Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1678965
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-31-007-011-011/518-A
(KALLATHUR) 		2931007000NRG23210320230710098 21/03/2023 Rajadurai 2931007WL020340 Rajadurai 00078 CNRB0000964 1560 1560 Processed 31/03/2023 025730392 Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-011-001/212
(KALLATHUR) 		2931007000NRG23210320230710004 21/03/2023 Vasantha 2931007WL020340 Vasantha 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-011-002/1274
(KALLATHUR) 		2931007000NRG23210320230710007 21/03/2023 Vijayalakshmi 2931007WL020340 Vijayalakshmi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-002/1328
(KALLATHUR) 		2931007000NRG23210320230710009 21/03/2023 Jayaparvathi 2931007WL020340 Jayaparvathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Jayaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-011-002/855
(KALLATHUR) 		2931007000NRG23210320230710010 21/03/2023 Rajasekar 2931007WL020340 Rajasekar 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rajasekar INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-011-011/1-A
(KALLATHUR) 		2931007000NRG23210320230710011 21/03/2023 Meena 2931007WL020340 Meena 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Meena CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/1063
(KALLATHUR) 		2931007000NRG23210320230710013 21/03/2023 Vijayapandiyan 2931007WL020340 Vijayapandiyan 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Vijayapandiyan CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-011-011/1146
(KALLATHUR) 		2931007000NRG23210320230710017 21/03/2023 Malarkodi 2931007WL020340 Malarkodi 00078 CNRB0003621 780 780 Processed 31/03/2023 025730392 Malarkodi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-011-011/1157
(KALLATHUR) 		2931007000NRG23210320230710019 21/03/2023 Kalaivani 2931007WL020340 Kalaivani 00078 CNRB0003621 780 780 Processed 31/03/2023 025730392 Kalaivani CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-011-011/1197
(KALLATHUR) 		2931007000NRG23210320230710020 21/03/2023 Kalaiselvi 2931007WL020340 Kalaiselvi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-011-011/12-A
(KALLATHUR) 		2931007000NRG23210320230710021 21/03/2023 Alamelu 2931007WL020340 Alamelu 00078 CNRB0003621 780 780 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-011-011/1250
(KALLATHUR) 		2931007000NRG23210320230710024 21/03/2023 Rajalakshmi 2931007WL020340 Rajalakshmi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-011-011/1252
(KALLATHUR) 		2931007000NRG23210320230710025 21/03/2023 Suresh 2931007WL020340 Suresh 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-011-011/1258
(KALLATHUR) 		2931007000NRG23210320230710026 21/03/2023 Megala 2931007WL020340 Megala 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-011-011/126-A
(KALLATHUR) 		2931007000NRG23210320230710027 21/03/2023 Sumathi 2931007WL020340 Sumathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-011-011/1266
(KALLATHUR) 		2931007000NRG23210320230710028 21/03/2023 Pavithara 2931007WL020340 Pavithara 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Pavithara INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-011-011/1348
(KALLATHUR) 		2931007000NRG23210320230710031 21/03/2023 DEEPA D 2931007WL020340 DEEPA D 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 DEEPA D CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-011-011/1355
(KALLATHUR) 		2931007000NRG23210320230710032 21/03/2023 Dhivya 2931007WL020340 Dhivya 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Dhivya CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-011-011/1380
(KALLATHUR) 		2931007000NRG23210320230710033 21/03/2023 Dhanalakshmi 2931007WL020340 Dhanalakshmi 00078 CNRB0003621 780 780 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-011-011/14-A
(KALLATHUR) 		2931007000NRG23210320230710035 21/03/2023 Saraswathi 2931007WL020340 Saraswathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Saraswathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-011-011/1418
(KALLATHUR) 		2931007000NRG23210320230710037 21/03/2023 Ramyadevi 2931007WL020340 Ramyadevi 00078 CNRB0003621 780 780 Processed 30/03/2023 025730392 Ramyadevi STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-011-011/1427
(KALLATHUR) 		2931007000NRG23210320230710038 21/03/2023 BALASUNTHARI 2931007WL020340 BALASUNTHARI 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 BALASUNTHARI INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-011-011/15-A
