Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1704250
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-31-007-024-003/122
(PIRANCHERI) 		2931007000NRG23280320230745486 28/03/2023 Loorthumery 2931007WL020860 Loorthumery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Loorthumery CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/215
(PIRANCHERI) 		2931007000NRG23280320230745487 28/03/2023 Fathima 2931007WL020860 Fathima 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Fathima INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-024-003/303
(PIRANCHERI) 		2931007000NRG23280320230745488 28/03/2023 Gnambal 2931007WL020860 Gnambal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Gnambal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-003/304
(PIRANCHERI) 		2931007000NRG23280320230745489 28/03/2023 Alponsemery 2931007WL020860 Alponsemery 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730258 Alponsemery INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-024-003/348
(PIRANCHERI) 		2931007000NRG23280320230745490 28/03/2023 Jayamery 2931007WL020860 Jayamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Jayamery CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-003/349
(PIRANCHERI) 		2931007000NRG23280320230745491 28/03/2023 Lurthumery 2931007WL020860 Lurthumery 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730258 Lurthumery CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-003/359
(PIRANCHERI) 		2931007000NRG23280320230745492 28/03/2023 Mdalaimery 2931007WL020860 Mdalaimery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Mdalaimery CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-003/367-A
(PIRANCHERI) 		2931007000NRG23280320230745493 28/03/2023 Chinnaponnu 2931007WL020860 Chinnaponnu 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Chinnaponnu CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-003/373
(PIRANCHERI) 		2931007000NRG23280320230745494 28/03/2023 Nambikaimery 2931007WL020860 Nambikaimery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Nambikaimery CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-003/374
(PIRANCHERI) 		2931007000NRG23280320230745495 28/03/2023 Mery 2931007WL020860 Mery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Mery CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-003/379
(PIRANCHERI) 		2931007000NRG23280320230745496 28/03/2023 Mariyarokiyam 2931007WL020860 Mariyarokiyam 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Mariyarokiyam STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-024-003/380
(PIRANCHERI) 		2931007000NRG23280320230745497 28/03/2023 Stellamery 2931007WL020860 Stellamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Stellamery STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-024-003/476
(PIRANCHERI) 		2931007000NRG23280320230745498 28/03/2023 Paulin Anthoniyammal 2931007WL020860 Paulin Anthoniyammal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Paulin Anthoniyammal CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-003/480
(PIRANCHERI) 		2931007000NRG23280320230745500 28/03/2023 Rupa C 2931007WL020860 Rupa C 00078 CNRB0003621 520 520 Processed 30/03/2023 025730258 Rupa C CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-003/488
(PIRANCHERI) 		2931007000NRG23280320230745501 28/03/2023 Emaltha rani 2931007WL020860 Emaltha rani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Emaltha rani INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-024-024/101
(PIRANCHERI) 		2931007000NRG23280320230745502 28/03/2023 Grasi 2931007WL020860 Grasi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Grasi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-024-024/105
(PIRANCHERI) 		2931007000NRG23280320230745503 28/03/2023 Uthiriyam 2931007WL020860 Uthiriyam 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Uthiriyam CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/117
(PIRANCHERI) 		2931007000NRG23280320230745504 28/03/2023 Susila 2931007WL020860 Susila 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Susila CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/118
(PIRANCHERI) 		2931007000NRG23280320230745505 28/03/2023 Innasi 2931007WL020860 Innasi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Innasi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-024-024/120
(PIRANCHERI) 		2931007000NRG23280320230745506 28/03/2023 Rosali 2931007WL020860 Rosali 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Rosali CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-024-024/121
(PIRANCHERI) 		2931007000NRG23280320230745507 28/03/2023 Pilavenmery 2931007WL020860 Pilavenmery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Pilavenmery CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-024-024/123
(PIRANCHERI) 		2931007000NRG23280320230745508 28/03/2023 Thamayanthi 2931007WL020860 Thamayanthi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Thamayanthi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-024-024/124
