Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260722APB_FTO_607062
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-31-007-011-001/205-A
(KALLATHUR) 		2931007000NRG23260720220158565 26/07/2022 Vijayalakshmi 2931007WL005736 Vijayalakshmi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vijayalakshmi IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-011-001/212
(KALLATHUR) 		2931007000NRG23260720220158566 26/07/2022 Vasantha 2931007WL005736 Vasantha 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vasantha IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-011-001/213
(KALLATHUR) 		2931007000NRG23260720220158567 26/07/2022 Saroja 2931007WL005736 Saroja 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Saroja CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-001/341-A
(KALLATHUR) 		2931007000NRG23260720220158568 26/07/2022 Natarajan 2931007WL005736 Natarajan 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Natarajan CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/100-A
(KALLATHUR) 		2931007000NRG23260720220158569 26/07/2022 palanisamy 2931007WL005736 palanisamy 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 palanisamy CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/1001
(KALLATHUR) 		2931007000NRG23260720220158570 26/07/2022 jayakodi 2931007WL005736 jayakodi 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 jayakodi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/1023
(KALLATHUR) 		2931007000NRG23260720220158571 26/07/2022 Rajeshwari 2931007WL005736 Rajeshwari 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Rajeshwari CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-011-011/1056
(KALLATHUR) 		2931007000NRG23260720220158572 26/07/2022 Selvi 2931007WL005736 Selvi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-011-011/1068
(KALLATHUR) 		2931007000NRG23260720220158573 26/07/2022 Usha 2931007WL005736 Usha 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Usha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-011-011/1075
(KALLATHUR) 		2931007000NRG23260720220158574 26/07/2022 Amirtham 2931007WL005736 Amirtham 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Amirtham CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-011-011/1099
(KALLATHUR) 		2931007000NRG23260720220158575 26/07/2022 Nalladhambi 2931007WL005736 Nalladhambi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Nalladhambi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-011-011/1100
(KALLATHUR) 		2931007000NRG23260720220158576 26/07/2022 Kalyani 2931007WL005736 Kalyani 00078 CNRB0003621 780 780 Processed 02/08/2022 013646585 Kalyani CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-011-011/1102
(KALLATHUR) 		2931007000NRG23260720220158577 26/07/2022 Asalambal 2931007WL005736 Asalambal 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Asalambal CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-011-011/1103
(KALLATHUR) 		2931007000NRG23260720220158578 26/07/2022 Radha 2931007WL005736 Radha 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Radha CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-011-011/1124
(KALLATHUR) 		2931007000NRG23260720220158580 26/07/2022 Chithra 2931007WL005736 Chithra 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Chithra CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-011-011/1131
(KALLATHUR) 		2931007000NRG23260720220158581 26/07/2022 Veerasamy 2931007WL005736 Veerasamy 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Veerasamy CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-011-011/1133
(KALLATHUR) 		2931007000NRG23260720220158582 26/07/2022 Kuyelarasi 2931007WL005736 Kuyelarasi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kuyelarasi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-011-011/1162
(KALLATHUR) 		2931007000NRG23260720220158583 26/07/2022 Palaniyammal 2931007WL005736 Palaniyammal 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Palaniyammal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-011-011/117-A
(KALLATHUR) 		2931007000NRG23260720220158584 26/07/2022 Chinnapillai 2931007WL005736 Chinnapillai 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Chinnapillai CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-011-011/1176
(KALLATHUR) 		2931007000NRG23260720220158585 26/07/2022 Revathi 2931007WL005736 Revathi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Revathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-011-011/1194
(KALLATHUR) 		2931007000NRG23260720220158587 26/07/2022 Sumathi 2931007WL005736 Sumathi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Sumathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-011-011/146-A
(KALLATHUR) 		2931007000NRG23260720220158603 26/07/2022 valli 2931007WL005736 valli 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 valli CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-011-011/153-A
