Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080223APB_FTO_1526850
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-31-007-003-002/744-A
(ANGARAYANALLUR) 		2931007000NRG23080220230481421 08/02/2023 anandavalli 2931007WL017174 anandavalli 00078 CNRB0000964 260 260 Processed 16/02/2023 012059428 anandavalli CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-003/1000
(ANGARAYANALLUR) 		2931007000NRG23080220230481422 08/02/2023 Manimegalai 2931007WL017174 Manimegalai 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Manimegalai INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-003-003/1034
(ANGARAYANALLUR) 		2931007000NRG23080220230481423 08/02/2023 Rathakrishan 2931007WL017174 Rathakrishan 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Rathakrishan STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-003-003/109
(ANGARAYANALLUR) 		2931007000NRG23080220230481425 08/02/2023 Mani 2931007WL017174 Mani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Mani CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/114
(ANGARAYANALLUR) 		2931007000NRG23080220230481426 08/02/2023 Kolangi 2931007WL017174 Kolangi 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Kolangi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/129
(ANGARAYANALLUR) 		2931007000NRG23080220230481427 08/02/2023 Indira 2931007WL017174 Indira 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Indira INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-003-003/132
(ANGARAYANALLUR) 		2931007000NRG23080220230481428 08/02/2023 Mallika 2931007WL017174 Mallika 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Mallika CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/133
(ANGARAYANALLUR) 		2931007000NRG23080220230481429 08/02/2023 Vasanthi 2931007WL017174 Vasanthi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Vasanthi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/135
(ANGARAYANALLUR) 		2931007000NRG23080220230481430 08/02/2023 Lakshmi 2931007WL017174 Lakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Lakshmi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/138
(ANGARAYANALLUR) 		2931007000NRG23080220230481431 08/02/2023 Kanagavalli 2931007WL017174 Kanagavalli 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Kanagavalli IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-003-003/140
(ANGARAYANALLUR) 		2931007000NRG23080220230481432 08/02/2023 Padmini 2931007WL017174 Padmini 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Padmini CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/141
(ANGARAYANALLUR) 		2931007000NRG23080220230481433 08/02/2023 Gangaiyammal 2931007WL017174 Gangaiyammal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Gangaiyammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/143
(ANGARAYANALLUR) 		2931007000NRG23080220230481434 08/02/2023 Valarmathi 2931007WL017174 Valarmathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Valarmathi IDBI BANK(607095)
14 JAYAMKONDAM TN-31-007-003-003/146
(ANGARAYANALLUR) 		2931007000NRG23080220230481435 08/02/2023 Sattaiyan 2931007WL017174 Sattaiyan 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sattaiyan CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/147
(ANGARAYANALLUR) 		2931007000NRG23080220230481436 08/02/2023 Manikodi 2931007WL017174 Manikodi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Manikodi PALLAVAN GRAMA BANK(607052)
16 JAYAMKONDAM TN-31-007-003-003/150
(ANGARAYANALLUR) 		2931007000NRG23080220230481437 08/02/2023 Alamelu 2931007WL017174 Alamelu 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Alamelu INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-003-003/151
(ANGARAYANALLUR) 		2931007000NRG23080220230481438 08/02/2023 Kaliyammal 2931007WL017174 Kaliyammal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kaliyammal CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/153
(ANGARAYANALLUR) 		2931007000NRG23080220230481439 08/02/2023 Lakshmi 2931007WL017174 Lakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-003-003/155
(ANGARAYANALLUR) 		2931007000NRG23080220230481440 08/02/2023 Dhanalakshmi 2931007WL017174 Dhanalakshmi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Dhanalakshmi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/156
