Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652197
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-31-007-003-002/1060
(ANGARAYANALLUR) 		2931007000NRG23160320230664198 16/03/2023 SELVANAYAGI 2931007WL019657 SELVANAYAGI 00078 CNRB0000900 1300 1300 Processed 30/03/2023 025730239 SELVANAYAGI CANARA BANK(508532)
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-003-001/719
(ANGARAYANALLUR) 		2931007000NRG23160320230664196 16/03/2023 Kasthuri 2931007WL019657 Kasthuri 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Kasthuri CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-002/1004
(ANGARAYANALLUR) 		2931007000NRG23160320230664197 16/03/2023 Rathina 2931007WL019657 Rathina 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Rathina INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-003-002/857
(ANGARAYANALLUR) 		2931007000NRG23160320230664199 16/03/2023 Vairam 2931007WL019657 Vairam 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Vairam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-002/869
(ANGARAYANALLUR) 		2931007000NRG23160320230664201 16/03/2023 Sangeetha 2931007WL019657 Sangeetha 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sangeetha CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-002/878
(ANGARAYANALLUR) 		2931007000NRG23160320230664202 16/03/2023 Sathiya 2931007WL019657 Sathiya 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sathiya CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-002/959
(ANGARAYANALLUR) 		2931007000NRG23160320230664204 16/03/2023 Geetha 2931007WL019657 Geetha 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Geetha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-002/963
(ANGARAYANALLUR) 		2931007000NRG23160320230664205 16/03/2023 Sellapappu 2931007WL019657 Sellapappu 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Sellapappu INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-003-002/965
(ANGARAYANALLUR) 		2931007000NRG23160320230664206 16/03/2023 Inthumathi 2931007WL019657 Inthumathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Inthumathi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-003-002/966
(ANGARAYANALLUR) 		2931007000NRG23160320230664207 16/03/2023 Suvathi 2931007WL019657 Suvathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Suvathi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-002/982
(ANGARAYANALLUR) 		2931007000NRG23160320230664209 16/03/2023 Paranika 2931007WL019657 Paranika 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Paranika INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-003-002/998
(ANGARAYANALLUR) 		2931007000NRG23160320230664210 16/03/2023 Priyakaa 2931007WL019657 Priyakaa 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Priyakaa STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-003-003/100
(ANGARAYANALLUR) 		2931007000NRG23160320230664211 16/03/2023 Malarkodi. 2931007WL019657 Malarkodi. 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Malarkodi. CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/101
(ANGARAYANALLUR) 		2931007000NRG23160320230664212 16/03/2023 Senthamaraiselvi 2931007WL019657 Senthamaraiselvi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Senthamaraiselvi ESAF SMALL FINANCE BANK LIMITED(508992)
15 JAYAMKONDAM TN-31-007-003-003/1018
(ANGARAYANALLUR) 		2931007000NRG23160320230664213 16/03/2023 Vanitha 2931007WL019657 Vanitha 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-003-003/102
(ANGARAYANALLUR) 		2931007000NRG23160320230664214 16/03/2023 Tamilselvi 2931007WL019657 Tamilselvi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Tamilselvi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/1036
(ANGARAYANALLUR) 		2931007000NRG23160320230664215 16/03/2023 Jayakodi 2931007WL019657 Jayakodi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Jayakodi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/120
(ANGARAYANALLUR) 		2931007000NRG23160320230664216 16/03/2023 Sumathi 2931007WL019657 Sumathi 00078 CNRB0000964 1300 1300 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAYAMKONDAM TN-31-007-003-003/121
(ANGARAYANALLUR) 		2931007000NRG23160320230664217 16/03/2023 Malarkodi 2931007WL019657 Malarkodi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Malarkodi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/125
(ANGARAYANALLUR) 		2931007000NRG23160320230664218 16/03/2023 Kanagarasu 2931007WL019657 Kanagarasu 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Kanagarasu CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/126
