Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422APB_FTO_26745
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-31-007-003-002/689
(ANGARAYANALLUR) 		2931007000NRG22040420220910177 04/04/2022 Vembu 2931007WL021365 Vembu 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Vembu CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-002/723
(ANGARAYANALLUR) 		2931007000NRG22040420220910178 04/04/2022 Tamilarasi 2931007WL021365 Tamilarasi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Tamilarasi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-003-002/759
(ANGARAYANALLUR) 		2931007000NRG22040420220910179 04/04/2022 Enbavalli 2931007WL021365 Enbavalli 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Enbavalli CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-002/762
(ANGARAYANALLUR) 		2931007000NRG22040420220910180 04/04/2022 Nagasundarai 2931007WL021365 Nagasundarai 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Nagasundarai CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-002/763
(ANGARAYANALLUR) 		2931007000NRG22040420220910181 04/04/2022 Pabitha 2931007WL021365 Pabitha 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Pabitha IDBI BANK(607095)
6 JAYAMKONDAM TN-31-007-003-002/764
(ANGARAYANALLUR) 		2931007000NRG22040420220910182 04/04/2022 Seethalaxmi 2931007WL021365 Seethalaxmi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Seethalaxmi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-002/775
(ANGARAYANALLUR) 		2931007000NRG22040420220910183 04/04/2022 Saratha 2931007WL021365 Saratha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Saratha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-002/787
(ANGARAYANALLUR) 		2931007000NRG22040420220910184 04/04/2022 Rajendren 2931007WL021365 Rajendren 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Rajendren CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-002/826
(ANGARAYANALLUR) 		2931007000NRG22040420220910186 04/04/2022 Nagammal 2931007WL021365 Nagammal 00078 CNRB0000964 1040 1040 Processed 05/05/2022 020520291 Nagammal CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-002/827
(ANGARAYANALLUR) 		2931007000NRG22040420220910187 04/04/2022 Ayyappan 2931007WL021365 Ayyappan 00078 CNRB0000964 1040 1040 Processed 05/05/2022 020520291 Ayyappan CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-002/845
(ANGARAYANALLUR) 		2931007000NRG22040420220910189 04/04/2022 Vennila 2931007WL021365 Vennila 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-003-002/847
(ANGARAYANALLUR) 		2931007000NRG22040420220910190 04/04/2022 Anjammal 2931007WL021365 Anjammal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Anjammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-002/869
(ANGARAYANALLUR) 		2931007000NRG22040420220910192 04/04/2022 Sangeetha 2931007WL021365 Sangeetha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sangeetha CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-002/876
(ANGARAYANALLUR) 		2931007000NRG22040420220910193 04/04/2022 Vairam 2931007WL021365 Vairam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vairam CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/284
(ANGARAYANALLUR) 		2931007000NRG22040420220910207 04/04/2022 Sakunthala 2931007WL021365 Sakunthala 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-003-003/285
(ANGARAYANALLUR) 		2931007000NRG22040420220910208 04/04/2022 Indrani 2931007WL021365 Indrani 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Indrani CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/286
(ANGARAYANALLUR) 		2931007000NRG22040420220910209 04/04/2022 Jegathambal 2931007WL021365 Jegathambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Jegathambal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-003-003/288
(ANGARAYANALLUR) 		2931007000NRG22040420220910210 04/04/2022 Dharmalingam 2931007WL021365 Dharmalingam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-003-003/288
(ANGARAYANALLUR) 		2931007000NRG22040420220910211 04/04/2022 Pushpavalli 2931007WL021365 Pushpavalli 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Pushpavalli CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/289
(ANGARAYANALLUR) 		2931007000NRG22040420220910212 04/04/2022 Revathi 2931007WL021365 Revathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Revathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/290
(ANGARAYANALLUR) 		2931007000NRG22040420220910213 04/04/2022 Vasantha 2931007WL021365 Vasantha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vasantha CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-003-003/293
(ANGARAYANALLUR) 		2931007000NRG22040420220910215 04/04/2022 Tamilarasi 2931007WL021365 Tamilarasi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Tamilarasi IDBI BANK(607095)
23 JAYAMKONDAM TN-31-007-003-003/294
(ANGARAYANALLUR) 		2931007000NRG22040420220910216 04/04/2022 Anjammal 2931007WL021365 Anjammal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Anjammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/295
(ANGARAYANALLUR) 		2931007000NRG22040420220910217 04/04/2022 Rasathi 2931007WL021365 Rasathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Rasathi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/299