(ANGARAYANALLUR) 		2931007000NRG23080220230481441 08/02/2023 Alamelu 2931007WL017174 Alamelu 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Alamelu CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/157
(ANGARAYANALLUR) 		2931007000NRG23080220230481442 08/02/2023 Vijayalakshmi 2931007WL017174 Vijayalakshmi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Vijayalakshmi IDBI BANK(607095)
22 JAYAMKONDAM TN-31-007-003-003/158
(ANGARAYANALLUR) 		2931007000NRG23080220230481443 08/02/2023 Santhi 2931007WL017174 Santhi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Santhi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/164
(ANGARAYANALLUR) 		2931007000NRG23080220230481444 08/02/2023 Susila 2931007WL017174 Susila 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Susila INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-003-003/166
(ANGARAYANALLUR) 		2931007000NRG23080220230481445 08/02/2023 Sutha 2931007WL017174 Sutha 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Sutha IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-003-003/167
(ANGARAYANALLUR) 		2931007000NRG23080220230481446 08/02/2023 Mahalakshmi 2931007WL017174 Mahalakshmi 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Mahalakshmi STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-003-003/173
(ANGARAYANALLUR) 		2931007000NRG23080220230481447 08/02/2023 Padhmavathi 2931007WL017174 Padhmavathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Padhmavathi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/174
(ANGARAYANALLUR) 		2931007000NRG23080220230481448 08/02/2023 Chinnachi 2931007WL017174 Chinnachi 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Chinnachi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/175
(ANGARAYANALLUR) 		2931007000NRG23080220230481449 08/02/2023 Susila 2931007WL017174 Susila 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Susila INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-003-003/177
(ANGARAYANALLUR) 		2931007000NRG23080220230481450 08/02/2023 Ramakrishnan 2931007WL017174 Ramakrishnan 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Ramakrishnan INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-003-003/178
(ANGARAYANALLUR) 		2931007000NRG23080220230481451 08/02/2023 Susila 2931007WL017174 Susila 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Susila CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/180
(ANGARAYANALLUR) 		2931007000NRG23080220230481452 08/02/2023 Latha 2931007WL017174 Latha 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Latha IDBI BANK(607095)
32 JAYAMKONDAM TN-31-007-003-003/181
(ANGARAYANALLUR) 		2931007000NRG23080220230481453 08/02/2023 Manimakalai 2931007WL017174 Manimakalai 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Manimakalai INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-003-003/182
(ANGARAYANALLUR) 		2931007000NRG23080220230481454 08/02/2023 Veerammal 2931007WL017174 Veerammal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Veerammal INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-003-003/183
(ANGARAYANALLUR) 		2931007000NRG23080220230481455 08/02/2023 Parvathi 2931007WL017174 Parvathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Parvathi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/184
(ANGARAYANALLUR) 		2931007000NRG23080220230481456 08/02/2023 Kasthuri 2931007WL017174 Kasthuri 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Kasthuri INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-003-003/185
(ANGARAYANALLUR) 		2931007000NRG23080220230481457 08/02/2023 Kalaiselvi 2931007WL017174 Kalaiselvi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kalaiselvi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-003-003/186
(ANGARAYANALLUR) 		2931007000NRG23080220230481458 08/02/2023 Punkodi 2931007WL017174 Punkodi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Punkodi CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-003-003/187
(ANGARAYANALLUR) 		2931007000NRG23080220230481459 08/02/2023 Vishvanathan 2931007WL017174 Vishvanathan 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Vishvanathan CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/188
