Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1629119
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-31-007-031-002/137
(T.CHOLANKURICHI) 		2931007000NRG23060320230617798 07/03/2023 Poongothai 2931007WL019004 Poongothai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Poongothai CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/234
(T.CHOLANKURICHI) 		2931007000NRG23060320230617799 07/03/2023 Sivabakkiyam 2931007WL019004 Sivabakkiyam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sivabakkiyam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-031-002/268
(T.CHOLANKURICHI) 		2931007000NRG23060320230617800 07/03/2023 Maheswari 2931007WL019004 Maheswari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-031-002/317
(T.CHOLANKURICHI) 		2931007000NRG23060320230617801 07/03/2023 Thennarasi 2931007WL019004 Thennarasi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thennarasi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-031-002/357
(T.CHOLANKURICHI) 		2931007000NRG23060320230617802 07/03/2023 Thatchanmoorthy 2931007WL019004 Thatchanmoorthy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thatchanmoorthy CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-031-002/438
(T.CHOLANKURICHI) 		2931007000NRG23060320230617803 07/03/2023 Rajamani 2931007WL019004 Rajamani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajamani CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-031-002/463
(T.CHOLANKURICHI) 		2931007000NRG23060320230617804 07/03/2023 Sakunthala 2931007WL019004 Sakunthala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sakunthala CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-031-002/521
(T.CHOLANKURICHI) 		2931007000NRG23060320230617805 07/03/2023 Kolanchi 2931007WL019004 Kolanchi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kolanchi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-031-002/537
(T.CHOLANKURICHI) 		2931007000NRG23060320230617806 07/03/2023 Kasiyammal 2931007WL019004 Kasiyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kasiyammal CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-031-002/574-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617807 07/03/2023 Kavitha 2931007WL019004 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kavitha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-031-002/606
(T.CHOLANKURICHI) 		2931007000NRG23060320230617808 07/03/2023 Lakshmi 2931007WL019004 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-031-002/673
(T.CHOLANKURICHI) 		2931007000NRG23060320230617809 07/03/2023 Aboorvam 2931007WL019004 Aboorvam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Aboorvam CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-031-002/686
(T.CHOLANKURICHI) 		2931007000NRG23060320230617810 07/03/2023 Sridevi 2931007WL019004 Sridevi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sridevi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-031-002/687
(T.CHOLANKURICHI) 		2931007000NRG23060320230617811 07/03/2023 Kavitha 2931007WL019004 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kavitha CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-031-002/690
(T.CHOLANKURICHI) 		2931007000NRG23060320230617812 07/03/2023 Kamalakannan 2931007WL019004 Kamalakannan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kamalakannan CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-031-002/696
(T.CHOLANKURICHI) 		2931007000NRG23060320230617813 07/03/2023 Deivakani 2931007WL019004 Deivakani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Deivakani INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-031-002/700
(T.CHOLANKURICHI) 		2931007000NRG23060320230617814 07/03/2023 Pavunammal 2931007WL019004 Pavunammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pavunammal CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-031-002/716
(T.CHOLANKURICHI) 		2931007000NRG23060320230617815 07/03/2023 Latha 2931007WL019004 Latha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-031-002/717
(T.CHOLANKURICHI) 		2931007000NRG23060320230617816 07/03/2023 Amutha 2931007WL019004 Amutha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Amutha CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-031-002/786
(T.CHOLANKURICHI) 		2931007000NRG23060320230617817 07/03/2023 J.Selvam 2931007WL019004 J.Selvam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 J.Selvam CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-031-002/824
(T.CHOLANKURICHI) 		2931007000NRG23060320230617818 07/03/2023 Dhangam 2931007WL019004 Dhangam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Dhangam CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-031-002/826
(T.CHOLANKURICHI) 		2931007000NRG23060320230617819 07/03/2023 Papathi 2931007WL019004 Papathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Papathi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-031-002/827
(T.CHOLANKURICHI) 		2931007000NRG23060320230617820 07/03/2023 Rajamanickam 2931007WL019004 Rajamanickam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-031-002/829
(T.CHOLANKURICHI) 		2931007000NRG23060320230617821 07/03/2023 Saraswathi 2931007WL019004 Saraswathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Saraswathi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-031-002/830
(T.CHOLANKURICHI) 		2931007000NRG23060320230617822 07/03/2023 Sooriyaganthi 2931007WL019004 Sooriyaganthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sooriyaganthi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-031-002/834-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617823 07/03/2023 Selvi 2931007WL019004 Selvi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAYAMKONDAM TN-31-007-031-002/841-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617824 07/03/2023 Panchanathan 2931007WL019004 Panchanathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Panchanathan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-031-002/859
(T.CHOLANKURICHI) 		2931007000NRG23060320230617825 07/03/2023 Keerthana 2931007WL019004 Keerthana 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Keerthana STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-031-002/860
