Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822APB_FTO_786136
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-31-007-003-003/106
(ANGARAYANALLUR) 		2931007000NRG23270820220210836 27/08/2022 Kasthuri 2931007WL007754 Kasthuri 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kasthuri CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-003/111
(ANGARAYANALLUR) 		2931007000NRG23270820220210838 27/08/2022 Sulojann 2931007WL007754 Sulojann 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sulojann CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/114
(ANGARAYANALLUR) 		2931007000NRG23270820220210839 27/08/2022 Kolangi 2931007WL007754 Kolangi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kolangi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/129
(ANGARAYANALLUR) 		2931007000NRG23270820220210840 27/08/2022 Indira 2931007WL007754 Indira 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Indira INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-003-003/132
(ANGARAYANALLUR) 		2931007000NRG23270820220210841 27/08/2022 Mallika 2931007WL007754 Mallika 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Mallika CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/133
(ANGARAYANALLUR) 		2931007000NRG23270820220210842 27/08/2022 Vasanthi 2931007WL007754 Vasanthi 00078 CNRB0000964 260 260 Processed 05/09/2022 011286972 Vasanthi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/135
(ANGARAYANALLUR) 		2931007000NRG23270820220210843 27/08/2022 Lakshmi 2931007WL007754 Lakshmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Lakshmi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/138
(ANGARAYANALLUR) 		2931007000NRG23270820220210844 27/08/2022 Kanagavalli 2931007WL007754 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kanagavalli IDBI BANK(607095)
9 JAYAMKONDAM TN-31-007-003-003/139
(ANGARAYANALLUR) 		2931007000NRG23270820220210845 27/08/2022 Kalyani 2931007WL007754 Kalyani 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kalyani CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/140
(ANGARAYANALLUR) 		2931007000NRG23270820220210846 27/08/2022 Padmini 2931007WL007754 Padmini 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Padmini CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-003/141
(ANGARAYANALLUR) 		2931007000NRG23270820220210847 27/08/2022 Gangaiyammal 2931007WL007754 Gangaiyammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Gangaiyammal CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/143
(ANGARAYANALLUR) 		2931007000NRG23270820220210848 27/08/2022 Valarmathi 2931007WL007754 Valarmathi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Valarmathi IDBI BANK(607095)
13 JAYAMKONDAM TN-31-007-003-003/146
(ANGARAYANALLUR) 		2931007000NRG23270820220210850 27/08/2022 Sattaiyan 2931007WL007754 Sattaiyan 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sattaiyan CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/147
(ANGARAYANALLUR) 		2931007000NRG23270820220210851 27/08/2022 Manikodi 2931007WL007754 Manikodi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Manikodi PALLAVAN GRAMA BANK(607052)
15 JAYAMKONDAM TN-31-007-003-003/150
(ANGARAYANALLUR) 		2931007000NRG23270820220210852 27/08/2022 Dhanam 2931007WL007754 Dhanam 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Dhanam CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-003-003/151
(ANGARAYANALLUR) 		2931007000NRG23270820220210853 27/08/2022 Kaliyammal 2931007WL007754 Kaliyammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kaliyammal CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/156
(ANGARAYANALLUR) 		2931007000NRG23270820220210856 27/08/2022 Alamelu 2931007WL007754 Alamelu 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Alamelu CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/157
(ANGARAYANALLUR) 		2931007000NRG23270820220210857 27/08/2022 Vijayalakshmi 2931007WL007754 Vijayalakshmi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Vijayalakshmi IDBI BANK(607095)
19 JAYAMKONDAM TN-31-007-003-003/158
(ANGARAYANALLUR) 		2931007000NRG23270820220210858 27/08/2022 Santhi 2931007WL007754 Santhi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Santhi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/160
(ANGARAYANALLUR) 		2931007000NRG23270820220210859 27/08/2022 Valliyammal 2931007WL007754 Valliyammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Valliyammal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-003-003/164