(ANGARAYANALLUR) 		2931007000NRG23080220230481460 08/02/2023 Chandra 2931007WL017174 Chandra 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Chandra CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/190
(ANGARAYANALLUR) 		2931007000NRG23080220230481461 08/02/2023 Mekala 2931007WL017174 Mekala 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Mekala CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/191
(ANGARAYANALLUR) 		2931007000NRG23080220230481462 08/02/2023 Vasantha 2931007WL017174 Vasantha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasantha CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/192
(ANGARAYANALLUR) 		2931007000NRG23080220230481463 08/02/2023 Kamalam 2931007WL017174 Kamalam 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kamalam CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/193
(ANGARAYANALLUR) 		2931007000NRG23080220230481464 08/02/2023 Senthamarai 2931007WL017174 Senthamarai 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Senthamarai CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/194
(ANGARAYANALLUR) 		2931007000NRG23080220230481465 08/02/2023 Sutha 2931007WL017174 Sutha 00078 CNRB0000964 780 780 Processed 17/02/2023 012059428 Sutha STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-003-003/195
(ANGARAYANALLUR) 		2931007000NRG23080220230481466 08/02/2023 Santhi 2931007WL017174 Santhi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Santhi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/197
(ANGARAYANALLUR) 		2931007000NRG23080220230481467 08/02/2023 Janaki 2931007WL017174 Janaki 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-003-003/198
(ANGARAYANALLUR) 		2931007000NRG23080220230481468 08/02/2023 Saroja 2931007WL017174 Saroja 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-003-003/200
(ANGARAYANALLUR) 		2931007000NRG23080220230481469 08/02/2023 Narmatha 2931007WL017174 Narmatha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Narmatha INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-003-003/201
(ANGARAYANALLUR) 		2931007000NRG23080220230481470 08/02/2023 Chithra 2931007WL017174 Chithra 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Chithra CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/202
(ANGARAYANALLUR) 		2931007000NRG23080220230481471 08/02/2023 Rajakumari 2931007WL017174 Rajakumari 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rajakumari INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-003-003/203
(ANGARAYANALLUR) 		2931007000NRG23080220230481472 08/02/2023 Kaliyaperumal 2931007WL017174 Kaliyaperumal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kaliyaperumal CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-003-003/204
(ANGARAYANALLUR) 		2931007000NRG23080220230481473 08/02/2023 Suganthi 2931007WL017174 Suganthi 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Suganthi STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-003-003/205
(ANGARAYANALLUR) 		2931007000NRG23080220230481474 08/02/2023 Bavani 2931007WL017174 Bavani 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Bavani INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-003-003/207
(ANGARAYANALLUR) 		2931007000NRG23080220230481475 08/02/2023 Selvi 2931007WL017174 Selvi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Selvi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/208
(ANGARAYANALLUR) 		2931007000NRG23080220230481476 08/02/2023 Chandra 2931007WL017174 Chandra 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-003-003/209
(ANGARAYANALLUR) 		2931007000NRG23080220230481477 08/02/2023 Renganayaki 2931007WL017174 Renganayaki 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Renganayaki CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/210
(ANGARAYANALLUR) 		2931007000NRG23080220230481478 08/02/2023 Rani 2931007WL017174 Rani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rani CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/212
(ANGARAYANALLUR) 		2931007000NRG23080220230481479 08/02/2023 Revathi 2931007WL017174 Revathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Revathi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-003-003/213