(KALLATHUR) 		2931007000NRG23260720220158604 26/07/2022 periyasaami 2931007WL005736 periyasaami 00078 CNRB0003621 1040 1040 Processed 02/08/2022 013646585 periyasaami CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-011-011/156-A
(KALLATHUR) 		2931007000NRG23260720220158605 26/07/2022 vasantha 2931007WL005736 vasantha 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 vasantha CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-011-011/159-B
(KALLATHUR) 		2931007000NRG23260720220158606 26/07/2022 Jayalakshmi 2931007WL005736 Jayalakshmi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Jayalakshmi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-011-011/164-A
(KALLATHUR) 		2931007000NRG23260720220158607 26/07/2022 saritha 2931007WL005736 saritha 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 saritha CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-011-011/165-A
(KALLATHUR) 		2931007000NRG23260720220158608 26/07/2022 Ramasamy 2931007WL005736 Ramasamy 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Ramasamy CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-011-011/171-A
(KALLATHUR) 		2931007000NRG23260720220158609 26/07/2022 Kavitha 2931007WL005736 Kavitha 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kavitha CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-011-011/172-B
(KALLATHUR) 		2931007000NRG23260720220158610 26/07/2022 Sudha 2931007WL005736 Sudha 00078 CNRB0003621 780 780 Processed 02/08/2022 013646585 Sudha CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-011-011/177-A
(KALLATHUR) 		2931007000NRG23260720220158611 26/07/2022 Rajeswari 2931007WL005736 Rajeswari 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Rajeswari CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-011-011/178-A
(KALLATHUR) 		2931007000NRG23260720220158612 26/07/2022 Rathenambal 2931007WL005736 Rathenambal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Rathenambal CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-011-011/179-A
(KALLATHUR) 		2931007000NRG23260720220158613 26/07/2022 Aburvam 2931007WL005736 Aburvam 00078 CNRB0003621 1040 1040 Processed 02/08/2022 013646585 Aburvam CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-011-011/186-A
(KALLATHUR) 		2931007000NRG23260720220158614 26/07/2022 Selvi 2931007WL005736 Selvi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Selvi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-011-011/189-A
(KALLATHUR) 		2931007000NRG23260720220158615 26/07/2022 Tamilarasi 2931007WL005736 Tamilarasi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Tamilarasi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-011-011/197-A
(KALLATHUR) 		2931007000NRG23260720220158617 26/07/2022 Saraswathi 2931007WL005736 Saraswathi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Saraswathi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-011-011/206-A
(KALLATHUR) 		2931007000NRG23260720220158618 26/07/2022 Thavamani 2931007WL005736 Thavamani 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Thavamani IDBI BANK(607095)
37 JAYAMKONDAM TN-31-007-011-011/208-A
(KALLATHUR) 		2931007000NRG23260720220158619 26/07/2022 Vairam 2931007WL005736 Vairam 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vairam IDBI BANK(607095)
38 JAYAMKONDAM TN-31-007-011-011/210-B
(KALLATHUR) 		2931007000NRG23260720220158620 26/07/2022 Anjalai 2931007WL005736 Anjalai 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Anjalai CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-011-011/215-A
(KALLATHUR) 		2931007000NRG23260720220158622 26/07/2022 Nagavalli 2931007WL005736 Nagavalli 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Nagavalli CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-011-011/248-A
(KALLATHUR) 		2931007000NRG23260720220158623 26/07/2022 Pandiyan 2931007WL005736 Pandiyan 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-011-011/252-A
(KALLATHUR) 		2931007000NRG23260720220158624 26/07/2022 Ramya 2931007WL005736 Ramya 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Ramya CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-011-011/256-A
(KALLATHUR) 		2931007000NRG23260720220158625 26/07/2022 Amsayal 2931007WL005736 Amsayal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Amsayal CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-011-011/282-A
(KALLATHUR) 		2931007000NRG23260720220158627 26/07/2022 Anjammal 2931007WL005736 Anjammal 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Anjammal CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-011-011/298-A
(KALLATHUR) 		2931007000NRG23260720220158628 26/07/2022 Vadivel 2931007WL005736 Vadivel 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vadivel STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-011-011/307-A
(KALLATHUR) 		2931007000NRG23260720220158629 26/07/2022 Thanmozhi 2931007WL005736 Thanmozhi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Thanmozhi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-011-011/308-A