(KALLATHUR) 		2931007000NRG23210320230710039 21/03/2023 Tamilarasi 2931007WL020340 Tamilarasi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Tamilarasi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-011-011/16-A
(KALLATHUR) 		2931007000NRG23210320230710040 21/03/2023 Rasathi 2931007WL020340 Rasathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-011-011/17-A
(KALLATHUR) 		2931007000NRG23210320230710041 21/03/2023 Cithra 2931007WL020340 Cithra 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Cithra CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-011-011/19-A
(KALLATHUR) 		2931007000NRG23210320230710043 21/03/2023 Uma 2931007WL020340 Uma 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Uma CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-011-011/20-A
(KALLATHUR) 		2931007000NRG23210320230710045 21/03/2023 Amsayal 2931007WL020340 Amsayal 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Amsayal CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-011-011/23-A
(KALLATHUR) 		2931007000NRG23210320230710046 21/03/2023 Prama 2931007WL020340 Prama 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Prama INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-011-011/24-A
(KALLATHUR) 		2931007000NRG23210320230710047 21/03/2023 Chinnaponnu 2931007WL020340 Chinnaponnu 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Chinnaponnu CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-011-011/242-A
(KALLATHUR) 		2931007000NRG23210320230710048 21/03/2023 Velmurugen 2931007WL020340 Velmurugen 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Velmurugen CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-011-011/259-A
(KALLATHUR) 		2931007000NRG23210320230710049 21/03/2023 Santhi 2931007WL020340 Santhi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-011-011/26-A
(KALLATHUR) 		2931007000NRG23210320230710050 21/03/2023 Krishnamoorthy 2931007WL020340 Krishnamoorthy 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Krishnamoorthy CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-011-011/27-A
(KALLATHUR) 		2931007000NRG23210320230710052 21/03/2023 Suriya 2931007WL020340 Suriya 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-011-011/274-A
(KALLATHUR) 		2931007000NRG23210320230710053 21/03/2023 Malar 2931007WL020340 Malar 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Malar CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-011-011/276-A
(KALLATHUR) 		2931007000NRG23210320230710054 21/03/2023 DHANALAKSHMI 2931007WL020340 DHANALAKSHMI 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-011-011/277-A
(KALLATHUR) 		2931007000NRG23210320230710055 21/03/2023 Mallika 2931007WL020340 Mallika 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Mallika CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-011-011/279-A
(KALLATHUR) 		2931007000NRG23210320230710056 21/03/2023 Manonmani 2931007WL020340 Manonmani 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Manonmani CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-011-011/28-A
(KALLATHUR) 		2931007000NRG23210320230710057 21/03/2023 Selvi 2931007WL020340 Selvi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-011-011/280-A
(KALLATHUR) 		2931007000NRG23210320230710058 21/03/2023 Thirunavugarasu 2931007WL020340 Thirunavugarasu 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Thirunavugarasu INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-011-011/29-A
(KALLATHUR) 		2931007000NRG23210320230710059 21/03/2023 Manorangitham 2931007WL020340 Manorangitham 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Manorangitham CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-011-011/317-A
(KALLATHUR) 		2931007000NRG23210320230710061 21/03/2023 Sakkaravarthi 2931007WL020340 Sakkaravarthi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Sakkaravarthi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-011-011/323-A
(KALLATHUR) 		2931007000NRG23210320230710062 21/03/2023 Kala 2931007WL020340 Kala 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kala CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-011-011/33-A
(KALLATHUR) 		2931007000NRG23210320230710063 21/03/2023 Rani 2931007WL020340 Rani 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-011-011/355-A
(KALLATHUR) 		2931007000NRG23210320230710065 21/03/2023 Banumathi 2931007WL020340 Banumathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Banumathi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-011-011/356-A
(KALLATHUR) 		2931007000NRG23210320230710066 21/03/2023 Bavani 2931007WL020340 Bavani 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Bavani CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-011-011/357-A