(ANGARAYANALLUR) 		2931007000NRG23080220230481480 08/02/2023 Alllipappa 2931007WL017174 Alllipappa 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Alllipappa INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-003-003/216
(ANGARAYANALLUR) 		2931007000NRG23080220230481481 08/02/2023 Vasanthi 2931007WL017174 Vasanthi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasanthi INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-003-003/217
(ANGARAYANALLUR) 		2931007000NRG23080220230481482 08/02/2023 Savithiri 2931007WL017174 Savithiri 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Savithiri INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-003-003/218
(ANGARAYANALLUR) 		2931007000NRG23080220230481483 08/02/2023 Kolanchiammal 2931007WL017174 Kolanchiammal 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Kolanchiammal INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-003-003/219
(ANGARAYANALLUR) 		2931007000NRG23080220230481484 08/02/2023 Vembu 2931007WL017174 Vembu 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Vembu STATE BANK OF INDIA(508548)
64 JAYAMKONDAM TN-31-007-003-003/220
(ANGARAYANALLUR) 		2931007000NRG23080220230481485 08/02/2023 Ramalingam 2931007WL017174 Ramalingam 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-003-003/359
(ANGARAYANALLUR) 		2931007000NRG23080220230481486 08/02/2023 Amssavalli 2931007WL017174 Amssavalli 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Amssavalli INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-003-003/403
(ANGARAYANALLUR) 		2931007000NRG23080220230481487 08/02/2023 Annalakshmi 2931007WL017174 Annalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Annalakshmi INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-003-003/409
(ANGARAYANALLUR) 		2931007000NRG23080220230481488 08/02/2023 Kannagi 2931007WL017174 Kannagi 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Kannagi INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-003-003/417
(ANGARAYANALLUR) 		2931007000NRG23080220230481489 08/02/2023 Krishnamoorthy 2931007WL017174 Krishnamoorthy 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Krishnamoorthy AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAYAMKONDAM TN-31-007-003-003/439
(ANGARAYANALLUR) 		2931007000NRG23080220230481490 08/02/2023 Neelavathi 2931007WL017174 Neelavathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Neelavathi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/443
(ANGARAYANALLUR) 		2931007000NRG23080220230481491 08/02/2023 Amutha 2931007WL017174 Amutha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Amutha CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-003-003/447
(ANGARAYANALLUR) 		2931007000NRG23080220230481492 08/02/2023 Latha 2931007WL017174 Latha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Latha INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-003-003/450
(ANGARAYANALLUR) 		2931007000NRG23080220230481494 08/02/2023 Selvi 2931007WL017174 Selvi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Selvi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/451
(ANGARAYANALLUR) 		2931007000NRG23080220230481495 08/02/2023 Jayalakshmi 2931007WL017174 Jayalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Jayalakshmi CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/453
(ANGARAYANALLUR) 		2931007000NRG23080220230481496 08/02/2023 Sundram 2931007WL017174 Sundram 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sundram CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-003-003/486
(ANGARAYANALLUR) 		2931007000NRG23080220230481497 08/02/2023 Thanigasavalli 2931007WL017174 Thanigasavalli 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Thanigasavalli CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-003-003/487
(ANGARAYANALLUR) 		2931007000NRG23080220230481498 08/02/2023 Punkodi 2931007WL017174 Punkodi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Punkodi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/488
(ANGARAYANALLUR) 		2931007000NRG23080220230481499 08/02/2023 Sellammal 2931007WL017174 Sellammal 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Sellammal CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/493