(ANGARAYANALLUR) 		2931007000NRG23270820220210860 27/08/2022 Susila 2931007WL007754 Susila 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Susila INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/167
(ANGARAYANALLUR) 		2931007000NRG23270820220210861 27/08/2022 Mahalakshmi 2931007WL007754 Mahalakshmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Mahalakshmi STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-003-003/168
(ANGARAYANALLUR) 		2931007000NRG23270820220210862 27/08/2022 Rani 2931007WL007754 Rani 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Rani CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/173
(ANGARAYANALLUR) 		2931007000NRG23270820220210863 27/08/2022 Padhmavathi 2931007WL007754 Padhmavathi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Padhmavathi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/174
(ANGARAYANALLUR) 		2931007000NRG23270820220210864 27/08/2022 Chinnachi 2931007WL007754 Chinnachi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Chinnachi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-003-003/176
(ANGARAYANALLUR) 		2931007000NRG23270820220210865 27/08/2022 Kanagarajan 2931007WL007754 Kanagarajan 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kanagarajan INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-003-003/177
(ANGARAYANALLUR) 		2931007000NRG23270820220210866 27/08/2022 Ramakrishnan 2931007WL007754 Ramakrishnan 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Ramakrishnan INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/178
(ANGARAYANALLUR) 		2931007000NRG23270820220210867 27/08/2022 Susila 2931007WL007754 Susila 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Susila CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/180
(ANGARAYANALLUR) 		2931007000NRG23270820220210868 27/08/2022 Latha 2931007WL007754 Latha 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Latha IDBI BANK(607095)
30 JAYAMKONDAM TN-31-007-003-003/181
(ANGARAYANALLUR) 		2931007000NRG23270820220210869 27/08/2022 Manimakalai 2931007WL007754 Manimakalai 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Manimakalai INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-003-003/182
(ANGARAYANALLUR) 		2931007000NRG23270820220210870 27/08/2022 Veerammal 2931007WL007754 Veerammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Veerammal INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-003-003/26
(ANGARAYANALLUR) 		2931007000NRG23270820220210872 27/08/2022 Ganesan 2931007WL007754 Ganesan 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Ganesan CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/34
(ANGARAYANALLUR) 		2931007000NRG23270820220210873 27/08/2022 Ammaponnu 2931007WL007754 Ammaponnu 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Ammaponnu CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/37
(ANGARAYANALLUR) 		2931007000NRG23270820220210874 27/08/2022 Settu 2931007WL007754 Settu 00078 CNRB0000964 780 780 Processed 05/09/2022 011286972 Settu CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/40
(ANGARAYANALLUR) 		2931007000NRG23270820220210875 27/08/2022 Pavalakodi 2931007WL007754 Pavalakodi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Pavalakodi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/403
(ANGARAYANALLUR) 		2931007000NRG23270820220210876 27/08/2022 Annalakshmi 2931007WL007754 Annalakshmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Annalakshmi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/409
(ANGARAYANALLUR) 		2931007000NRG23270820220210877 27/08/2022 Kannagi 2931007WL007754 Kannagi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Kannagi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-003-003/448
(ANGARAYANALLUR) 		2931007000NRG23270820220210878 27/08/2022 Sethu 2931007WL007754 Sethu 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sethu CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/46
(ANGARAYANALLUR) 		2931007000NRG23270820220210879 27/08/2022 Gurusamy 2931007WL007754 Gurusamy 00078 CNRB0000964 780 780 Processed 05/09/2022 011286972 Gurusamy CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/5
(ANGARAYANALLUR) 		2931007000NRG23270820220210880 27/08/2022 Thzhampu 2931007WL007754 Thzhampu 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Thzhampu CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/526
(ANGARAYANALLUR) 		2931007000NRG23270820220210882 27/08/2022 Ramanathan 2931007WL007754 Ramanathan 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Ramanathan CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/53
