Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1630342
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-31-007-031-002/105
(T.CHOLANKURICHI) 		2931007000NRG23060320230617224 08/03/2023 Salluppa 2931007WL018998 Salluppa 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Salluppa CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/127
(T.CHOLANKURICHI) 		2931007000NRG23060320230617225 08/03/2023 Rani 2931007WL018998 Rani 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAYAMKONDAM TN-31-007-031-002/162
(T.CHOLANKURICHI) 		2931007000NRG23060320230617226 08/03/2023 Rajendran 2931007WL018998 Rajendran 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-031-002/176
(T.CHOLANKURICHI) 		2931007000NRG23060320230617227 08/03/2023 sagunthala 2931007WL018998 sagunthala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 sagunthala CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-031-002/212
(T.CHOLANKURICHI) 		2931007000NRG23060320230617228 08/03/2023 kadalkanni 2931007WL018998 kadalkanni 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 kadalkanni CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-031-002/215
(T.CHOLANKURICHI) 		2931007000NRG23060320230617229 08/03/2023 Thangam 2931007WL018998 Thangam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thangam CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-031-002/483
(T.CHOLANKURICHI) 		2931007000NRG23060320230617230 08/03/2023 Senthamilselvi 2931007WL018998 Senthamilselvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Senthamilselvi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-031-002/498
(T.CHOLANKURICHI) 		2931007000NRG23060320230617231 08/03/2023 Elakkiya 2931007WL018998 Elakkiya 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-031-002/573
(T.CHOLANKURICHI) 		2931007000NRG23060320230617233 08/03/2023 Muthusamy 2931007WL018998 Muthusamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Muthusamy CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-031-002/616
(T.CHOLANKURICHI) 		2931007000NRG23060320230617234 08/03/2023 Kaliyaperumal 2931007WL018998 Kaliyaperumal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kaliyaperumal CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-031-002/636
(T.CHOLANKURICHI) 		2931007000NRG23060320230617235 08/03/2023 Suriya 2931007WL018998 Suriya 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-031-002/691
(T.CHOLANKURICHI) 		2931007000NRG23060320230617236 08/03/2023 Revathi 2931007WL018998 Revathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Revathi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-031-002/699
(T.CHOLANKURICHI) 		2931007000NRG23060320230617237 08/03/2023 Sumathi 2931007WL018998 Sumathi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAYAMKONDAM TN-31-007-031-002/709
(T.CHOLANKURICHI) 		2931007000NRG23060320230617238 08/03/2023 Selvamani 2931007WL018998 Selvamani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvamani CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-031-002/712
(T.CHOLANKURICHI) 		2931007000NRG23060320230617239 08/03/2023 Valarmathi 2931007WL018998 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Valarmathi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-031-002/713
(T.CHOLANKURICHI) 		2931007000NRG23060320230617240 08/03/2023 Sivakolunthu 2931007WL018998 Sivakolunthu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sivakolunthu CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-031-002/715
(T.CHOLANKURICHI) 		2931007000NRG23060320230617241 08/03/2023 Neelambal 2931007WL018998 Neelambal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Neelambal CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-031-002/720
(T.CHOLANKURICHI) 		2931007000NRG23060320230617242 08/03/2023 Maliyamal 2931007WL018998 Maliyamal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Maliyamal CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-031-002/722
(T.CHOLANKURICHI) 		2931007000NRG23060320230617243 08/03/2023 Pitchapillai 2931007WL018998 Pitchapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pitchapillai INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-031-002/724
(T.CHOLANKURICHI) 		2931007000NRG23060320230617244 08/03/2023 Tamilarasi 2931007WL018998 Tamilarasi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
21 JAYAMKONDAM TN-31-007-031-002/726
(T.CHOLANKURICHI) 		2931007000NRG23060320230617246 08/03/2023 Brabhakaran.S 2931007WL018998 Brabhakaran.S 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Brabhakaran.S INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-031-002/765
(T.CHOLANKURICHI) 		2931007000NRG23060320230617247 08/03/2023 Sankar 2931007WL018998 Sankar 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-031-002/791
(T.CHOLANKURICHI) 		2931007000NRG23060320230617250 08/03/2023 Arularasan 2931007WL018998 Arularasan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Arularasan CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-031-002/791
(T.CHOLANKURICHI) 		2931007000NRG23060320230617249 08/03/2023 Silamparasn 2931007WL018998 Silamparasn 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Silamparasn INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-031-002/799
(T.CHOLANKURICHI) 		2931007000NRG23060320230617252 08/03/2023 Ramya 2931007WL018998 Ramya 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-031-002/840
(T.CHOLANKURICHI) 		2931007000NRG23060320230617253 08/03/2023 Alemelu 2931007WL018998 Alemelu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Alemelu CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-031-002/843-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617254 08/03/2023 S.Rajeswari 2931007WL018998 S.Rajeswari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 S.Rajeswari CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-031-031/119-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617261 08/03/2023 Chinnapillai 2931007WL018998 Chinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Chinnapillai CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-031-031/120-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617262 08/03/2023 Manimegalai 2931007WL018998 Manimegalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Manimegalai CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-031-031/125-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617263 08/03/2023 Latha 2931007WL018998 Latha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Latha CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-031-031/129-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617264 08/03/2023 Mallika 2931007WL018998 Mallika 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAYAMKONDAM TN-31-007-031-031/130-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617265 08/03/2023 Govinthasamy 2931007WL018998 Govinthasamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Govinthasamy CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-031-031/133-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617267 08/03/2023 mallika 2931007WL018998 