(ANGARAYANALLUR) 		2931007000NRG23080220230481500 08/02/2023 Vasantha 2931007WL017174 Vasantha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasantha CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/494
(ANGARAYANALLUR) 		2931007000NRG23080220230481501 08/02/2023 Malarkodi 2931007WL017174 Malarkodi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Malarkodi INDIAN BANK(607105)
80 JAYAMKONDAM TN-31-007-003-003/496
(ANGARAYANALLUR) 		2931007000NRG23080220230481502 08/02/2023 Renganathan 2931007WL017174 Renganathan 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Renganathan CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-003-003/500
(ANGARAYANALLUR) 		2931007000NRG23080220230481503 08/02/2023 Vennila 2931007WL017174 Vennila 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vennila CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-003-003/512
(ANGARAYANALLUR) 		2931007000NRG23080220230481504 08/02/2023 Vasantha 2931007WL017174 Vasantha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasantha CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-003-003/514
(ANGARAYANALLUR) 		2931007000NRG23080220230481505 08/02/2023 Mallika 2931007WL017174 Mallika 00078 CNRB0000964 260 260 Processed 16/02/2023 012059428 Mallika CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-003-003/515
(ANGARAYANALLUR) 		2931007000NRG23080220230481506 08/02/2023 Ramanujam 2931007WL017174 Ramanujam 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Ramanujam CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-003-003/517
(ANGARAYANALLUR) 		2931007000NRG23080220230481507 08/02/2023 Rajakumari 2931007WL017174 Rajakumari 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rajakumari INDIAN BANK(607105)
86 JAYAMKONDAM TN-31-007-003-003/523
(ANGARAYANALLUR) 		2931007000NRG23080220230481508 08/02/2023 Kaliammal 2931007WL017174 Kaliammal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kaliammal CANARA BANK(508532)
87 JAYAMKONDAM TN-31-007-003-003/526
(ANGARAYANALLUR) 		2931007000NRG23080220230481509 08/02/2023 Ramanathan 2931007WL017174 Ramanathan 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Ramanathan CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-003-003/532
(ANGARAYANALLUR) 		2931007000NRG23080220230481510 08/02/2023 Thayalnayaki 2931007WL017174 Thayalnayaki 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Thayalnayaki CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-003-003/533
(ANGARAYANALLUR) 		2931007000NRG23080220230481511 08/02/2023 Palaniyammal 2931007WL017174 Palaniyammal 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Palaniyammal CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-003-003/534
(ANGARAYANALLUR) 		2931007000NRG23080220230481512 08/02/2023 Vasantha 2931007WL017174 Vasantha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasantha CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-003-003/535
(ANGARAYANALLUR) 		2931007000NRG23080220230481513 08/02/2023 Dhanakodi 2931007WL017174 Dhanakodi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Dhanakodi CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/536
(ANGARAYANALLUR) 		2931007000NRG23080220230481514 08/02/2023 Kavitha 2931007WL017174 Kavitha 00078 CNRB0000964 780 780 Processed 17/02/2023 012059428 Kavitha STATE BANK OF INDIA(508548)
93 JAYAMKONDAM TN-31-007-003-003/546
(ANGARAYANALLUR) 		2931007000NRG23080220230481515 08/02/2023 Padmini 2931007WL017174 Padmini 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Padmini STATE BANK OF INDIA(508548)
94 JAYAMKONDAM TN-31-007-003-003/549
(ANGARAYANALLUR) 		2931007000NRG23080220230481516 08/02/2023 Meenachi 2931007WL017174 Meenachi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Meenachi CANARA BANK(508532)
95 JAYAMKONDAM TN-31-007-003-003/550
(ANGARAYANALLUR) 		2931007000NRG23080220230481517 08/02/2023 Jayalakshmi 2931007WL017174 Jayalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Jayalakshmi INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-003-003/551
(ANGARAYANALLUR) 		2931007000NRG23080220230481518 08/02/2023 Amsavalli 2931007WL017174 Amsavalli 00078 CNRB0000964 260 260 Processed 16/02/2023 012059428 Amsavalli CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-003-003/555