(PIRANCHERI) 		2931007000NRG23280320230745509 28/03/2023 Amalistellamery 2931007WL020860 Amalistellamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Amalistellamery CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/125
(PIRANCHERI) 		2931007000NRG23280320230745510 28/03/2023 Arokiyasamy 2931007WL020860 Arokiyasamy 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arokiyasamy CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/130
(PIRANCHERI) 		2931007000NRG23280320230745511 28/03/2023 Peeter 2931007WL020860 Peeter 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Peeter CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-024-024/131
(PIRANCHERI) 		2931007000NRG23280320230745512 28/03/2023 Market pauvlinmery 2931007WL020860 Market pauvlinmery 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Market pauvlinmery INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-024-024/135
(PIRANCHERI) 		2931007000NRG23280320230745513 28/03/2023 Lakshmi 2931007WL020860 Lakshmi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/138
(PIRANCHERI) 		2931007000NRG23280320230745514 28/03/2023 Fathimaelisapathrani 2931007WL020860 Fathimaelisapathrani 00078 CNRB0003621 1300 1300 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JAYAMKONDAM TN-31-007-024-024/142
(PIRANCHERI) 		2931007000NRG23280320230745516 28/03/2023 Kuzhandhaitheras 2931007WL020860 Kuzhandhaitheras 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Kuzhandhaitheras CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-024-024/143
(PIRANCHERI) 		2931007000NRG23280320230745517 28/03/2023 Rangithamery 2931007WL020860 Rangithamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Rangithamery CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-024-024/145
(PIRANCHERI) 		2931007000NRG23280320230745518 28/03/2023 Revathi 2931007WL020860 Revathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730258 Revathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-024-024/148
(PIRANCHERI) 		2931007000NRG23280320230745520 28/03/2023 Padhma 2931007WL020860 Padhma 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Padhma CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-024-024/150
(PIRANCHERI) 		2931007000NRG23280320230745521 28/03/2023 Mariyaselvam 2931007WL020860 Mariyaselvam 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Mariyaselvam CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-024-024/153
(PIRANCHERI) 		2931007000NRG23280320230745522 28/03/2023 Selvaraj 2931007WL020860 Selvaraj 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Selvaraj CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/156
(PIRANCHERI) 		2931007000NRG23280320230745523 28/03/2023 Arokiyasamy 2931007WL020860 Arokiyasamy 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arokiyasamy PALLAVAN GRAMA BANK(607052)
36 JAYAMKONDAM TN-31-007-024-024/161
(PIRANCHERI) 		2931007000NRG23280320230745524 28/03/2023 Anbarasi 2931007WL020860 Anbarasi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Anbarasi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-024-024/163
(PIRANCHERI) 		2931007000NRG23280320230745525 28/03/2023 Rani 2931007WL020860 Rani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-024-024/168
(PIRANCHERI) 		2931007000NRG23280320230745526 28/03/2023 Arokiyamery 2931007WL020860 Arokiyamery 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Arokiyamery INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-024-024/194
(PIRANCHERI) 		2931007000NRG23280320230745527 28/03/2023 Sebastheyammal 2931007WL020860 Sebastheyammal 00078 CNRB0003621 520 520 Processed 30/03/2023 025730258 Sebastheyammal CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-024-024/197
(PIRANCHERI) 		2931007000NRG23280320230745529 28/03/2023 suganthi 2931007WL020860 suganthi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 suganthi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-024-024/204
(PIRANCHERI) 		2931007000NRG23280320230745530 28/03/2023 SanthiMalarvizhi 2931007WL020860 SanthiMalarvizhi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 SanthiMalarvizhi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-024-024/208
(PIRANCHERI) 		2931007000NRG23280320230745531 28/03/2023 Padhma 2931007WL020860 Padhma 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Padhma CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-024-024/211
(PIRANCHERI) 		2931007000NRG23280320230745532 28/03/2023 Anthoniyammal 2931007WL020860 Anthoniyammal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Anthoniyammal CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-024-024/212
(PIRANCHERI) 		2931007000NRG23280320230745533 28/03/2023 Pavulinmery 2931007WL020860 Pavulinmery 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Pavulinmery INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-024-024/213
(PIRANCHERI) 		2931007000NRG23280320230745534 28/03/2023 Sabasthiyan 2931007WL020860 Sabasthiyan 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Sabasthiyan CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-024-024/218