(ANGARAYANALLUR) 		2931007000NRG23160320230664219 16/03/2023 Jayalakshmi 2931007WL019657 Jayalakshmi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Jayalakshmi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-003-003/221
(ANGARAYANALLUR) 		2931007000NRG23160320230664220 16/03/2023 Gandhi 2931007WL019657 Gandhi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Gandhi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/222
(ANGARAYANALLUR) 		2931007000NRG23160320230664221 16/03/2023 Pooma 2931007WL019657 Pooma 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Pooma CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/223
(ANGARAYANALLUR) 		2931007000NRG23160320230664222 16/03/2023 Lalitha 2931007WL019657 Lalitha 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Lalitha CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/224
(ANGARAYANALLUR) 		2931007000NRG23160320230664223 16/03/2023 Sumithra 2931007WL019657 Sumithra 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Sumithra CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/225
(ANGARAYANALLUR) 		2931007000NRG23160320230664224 16/03/2023 Ranjitham 2931007WL019657 Ranjitham 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Ranjitham CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/226
(ANGARAYANALLUR) 		2931007000NRG23160320230664225 16/03/2023 Panchanathan 2931007WL019657 Panchanathan 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Panchanathan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-003-003/226
(ANGARAYANALLUR) 		2931007000NRG23160320230664226 16/03/2023 Tamilarasi 2931007WL019657 Tamilarasi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Tamilarasi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-003-003/228
(ANGARAYANALLUR) 		2931007000NRG23160320230664228 16/03/2023 Rajamanickam 2931007WL019657 Rajamanickam 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Rajamanickam CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-003-003/228
(ANGARAYANALLUR) 		2931007000NRG23160320230664227 16/03/2023 Renganayaki 2931007WL019657 Renganayaki 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Renganayaki CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/230
(ANGARAYANALLUR) 		2931007000NRG23160320230664229 16/03/2023 Ponnammal 2931007WL019657 Ponnammal 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Ponnammal CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/234
(ANGARAYANALLUR) 		2931007000NRG23160320230664230 16/03/2023 Revathi 2931007WL019657 Revathi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-003-003/235
(ANGARAYANALLUR) 		2931007000NRG23160320230664231 16/03/2023 Punkodi 2931007WL019657 Punkodi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Punkodi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/236
(ANGARAYANALLUR) 		2931007000NRG23160320230664232 16/03/2023 Meera 2931007WL019657 Meera 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Meera CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/241
(ANGARAYANALLUR) 		2931007000NRG23160320230664235 16/03/2023 Kamaladevi 2931007WL019657 Kamaladevi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Kamaladevi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/242
(ANGARAYANALLUR) 		2931007000NRG23160320230664236 16/03/2023 Ammani 2931007WL019657 Ammani 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Ammani CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-003-003/243
(ANGARAYANALLUR) 		2931007000NRG23160320230664237 16/03/2023 Pappa 2931007WL019657 Pappa 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Pappa CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-003-003/248
(ANGARAYANALLUR) 		2931007000NRG23160320230664240 16/03/2023 Manjula 2931007WL019657 Manjula 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Manjula CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/249
(ANGARAYANALLUR) 		2931007000NRG23160320230664241 16/03/2023 Thenmozhi 2931007WL019657 Thenmozhi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Thenmozhi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-003-003/250
(ANGARAYANALLUR) 		2931007000NRG23160320230664242 16/03/2023 Masilamani 2931007WL019657 Masilamani 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Masilamani CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/252
(ANGARAYANALLUR) 		2931007000NRG23160320230664244 16/03/2023 Kannagi 2931007WL019657 Kannagi 00078 CNRB0000964 260 260 Processed 30/03/2023 025730239 Kannagi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/254