(ANGARAYANALLUR) 		2931007000NRG23080220230481519 08/02/2023 Sundarambal 2931007WL017174 Sundarambal 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAYAMKONDAM TN-31-007-003-003/559
(ANGARAYANALLUR) 		2931007000NRG23080220230481520 08/02/2023 Mahalakshmi 2931007WL017174 Mahalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Mahalakshmi CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-003-003/560
(ANGARAYANALLUR) 		2931007000NRG23080220230481521 08/02/2023 Ramanujam 2931007WL017174 Ramanujam 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Ramanujam CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-003-003/566
(ANGARAYANALLUR) 		2931007000NRG23080220230481522 08/02/2023 Vaithilingam 2931007WL017174 Vaithilingam 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vaithilingam CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-003-003/567
(ANGARAYANALLUR) 		2931007000NRG23080220230481523 08/02/2023 Latha 2931007WL017174 Latha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Latha CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-003-003/570
(ANGARAYANALLUR) 		2931007000NRG23080220230481524 08/02/2023 Sumathi 2931007WL017174 Sumathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sumathi INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-003-003/575
(ANGARAYANALLUR) 		2931007000NRG23080220230481525 08/02/2023 Sumathi 2931007WL017174 Sumathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-003-003/578
(ANGARAYANALLUR) 		2931007000NRG23080220230481526 08/02/2023 Rajalakshmi 2931007WL017174 Rajalakshmi 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Rajalakshmi STATE BANK OF INDIA(508548)
105 JAYAMKONDAM TN-31-007-003-003/581
(ANGARAYANALLUR) 		2931007000NRG23080220230481527 08/02/2023 Vasugi 2931007WL017174 Vasugi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vasugi INDIAN BANK(607105)
106 JAYAMKONDAM TN-31-007-003-003/582
(ANGARAYANALLUR) 		2931007000NRG23080220230481528 08/02/2023 Thayalnayaki 2931007WL017174 Thayalnayaki 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Thayalnayaki INDIAN BANK(607105)
107 JAYAMKONDAM TN-31-007-003-003/589
(ANGARAYANALLUR) 		2931007000NRG23080220230481529 08/02/2023 Mariyayi 2931007WL017174 Mariyayi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Mariyayi CANARA BANK(508532)
108 JAYAMKONDAM TN-31-007-003-003/590
(ANGARAYANALLUR) 		2931007000NRG23080220230481530 08/02/2023 Nagammal 2931007WL017174 Nagammal 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Nagammal CANARA BANK(508532)
109 JAYAMKONDAM TN-31-007-003-003/597
(ANGARAYANALLUR) 		2931007000NRG23080220230481531 08/02/2023 Vsantha 2931007WL017174 Vsantha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vsantha INDIAN BANK(607105)
110 JAYAMKONDAM TN-31-007-003-003/607
(ANGARAYANALLUR) 		2931007000NRG23080220230481532 08/02/2023 Uma 2931007WL017174 Uma 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Uma IDBI BANK(607095)
111 JAYAMKONDAM TN-31-007-003-003/623
(ANGARAYANALLUR) 		2931007000NRG23080220230481533 08/02/2023 Valarmathi 2931007WL017174 Valarmathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Valarmathi IDBI BANK(607095)
112 JAYAMKONDAM TN-31-007-003-003/642
(ANGARAYANALLUR) 		2931007000NRG23080220230481534 08/02/2023 Maheswari 2931007WL017174 Maheswari 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Maheswari CANARA BANK(508532)
113 JAYAMKONDAM TN-31-007-003-003/646
(ANGARAYANALLUR) 		2931007000NRG23080220230481535 08/02/2023 Anjalai 2931007WL017174 Anjalai 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Anjalai CANARA BANK(508532)
114 JAYAMKONDAM TN-31-007-003-003/648
(ANGARAYANALLUR) 		2931007000NRG23080220230481536 08/02/2023 Selvakumari 2931007WL017174 Selvakumari 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Selvakumari CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-003-003/66
(ANGARAYANALLUR) 		2931007000NRG23080220230481537 08/02/2023 Mala 2931007WL017174 Mala 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Mala INDIAN BANK(607105)
116 JAYAMKONDAM TN-31-007-003-003/662
(ANGARAYANALLUR) 		2931007000NRG23080220230481538 08/02/2023 Rajakumari 2931007WL017174 Rajakumari 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rajakumari CANARA BANK(508532)