(KALLATHUR) 		2931007000NRG23260720220158630 26/07/2022 Jothi 2931007WL005736 Jothi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Jothi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-011-011/313-A
(KALLATHUR) 		2931007000NRG23260720220158632 26/07/2022 Kumutham 2931007WL005736 Kumutham 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kumutham CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-011-011/314-A
(KALLATHUR) 		2931007000NRG23260720220158633 26/07/2022 Parvathi 2931007WL005736 Parvathi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Parvathi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-011-011/347-A
(KALLATHUR) 		2931007000NRG23260720220158635 26/07/2022 Ambika 2931007WL005736 Ambika 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Ambika CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-011-011/366-A
(KALLATHUR) 		2931007000NRG23260720220158636 26/07/2022 Meenachi 2931007WL005736 Meenachi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Meenachi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-011-011/385-A
(KALLATHUR) 		2931007000NRG23260720220158637 26/07/2022 Muthammal 2931007WL005736 Muthammal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Muthammal CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-011-011/397-A
(KALLATHUR) 		2931007000NRG23260720220158638 26/07/2022 Mariyayi 2931007WL005736 Mariyayi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Mariyayi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-011-011/398-A
(KALLATHUR) 		2931007000NRG23260720220158639 26/07/2022 Kamsalai 2931007WL005736 Kamsalai 00078 CNRB0003621 1040 1040 Processed 02/08/2022 013646585 Kamsalai CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-011-011/400-A
(KALLATHUR) 		2931007000NRG23260720220158640 26/07/2022 Sumithra 2931007WL005736 Sumithra 00078 CNRB0003621 1040 1040 Processed 02/08/2022 013646585 Sumithra CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-011-011/405-A
(KALLATHUR) 		2931007000NRG23260720220158641 26/07/2022 Logambal 2931007WL005736 Logambal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Logambal CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-011-011/406-A
(KALLATHUR) 		2931007000NRG23260720220158642 26/07/2022 Umamaheswari 2931007WL005736 Umamaheswari 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Umamaheswari CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-011-011/422-A
(KALLATHUR) 		2931007000NRG23260720220158643 26/07/2022 Thaiyalnayagi 2931007WL005736 Thaiyalnayagi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Thaiyalnayagi ESAF SMALL FINANCE BANK LIMITED(508992)
58 JAYAMKONDAM TN-31-007-011-011/427-A
(KALLATHUR) 		2931007000NRG23260720220158644 26/07/2022 Gowriyammal 2931007WL005736 Gowriyammal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Gowriyammal CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-011-011/436-A
(KALLATHUR) 		2931007000NRG23260720220158645 26/07/2022 Vijayakumari 2931007WL005736 Vijayakumari 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vijayakumari CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-011-011/442-A
(KALLATHUR) 		2931007000NRG23260720220158646 26/07/2022 Aavarnam 2931007WL005736 Aavarnam 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Aavarnam CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-011-011/447-A
(KALLATHUR) 		2931007000NRG23260720220158647 26/07/2022 Palaniyammal 2931007WL005736 Palaniyammal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Palaniyammal CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-011-011/464-A
(KALLATHUR) 		2931007000NRG23260720220158651 26/07/2022 Kalamani 2931007WL005736 Kalamani 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kalamani ESAF SMALL FINANCE BANK LIMITED(508992)
63 JAYAMKONDAM TN-31-007-011-011/464-A
(KALLATHUR) 		2931007000NRG23260720220158650 26/07/2022 Pappammal 2931007WL005736 Pappammal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Pappammal CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-011-011/467-A
(KALLATHUR) 		2931007000NRG23260720220158652 26/07/2022 Selvarani 2931007WL005736 Selvarani 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Selvarani CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-011-011/468-A
(KALLATHUR) 		2931007000NRG23260720220158653 26/07/2022 Vennila 2931007WL005736 Vennila 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vennila CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-011-011/487-A
(KALLATHUR) 		2931007000NRG23260720220158654 26/07/2022 Jayachidra 2931007WL005736 Jayachidra 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Jayachidra CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-011-011/494-A
(KALLATHUR) 		2931007000NRG23260720220158655 26/07/2022 Manjula 2931007WL005736 Manjula 00078 CNRB0003621 520 520 Processed 02/08/2022 013646585 Manjula CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-011-011/516-A
