indrani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Indrani CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-029-029/1604
(THATHANUR) 		2931007000NRG23200220230514930 20/02/2023 Poopathi 2931007WL017693 Poopathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Poopathi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-029-029/1683
(THATHANUR) 		2931007000NRG23200220230514931 20/02/2023 Kala 2931007WL017693 Kala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kala CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-029-029/1685
(THATHANUR) 		2931007000NRG23200220230514932 20/02/2023 Santhi 2931007WL017693 Santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Santhi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-029-029/1702
(THATHANUR) 		2931007000NRG23200220230514933 20/02/2023 Vasantha 2931007WL017693 Vasantha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Vasantha RATNAKAR BANK(607393)
44 JAYAMKONDAM TN-31-007-029-029/1844
(THATHANUR) 		2931007000NRG23200220230514934 20/02/2023 Jothi 2931007WL017693 Jothi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-029-029/2275
(THATHANUR) 		2931007000NRG23200220230514935 20/02/2023 Kavitha 2931007WL017693 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kavitha RATNAKAR BANK(607393)
46 JAYAMKONDAM TN-31-007-029-029/2276
(THATHANUR) 		2931007000NRG23200220230514936 20/02/2023 Rani 2931007WL017693 Rani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-029-029/2396
(THATHANUR) 		2931007000NRG23200220230514937 20/02/2023 Malargodi 2931007WL017693 Malargodi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-029-029/2531
(THATHANUR) 		2931007000NRG23200220230514938 20/02/2023 Kalaiselvi 2931007WL017693 Kalaiselvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kalaiselvi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-029-029/2540
(THATHANUR) 		2931007000NRG23200220230514939 20/02/2023 Elangiyam 2931007WL017693 Elangiyam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Elangiyam CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-029-029/2541
(THATHANUR) 		2931007000NRG23200220230514940 20/02/2023 Jaganathan 2931007WL017693 Jaganathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Jaganathan CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-029-029/2545
(THATHANUR) 		2931007000NRG23200220230514941 20/02/2023 Manokaran 2931007WL017693 Manokaran 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Manokaran CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-029-029/2554
(THATHANUR) 		2931007000NRG23200220230514942 20/02/2023 Suryakala 2931007WL017693 Suryakala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Suryakala CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-029-029/2555
(THATHANUR) 		2931007000NRG23200220230514943 20/02/2023 Kolangi 2931007WL017693 Kolangi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-029-029/2564
(THATHANUR) 		2931007000NRG23200220230514944 20/02/2023 Kala 2931007WL017693 Kala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kala CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-029-029/2652
(THATHANUR) 		2931007000NRG23200220230514945 20/02/2023 Valarmathi 2931007WL017693 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Valarmathi CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-029-029/318-A
(THATHANUR) 		2931007000NRG23200220230514947 20/02/2023 chinnaponnu 2931007WL017693 chinnaponnu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-029-029/318-A
(THATHANUR) 		2931007000NRG23200220230514946 20/02/2023 Rathiga 2931007WL017693 Rathiga 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Rathiga CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-029-029/319-A
(THATHANUR) 		2931007000NRG23200220230514948 20/02/2023 santhi 2931007WL017693 santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 santhi CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-029-029/321
(THATHANUR) 		2931007000NRG23200220230514949 20/02/2023 Dhanam 2931007WL017693 Dhanam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Dhanam CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-029-029/322-A
(THATHANUR) 		2931007000NRG23200220230514950 20/02/2023 Asha 2931007WL017693 Asha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Asha CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-029-029/323-A
(THATHANUR) 		2931007000NRG23200220230514951 20/02/2023 PAPATHI 2931007WL017693 PAPATHI 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-029-029/328-A
(THATHANUR) 		2931007000NRG23200220230514952 20/02/2023 kasthuri 2931007WL017693 kasthuri 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 kasthuri CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-029-029/330-A