117 JAYAMKONDAM TN-31-007-003-003/664
(ANGARAYANALLUR) 		2931007000NRG23080220230481539 08/02/2023 Mithili 2931007WL017174 Mithili 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Mithili INDIAN BANK(607105)
118 JAYAMKONDAM TN-31-007-003-003/673
(ANGARAYANALLUR) 		2931007000NRG23080220230481540 08/02/2023 Rajalakshmi 2931007WL017174 Rajalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rajalakshmi CANARA BANK(508532)
119 JAYAMKONDAM TN-31-007-003-003/679
(ANGARAYANALLUR) 		2931007000NRG23080220230481541 08/02/2023 Kalyani 2931007WL017174 Kalyani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kalyani CANARA BANK(508532)
120 JAYAMKONDAM TN-31-007-003-003/691
(ANGARAYANALLUR) 		2931007000NRG23080220230481542 08/02/2023 mAHALINGAM 2931007WL017174 mAHALINGAM 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 mAHALINGAM STATE BANK OF INDIA(508548)
121 JAYAMKONDAM TN-31-007-003-003/693
(ANGARAYANALLUR) 		2931007000NRG23080220230481543 08/02/2023 Jaichitra 2931007WL017174 Jaichitra 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Jaichitra IDBI BANK(607095)
122 JAYAMKONDAM TN-31-007-003-003/700
(ANGARAYANALLUR) 		2931007000NRG23080220230481544 08/02/2023 Seethalakshmi 2931007WL017174 Seethalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Seethalakshmi CANARA BANK(508532)
123 JAYAMKONDAM TN-31-007-003-003/702
(ANGARAYANALLUR) 		2931007000NRG23080220230481545 08/02/2023 Sangeetha 2931007WL017174 Sangeetha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sangeetha CITY UNION BANK LIMITED(607324)
124 JAYAMKONDAM TN-31-007-003-003/706
(ANGARAYANALLUR) 		2931007000NRG23080220230481546 08/02/2023 Susila 2931007WL017174 Susila 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Susila INDIAN BANK(607105)
125 JAYAMKONDAM TN-31-007-003-003/707-A
(ANGARAYANALLUR) 		2931007000NRG23080220230481547 08/02/2023 Vennila 2931007WL017174 Vennila 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Vennila IDBI BANK(607095)
126 JAYAMKONDAM TN-31-007-003-003/731
(ANGARAYANALLUR) 		2931007000NRG23080220230481548 08/02/2023 Sumathi 2931007WL017174 Sumathi 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Sumathi INDIAN BANK(607105)
127 JAYAMKONDAM TN-31-007-003-003/732
(ANGARAYANALLUR) 		2931007000NRG23080220230481549 08/02/2023 Amutha 2931007WL017174 Amutha 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Amutha IDBI BANK(607095)
128 JAYAMKONDAM TN-31-007-003-003/736
(ANGARAYANALLUR) 		2931007000NRG23080220230481550 08/02/2023 Vijayalakshmi 2931007WL017174 Vijayalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN BANK(607105)
129 JAYAMKONDAM TN-31-007-003-003/746
(ANGARAYANALLUR) 		2931007000NRG23080220230481551 08/02/2023 Renganayagi 2931007WL017174 Renganayagi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Renganayagi CANARA BANK(508532)
130 JAYAMKONDAM TN-31-007-003-003/768
(ANGARAYANALLUR) 		2931007000NRG23080220230481552 08/02/2023 Muthulaxmi 2931007WL017174 Muthulaxmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Muthulaxmi CANARA BANK(508532)
131 JAYAMKONDAM TN-31-007-003-003/774
(ANGARAYANALLUR) 		2931007000NRG23080220230481553 08/02/2023 Tamilmani 2931007WL017174 Tamilmani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Tamilmani INDIAN BANK(607105)
132 JAYAMKONDAM TN-31-007-003-003/780
(ANGARAYANALLUR) 		2931007000NRG23080220230481554 08/02/2023 Meena 2931007WL017174 Meena 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Meena INDIAN BANK(607105)
133 JAYAMKONDAM TN-31-007-003-003/781
(ANGARAYANALLUR) 		2931007000NRG23080220230481555 08/02/2023 Kaliyani 2931007WL017174 Kaliyani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kaliyani CANARA BANK(508532)
134 JAYAMKONDAM TN-31-007-003-003/782
(ANGARAYANALLUR) 		2931007000NRG23080220230481556 08/02/2023 Rukkumani 2931007WL017174 Rukkumani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rukkumani CANARA BANK(508532)
135 JAYAMKONDAM TN-31-007-003-003/783
(ANGARAYANALLUR) 		2931007000NRG23080220230481557 08/02/2023 Amaravathi 2931007WL017174 Amaravathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Amaravathi IDBI BANK(607095)
136 JAYAMKONDAM TN-31-007-003-003/785