(KALLATHUR) 		2931007000NRG23260720220158657 26/07/2022 Kanagayal 2931007WL005736 Kanagayal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kanagayal CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-011-011/529-A
(KALLATHUR) 		2931007000NRG23260720220158658 26/07/2022 sumathi 2931007WL005736 sumathi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-011-011/540-A
(KALLATHUR) 		2931007000NRG23260720220158659 26/07/2022 Muthulakshmi 2931007WL005736 Muthulakshmi 00078 CNRB0003621 1300 1300 Processed 02/08/2022 013646585 Muthulakshmi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-011-011/558-A
(KALLATHUR) 		2931007000NRG23260720220158660 26/07/2022 Muthayen 2931007WL005736 Muthayen 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Muthayen CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-011-011/581-A
(KALLATHUR) 		2931007000NRG23260720220158661 26/07/2022 Kolenchi 2931007WL005736 Kolenchi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Kolenchi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-011-011/585-A
(KALLATHUR) 		2931007000NRG23260720220158662 26/07/2022 Sulochana 2931007WL005736 Sulochana 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Sulochana CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-011-011/586-A
(KALLATHUR) 		2931007000NRG23260720220158663 26/07/2022 Vijayakumar 2931007WL005736 Vijayakumar 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vijayakumar CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-011-011/595-A
(KALLATHUR) 		2931007000NRG23260720220158664 26/07/2022 sumathra 2931007WL005736 sumathra 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 sumathra CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-011-011/62-A
(KALLATHUR) 		2931007000NRG23260720220158667 26/07/2022 Ramajayam 2931007WL005736 Ramajayam 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Ramajayam CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-011-011/657-A
(KALLATHUR) 		2931007000NRG23260720220158668 26/07/2022 Susila 2931007WL005736 Susila 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Susila CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-011-011/658
(KALLATHUR) 		2931007000NRG23260720220158669 26/07/2022 Ariuvkadal 2931007WL005736 Ariuvkadal 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Ariuvkadal CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-011-011/727-A
(KALLATHUR) 		2931007000NRG23260720220158670 26/07/2022 Rajenthiran 2931007WL005736 Rajenthiran 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Rajenthiran CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-011-011/757-A
(KALLATHUR) 		2931007000NRG23260720220158671 26/07/2022 Susila 2931007WL005736 Susila 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Susila CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-011-011/760-A
(KALLATHUR) 		2931007000NRG23260720220158672 26/07/2022 Saroja 2931007WL005736 Saroja 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Saroja CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-011-011/786-A
(KALLATHUR) 		2931007000NRG23260720220158673 26/07/2022 Chidra 2931007WL005736 Chidra 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAYAMKONDAM TN-31-007-011-011/808
(KALLATHUR) 		2931007000NRG23260720220158676 26/07/2022 Vimala 2931007WL005736 Vimala 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vimala PALLAVAN GRAMA BANK(607052)
84 JAYAMKONDAM TN-31-007-011-011/810
(KALLATHUR) 		2931007000NRG23260720220158677 26/07/2022 Sagunthala 2931007WL005736 Sagunthala 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-011-011/811
(KALLATHUR) 		2931007000NRG23260720220158678 26/07/2022 Vasanthi 2931007WL005736 Vasanthi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Vasanthi CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-011-011/879-A
(KALLATHUR) 		2931007000NRG23260720220158679 26/07/2022 umarani 2931007WL005736 umarani 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 umarani CANARA BANK(508532)
87 JAYAMKONDAM TN-31-007-011-011/929-A
(KALLATHUR) 		2931007000NRG23260720220158681 26/07/2022 lekshmi 2931007WL005736 lekshmi 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 lekshmi CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-011-011/998
(KALLATHUR) 		2931007000NRG23260720220158682 26/07/2022 Manjula 2931007WL005736 Manjula 00078 CNRB0003621 1560 1560 Processed 02/08/2022 013646585 Manjula CANARA BANK(508532)
SubTotal 130520 130520
89 JAYAMKONDAM TN-31-007-011-011/607-A
(KALLATHUR) 		2931007000NRG23260720220158665 26/07/2022 rajakumari 2931007WL005736 rajakumari 00691 IPOS0000001 1560 1560 Processed 02/08/2022 013646585 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 132080 132080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260722APB_FTO_607062 Canara Bank CNRB0003621 THANDALAI 130520
2 JAYAMKONDAM TN2931007_260722APB_FTO_607062 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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