Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1678131
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-31-007-011-011/1008
(KALLATHUR) 		2931007000NRG23210320230709865 21/03/2023 Lakshmi 2931007WL020338 Lakshmi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-011-011/1012
(KALLATHUR) 		2931007000NRG23210320230709866 21/03/2023 Dhanam 2931007WL020338 Dhanam 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Dhanam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/1013
(KALLATHUR) 		2931007000NRG23210320230709867 21/03/2023 Sindhuja 2931007WL020338 Sindhuja 00078 CNRB0003621 520 520 Processed 31/03/2023 025730392 Sindhuja INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-011-011/1017
(KALLATHUR) 		2931007000NRG23210320230709868 21/03/2023 Kalaiselvi 2931007WL020338 Kalaiselvi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/1021
(KALLATHUR) 		2931007000NRG23210320230709869 21/03/2023 Kavitha 2931007WL020338 Kavitha 00078 CNRB0003621 780 780 Processed 31/03/2023 025730392 Kavitha CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/1048
(KALLATHUR) 		2931007000NRG23210320230709871 21/03/2023 Elangovan 2931007WL020338 Elangovan 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Elangovan CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/1053
(KALLATHUR) 		2931007000NRG23210320230709872 21/03/2023 Jaya 2931007WL020338 Jaya 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Jaya CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-011-011/1074
(KALLATHUR) 		2931007000NRG23210320230709873 21/03/2023 Annadurai 2931007WL020338 Annadurai 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Annadurai CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-011-011/1105
(KALLATHUR) 		2931007000NRG23210320230709874 21/03/2023 Manimegalai 2931007WL020338 Manimegalai 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-011-011/1147
(KALLATHUR) 		2931007000NRG23210320230709875 21/03/2023 Varalakshmi 2931007WL020338 Varalakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-011-011/1158
(KALLATHUR) 		2931007000NRG23210320230709877 21/03/2023 Paramasivam 2931007WL020338 Paramasivam 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Paramasivam CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-011-011/1176
(KALLATHUR) 		2931007000NRG23210320230709878 21/03/2023 Revathi 2931007WL020338 Revathi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Revathi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-011-011/1225
(KALLATHUR) 		2931007000NRG23210320230709881 21/03/2023 Jaya 2931007WL020338 Jaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-011-011/1226
(KALLATHUR) 		2931007000NRG23210320230709882 21/03/2023 lalitha 2931007WL020338 lalitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-011-011/1227
(KALLATHUR) 		2931007000NRG23210320230709883 21/03/2023 Thenmozhi 2931007WL020338 Thenmozhi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-011-011/1228
(KALLATHUR) 		2931007000NRG23210320230709884 21/03/2023 Amala 2931007WL020338 Amala 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-011-011/1230
(KALLATHUR) 		2931007000NRG23210320230709885 21/03/2023 Kalavathi 2931007WL020338 Kalavathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-011-011/1249
(KALLATHUR) 		2931007000NRG23210320230709886 21/03/2023 Valarmathi 2931007WL020338 Valarmathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valarmathi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-011-011/1311
(KALLATHUR) 		2931007000NRG23210320230709887 21/03/2023 Anitha 2931007WL020338 Anitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-011-011/1313
(KALLATHUR) 		2931007000NRG23210320230709888 21/03/2023 Kumari 2931007WL020338 Kumari 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-011-011/1347
(KALLATHUR) 		2931007000NRG23210320230709889 21/03/2023 Valli 2931007WL020338 Valli 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valli CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-011-011/1366
(KALLATHUR) 		2931007000NRG23210320230709890 21/03/2023 Chandrasekaran 2931007WL020338 Chandrasekaran 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Chandrasekaran CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-011-011/1413