(KALLATHUR) 		2931007000NRG23210320230710067 21/03/2023 Kanagavalli 2931007WL020340 Kanagavalli 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kanagavalli CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-011-011/358-A
(KALLATHUR) 		2931007000NRG23210320230710068 21/03/2023 Rasathi 2931007WL020340 Rasathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rasathi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-011-011/36-A
(KALLATHUR) 		2931007000NRG23210320230710069 21/03/2023 Ezhilarasi 2931007WL020340 Ezhilarasi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Ezhilarasi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-011-011/362-A
(KALLATHUR) 		2931007000NRG23210320230710070 21/03/2023 Thavamani 2931007WL020340 Thavamani 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Thavamani CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-011-011/37-A
(KALLATHUR) 		2931007000NRG23210320230710072 21/03/2023 Krishnamoorthi 2931007WL020340 Krishnamoorthi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Krishnamoorthi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-011-011/37-A
(KALLATHUR) 		2931007000NRG23210320230710071 21/03/2023 Vasantha 2931007WL020340 Vasantha 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Vasantha CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-011-011/371-A
(KALLATHUR) 		2931007000NRG23210320230710074 21/03/2023 Rajalakshmi 2931007WL020340 Rajalakshmi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Rajalakshmi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-011-011/382-A
(KALLATHUR) 		2931007000NRG23210320230710075 21/03/2023 Saraswathi 2931007WL020340 Saraswathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Saraswathi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-011-011/39-A
(KALLATHUR) 		2931007000NRG23210320230710076 21/03/2023 Malarkodi 2931007WL020340 Malarkodi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Malarkodi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-011-011/399-A
(KALLATHUR) 		2931007000NRG23210320230710077 21/03/2023 vasantha 2931007WL020340 vasantha 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 vasantha CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-011-011/4-A
(KALLATHUR) 		2931007000NRG23210320230710078 21/03/2023 Kaliyaperumal 2931007WL020340 Kaliyaperumal 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kaliyaperumal CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-011-011/40-A
(KALLATHUR) 		2931007000NRG23210320230710079 21/03/2023 Senthamarai 2931007WL020340 Senthamarai 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Senthamarai CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-011-011/407-A
(KALLATHUR) 		2931007000NRG23210320230710080 21/03/2023 Valarmathi 2931007WL020340 Valarmathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Valarmathi CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-011-011/41-A
(KALLATHUR) 		2931007000NRG23210320230710081 21/03/2023 Meenatchi 2931007WL020340 Meenatchi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Meenatchi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-011-011/416-A
(KALLATHUR) 		2931007000NRG23210320230710083 21/03/2023 Jayabal 2931007WL020340 Jayabal 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Jayabal CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-011-011/45-A
(KALLATHUR) 		2931007000NRG23210320230710086 21/03/2023 Senthil 2931007WL020340 Senthil 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Senthil CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-011-011/451-A
(KALLATHUR) 		2931007000NRG23210320230710087 21/03/2023 Anbarasi 2931007WL020340 Anbarasi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Anbarasi CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-011-011/46-A
(KALLATHUR) 		2931007000NRG23210320230710088 21/03/2023 Alamelu 2931007WL020340 Alamelu 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-011-011/465-A
(KALLATHUR) 		2931007000NRG23210320230710089 21/03/2023 Devagi 2931007WL020340 Devagi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Devagi CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-011-011/475-A
(KALLATHUR) 		2931007000NRG23210320230710090 21/03/2023 Latha 2931007WL020340 Latha 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-011-011/481-A
(KALLATHUR) 		2931007000NRG23210320230710092 21/03/2023 Rajadurai 2931007WL020340 Rajadurai 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Rajadurai CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-011-011/489-A