(ANGARAYANALLUR) 		2931007000NRG23080220230481558 08/02/2023 Anuratha 2931007WL017174 Anuratha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Anuratha CANARA BANK(508532)
137 JAYAMKONDAM TN-31-007-003-003/794
(ANGARAYANALLUR) 		2931007000NRG23080220230481559 08/02/2023 Pitchaiyammal 2931007WL017174 Pitchaiyammal 00078 CNRB0000964 780 780 Processed 16/02/2023 012059428 Pitchaiyammal CANARA BANK(508532)
138 JAYAMKONDAM TN-31-007-003-003/798
(ANGARAYANALLUR) 		2931007000NRG23080220230481560 08/02/2023 Sutha 2931007WL017174 Sutha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sutha INDIAN BANK(607105)
139 JAYAMKONDAM TN-31-007-003-003/799-B
(ANGARAYANALLUR) 		2931007000NRG23080220230481561 08/02/2023 Megala 2931007WL017174 Megala 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Megala CANARA BANK(508532)
140 JAYAMKONDAM TN-31-007-003-003/856
(ANGARAYANALLUR) 		2931007000NRG23080220230481562 08/02/2023 Amutha 2931007WL017174 Amutha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Amutha CANARA BANK(508532)
141 JAYAMKONDAM TN-31-007-003-003/861
(ANGARAYANALLUR) 		2931007000NRG23080220230481563 08/02/2023 Uma 2931007WL017174 Uma 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Uma CANARA BANK(508532)
142 JAYAMKONDAM TN-31-007-003-003/865
(ANGARAYANALLUR) 		2931007000NRG23080220230481564 08/02/2023 Priya 2931007WL017174 Priya 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Priya CANARA BANK(508532)
143 JAYAMKONDAM TN-31-007-003-003/871
(ANGARAYANALLUR) 		2931007000NRG23080220230481565 08/02/2023 Rukkumani 2931007WL017174 Rukkumani 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rukkumani IDBI BANK(607095)
144 JAYAMKONDAM TN-31-007-003-003/884
(ANGARAYANALLUR) 		2931007000NRG23080220230481566 08/02/2023 Vairam 2931007WL017174 Vairam 00078 CNRB0000964 1040 1040 Processed 17/02/2023 012059428 Vairam STATE BANK OF INDIA(508548)
145 JAYAMKONDAM TN-31-007-003-003/891
(ANGARAYANALLUR) 		2931007000NRG23080220230481567 08/02/2023 Pubathi 2931007WL017174 Pubathi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Pubathi CANARA BANK(508532)
146 JAYAMKONDAM TN-31-007-003-003/897
(ANGARAYANALLUR) 		2931007000NRG23080220230481568 08/02/2023 Vijayalakshmi 2931007WL017174 Vijayalakshmi 00078 CNRB0000964 780 780 Processed 17/02/2023 012059428 Vijayalakshmi STATE BANK OF INDIA(508548)
147 JAYAMKONDAM TN-31-007-003-003/911
(ANGARAYANALLUR) 		2931007000NRG23080220230481569 08/02/2023 Sangeetha 2931007WL017174 Sangeetha 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Sangeetha CANARA BANK(508532)
148 JAYAMKONDAM TN-31-007-003-003/937
(ANGARAYANALLUR) 		2931007000NRG23080220230481570 08/02/2023 Kasinathan 2931007WL017174 Kasinathan 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Kasinathan CANARA BANK(508532)
149 JAYAMKONDAM TN-31-007-003-003/939
(ANGARAYANALLUR) 		2931007000NRG23080220230481571 08/02/2023 Rajalakshmi 2931007WL017174 Rajalakshmi 00078 CNRB0000964 1040 1040 Processed 16/02/2023 012059428 Rajalakshmi INDIAN BANK(607105)
150 JAYAMKONDAM TN-31-007-003-003/951
(ANGARAYANALLUR) 		2931007000NRG23080220230481572 08/02/2023 Kalaiselvi 2931007WL017174 Kalaiselvi 00078 CNRB0000964 520 520 Processed 16/02/2023 012059428 Kalaiselvi INDIAN BANK(607105)
SubTotal 141440 141440
151 JAYAMKONDAM TN-31-007-003-003/1051-A
(ANGARAYANALLUR) 		2931007000NRG23080220230481424 08/02/2023 K Sudha 2931007WL017174 K Sudha 00176 IDIB000J035 520 520 Processed 16/02/2023 012059428 K Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
152 JAYAMKONDAM TN-31-007-003-003/449
(ANGARAYANALLUR) 		2931007000NRG23080220230481493 08/02/2023 Ampujam 2931007WL017174 Ampujam 00691 IPOS0000001 520 520 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 520 520
Total 142480 142480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080223APB_FTO_1526850 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 80600
2 JAYAMKONDAM TN2931007_080223APB_FTO_1526850 Canara Bank CNRB0000964 Jayankondam 60840
3 JAYAMKONDAM TN2931007_080223APB_FTO_1526850 Indian Bank IDIB000J035 JAYANKONDAM 520
4 JAYAMKONDAM TN2931007_080223APB_FTO_1526850 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 520

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