(ANGARAYANALLUR) 		2931007000NRG23270820220210883 27/08/2022 Kaliyan 2931007WL007754 Kaliyan 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Kaliyan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-003-003/532
(ANGARAYANALLUR) 		2931007000NRG23270820220210884 27/08/2022 Thayalnayaki 2931007WL007754 Thayalnayaki 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Thayalnayaki CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/533
(ANGARAYANALLUR) 		2931007000NRG23270820220210885 27/08/2022 Palaniyammal 2931007WL007754 Palaniyammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Palaniyammal CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-003-003/534
(ANGARAYANALLUR) 		2931007000NRG23270820220210886 27/08/2022 Vasantha 2931007WL007754 Vasantha 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Vasantha CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/549
(ANGARAYANALLUR) 		2931007000NRG23270820220210887 27/08/2022 Meenachi 2931007WL007754 Meenachi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Meenachi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/555
(ANGARAYANALLUR) 		2931007000NRG23270820220210888 27/08/2022 Sundarambal 2931007WL007754 Sundarambal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-003-003/559
(ANGARAYANALLUR) 		2931007000NRG23270820220210889 27/08/2022 Mahalakshmi 2931007WL007754 Mahalakshmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Mahalakshmi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-003-003/560
(ANGARAYANALLUR) 		2931007000NRG23270820220210890 27/08/2022 Ramanujam 2931007WL007754 Ramanujam 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Ramanujam CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/566
(ANGARAYANALLUR) 		2931007000NRG23270820220210891 27/08/2022 Vaithilingam 2931007WL007754 Vaithilingam 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Vaithilingam CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-003-003/575
(ANGARAYANALLUR) 		2931007000NRG23270820220210892 27/08/2022 Sumathi 2931007WL007754 Sumathi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-003-003/578
(ANGARAYANALLUR) 		2931007000NRG23270820220210893 27/08/2022 Rajalakshmi 2931007WL007754 Rajalakshmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Rajalakshmi STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-003-003/588
(ANGARAYANALLUR) 		2931007000NRG23270820220210894 27/08/2022 Kamalam 2931007WL007754 Kamalam 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kamalam CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/597
(ANGARAYANALLUR) 		2931007000NRG23270820220210896 27/08/2022 Vsantha 2931007WL007754 Vsantha 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Vsantha INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-003-003/607
(ANGARAYANALLUR) 		2931007000NRG23270820220210897 27/08/2022 Uma 2931007WL007754 Uma 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Uma IDBI BANK(607095)
56 JAYAMKONDAM TN-31-007-003-003/623
(ANGARAYANALLUR) 		2931007000NRG23270820220210898 27/08/2022 Valarmathi 2931007WL007754 Valarmathi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Valarmathi IDBI BANK(607095)
57 JAYAMKONDAM TN-31-007-003-003/662
(ANGARAYANALLUR) 		2931007000NRG23270820220210899 27/08/2022 Rajakumari 2931007WL007754 Rajakumari 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Rajakumari CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/664
(ANGARAYANALLUR) 		2931007000NRG23270820220210900 27/08/2022 Mithili 2931007WL007754 Mithili 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Mithili INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-003-003/679
(ANGARAYANALLUR) 		2931007000NRG23270820220210901 27/08/2022 Kalyani 2931007WL007754 Kalyani 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Kalyani CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-003-003/693
(ANGARAYANALLUR) 		2931007000NRG23270820220210903 27/08/2022 Jaichitra 2931007WL007754 Jaichitra 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Jaichitra IDBI BANK(607095)
61 JAYAMKONDAM TN-31-007-003-003/70
(ANGARAYANALLUR) 		2931007000NRG23270820220210904 27/08/2022 Chinnammal 2931007WL007754 Chinnammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Chinnammal CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-003-003/700
(ANGARAYANALLUR) 		2931007000NRG23270820220210905 27/08/2022 Seethalakshmi 2931007WL007754 Seethalakshmi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Seethalakshmi CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-003-003/702