(ANGARAYANALLUR) 		2931007000NRG23160320230664245 16/03/2023 Sundaravalli 2931007WL019657 Sundaravalli 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sundaravalli CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/255
(ANGARAYANALLUR) 		2931007000NRG23160320230664246 16/03/2023 Saraswathi 2931007WL019657 Saraswathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Saraswathi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-003-003/256
(ANGARAYANALLUR) 		2931007000NRG23160320230664247 16/03/2023 Narayanan 2931007WL019657 Narayanan 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Narayanan CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-003-003/259
(ANGARAYANALLUR) 		2931007000NRG23160320230664248 16/03/2023 Mythili 2931007WL019657 Mythili 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Mythili CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-003-003/260
(ANGARAYANALLUR) 		2931007000NRG23160320230664249 16/03/2023 Thangamani 2931007WL019657 Thangamani 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Thangamani CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/262
(ANGARAYANALLUR) 		2931007000NRG23160320230664250 16/03/2023 Chinnammal 2931007WL019657 Chinnammal 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Chinnammal CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-003-003/264
(ANGARAYANALLUR) 		2931007000NRG23160320230664252 16/03/2023 Dhanam 2931007WL019657 Dhanam 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Dhanam CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-003-003/265
(ANGARAYANALLUR) 		2931007000NRG23160320230664253 16/03/2023 Valarmathi 2931007WL019657 Valarmathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Valarmathi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-003-003/268
(ANGARAYANALLUR) 		2931007000NRG23160320230664255 16/03/2023 Parvathi 2931007WL019657 Parvathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Parvathi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-003-003/272
(ANGARAYANALLUR) 		2931007000NRG23160320230664256 16/03/2023 Kosalai 2931007WL019657 Kosalai 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Kosalai CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-003-003/273
(ANGARAYANALLUR) 		2931007000NRG23160320230664257 16/03/2023 Chinnaponnu 2931007WL019657 Chinnaponnu 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Chinnaponnu CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-003-003/276
(ANGARAYANALLUR) 		2931007000NRG23160320230664258 16/03/2023 Valli 2931007WL019657 Valli 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Valli CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/279
(ANGARAYANALLUR) 		2931007000NRG23160320230664260 16/03/2023 Tamilarasi 2931007WL019657 Tamilarasi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Tamilarasi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/28
(ANGARAYANALLUR) 		2931007000NRG23160320230664261 16/03/2023 Geetha 2931007WL019657 Geetha 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Geetha CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-003-003/283
(ANGARAYANALLUR) 		2931007000NRG23160320230664262 16/03/2023 Saraswathi 2931007WL019657 Saraswathi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Saraswathi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/404
(ANGARAYANALLUR) 		2931007000NRG23160320230664263 16/03/2023 Valarmathi 2931007WL019657 Valarmathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Valarmathi CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/406
(ANGARAYANALLUR) 		2931007000NRG23160320230664264 16/03/2023 Sumathi 2931007WL019657 Sumathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/408
(ANGARAYANALLUR) 		2931007000NRG23160320230664265 16/03/2023 Dhanapal 2931007WL019657 Dhanapal 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Dhanapal CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-003-003/415-A
(ANGARAYANALLUR) 		2931007000NRG23160320230664266 16/03/2023 Dhivya 2931007WL019657 Dhivya 00078 CNRB0000964 1300 1300 Rejected 31/03/2023 025730239 Account closed
61 JAYAMKONDAM TN-31-007-003-003/416
(ANGARAYANALLUR) 		2931007000NRG23160320230664267 16/03/2023 Anbalagi 2931007WL019657 Anbalagi 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Anbalagi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-003-003/419