(ANGARAYANALLUR) 		2931007000NRG22040420220910218 04/04/2022 Sarathambal 2931007WL021365 Sarathambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sarathambal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/307
(ANGARAYANALLUR) 		2931007000NRG22040420220910219 04/04/2022 Anjammal 2931007WL021365 Anjammal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Anjammal CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/309
(ANGARAYANALLUR) 		2931007000NRG22040420220910221 04/04/2022 Punithavalli 2931007WL021365 Punithavalli 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Punithavalli INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/310
(ANGARAYANALLUR) 		2931007000NRG22040420220910222 04/04/2022 Thangaprakasam 2931007WL021365 Thangaprakasam 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Thangaprakasam IDBI BANK(607095)
29 JAYAMKONDAM TN-31-007-003-003/311
(ANGARAYANALLUR) 		2931007000NRG22040420220910223 04/04/2022 Chinnaiyan 2931007WL021365 Chinnaiyan 00078 CNRB0000964 520 520 Processed 05/05/2022 020520291 Chinnaiyan INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-003-003/312
(ANGARAYANALLUR) 		2931007000NRG22040420220910224 04/04/2022 Sundarambal 2931007WL021365 Sundarambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sundarambal CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/313
(ANGARAYANALLUR) 		2931007000NRG22040420220910225 04/04/2022 Thenmozhi 2931007WL021365 Thenmozhi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Thenmozhi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/314
(ANGARAYANALLUR) 		2931007000NRG22040420220910226 04/04/2022 Valambal 2931007WL021365 Valambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Valambal CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/316
(ANGARAYANALLUR) 		2931007000NRG22040420220910227 04/04/2022 Lakshmi 2931007WL021365 Lakshmi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/317
(ANGARAYANALLUR) 		2931007000NRG22040420220910229 04/04/2022 Kaveri 2931007WL021365 Kaveri 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Kaveri CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/319
(ANGARAYANALLUR) 		2931007000NRG22040420220910230 04/04/2022 Sumathi 2931007WL021365 Sumathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sumathi IDBI BANK(607095)
36 JAYAMKONDAM TN-31-007-003-003/320
(ANGARAYANALLUR) 		2931007000NRG22040420220910231 04/04/2022 Annathuammal 2931007WL021365 Annathuammal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Annathuammal INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/323
(ANGARAYANALLUR) 		2931007000NRG22040420220910233 04/04/2022 Jegathambal 2931007WL021365 Jegathambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-003-003/325
(ANGARAYANALLUR) 		2931007000NRG22040420220910234 04/04/2022 Muthulakshmi 2931007WL021365 Muthulakshmi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-003-003/333
(ANGARAYANALLUR) 		2931007000NRG22040420220910235 04/04/2022 Mallika 2931007WL021365 Mallika 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/336
(ANGARAYANALLUR) 		2931007000NRG22040420220910236 04/04/2022 Jayaraman 2931007WL021365 Jayaraman 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Jayaraman CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/337
(ANGARAYANALLUR) 		2931007000NRG22040420220910239 04/04/2022 Dhanapakkiyam 2931007WL021365 Dhanapakkiyam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Dhanapakkiyam INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-003-003/339
(ANGARAYANALLUR) 		2931007000NRG22040420220910240 04/04/2022 Rajalakshmi 2931007WL021365 Rajalakshmi 00078 CNRB0000964 1040 1040 Processed 05/05/2022 020520291 Rajalakshmi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/341
(ANGARAYANALLUR) 		2931007000NRG22040420220910241 04/04/2022 Saminathan 2931007WL021365 Saminathan 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Saminathan CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/342
(ANGARAYANALLUR) 		2931007000NRG22040420220910242 04/04/2022 Neelavathi 2931007WL021365 Neelavathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Neelavathi ESAF SMALL FINANCE BANK LIMITED(508992)
45 JAYAMKONDAM TN-31-007-003-003/349
(ANGARAYANALLUR) 		2931007000NRG22040420220910246 04/04/2022 Viruthambal 2931007WL021365 Viruthambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Viruthambal INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-003-003/350
(ANGARAYANALLUR) 		2931007000NRG22040420220910248 04/04/2022 Lakshmi 2931007WL021365 Lakshmi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Lakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
47 JAYAMKONDAM TN-31-007-003-003/351
(ANGARAYANALLUR) 		2931007000NRG22040420220910249 04/04/2022 Saroja 2931007WL021365 Saroja 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Saroja CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-003-003/352
(ANGARAYANALLUR) 		2931007000NRG22040420220910251 04/04/2022 Vasantha 2931007WL021365 Vasantha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vasantha CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-003-003/357