(PIRANCHERI) 		2931007000NRG23280320230745535 28/03/2023 Sabasthiyammal 2931007WL020860 Sabasthiyammal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Sabasthiyammal CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-024-024/219
(PIRANCHERI) 		2931007000NRG23280320230745536 28/03/2023 Arokiyamery 2931007WL020860 Arokiyamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arokiyamery CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-024-024/220
(PIRANCHERI) 		2931007000NRG23280320230745537 28/03/2023 Amulraj 2931007WL020860 Amulraj 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730258 Amulraj CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-024-024/222
(PIRANCHERI) 		2931007000NRG23280320230745538 28/03/2023 mochairakini 2931007WL020860 mochairakini 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 mochairakini CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-024-024/223
(PIRANCHERI) 		2931007000NRG23280320230745539 28/03/2023 Arokiyamery 2931007WL020860 Arokiyamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arokiyamery CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-024-024/224
(PIRANCHERI) 		2931007000NRG23280320230745540 28/03/2023 Jayashelirani 2931007WL020860 Jayashelirani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Jayashelirani CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-024-024/225
(PIRANCHERI) 		2931007000NRG23280320230745541 28/03/2023 Selvarani 2931007WL020860 Selvarani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Selvarani CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-024-024/226
(PIRANCHERI) 		2931007000NRG23280320230745542 28/03/2023 Arokiyasathiya 2931007WL020860 Arokiyasathiya 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arokiyasathiya CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-024-024/227
(PIRANCHERI) 		2931007000NRG23280320230745543 28/03/2023 Kuzhanthaitherasa 2931007WL020860 Kuzhanthaitherasa 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Kuzhanthaitherasa INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-024-024/228
(PIRANCHERI) 		2931007000NRG23280320230745544 28/03/2023 Chinnappan 2931007WL020860 Chinnappan 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Chinnappan CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-024-024/229
(PIRANCHERI) 		2931007000NRG23280320230745546 28/03/2023 Luies 2931007WL020860 Luies 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Luies CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-024-024/229
(PIRANCHERI) 		2931007000NRG23280320230745545 28/03/2023 Meryjosabin 2931007WL020860 Meryjosabin 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Meryjosabin CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-024-024/241-B
(PIRANCHERI) 		2931007000NRG23280320230745547 28/03/2023 Ganesamoorthy 2931007WL020860 Ganesamoorthy 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Ganesamoorthy STATE BANK OF INDIA(508548)
59 JAYAMKONDAM TN-31-007-024-024/242
(PIRANCHERI) 		2931007000NRG23280320230745548 28/03/2023 Kalaiselvi 2931007WL020860 Kalaiselvi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Kalaiselvi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-024-024/247
(PIRANCHERI) 		2931007000NRG23280320230745549 28/03/2023 Jayamery 2931007WL020860 Jayamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Jayamery CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-024-024/250
(PIRANCHERI) 		2931007000NRG23280320230745550 28/03/2023 Jancyrani 2931007WL020860 Jancyrani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Jancyrani CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-024-024/251
(PIRANCHERI) 		2931007000NRG23280320230745551 28/03/2023 Kamala 2931007WL020860 Kamala 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Kamala CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG23280320230745552 28/03/2023 Iruthayamery 2931007WL020860 Iruthayamery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Iruthayamery CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-024-024/265
(PIRANCHERI) 		2931007000NRG23280320230745554 28/03/2023 Usharani 2931007WL020860 Usharani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Usharani CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-024-024/266
(PIRANCHERI) 		2931007000NRG23280320230745555 28/03/2023 Amulmery 2931007WL020860 Amulmery 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Amulmery CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-024-024/267
(PIRANCHERI) 		2931007000NRG23280320230745556 28/03/2023 Vilotchain 2931007WL020860 Vilotchain 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Vilotchain CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-024-024/280
(PIRANCHERI) 		2931007000NRG23280320230745557 28/03/2023 Savthiyammal 2931007WL020860 Savthiyammal 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730258 Savthiyammal CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-024-024/295
(PIRANCHERI) 		2931007000NRG23280320230745558 28/03/2023 Sutha 2931007WL020860 Sutha 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Sutha CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-024-024/300