mallika 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 mallika CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-031-031/133-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617266 08/03/2023 Selamuthu 2931007WL018998 Selamuthu 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAYAMKONDAM TN-31-007-031-031/134-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617268 08/03/2023 Parvathi 2931007WL018998 Parvathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-031-031/140-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617269 08/03/2023 Sentamilselvi 2931007WL018998 Sentamilselvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sentamilselvi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-031-031/141-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617270 08/03/2023 Avaranam 2931007WL018998 Avaranam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Avaranam CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-031-031/142-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617271 08/03/2023 Rani 2931007WL018998 Rani 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JAYAMKONDAM TN-31-007-031-031/145-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617273 08/03/2023 ganesan 2931007WL018998 ganesan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-031-031/145-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617272 08/03/2023 Tamilsuder 2931007WL018998 Tamilsuder 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Tamilsuder STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-031-031/147-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617274 08/03/2023 susila 2931007WL018998 susila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 susila CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-031-031/148-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617275 08/03/2023 Gnambal 2931007WL018998 Gnambal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Gnambal CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-031-031/149-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617276 08/03/2023 jayam 2931007WL018998 jayam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 jayam CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-031-031/149-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617277 08/03/2023 Raja.N 2931007WL018998 Raja.N 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Raja.N INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-031-031/164-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617278 08/03/2023 Arumugam 2931007WL018998 Arumugam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-031-031/169-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617279 08/03/2023 Rajakumari 2931007WL018998 Rajakumari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajakumari CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-031-031/177-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617280 08/03/2023 devi 2931007WL018998 devi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-031-031/179-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617281 08/03/2023 Selvi 2931007WL018998 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-031-031/189-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617282 08/03/2023 Suriyakala 2931007WL018998 Suriyakala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-031-031/205-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617283 08/03/2023 Karumppammal 2931007WL018998 Karumppammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Karumppammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-031-031/216-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617284 08/03/2023 Elakiya 2931007WL018998 Elakiya 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Elakiya STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-031-031/217-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617285 08/03/2023 Lakshmi 2931007WL018998 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-031-031/225-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617286 08/03/2023 maniyamal 2931007WL018998 maniyamal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 maniyamal CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-031-031/226-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617287 08/03/2023 Parvathi 2931007WL018998 Parvathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-031-031/243-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617288 08/03/2023 Pandiyarajan 2931007WL018998 Pandiyarajan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-031-031/243-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617289 08/03/2023 Selvam 2931007WL018998 Selvam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvam CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-031-031/251-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617291 08/03/2023 Saratham 2931007WL018998 Saratham 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Saratham CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-031-031/252-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617292 08/03/2023 Sangumathi 2931007WL018998 Sangumathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sangumathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-031-031/266-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617293 08/03/2023 Cinnathurai 2931007WL018998 Cinnathurai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Cinnathurai CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-031-031/267-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617295 08/03/2023 Pushpavalli 2931007WL018998 Pushpavalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-031-031/267-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617294 08/03/2023 Ramachandren 2931007WL018998 Ramachandren 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ramachandren INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-031-031/320-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617296 08/03/2023 Aravalli 2931007WL018998 Aravalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Aravalli CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-031-031/321-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617297 08/03/2023 Pushpavalli 2931007WL018998 Pushpavalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pushpavalli CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-031-031/33-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617298 08/03/2023 Vembayi 2931007WL018998 Vembayi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vembayi CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-031-031/364-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617299 08/03/2023 Samanthi 2931007WL018998 Samanthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Samanthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-031-031/403-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617301 08/03/2023 Saroja 2931007WL018998 Saroja 00078 CNRB0000763 780 780 Processed 02/04/2023 005717215 Saroja INDIAN BANK(607105)