(ANGARAYANALLUR) 		2931007000NRG22040420220910252 04/04/2022 Kumar 2931007WL021365 Kumar 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Kumar CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/361
(ANGARAYANALLUR) 		2931007000NRG22040420220910254 04/04/2022 Malarkodi 2931007WL021365 Malarkodi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Malarkodi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-003-003/363
(ANGARAYANALLUR) 		2931007000NRG22040420220910256 04/04/2022 Malarkodi 2931007WL021365 Malarkodi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Malarkodi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-003-003/366
(ANGARAYANALLUR) 		2931007000NRG22040420220910257 04/04/2022 Thenmozhi 2931007WL021365 Thenmozhi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-003-003/411
(ANGARAYANALLUR) 		2931007000NRG22040420220910259 04/04/2022 Vembu 2931007WL021365 Vembu 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vembu CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/412
(ANGARAYANALLUR) 		2931007000NRG22040420220910261 04/04/2022 Malarkodi 2931007WL021365 Malarkodi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-003-003/418
(ANGARAYANALLUR) 		2931007000NRG22040420220910262 04/04/2022 Sakila 2931007WL021365 Sakila 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sakila IDBI BANK(607095)
56 JAYAMKONDAM TN-31-007-003-003/422
(ANGARAYANALLUR) 		2931007000NRG22040420220910264 04/04/2022 Valarmathi 2931007WL021365 Valarmathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-003-003/428
(ANGARAYANALLUR) 		2931007000NRG22040420220910265 04/04/2022 Maheswari 2931007WL021365 Maheswari 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-003-003/430
(ANGARAYANALLUR) 		2931007000NRG22040420220910266 04/04/2022 Sentroja 2931007WL021365 Sentroja 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Sentroja CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/431
(ANGARAYANALLUR) 		2931007000NRG22040420220910268 04/04/2022 Valli 2931007WL021365 Valli 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-003-003/432
(ANGARAYANALLUR) 		2931007000NRG22040420220910269 04/04/2022 Mallika 2931007WL021365 Mallika 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-003-003/433
(ANGARAYANALLUR) 		2931007000NRG22040420220910270 04/04/2022 Rathi 2931007WL021365 Rathi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Rathi INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-003-003/434
(ANGARAYANALLUR) 		2931007000NRG22040420220910272 04/04/2022 Thilagavathi 2931007WL021365 Thilagavathi 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Thilagavathi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-003-003/435
(ANGARAYANALLUR) 		2931007000NRG22040420220910273 04/04/2022 Devagi 2931007WL021365 Devagi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Devagi ESAF SMALL FINANCE BANK LIMITED(508992)
64 JAYAMKONDAM TN-31-007-003-003/438
(ANGARAYANALLUR) 		2931007000NRG22040420220910274 04/04/2022 Mangalam 2931007WL021365 Mangalam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Mangalam CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-003-003/438
(ANGARAYANALLUR) 		2931007000NRG22040420220910275 04/04/2022 Sutha 2931007WL021365 Sutha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sutha INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-003-003/489
(ANGARAYANALLUR) 		2931007000NRG22040420220910276 04/04/2022 Sellapangi 2931007WL021365 Sellapangi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sellapangi CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/490
(ANGARAYANALLUR) 		2931007000NRG22040420220910277 04/04/2022 Alamelu 2931007WL021365 Alamelu 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-003-003/491
(ANGARAYANALLUR) 		2931007000NRG22040420220910278 04/04/2022 Nallammal 2931007WL021365 Nallammal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Nallammal INDIAN BANK(607105)
69 JAYAMKONDAM TN-31-007-003-003/513
(ANGARAYANALLUR) 		2931007000NRG22040420220910280 04/04/2022 Dhanam 2931007WL021365 Dhanam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Dhanam CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/573
(ANGARAYANALLUR) 		2931007000NRG22040420220910281 04/04/2022 Bavani 2931007WL021365 Bavani 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Bavani INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-003-003/574
(ANGARAYANALLUR) 		2931007000NRG22040420220910282 04/04/2022 Dhanam 2931007WL021365 Dhanam 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-003-003/586
(ANGARAYANALLUR) 		2931007000NRG22040420220910283 04/04/2022 Kavitha 2931007WL021365 Kavitha 00078 CNRB0000964 1040 1040 Processed 05/05/2022 020520291 Kavitha CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/620
(ANGARAYANALLUR) 		2931007000NRG22040420220910284 04/04/2022 Rajakumari 2931007WL021365 Rajakumari 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Rajakumari CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/621
(ANGARAYANALLUR) 		2931007000NRG22040420220910286 04/04/2022 Thenmozhi 2931007WL021365 Thenmozhi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
75 JAYAMKONDAM TN-31-007-003-003/625