(T.CHOLANKURICHI) 		2931007000NRG23060320230617826 07/03/2023 Abarna 2931007WL019004 Abarna 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Abarna INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-031-002/867
(T.CHOLANKURICHI) 		2931007000NRG23060320230617827 07/03/2023 Kannaki 2931007WL019004 Kannaki 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kannaki INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-031-002/868
(T.CHOLANKURICHI) 		2931007000NRG23060320230617828 07/03/2023 Raveena 2931007WL019004 Raveena 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Raveena STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-031-002/898
(T.CHOLANKURICHI) 		2931007000NRG23060320230617830 07/03/2023 Elavarasi 2931007WL019004 Elavarasi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Elavarasi CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-031-002/908
(T.CHOLANKURICHI) 		2931007000NRG23060320230617832 07/03/2023 Rathika 2931007WL019004 Rathika 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rathika CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-031-002/99
(T.CHOLANKURICHI) 		2931007000NRG23060320230617835 07/03/2023 Deepa 2931007WL019004 Deepa 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-031-002/99
(T.CHOLANKURICHI) 		2931007000NRG23060320230617834 07/03/2023 Valarmathi 2931007WL019004 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-031-031/101-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617836 07/03/2023 kanagammal 2931007WL019004 kanagammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 kanagammal CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-031-031/117-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617837 07/03/2023 Kannammal 2931007WL019004 Kannammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kannammal CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-031-031/15-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617838 07/03/2023 Anbalagan 2931007WL019004 Anbalagan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Anbalagan CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-031-031/186-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617839 07/03/2023 Indiragandhi 2931007WL019004 Indiragandhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Indiragandhi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-031-031/239-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617840 07/03/2023 Kuppusamy 2931007WL019004 Kuppusamy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kuppusamy CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-031-031/244-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617841 07/03/2023 Dhanapakkiyam 2931007WL019004 Dhanapakkiyam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Dhanapakkiyam CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-031-031/263-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617842 07/03/2023 Kamaladevi 2931007WL019004 Kamaladevi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kamaladevi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-031-031/284-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617843 07/03/2023 Banumathi 2931007WL019004 Banumathi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAYAMKONDAM TN-31-007-031-031/288-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617844 07/03/2023 Pragathammal 2931007WL019004 Pragathammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Pragathammal CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-031-031/293-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617845 07/03/2023 Ganesan 2931007WL019004 Ganesan 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAYAMKONDAM TN-31-007-031-031/294-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617847 07/03/2023 Kanmani 2931007WL019004 Kanmani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kanmani CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-031-031/294-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617846 07/03/2023 Malika 2931007WL019004 Malika 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-031-031/295-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617848 07/03/2023 Chinnapillai 2931007WL019004 Chinnapillai 00078 CNRB0000763 1300 1300 Processed 02/04/2023 005717215 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-031-031/3-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617849 07/03/2023 Senthilkumari 2931007WL019004 Senthilkumari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Senthilkumari INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-031-031/315-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617850 07/03/2023 Ranjitham 2931007WL019004 Ranjitham 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAYAMKONDAM TN-31-007-031-031/318-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617851 07/03/2023 Alamelu 2931007WL019004 Alamelu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-031-031/319-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617852 07/03/2023 Selvi 2931007WL019004 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-031-031/322-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617853 07/03/2023 Meena 2931007WL019004 Meena 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Meena CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-031-031/329-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617854 07/03/2023 Santhi 2931007WL019004 Santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-031-031/352-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617855 07/03/2023 Banumathi 2931007WL019004 Banumathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Banumathi CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-031-031/352-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617856 07/03/2023 Krishnamoorthy 2931007WL019004 Krishnamoorthy 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAYAMKONDAM TN-31-007-031-031/366-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617857 07/03/2023 Sutha 2931007WL019004 Sutha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-031-031/369-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617858 