(ANGARAYANALLUR) 		2931007000NRG23160320230664268 16/03/2023 Parameswari 2931007WL019657 Parameswari 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Parameswari CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-003-003/420
(ANGARAYANALLUR) 		2931007000NRG23160320230664269 16/03/2023 Poopathi 2931007WL019657 Poopathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Poopathi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-003-003/425
(ANGARAYANALLUR) 		2931007000NRG23160320230664270 16/03/2023 Chokkalingam 2931007WL019657 Chokkalingam 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Chokkalingam CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-003-003/426
(ANGARAYANALLUR) 		2931007000NRG23160320230664271 16/03/2023 Sutha 2931007WL019657 Sutha 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sutha CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-003-003/437
(ANGARAYANALLUR) 		2931007000NRG23160320230664272 16/03/2023 Nagammai 2931007WL019657 Nagammai 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Nagammai STATE BANK OF INDIA(508548)
67 JAYAMKONDAM TN-31-007-003-003/446
(ANGARAYANALLUR) 		2931007000NRG23160320230664274 16/03/2023 Rogini 2931007WL019657 Rogini 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Rogini CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-003-003/462
(ANGARAYANALLUR) 		2931007000NRG23160320230664275 16/03/2023 Velayutham 2931007WL019657 Velayutham 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Velayutham CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-003-003/464
(ANGARAYANALLUR) 		2931007000NRG23160320230664277 16/03/2023 Dhanalakshmi 2931007WL019657 Dhanalakshmi 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Dhanalakshmi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-003-003/47
(ANGARAYANALLUR) 		2931007000NRG23160320230664278 16/03/2023 Rajeswari 2931007WL019657 Rajeswari 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Rajeswari INDIAN BANK(607105)
71 JAYAMKONDAM TN-31-007-003-003/58-A
(ANGARAYANALLUR) 		2931007000NRG23160320230664279 16/03/2023 Tamilmani 2931007WL019657 Tamilmani 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Tamilmani CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-003-003/663
(ANGARAYANALLUR) 		2931007000NRG23160320230664281 16/03/2023 Prema 2931007WL019657 Prema 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Prema CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-003-003/665
(ANGARAYANALLUR) 		2931007000NRG23160320230664282 16/03/2023 Gomathi 2931007WL019657 Gomathi 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Gomathi CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-003-003/674
(ANGARAYANALLUR) 		2931007000NRG23160320230664283 16/03/2023 Dhanusu 2931007WL019657 Dhanusu 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Dhanusu CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-003-003/677
(ANGARAYANALLUR) 		2931007000NRG23160320230664284 16/03/2023 Ranjani 2931007WL019657 Ranjani 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Ranjani CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-003-003/695-A
(ANGARAYANALLUR) 		2931007000NRG23160320230664285 16/03/2023 Uma 2931007WL019657 Uma 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Uma CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-003-003/696
(ANGARAYANALLUR) 		2931007000NRG23160320230664286 16/03/2023 Vennila 2931007WL019657 Vennila 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Vennila CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-003-003/708
(ANGARAYANALLUR) 		2931007000NRG23160320230664287 16/03/2023 Indiragandhi 2931007WL019657 Indiragandhi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Indiragandhi CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-003-003/710
(ANGARAYANALLUR) 		2931007000NRG23160320230664288 16/03/2023 Anjammal 2931007WL019657 Anjammal 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Anjammal CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-003-003/713
(ANGARAYANALLUR) 		2931007000NRG23160320230664289 16/03/2023 Ilanjiyam 2931007WL019657 Ilanjiyam 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Ilanjiyam CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-003-003/715
(ANGARAYANALLUR) 		2931007000NRG23160320230664290 16/03/2023 Jansirani 2931007WL019657 Jansirani 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Jansirani CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-003-003/721
(ANGARAYANALLUR) 		2931007000NRG23160320230664291 16/03/2023 Banumathi 2931007WL019657 Banumathi 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Banumathi INDIAN BANK(607105)