67 JAYAMKONDAM TN-31-007-031-031/41-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617302 08/03/2023 Gandhimathi 2931007WL018998 Gandhimathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Gandhimathi PALLAVAN GRAMA BANK(607052)
68 JAYAMKONDAM TN-31-007-031-031/48-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617303 08/03/2023 Vennila 2931007WL018998 Vennila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-031-031/49-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617304 08/03/2023 Ganesan 2931007WL018998 Ganesan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ganesan CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-031-031/518-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617305 08/03/2023 Rani 2931007WL018998 Rani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rani CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-031-031/540-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617306 08/03/2023 Viruthambal 2931007WL018998 Viruthambal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Viruthambal CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-031-031/545-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617307 08/03/2023 Lalitha 2931007WL018998 Lalitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAYAMKONDAM TN-31-007-031-031/546-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617309 08/03/2023 Ganthimathi 2931007WL018998 Ganthimathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-031-031/546-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617308 08/03/2023 Sukirtham 2931007WL018998 Sukirtham 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sukirtham CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-031-031/549-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617310 08/03/2023 Annakilli 2931007WL018998 Annakilli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Annakilli INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAYAMKONDAM TN-31-007-031-031/55-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617311 08/03/2023 chithra 2931007WL018998 chithra 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 chithra CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-031-031/561-D
(T.CHOLANKURICHI) 		2931007000NRG23060320230617312 08/03/2023 Dhenmozhi 2931007WL018998 Dhenmozhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Dhenmozhi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-031-031/567-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617313 08/03/2023 Manimagalai 2931007WL018998 Manimagalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Manimagalai CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-031-031/58-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617314 08/03/2023 Rajendran 2931007WL018998 Rajendran 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajendran CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-031-031/627-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617315 08/03/2023 Kasiyammal 2931007WL018998 Kasiyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kasiyammal CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-031-031/671-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617316 08/03/2023 lakshmi 2931007WL018998 lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 lakshmi CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-031-031/682-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617317 08/03/2023 Thillaiyammal 2931007WL018998 Thillaiyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thillaiyammal CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-031-031/70-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617318 08/03/2023 T.Jayamani 2931007WL018998 T.Jayamani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 T.Jayamani CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-031-031/86-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617319 08/03/2023 Somu 2931007WL018998 Somu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Somu CANARA BANK(508532)
SubTotal 130260 130260
85 JAYAMKONDAM TN-31-007-031-002/782
(T.CHOLANKURICHI) 		2931007000NRG23060320230617248 08/03/2023 A.Selladurai 2931007WL018998 A.Selladurai 00078 CNRB0016264 1560 1560 Processed 02/04/2023 005717215 A.Selladurai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
86 JAYAMKONDAM TN-31-007-031-002/555-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617232 08/03/2023 Jayalakshmi 2931007WL018998 Jayalakshmi 00691 IPOS0000001 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JAYAMKONDAM TN-31-007-031-002/724
(T.CHOLANKURICHI) 		2931007000NRG23060320230617245 08/03/2023 Kalaiyarasan 2931007WL018998 Kalaiyarasan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAYAMKONDAM TN-31-007-031-002/792
(T.CHOLANKURICHI) 		2931007000NRG23060320230617251 08/03/2023 Seeman 2931007WL018998 Seeman 00691 IPOS0000001 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JAYAMKONDAM TN-31-007-031-002/915
(T.CHOLANKURICHI) 		2931007000NRG23060320230617255 08/03/2023 Sathiya 2931007WL018998 Sathiya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-031-002/921-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617256 08/03/2023 Radhika A 2931007WL018998 Radhika A 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Radhika A INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAYAMKONDAM TN-31-007-031-002/923
(T.CHOLANKURICHI) 		2931007000NRG23060320230617257 08/03/2023 Abinaya 2931007WL018998 Abinaya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAYAMKONDAM TN-31-007-031-002/925
(T.CHOLANKURICHI) 		2931007000NRG23060320230617258 08/03/2023 Sangeetha 2931007WL018998 Sangeetha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Sangeetha PALLAVAN GRAMA BANK(607052)
93 JAYAMKONDAM TN-31-007-031-002/933
(T.CHOLANKURICHI) 		2931007000NRG23060320230617259 08/03/2023 Vijayalakshmi 2931007WL018998 Vijayalakshmi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAYAMKONDAM TN-31-007-031-002/948
(T.CHOLANKURICHI) 		2931007000NRG23060320230617260 08/03/2023 Anusha 2931007WL018998 Anusha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Anusha INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAYAMKONDAM TN-31-007-031-031/246-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617290 08/03/2023 Balasubramaniyan 2931007WL018998 Balasubramaniyan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAYAMKONDAM TN-31-007-031-031/401-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617300 08/03/2023 BalaKumar 2931007WL018998 BalaKumar 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 BalaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17160 17160
Total 148980 148980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080323APB_FTO_1630342 Canara Bank CNRB0000763 THATHANUR 130260
2 JAYAMKONDAM TN2931007_080323APB_FTO_1630342 Canara Bank CNRB0016264 UDAYARPALYAM 1560
3 JAYAMKONDAM TN2931007_080323APB_FTO_1630342 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 17160

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