(ANGARAYANALLUR) 		2931007000NRG23270820220210906 27/08/2022 Sangeetha 2931007WL007754 Sangeetha 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sangeetha CITY UNION BANK LIMITED(607324)
64 JAYAMKONDAM TN-31-007-003-003/707-A
(ANGARAYANALLUR) 		2931007000NRG23270820220210907 27/08/2022 Vennila 2931007WL007754 Vennila 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Vennila IDBI BANK(607095)
65 JAYAMKONDAM TN-31-007-003-003/732
(ANGARAYANALLUR) 		2931007000NRG23270820220210908 27/08/2022 Amutha 2931007WL007754 Amutha 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Amutha IDBI BANK(607095)
66 JAYAMKONDAM TN-31-007-003-003/76
(ANGARAYANALLUR) 		2931007000NRG23270820220210909 27/08/2022 Maruthammal 2931007WL007754 Maruthammal 00078 CNRB0000964 780 780 Processed 05/09/2022 011286972 Maruthammal CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-003-003/768
(ANGARAYANALLUR) 		2931007000NRG23270820220210910 27/08/2022 Muthulaxmi 2931007WL007754 Muthulaxmi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Muthulaxmi CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-003-003/77
(ANGARAYANALLUR) 		2931007000NRG23270820220210911 27/08/2022 Palaniammal 2931007WL007754 Palaniammal 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Palaniammal STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-003-003/782
(ANGARAYANALLUR) 		2931007000NRG23270820220210912 27/08/2022 Rukkumani 2931007WL007754 Rukkumani 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Rukkumani CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/783
(ANGARAYANALLUR) 		2931007000NRG23270820220210913 27/08/2022 Amaravathi 2931007WL007754 Amaravathi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Amaravathi IDBI BANK(607095)
71 JAYAMKONDAM TN-31-007-003-003/785
(ANGARAYANALLUR) 		2931007000NRG23270820220210914 27/08/2022 Anuratha 2931007WL007754 Anuratha 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Anuratha CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-003-003/806
(ANGARAYANALLUR) 		2931007000NRG23270820220210917 27/08/2022 Deepa 2931007WL007754 Deepa 00078 CNRB0000964 260 260 Processed 05/09/2022 011286972 Deepa CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/82
(ANGARAYANALLUR) 		2931007000NRG23270820220210918 27/08/2022 Panchavarnam 2931007WL007754 Panchavarnam 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Panchavarnam CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/821
(ANGARAYANALLUR) 		2931007000NRG23270820220210919 27/08/2022 Susila 2931007WL007754 Susila 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Susila CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-003-003/838
(ANGARAYANALLUR) 		2931007000NRG23270820220210920 27/08/2022 Deepa 2931007WL007754 Deepa 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Deepa CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-003-003/84
(ANGARAYANALLUR) 		2931007000NRG23270820220210921 27/08/2022 Sarasvathi 2931007WL007754 Sarasvathi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sarasvathi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/842
(ANGARAYANALLUR) 		2931007000NRG23270820220210922 27/08/2022 Suganthilakshmi 2931007WL007754 Suganthilakshmi 00078 CNRB0000964 1040 1040 Processed 05/09/2022 011286972 Suganthilakshmi INDIAN BANK(607105)
78 JAYAMKONDAM TN-31-007-003-003/86
(ANGARAYANALLUR) 		2931007000NRG23270820220210923 27/08/2022 Sundari 2931007WL007754 Sundari 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Sundari CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/865
(ANGARAYANALLUR) 		2931007000NRG23270820220210924 27/08/2022 Priya 2931007WL007754 Priya 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Priya CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-003-003/871
(ANGARAYANALLUR) 		2931007000NRG23270820220210925 27/08/2022 Rukkumani 2931007WL007754 Rukkumani 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Rukkumani IDBI BANK(607095)
81 JAYAMKONDAM TN-31-007-003-003/883
(ANGARAYANALLUR) 		2931007000NRG23270820220210926 27/08/2022 Tamilselvi 2931007WL007754 Tamilselvi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286972 Tamilselvi CANARA BANK(508532)
SubTotal 97760 97760
Total 97760 97760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822APB_FTO_786136 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 35620
2 JAYAMKONDAM TN2931007_270822APB_FTO_786136 Canara Bank CNRB0000964 Jayankondam 62140

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