(KALLATHUR) 		2931007000NRG23210320230709892 21/03/2023 Deepa 2931007WL020338 Deepa 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Deepa CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-011-011/1431
(KALLATHUR) 		2931007000NRG23210320230709893 21/03/2023 Suganya 2931007WL020338 Suganya 00078 CNRB0003621 520 520 Processed 31/03/2023 025730392 Suganya CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-011-011/422-A
(KALLATHUR) 		2931007000NRG23210320230709894 21/03/2023 Thaiyalnayagi 2931007WL020338 Thaiyalnayagi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730392 Thaiyalnayagi ESAF SMALL FINANCE BANK LIMITED(508992)
26 JAYAMKONDAM TN-31-007-011-011/460-A
(KALLATHUR) 		2931007000NRG23210320230709895 21/03/2023 Lalitha 2931007WL020338 Lalitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Lalitha CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-011-011/499-A
(KALLATHUR) 		2931007000NRG23210320230709896 21/03/2023 Parvathi 2931007WL020338 Parvathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-011-011/526-A
(KALLATHUR) 		2931007000NRG23210320230709897 21/03/2023 Mallika 2931007WL020338 Mallika 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Mallika CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-011-011/533-A
(KALLATHUR) 		2931007000NRG23210320230709898 21/03/2023 sivagurunathan 2931007WL020338 sivagurunathan 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 sivagurunathan CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-011-011/547-A
(KALLATHUR) 		2931007000NRG23210320230709899 21/03/2023 Rajamani 2931007WL020338 Rajamani 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Rajamani CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-011-011/569-A
(KALLATHUR) 		2931007000NRG23210320230709901 21/03/2023 Alamelu 2931007WL020338 Alamelu 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-011-011/575-A
(KALLATHUR) 		2931007000NRG23210320230709902 21/03/2023 Shanmugam 2931007WL020338 Shanmugam 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Shanmugam CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-011-011/594-A
(KALLATHUR) 		2931007000NRG23210320230709904 21/03/2023 Thaiyelnayagi 2931007WL020338 Thaiyelnayagi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Thaiyelnayagi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-011-011/656-A
(KALLATHUR) 		2931007000NRG23210320230709906 21/03/2023 Senthilvel 2931007WL020338 Senthilvel 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Senthilvel INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-011-011/681-A
(KALLATHUR) 		2931007000NRG23210320230709909 21/03/2023 Savithiri 2931007WL020338 Savithiri 00078 CNRB0003621 520 520 Processed 31/03/2023 025730392 Savithiri CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-011-011/682-A
(KALLATHUR) 		2931007000NRG23210320230709910 21/03/2023 Ramesh 2931007WL020338 Ramesh 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Ramesh CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-011-011/697-A
(KALLATHUR) 		2931007000NRG23210320230709911 21/03/2023 Malliyammal 2931007WL020338 Malliyammal 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Malliyammal CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-011-011/715-A
(KALLATHUR) 		2931007000NRG23210320230709913 21/03/2023 Selvi 2931007WL020338 Selvi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-011-011/717
(KALLATHUR) 		2931007000NRG23210320230709914 21/03/2023 Valarmathi 2931007WL020338 Valarmathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valarmathi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-011-011/719-A
(KALLATHUR) 		2931007000NRG23210320230709915 21/03/2023 Sarasu 2931007WL020338 Sarasu 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Sarasu CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-011-011/720-A
(KALLATHUR) 		2931007000NRG23210320230709916 21/03/2023 Savithri 2931007WL020338 Savithri 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Savithri CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-011-011/721
(KALLATHUR) 		2931007000NRG23210320230709917 21/03/2023 Santha 2931007WL020338 Santha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Santha CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-011-011/723-A