(KALLATHUR) 		2931007000NRG23210320230710093 21/03/2023 Krishnamoorthy 2931007WL020340 Krishnamoorthy 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Krishnamoorthy CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-011-011/492-A
(KALLATHUR) 		2931007000NRG23210320230710094 21/03/2023 Santhi 2931007WL020340 Santhi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-011-011/50-A
(KALLATHUR) 		2931007000NRG23210320230710095 21/03/2023 Pushbam 2931007WL020340 Pushbam 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Pushbam CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-011-011/507-A
(KALLATHUR) 		2931007000NRG23210320230710096 21/03/2023 Silambuselvi 2931007WL020340 Silambuselvi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Silambuselvi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-011-011/51-A
(KALLATHUR) 		2931007000NRG23210320230710097 21/03/2023 Kanthamani 2931007WL020340 Kanthamani 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Kanthamani CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-011-011/52-A
(KALLATHUR) 		2931007000NRG23210320230710099 21/03/2023 Annakili 2931007WL020340 Annakili 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Annakili CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-011-011/523-A
(KALLATHUR) 		2931007000NRG23210320230710100 21/03/2023 Mangaiyargarasi 2931007WL020340 Mangaiyargarasi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Mangaiyargarasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAYAMKONDAM TN-31-007-011-011/525-A
(KALLATHUR) 		2931007000NRG23210320230710101 21/03/2023 Elavarasan 2931007WL020340 Elavarasan 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Elavarasan CANARA BANK(508532)
75 JAYAMKONDAM TN-31-007-011-011/53-A
(KALLATHUR) 		2931007000NRG23210320230710102 21/03/2023 Sathiya 2931007WL020340 Sathiya 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Sathiya CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-011-011/536-A
(KALLATHUR) 		2931007000NRG23210320230710103 21/03/2023 Rajakumari 2931007WL020340 Rajakumari 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Rajakumari CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-011-011/537-A
(KALLATHUR) 		2931007000NRG23210320230710104 21/03/2023 Santhi 2931007WL020340 Santhi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAYAMKONDAM TN-31-007-011-011/546-A
(KALLATHUR) 		2931007000NRG23210320230710106 21/03/2023 Ambika 2931007WL020340 Ambika 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Ambika CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-011-011/551-A
(KALLATHUR) 		2931007000NRG23210320230710107 21/03/2023 Vijaya 2931007WL020340 Vijaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Vijaya CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-011-011/56-A
(KALLATHUR) 		2931007000NRG23210320230710108 21/03/2023 Deviga 2931007WL020340 Deviga 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Deviga CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-011-011/564-A
(KALLATHUR) 		2931007000NRG23210320230710109 21/03/2023 Santha 2931007WL020340 Santha 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
82 JAYAMKONDAM TN-31-007-011-011/57-A
(KALLATHUR) 		2931007000NRG23210320230710110 21/03/2023 Devagi 2931007WL020340 Devagi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Devagi STATE BANK OF INDIA(508548)
83 JAYAMKONDAM TN-31-007-011-011/58-A
(KALLATHUR) 		2931007000NRG23210320230710111 21/03/2023 Veerammal 2931007WL020340 Veerammal 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Veerammal CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-011-011/59
(KALLATHUR) 		2931007000NRG23210320230710112 21/03/2023 Sathiya 2931007WL020340 Sathiya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Sathiya CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-011-011/6-A
(KALLATHUR) 		2931007000NRG23210320230710113 21/03/2023 Kala 2931007WL020340 Kala 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Kala CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-011-011/603-A
(KALLATHUR) 		2931007000NRG23210320230710114 21/03/2023 Thilak 2931007WL020340 Thilak 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730392 Thilak STATE BANK OF INDIA(508548)
87 JAYAMKONDAM TN-31-007-011-011/62-A
(KALLATHUR) 		2931007000NRG23210320230710116 21/03/2023 Ramajayam 2931007WL020340 Ramajayam 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Ramajayam CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-011-011/63-A