83 JAYAMKONDAM TN-31-007-003-003/724
(ANGARAYANALLUR) 		2931007000NRG23160320230664292 16/03/2023 Jayalakshmi 2931007WL019657 Jayalakshmi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Jayalakshmi CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-003-003/727
(ANGARAYANALLUR) 		2931007000NRG23160320230664293 16/03/2023 Syambukani 2931007WL019657 Syambukani 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Syambukani STATE BANK OF INDIA(508548)
85 JAYAMKONDAM TN-31-007-003-003/747
(ANGARAYANALLUR) 		2931007000NRG23160320230664294 16/03/2023 Santha 2931007WL019657 Santha 00078 CNRB0000964 1040 1040 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JAYAMKONDAM TN-31-007-003-003/755
(ANGARAYANALLUR) 		2931007000NRG23160320230664295 16/03/2023 Sangeetha 2931007WL019657 Sangeetha 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sangeetha CANARA BANK(508532)
87 JAYAMKONDAM TN-31-007-003-003/757
(ANGARAYANALLUR) 		2931007000NRG23160320230664296 16/03/2023 Ambika 2931007WL019657 Ambika 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Ambika PALLAVAN GRAMA BANK(607052)
88 JAYAMKONDAM TN-31-007-003-003/758
(ANGARAYANALLUR) 		2931007000NRG23160320230664297 16/03/2023 Lakshmi 2931007WL019657 Lakshmi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Lakshmi CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-003-003/790
(ANGARAYANALLUR) 		2931007000NRG23160320230664298 16/03/2023 Vaithilingam 2931007WL019657 Vaithilingam 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Vaithilingam CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-003-003/805
(ANGARAYANALLUR) 		2931007000NRG23160320230664299 16/03/2023 Ganthimathi 2931007WL019657 Ganthimathi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Ganthimathi CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-003-003/811
(ANGARAYANALLUR) 		2931007000NRG23160320230664300 16/03/2023 Rasamani 2931007WL019657 Rasamani 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Rasamani CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-003-003/824
(ANGARAYANALLUR) 		2931007000NRG23160320230664301 16/03/2023 Vaitheki 2931007WL019657 Vaitheki 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Vaitheki CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-003-003/825
(ANGARAYANALLUR) 		2931007000NRG23160320230664302 16/03/2023 Amirthavalli 2931007WL019657 Amirthavalli 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Amirthavalli CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-003-003/832
(ANGARAYANALLUR) 		2931007000NRG23160320230664303 16/03/2023 Malarkodi 2931007WL019657 Malarkodi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Malarkodi CANARA BANK(508532)
95 JAYAMKONDAM TN-31-007-003-003/839
(ANGARAYANALLUR) 		2931007000NRG23160320230664305 16/03/2023 Nathiya 2931007WL019657 Nathiya 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Nathiya INDIAN BANK(607105)
96 JAYAMKONDAM TN-31-007-003-003/844
(ANGARAYANALLUR) 		2931007000NRG23160320230664307 16/03/2023 Mullaiyammal 2931007WL019657 Mullaiyammal 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Mullaiyammal CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-003-003/87
(ANGARAYANALLUR) 		2931007000NRG23160320230664308 16/03/2023 Govindasamy 2931007WL019657 Govindasamy 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Govindasamy CANARA BANK(508532)
98 JAYAMKONDAM TN-31-007-003-003/89
(ANGARAYANALLUR) 		2931007000NRG23160320230664309 16/03/2023 Megavarnam 2931007WL019657 Megavarnam 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Megavarnam INDIAN BANK(607105)
99 JAYAMKONDAM TN-31-007-003-003/90
(ANGARAYANALLUR) 		2931007000NRG23160320230664311 16/03/2023 Palaniammal 2931007WL019657 Palaniammal 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Palaniammal CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-003-003/903
(ANGARAYANALLUR) 		2931007000NRG23160320230664312 16/03/2023 Rajakili 2931007WL019657 Rajakili 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Rajakili CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-003-003/906
(ANGARAYANALLUR) 		2931007000NRG23160320230664313 16/03/2023 Mangaiyarkarasi 2931007WL019657 Mangaiyarkarasi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Mangaiyarkarasi INDIAN BANK(607105)
102 JAYAMKONDAM TN-31-007-003-003/91
(ANGARAYANALLUR) 		2931007000NRG23160320230664314 16/03/2023 Rani 2931007WL019657 Rani 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-003-003/912