(KALLATHUR) 		2931007000NRG23210320230709918 21/03/2023 Vanitha 2931007WL020338 Vanitha 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Vanitha CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-011-011/726-a
(KALLATHUR) 		2931007000NRG23210320230709920 21/03/2023 THillayammal 2931007WL020338 THillayammal 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 THillayammal CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-011-011/727-A
(KALLATHUR) 		2931007000NRG23210320230709921 21/03/2023 Latha 2931007WL020338 Latha 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-011-011/729-A
(KALLATHUR) 		2931007000NRG23210320230709922 21/03/2023 Punitha 2931007WL020338 Punitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Punitha CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-011-011/730-A
(KALLATHUR) 		2931007000NRG23210320230709923 21/03/2023 Radhamani 2931007WL020338 Radhamani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Radhamani CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-011-011/734-A
(KALLATHUR) 		2931007000NRG23210320230709924 21/03/2023 Banumathi 2931007WL020338 Banumathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Banumathi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-011-011/735-A
(KALLATHUR) 		2931007000NRG23210320230709925 21/03/2023 Anjalai 2931007WL020338 Anjalai 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Anjalai CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-011-011/737-A
(KALLATHUR) 		2931007000NRG23210320230709926 21/03/2023 Vasantha 2931007WL020338 Vasantha 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Vasantha CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-011-011/738-A
(KALLATHUR) 		2931007000NRG23210320230709927 21/03/2023 Vaithilingam 2931007WL020338 Vaithilingam 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Vaithilingam CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-011-011/742-A
(KALLATHUR) 		2931007000NRG23210320230709928 21/03/2023 Dhanalakshmi 2931007WL020338 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-011-011/743-A
(KALLATHUR) 		2931007000NRG23210320230709929 21/03/2023 Valarmathi 2931007WL020338 Valarmathi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valarmathi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-011-011/744-A
(KALLATHUR) 		2931007000NRG23210320230709930 21/03/2023 Chidra 2931007WL020338 Chidra 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Chidra CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-011-011/745-A
(KALLATHUR) 		2931007000NRG23210320230709931 21/03/2023 Krishnaveni 2931007WL020338 Krishnaveni 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-011-011/746-A
(KALLATHUR) 		2931007000NRG23210320230709932 21/03/2023 Pandian 2931007WL020338 Pandian 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Pandian CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-011-011/747-A
(KALLATHUR) 		2931007000NRG23210320230709933 21/03/2023 Anjalai 2931007WL020338 Anjalai 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Anjalai CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-011-011/748-A
(KALLATHUR) 		2931007000NRG23210320230709934 21/03/2023 Valliyammai 2931007WL020338 Valliyammai 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valliyammai CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-011-011/750-A
(KALLATHUR) 		2931007000NRG23210320230709935 21/03/2023 Rani 2931007WL020338 Rani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-011-011/751-A
(KALLATHUR) 		2931007000NRG23210320230709936 21/03/2023 Saravanan 2931007WL020338 Saravanan 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Saravanan CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-011-011/754-A
(KALLATHUR) 		2931007000NRG23210320230709937 21/03/2023 Palaniyammal 2931007WL020338 Palaniyammal 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Palaniyammal CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-011-011/756-A
(KALLATHUR) 		2931007000NRG23210320230709938 21/03/2023 Seetha 2931007WL020338 Seetha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Seetha CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-011-011/758-A