(ANGARAYANALLUR) 		2931007000NRG22040420220910288 04/04/2022 Sakunthala 2931007WL021365 Sakunthala 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sakunthala INDIAN BANK(607105)
76 JAYAMKONDAM TN-31-007-003-003/629
(ANGARAYANALLUR) 		2931007000NRG22040420220910289 04/04/2022 Valarmathi 2931007WL021365 Valarmathi 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
77 JAYAMKONDAM TN-31-007-003-003/632
(ANGARAYANALLUR) 		2931007000NRG22040420220910291 04/04/2022 Arumbu 2931007WL021365 Arumbu 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Arumbu CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/643
(ANGARAYANALLUR) 		2931007000NRG22040420220910293 04/04/2022 Jaya 2931007WL021365 Jaya 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Jaya CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/656
(ANGARAYANALLUR) 		2931007000NRG22040420220910294 04/04/2022 Vanaja 2931007WL021365 Vanaja 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Vanaja INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-003-003/657
(ANGARAYANALLUR) 		2931007000NRG22040420220910295 04/04/2022 Gomathi 2931007WL021365 Gomathi 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Gomathi PALLAVAN GRAMA BANK(607052)
81 JAYAMKONDAM TN-31-007-003-003/660
(ANGARAYANALLUR) 		2931007000NRG22040420220910296 04/04/2022 Chitra 2931007WL021365 Chitra 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-003-003/667
(ANGARAYANALLUR) 		2931007000NRG22040420220910297 04/04/2022 Magarajan 2931007WL021365 Magarajan 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Magarajan INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-003-003/703
(ANGARAYANALLUR) 		2931007000NRG22040420220910298 04/04/2022 Sutha 2931007WL021365 Sutha 00078 CNRB0000964 1040 1040 Processed 05/05/2022 020520291 Sutha INDIAN BANK(607105)
84 JAYAMKONDAM TN-31-007-003-003/704-A
(ANGARAYANALLUR) 		2931007000NRG22040420220910299 04/04/2022 pavanai 2931007WL021365 pavanai 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 pavanai CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-003-003/705
(ANGARAYANALLUR) 		2931007000NRG22040420220910300 04/04/2022 Malarkodi. 2931007WL021365 Malarkodi. 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Malarkodi. PALLAVAN GRAMA BANK(607052)
86 JAYAMKONDAM TN-31-007-003-003/711
(ANGARAYANALLUR) 		2931007000NRG22040420220910302 04/04/2022 Palanivel 2931007WL021365 Palanivel 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Palanivel CANARA BANK(508532)
87 JAYAMKONDAM TN-31-007-003-003/729-A
(ANGARAYANALLUR) 		2931007000NRG22040420220910303 04/04/2022 Anitha 2931007WL021365 Anitha 00078 CNRB0000964 780 780 Processed 05/05/2022 020520291 Anitha CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-003-003/730-A
(ANGARAYANALLUR) 		2931007000NRG22040420220910304 04/04/2022 Mallika 2931007WL021365 Mallika 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-003-003/749
(ANGARAYANALLUR) 		2931007000NRG22040420220910306 04/04/2022 Tamilselvi 2931007WL021365 Tamilselvi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Tamilselvi IDBI BANK(607095)
90 JAYAMKONDAM TN-31-007-003-003/751
(ANGARAYANALLUR) 		2931007000NRG22040420220910307 04/04/2022 Radhinambal 2931007WL021365 Radhinambal 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Radhinambal CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-003-003/761
(ANGARAYANALLUR) 		2931007000NRG22040420220910308 04/04/2022 Alamelu 2931007WL021365 Alamelu 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Alamelu CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/829
(ANGARAYANALLUR) 		2931007000NRG22040420220910309 04/04/2022 Vanitha 2931007WL021365 Vanitha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vanitha CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-003-003/830
(ANGARAYANALLUR) 		2931007000NRG22040420220910310 04/04/2022 Deepa 2931007WL021365 Deepa 00078 CNRB0000964 1300 1300 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
94 JAYAMKONDAM TN-31-007-003-003/840
(ANGARAYANALLUR) 		2931007000NRG22040420220910311 04/04/2022 Sendhamizhselvi 2931007WL021365 Sendhamizhselvi 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sendhamizhselvi CANARA BANK(508532)
95 JAYAMKONDAM TN-31-007-003-003/841
(ANGARAYANALLUR) 		2931007000NRG22040420220910312 04/04/2022 Vanitha 2931007WL021365 Vanitha 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Vanitha CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-003-003/852
(ANGARAYANALLUR) 		2931007000NRG22040420220910313 04/04/2022 Sasikala 2931007WL021365 Sasikala 00078 CNRB0000964 1560 1560 Processed 05/05/2022 020520291 Sasikala CANARA BANK(508532)
SubTotal 140660 140660
97 JAYAMKONDAM TN-31-007-003-003/343
(ANGARAYANALLUR) 		2931007000NRG22040420220910243 04/04/2022 Gandhimathi 2931007WL021365 Gandhimathi 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520291 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 142220 142220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422APB_FTO_26745 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 88920
2 JAYAMKONDAM TN2931007_040422APB_FTO_26745 Canara Bank CNRB0000964 Jayankondam 51740
3 JAYAMKONDAM TN2931007_040422APB_FTO_26745 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

Download In Excel