(ANGARAYANALLUR) 		2931007000NRG23160320230664315 16/03/2023 Vennila 2931007WL019657 Vennila 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
104 JAYAMKONDAM TN-31-007-003-003/913
(ANGARAYANALLUR) 		2931007000NRG23160320230664316 16/03/2023 Baby 2931007WL019657 Baby 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Baby INDIAN BANK(607105)
105 JAYAMKONDAM TN-31-007-003-003/92
(ANGARAYANALLUR) 		2931007000NRG23160320230664317 16/03/2023 Malarkodi 2931007WL019657 Malarkodi 00078 CNRB0000964 520 520 Processed 30/03/2023 025730239 Malarkodi CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-003-003/923
(ANGARAYANALLUR) 		2931007000NRG23160320230664318 16/03/2023 Thangarasu 2931007WL019657 Thangarasu 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Thangarasu CANARA BANK(508532)
107 JAYAMKONDAM TN-31-007-003-003/938
(ANGARAYANALLUR) 		2931007000NRG23160320230664319 16/03/2023 Sathiya 2931007WL019657 Sathiya 00078 CNRB0000964 1040 1040 Processed 30/03/2023 025730239 Sathiya CANARA BANK(508532)
108 JAYAMKONDAM TN-31-007-003-003/94
(ANGARAYANALLUR) 		2931007000NRG23160320230664320 16/03/2023 Susila 2931007WL019657 Susila 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Susila CANARA BANK(508532)
109 JAYAMKONDAM TN-31-007-003-003/942
(ANGARAYANALLUR) 		2931007000NRG23160320230664321 16/03/2023 Kodiyarasi 2931007WL019657 Kodiyarasi 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Kodiyarasi CANARA BANK(508532)
110 JAYAMKONDAM TN-31-007-003-003/944
(ANGARAYANALLUR) 		2931007000NRG23160320230664322 16/03/2023 Dhivya 2931007WL019657 Dhivya 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Dhivya INDIAN BANK(607105)
111 JAYAMKONDAM TN-31-007-003-003/947
(ANGARAYANALLUR) 		2931007000NRG23160320230664323 16/03/2023 Jayasri 2931007WL019657 Jayasri 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Jayasri INDIAN BANK(607105)
112 JAYAMKONDAM TN-31-007-003-003/949
(ANGARAYANALLUR) 		2931007000NRG23160320230664324 16/03/2023 Pitchaikannu 2931007WL019657 Pitchaikannu 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Pitchaikannu CANARA BANK(508532)
113 JAYAMKONDAM TN-31-007-003-003/954
(ANGARAYANALLUR) 		2931007000NRG23160320230664325 16/03/2023 Sathiya 2931007WL019657 Sathiya 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
114 JAYAMKONDAM TN-31-007-003-003/955
(ANGARAYANALLUR) 		2931007000NRG23160320230664326 16/03/2023 Vanitha 2931007WL019657 Vanitha 00078 CNRB0000964 1300 1300 Processed 30/03/2023 025730239 Vanitha CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-003-003/96
(ANGARAYANALLUR) 		2931007000NRG23160320230664328 16/03/2023 Palaniammal 2931007WL019657 Palaniammal 00078 CNRB0000964 780 780 Processed 30/03/2023 025730239 Palaniammal STATE BANK OF INDIA(508548)
116 JAYAMKONDAM TN-31-007-003-003/97
(ANGARAYANALLUR) 		2931007000NRG23160320230664329 16/03/2023 Olivelakku 2931007WL019657 Olivelakku 00078 CNRB0000964 1300 1300 Processed 31/03/2023 025730239 Olivelakku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132340 132340
117 JAYAMKONDAM TN-31-007-003-002/967
(ANGARAYANALLUR) 		2931007000NRG23160320230664208 16/03/2023 Senkodi 2931007WL019657 Senkodi 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730239 Senkodi CANARA BANK(508532)
118 JAYAMKONDAM TN-31-007-003-003/463
(ANGARAYANALLUR) 		2931007000NRG23160320230664276 16/03/2023 Saminathan 2931007WL019657 Saminathan 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730239 Saminathan CANARA BANK(508532)
119 JAYAMKONDAM TN-31-007-003-003/99
(ANGARAYANALLUR) 		2931007000NRG23160320230664330 16/03/2023 Kolanginathan 2931007WL019657 Kolanginathan 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730239 Kolanginathan INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAYAMKONDAM TN-31-007-003-003/99
(ANGARAYANALLUR) 		2931007000NRG23160320230664331 16/03/2023 Punkuzhali 2931007WL019657 Punkuzhali 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730239 Punkuzhali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4940 4940
Total 138580 138580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652197 Canara Bank CNRB0000900 KODALIKARUPPUR 1300
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652197 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 95940
3 JAYAMKONDAM TN2931007_160323APB_FTO_1652197 Canara Bank CNRB0000964 Jayankondam 36400
4 JAYAMKONDAM TN2931007_160323APB_FTO_1652197 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4940

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