(KALLATHUR) 		2931007000NRG23210320230709939 21/03/2023 Latha 2931007WL020338 Latha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-011-011/761-A
(KALLATHUR) 		2931007000NRG23210320230709941 21/03/2023 Vijaya 2931007WL020338 Vijaya 00078 CNRB0003621 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JAYAMKONDAM TN-31-007-011-011/766-A
(KALLATHUR) 		2931007000NRG23210320230709942 21/03/2023 Pappa 2931007WL020338 Pappa 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Pappa CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-011-011/767-A
(KALLATHUR) 		2931007000NRG23210320230709943 21/03/2023 Periyanayaki 2931007WL020338 Periyanayaki 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Periyanayaki CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-011-011/769-A
(KALLATHUR) 		2931007000NRG23210320230709944 21/03/2023 Ramamoorthi 2931007WL020338 Ramamoorthi 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-011-011/769-A
(KALLATHUR) 		2931007000NRG23210320230709945 21/03/2023 Sumathi 2931007WL020338 Sumathi 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-011-011/771-A
(KALLATHUR) 		2931007000NRG23210320230709946 21/03/2023 Rani 2931007WL020338 Rani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-011-011/773-A
(KALLATHUR) 		2931007000NRG23210320230709947 21/03/2023 Malarkodi 2931007WL020338 Malarkodi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Malarkodi CANARA BANK(508532)
71 JAYAMKONDAM TN-31-007-011-011/774-A
(KALLATHUR) 		2931007000NRG23210320230709948 21/03/2023 Paranjothi 2931007WL020338 Paranjothi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Paranjothi CANARA BANK(508532)
72 JAYAMKONDAM TN-31-007-011-011/775-A
(KALLATHUR) 		2931007000NRG23210320230709949 21/03/2023 Manimegalai 2931007WL020338 Manimegalai 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
73 JAYAMKONDAM TN-31-007-011-011/780-A
(KALLATHUR) 		2931007000NRG23210320230709950 21/03/2023 Latha 2931007WL020338 Latha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
74 JAYAMKONDAM TN-31-007-011-011/795-A
(KALLATHUR) 		2931007000NRG23210320230709951 21/03/2023 Sagunthala 2931007WL020338 Sagunthala 00078 CNRB0003621 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JAYAMKONDAM TN-31-007-011-011/804-A
(KALLATHUR) 		2931007000NRG23210320230709952 21/03/2023 Alamelu 2931007WL020338 Alamelu 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
76 JAYAMKONDAM TN-31-007-011-011/807
(KALLATHUR) 		2931007000NRG23210320230709954 21/03/2023 Lakshmi 2931007WL020338 Lakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
77 JAYAMKONDAM TN-31-007-011-011/815
(KALLATHUR) 		2931007000NRG23210320230709955 21/03/2023 Gomathi 2931007WL020338 Gomathi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Gomathi CANARA BANK(508532)
78 JAYAMKONDAM TN-31-007-011-011/817
(KALLATHUR) 		2931007000NRG23210320230709956 21/03/2023 Vijaya 2931007WL020338 Vijaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Vijaya CANARA BANK(508532)
79 JAYAMKONDAM TN-31-007-011-011/818-A
(KALLATHUR) 		2931007000NRG23210320230709957 21/03/2023 Sundaresan 2931007WL020338 Sundaresan 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Sundaresan CANARA BANK(508532)
80 JAYAMKONDAM TN-31-007-011-011/819-A
(KALLATHUR) 		2931007000NRG23210320230709958 21/03/2023 Lakshmi 2931007WL020338 Lakshmi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
81 JAYAMKONDAM TN-31-007-011-011/820
(KALLATHUR) 		2931007000NRG23210320230709959 21/03/2023 Kalaiselvi 2931007WL020338 Kalaiselvi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
82 JAYAMKONDAM TN-31-007-011-011/822
(KALLATHUR) 		2931007000NRG23210320230709960 21/03/2023 Paramasivam 2931007WL020338 Paramasivam 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Paramasivam CANARA BANK(508532)
83 JAYAMKONDAM TN-31-007-011-011/825-A
(KALLATHUR) 		2931007000NRG23210320230709961 21/03/2023 Gurunathan 2931007WL020338 Gurunathan 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Gurunathan CANARA BANK(508532)
84 JAYAMKONDAM TN-31-007-011-011/826-A
(KALLATHUR) 		2931007000NRG23210320230709962 21/03/2023 Pakiyaraj 2931007WL020338 Pakiyaraj 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Pakiyaraj CANARA BANK(508532)
85 JAYAMKONDAM TN-31-007-011-011/827-A