(THATHANUR) 		2931007000NRG23200220230514953 20/02/2023 Selvarani 2931007WL017693 Selvarani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Selvarani CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-029-029/332-A
(THATHANUR) 		2931007000NRG23200220230514954 20/02/2023 MANIVEL 2931007WL017693 MANIVEL 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 MANIVEL CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-029-029/335-A
(THATHANUR) 		2931007000NRG23200220230514955 20/02/2023 Kalaiselvi 2931007WL017693 Kalaiselvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Kalaiselvi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-029-029/336-A
(THATHANUR) 		2931007000NRG23200220230514956 20/02/2023 PAPPA 2931007WL017693 PAPPA 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 PAPPA CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-029-029/339-A
(THATHANUR) 		2931007000NRG23200220230514957 20/02/2023 Poongavanam 2931007WL017693 Poongavanam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Poongavanam CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-029-029/342-A
(THATHANUR) 		2931007000NRG23200220230514958 20/02/2023 KOSALAI 2931007WL017693 KOSALAI 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 KOSALAI CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-029-029/345-A
(THATHANUR) 		2931007000NRG23200220230514960 20/02/2023 Meyri 2931007WL017693 Meyri 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Meyri CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-029-029/345-A
(THATHANUR) 		2931007000NRG23200220230514959 20/02/2023 RAJESWARI 2931007WL017693 RAJESWARI 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 RAJESWARI CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-029-029/347-A
(THATHANUR) 		2931007000NRG23200220230514961 20/02/2023 KOKILA 2931007WL017693 KOKILA 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 KOKILA RATNAKAR BANK(607393)
72 JAYAMKONDAM TN-31-007-029-029/349
(THATHANUR) 		2931007000NRG23200220230514962 20/02/2023 Sulosana 2931007WL017693 Sulosana 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JAYAMKONDAM TN-31-007-029-029/350-A
(THATHANUR) 		2931007000NRG23200220230514963 20/02/2023 Govinthammal 2931007WL017693 Govinthammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Govinthammal CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-029-029/354-A
(THATHANUR) 		2931007000NRG23200220230514964 20/02/2023 Ramasamy 2931007WL017693 Ramasamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Ramasamy STATE BANK OF INDIA(508548)
75 JAYAMKONDAM TN-31-007-029-029/355-A
(THATHANUR) 		2931007000NRG23200220230514965 20/02/2023 Dhanakodi 2931007WL017693 Dhanakodi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-029-029/356-A
(THATHANUR) 		2931007000NRG23200220230514966 20/02/2023 Puvanaswari 2931007WL017693 Puvanaswari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Puvanaswari CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-029-029/370-A
(THATHANUR) 		2931007000NRG23200220230514967 20/02/2023 Ramasamy 2931007WL017693 Ramasamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Ramasamy CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-029-029/377-A
(THATHANUR) 		2931007000NRG23200220230514968 20/02/2023 NALLAMMAL 2931007WL017693 NALLAMMAL 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 NALLAMMAL CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-029-029/500
(THATHANUR) 		2931007000NRG23200220230514969 20/02/2023 Palaniyammal 2931007WL017693 Palaniyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Palaniyammal CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-029-029/763
(THATHANUR) 		2931007000NRG23200220230514970 20/02/2023 Thennilavu 2931007WL017693 Thennilavu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Thennilavu CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-029-029/764
(THATHANUR) 		2931007000NRG23200220230514971 20/02/2023 Muthulakshmi 2931007WL017693 Muthulakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-029-029/771
(THATHANUR) 		2931007000NRG23200220230514972 20/02/2023 Palaniyamal 2931007WL017693 Palaniyamal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Palaniyamal INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-029-029/774
(THATHANUR) 		2931007000NRG23200220230514973 20/02/2023 Sagunthala 2931007WL017693 Sagunthala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Sagunthala CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-029-029/824
(THATHANUR) 		2931007000NRG23200220230514974 20/02/2023 Selvi 2931007WL017693 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
SubTotal 130780 130780
Total 130780 130780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1573615 Canara Bank CNRB0000763 THATHANUR 130780

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