07/03/2023 Sivagami 2931007WL019004 Sivagami 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-031-031/391-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617859 07/03/2023 Govindaraj 2931007WL019004 Govindaraj 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Govindaraj CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-031-031/400-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617860 07/03/2023 Cinnapillai 2931007WL019004 Cinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-031-031/401-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617861 07/03/2023 Gandhimathi 2931007WL019004 Gandhimathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-031-031/415-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617863 07/03/2023 Ramalingam 2931007WL019004 Ramalingam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-031-031/415-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617862 07/03/2023 Rathika 2931007WL019004 Rathika 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-031-031/425-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617864 07/03/2023 Senthamilselvi 2931007WL019004 Senthamilselvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Senthamilselvi CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-031-031/436-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617865 07/03/2023 Ulaganathan 2931007WL019004 Ulaganathan 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAYAMKONDAM TN-31-007-031-031/442-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617866 07/03/2023 Cinnapillai 2931007WL019004 Cinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Cinnapillai CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-031-031/45-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617867 07/03/2023 Kanagavalli 2931007WL019004 Kanagavalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kanagavalli CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-031-031/450-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617868 07/03/2023 Dhanam 2931007WL019004 Dhanam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Dhanam CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-031-031/451-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617869 07/03/2023 P.Lakshmi 2931007WL019004 P.Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-031-031/458-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617870 07/03/2023 chinnapillai 2931007WL019004 chinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 chinnapillai CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-031-031/471-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617871 07/03/2023 Vennila 2931007WL019004 Vennila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vennila CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-031-031/472-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617872 07/03/2023 Santhi 2931007WL019004 Santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Santhi CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-031-031/481-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617873 07/03/2023 Selvi 2931007WL019004 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-031-031/494-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617874 07/03/2023 Selvanayagi 2931007WL019004 Selvanayagi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Selvanayagi CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-031-031/50-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617875 07/03/2023 Neelapathi 2931007WL019004 Neelapathi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAYAMKONDAM TN-31-007-031-031/513-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617876 07/03/2023 Sagadevan 2931007WL019004 Sagadevan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sagadevan INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAYAMKONDAM TN-31-007-031-031/514-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617877 07/03/2023 Vasuki 2931007WL019004 Vasuki 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vasuki CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-031-031/517-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617878 07/03/2023 Chinnapillai 2931007WL019004 Chinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Chinnapillai CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-031-031/524-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617879 07/03/2023 Rasathi 2931007WL019004 Rasathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rasathi CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-031-031/526-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617880 07/03/2023 Valliyammai 2931007WL019004 Valliyammai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAYAMKONDAM TN-31-007-031-031/532-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617881 07/03/2023 Vishvanathan 2931007WL019004 Vishvanathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vishvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAYAMKONDAM TN-31-007-031-031/539-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617882 07/03/2023 Ayyammal 2931007WL019004 Ayyammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ayyammal CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-031-031/542-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617883 07/03/2023 Rajakumari 2931007WL019004 Rajakumari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rajakumari CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-031-031/548-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617884 07/03/2023 Mani 2931007WL019004 Mani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Mani INDIAN BANK(607105)
85 JAYAMKONDAM TN-31-007-031-031/566-b