(KALLATHUR) 		2931007000NRG23210320230710117 21/03/2023 Kala 2931007WL020340 Kala 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Kala CANARA BANK(508532)
89 JAYAMKONDAM TN-31-007-011-011/672-A
(KALLATHUR) 		2931007000NRG23210320230710119 21/03/2023 Kolenchiyammal 2931007WL020340 Kolenchiyammal 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kolenchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAYAMKONDAM TN-31-007-011-011/69-A
(KALLATHUR) 		2931007000NRG23210320230710120 21/03/2023 Ganasen 2931007WL020340 Ganasen 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Ganasen CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-011-011/701-B
(KALLATHUR) 		2931007000NRG23210320230710123 21/03/2023 Rojini 2931007WL020340 Rojini 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Rojini CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-011-011/708-A
(KALLATHUR) 		2931007000NRG23210320230710124 21/03/2023 SANTHA 2931007WL020340 SANTHA 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 SANTHA CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-011-011/739-A
(KALLATHUR) 		2931007000NRG23210320230710125 21/03/2023 Selvi 2931007WL020340 Selvi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-011-011/74-A
(KALLATHUR) 		2931007000NRG23210320230710126 21/03/2023 Amsayal 2931007WL020340 Amsayal 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Amsayal CANARA BANK(508532)
95 JAYAMKONDAM TN-31-007-011-011/740-B
(KALLATHUR) 		2931007000NRG23210320230710127 21/03/2023 Santhi 2931007WL020340 Santhi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-011-011/798-A
(KALLATHUR) 		2931007000NRG23210320230710128 21/03/2023 Jansirani 2931007WL020340 Jansirani 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Jansirani CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-011-011/8-A
(KALLATHUR) 		2931007000NRG23210320230710129 21/03/2023 Nagarajan 2931007WL020340 Nagarajan 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Nagarajan CANARA BANK(508532)
98 JAYAMKONDAM TN-31-007-011-011/803-A
(KALLATHUR) 		2931007000NRG23210320230710131 21/03/2023 Kodiyarasi 2931007WL020340 Kodiyarasi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Kodiyarasi CANARA BANK(508532)
99 JAYAMKONDAM TN-31-007-011-011/821-B
(KALLATHUR) 		2931007000NRG23210320230710133 21/03/2023 Kolanchinathan 2931007WL020340 Kolanchinathan 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Kolanchinathan CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-011-011/830-A
(KALLATHUR) 		2931007000NRG23210320230710134 21/03/2023 Dhanalakshmi 2931007WL020340 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-011-011/832-B
(KALLATHUR) 		2931007000NRG23210320230710135 21/03/2023 Anjalai 2931007WL020340 Anjalai 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Anjalai CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-011-011/838-B
(KALLATHUR) 		2931007000NRG23210320230710136 21/03/2023 Jayanthi 2931007WL020340 Jayanthi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
103 JAYAMKONDAM TN-31-007-011-011/842-B
(KALLATHUR) 		2931007000NRG23210320230710137 21/03/2023 Vasantha 2931007WL020340 Vasantha 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-011-011/9-A
(KALLATHUR) 		2931007000NRG23210320230710138 21/03/2023 Thenmozhi 2931007WL020340 Thenmozhi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Thenmozhi CANARA BANK(508532)
105 JAYAMKONDAM TN-31-007-011-011/915-A
(KALLATHUR) 		2931007000NRG23210320230710139 21/03/2023 Susila 2931007WL020340 Susila 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Susila CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-011-011/93-A
(KALLATHUR) 		2931007000NRG23210320230710140 21/03/2023 Alamelu 2931007WL020340 Alamelu 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
107 JAYAMKONDAM TN-31-007-011-012/1152
(KALLATHUR) 		2931007000NRG23210320230710141 21/03/2023 Senthilkumar 2931007WL020340 Senthilkumar 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124280 124280
108 JAYAMKONDAM TN-31-007-011-011/1417
(KALLATHUR) 		2931007000NRG23210320230710036 21/03/2023 Ashokkumar 2931007WL020340 Ashokkumar 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 126880 126880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1678965 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_210323APB_FTO_1678965 Canara Bank CNRB0003621 THANDALAI 124280
3 JAYAMKONDAM TN2931007_210323APB_FTO_1678965 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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