(PIRANCHERI) 		2931007000NRG23280320230745559 28/03/2023 Iruthayaraj 2931007WL020860 Iruthayaraj 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Iruthayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-024-024/308
(PIRANCHERI) 		2931007000NRG23280320230745560 28/03/2023 Mariyammal 2931007WL020860 Mariyammal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Mariyammal CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-024-024/331
(PIRANCHERI) 		2931007000NRG23280320230745561 28/03/2023 Victoriyamaharani 2931007WL020860 Victoriyamaharani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Victoriyamaharani CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-024-024/340
(PIRANCHERI) 		2931007000NRG23280320230745562 28/03/2023 Chitra 2931007WL020860 Chitra 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
73 JAYAMKONDAM TN-31-007-024-024/397-A
(PIRANCHERI) 		2931007000NRG23280320230745563 28/03/2023 Pavilinmery 2931007WL020860 Pavilinmery 00078 CNRB0003621 1300 1300 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAYAMKONDAM TN-31-007-024-024/406
(PIRANCHERI) 		2931007000NRG23280320230745564 28/03/2023 Marteenparbara 2931007WL020860 Marteenparbara 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Marteenparbara INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-024-024/424
(PIRANCHERI) 		2931007000NRG23280320230745565 28/03/2023 Jansi 2931007WL020860 Jansi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Jansi INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-024-024/430
(PIRANCHERI) 		2931007000NRG23280320230745566 28/03/2023 Sobiyamery 2931007WL020860 Sobiyamery 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Sobiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-024-024/453
(PIRANCHERI) 		2931007000NRG23280320230745567 28/03/2023 Amalapelsetta 2931007WL020860 Amalapelsetta 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730258 Amalapelsetta INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-024-024/456
(PIRANCHERI) 		2931007000NRG23280320230745568 28/03/2023 Akila 2931007WL020860 Akila 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Akila CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-024-024/461
(PIRANCHERI) 		2931007000NRG23280320230745569 28/03/2023 Chandralega 2931007WL020860 Chandralega 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Chandralega CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-024-024/468
(PIRANCHERI) 		2931007000NRG23280320230745570 28/03/2023 Malathi 2931007WL020860 Malathi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Malathi STATE BANK OF INDIA(508548)
81 JAYAMKONDAM TN-31-007-024-024/63
(PIRANCHERI) 		2931007000NRG23280320230745571 28/03/2023 Ramamirtham 2931007WL020860 Ramamirtham 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-024-024/64
(PIRANCHERI) 		2931007000NRG23280320230745572 28/03/2023 Arulsamy 2931007WL020860 Arulsamy 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Arulsamy CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-024-024/78
(PIRANCHERI) 		2931007000NRG23280320230745573 28/03/2023 Sundarambal 2931007WL020860 Sundarambal 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Sundarambal CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-024-024/81
(PIRANCHERI) 		2931007000NRG23280320230745574 28/03/2023 Sumathi 2931007WL020860 Sumathi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Sumathi CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-024-024/84
(PIRANCHERI) 		2931007000NRG23280320230745575 28/03/2023 Vasantha 2931007WL020860 Vasantha 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAYAMKONDAM TN-31-007-024-024/9
(PIRANCHERI) 		2931007000NRG23280320230745576 28/03/2023 Rajamanickam 2931007WL020860 Rajamanickam 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730258 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-024-024/90
(PIRANCHERI) 		2931007000NRG23280320230745577 28/03/2023 Rojappu 2931007WL020860 Rojappu 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730258 Rojappu CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-024-026/128
(PIRANCHERI) 		2931007000NRG23280320230745579 28/03/2023 MARIA AROKIAM 2931007WL020860 MARIA AROKIAM 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730258 MARIA AROKIAM CANARA BANK(508532)
SubTotal 111020 111020
89 JAYAMKONDAM TN-31-007-024-024/146
(PIRANCHERI) 		2931007000NRG23280320230745519 28/03/2023 Sepasthiyan 2931007WL020860 Sepasthiyan 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Sepasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG23280320230745553 28/03/2023 Arokiyasamy 2931007WL020860 Arokiyasamy 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-024-024/92
(PIRANCHERI) 		2931007000NRG23280320230745578 28/03/2023 Rasathi 2931007WL020860 Rasathi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1704250 Canara Bank CNRB0003621 THANDALAI 111020
2 JAYAMKONDAM TN2931007_280323APB_FTO_1704250 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3900

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