(T.CHOLANKURICHI) 		2931007000NRG23060320230617885 07/03/2023 Kavitha 2931007WL019004 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kavitha CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-031-031/577-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617886 07/03/2023 Saraswathi 2931007WL019004 Saraswathi 00078 CNRB0000763 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-31-007-031-031/578-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617887 07/03/2023 Thangarasu 2931007WL019004 Thangarasu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thangarasu CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-031-031/590-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617888 07/03/2023 Ganesh 2931007WL019004 Ganesh 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAYAMKONDAM TN-31-007-031-031/598-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617889 07/03/2023 Chinapilai 2931007WL019004 Chinapilai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Chinapilai CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-031-031/60-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617890 07/03/2023 Rani 2931007WL019004 Rani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Rani CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-031-031/604-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617892 07/03/2023 Poonkodi 2931007WL019004 Poonkodi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Poonkodi CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-031-031/604-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617893 07/03/2023 Thatchnamoorthy 2931007WL019004 Thatchnamoorthy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thatchnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAYAMKONDAM TN-31-007-031-031/610-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617894 07/03/2023 Narayanan 2931007WL019004 Narayanan 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JAYAMKONDAM TN-31-007-031-031/610-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617895 07/03/2023 Sumathi 2931007WL019004 Sumathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sumathi PALLAVAN GRAMA BANK(607052)
95 JAYAMKONDAM TN-31-007-031-031/611-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617896 07/03/2023 Subramaniyan 2931007WL019004 Subramaniyan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Subramaniyan CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-031-031/612-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617897 07/03/2023 Indrani 2931007WL019004 Indrani 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JAYAMKONDAM TN-31-007-031-031/621-D
(T.CHOLANKURICHI) 		2931007000NRG23060320230617898 07/03/2023 Sasikala 2931007WL019004 Sasikala 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JAYAMKONDAM TN-31-007-031-031/624-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617899 07/03/2023 Sumathi 2931007WL019004 Sumathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sumathi CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-031-031/625-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617900 07/03/2023 Sankar 2931007WL019004 Sankar 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Sankar CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-031-031/634-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617901 07/03/2023 Indrani 2931007WL019004 Indrani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAYAMKONDAM TN-31-007-031-031/634-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617902 07/03/2023 Saparinathan 2931007WL019004 Saparinathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Saparinathan CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-031-031/645-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617903 07/03/2023 Vanchinathan 2931007WL019004 Vanchinathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vanchinathan INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAYAMKONDAM TN-31-007-031-031/650-C
(T.CHOLANKURICHI) 		2931007000NRG23060320230617904 07/03/2023 Chinnapillai 2931007WL019004 Chinnapillai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Chinnapillai CANARA BANK(508532)
104 JAYAMKONDAM TN-31-007-031-031/652-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617905 07/03/2023 Santhi 2931007WL019004 Santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAYAMKONDAM TN-31-007-031-031/665-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617907 07/03/2023 Thirugnanasamantham 2931007WL019004 Thirugnanasamantham 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Thirugnanasamantham INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAYAMKONDAM TN-31-007-031-031/665-B
(T.CHOLANKURICHI) 		2931007000NRG23060320230617906 07/03/2023 Valarmathi 2931007WL019004 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAYAMKONDAM TN-31-007-031-031/678-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617908 07/03/2023 Chinnakunju 2931007WL019004 Chinnakunju 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JAYAMKONDAM TN-31-007-031-031/679-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617909 07/03/2023 Kavitha 2931007WL019004 Kavitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAYAMKONDAM TN-31-007-031-031/76-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617910 07/03/2023 Vennila 2931007WL019004 Vennila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 005717215 Vennila CANARA BANK(508532)
SubTotal 169780 169780
110 JAYAMKONDAM TN-31-007-031-002/897
(T.CHOLANKURICHI) 		2931007000NRG23060320230617829 07/03/2023 Vijayalakshmi 2931007WL019004 Vijayalakshmi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAYAMKONDAM TN-31-007-031-002/902
(T.CHOLANKURICHI) 		2931007000NRG23060320230617831 07/03/2023 Elangovan 2931007WL019004 Elangovan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAYAMKONDAM TN-31-007-031-002/931
(T.CHOLANKURICHI) 		2931007000NRG23060320230617833 07/03/2023 Abinaya 2931007WL019004 Abinaya 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAYAMKONDAM TN-31-007-031-031/602-A
(T.CHOLANKURICHI) 		2931007000NRG23060320230617891 07/03/2023 Pitchaiyammal 2931007WL019004 Pitchaiyammal 00691 IPOS0000001 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6240 6240
Total 176020 176020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1629119 Canara Bank CNRB0000763 THATHANUR 169780
2 JAYAMKONDAM TN2931007_070323APB_FTO_1629119 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6240

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