(KALLATHUR) 		2931007000NRG23210320230709963 21/03/2023 Thirugnanam 2931007WL020338 Thirugnanam 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Thirugnanam CANARA BANK(508532)
86 JAYAMKONDAM TN-31-007-011-011/833
(KALLATHUR) 		2931007000NRG23210320230709966 21/03/2023 Raja 2931007WL020338 Raja 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAYAMKONDAM TN-31-007-011-011/850-A
(KALLATHUR) 		2931007000NRG23210320230709967 21/03/2023 Santhi 2931007WL020338 Santhi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
88 JAYAMKONDAM TN-31-007-011-011/876-A
(KALLATHUR) 		2931007000NRG23210320230709970 21/03/2023 Revathi 2931007WL020338 Revathi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
89 JAYAMKONDAM TN-31-007-011-011/878-A
(KALLATHUR) 		2931007000NRG23210320230709971 21/03/2023 lalitha 2931007WL020338 lalitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 lalitha CANARA BANK(508532)
90 JAYAMKONDAM TN-31-007-011-011/881-A
(KALLATHUR) 		2931007000NRG23210320230709972 21/03/2023 sasikumar 2931007WL020338 sasikumar 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 sasikumar CANARA BANK(508532)
91 JAYAMKONDAM TN-31-007-011-011/887-A
(KALLATHUR) 		2931007000NRG23210320230709973 21/03/2023 rani 2931007WL020338 rani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 rani CANARA BANK(508532)
92 JAYAMKONDAM TN-31-007-011-011/888-A
(KALLATHUR) 		2931007000NRG23210320230709974 21/03/2023 Amutha 2931007WL020338 Amutha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Amutha CANARA BANK(508532)
93 JAYAMKONDAM TN-31-007-011-011/895-A
(KALLATHUR) 		2931007000NRG23210320230709975 21/03/2023 saroja 2931007WL020338 saroja 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 saroja CANARA BANK(508532)
94 JAYAMKONDAM TN-31-007-011-011/897-A
(KALLATHUR) 		2931007000NRG23210320230709977 21/03/2023 Alamelu 2931007WL020338 Alamelu 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
95 JAYAMKONDAM TN-31-007-011-011/899-A
(KALLATHUR) 		2931007000NRG23210320230709978 21/03/2023 Kanthasami 2931007WL020338 Kanthasami 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Kanthasami CANARA BANK(508532)
96 JAYAMKONDAM TN-31-007-011-011/903-A
(KALLATHUR) 		2931007000NRG23210320230709979 21/03/2023 Inbavalli 2931007WL020338 Inbavalli 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Inbavalli CANARA BANK(508532)
97 JAYAMKONDAM TN-31-007-011-011/925-A
(KALLATHUR) 		2931007000NRG23210320230709981 21/03/2023 vijayalakshmi 2931007WL020338 vijayalakshmi 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 vijayalakshmi CANARA BANK(508532)
98 JAYAMKONDAM TN-31-007-011-011/930
(KALLATHUR) 		2931007000NRG23210320230709983 21/03/2023 KALAVATHI S 2931007WL020338 KALAVATHI S 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 KALAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAYAMKONDAM TN-31-007-011-011/931
(KALLATHUR) 		2931007000NRG23210320230709984 21/03/2023 Sarathambal 2931007WL020338 Sarathambal 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Sarathambal CANARA BANK(508532)
100 JAYAMKONDAM TN-31-007-011-011/933
(KALLATHUR) 		2931007000NRG23210320230709985 21/03/2023 Anjalaidevi 2931007WL020338 Anjalaidevi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Anjalaidevi CANARA BANK(508532)
101 JAYAMKONDAM TN-31-007-011-011/946
(KALLATHUR) 		2931007000NRG23210320230709986 21/03/2023 Tamilselvi 2931007WL020338 Tamilselvi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Tamilselvi CANARA BANK(508532)
102 JAYAMKONDAM TN-31-007-011-011/958
(KALLATHUR) 		2931007000NRG23210320230709987 21/03/2023 Sumathi 2931007WL020338 Sumathi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Sumathi CANARA BANK(508532)
103 JAYAMKONDAM TN-31-007-011-011/965-A
(KALLATHUR) 		2931007000NRG23210320230709988 21/03/2023 Valarmathi 2931007WL020338 Valarmathi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAYAMKONDAM TN-31-007-011-011/967
(KALLATHUR) 		2931007000NRG23210320230709990 21/03/2023 Ambika 2931007WL020338 Ambika 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Ambika CANARA BANK(508532)
105 JAYAMKONDAM TN-31-007-011-011/967
(KALLATHUR) 		2931007000NRG23210320230709989 21/03/2023 Devakumar 2931007WL020338 Devakumar 00078 CNRB0003621 1040 1040 Processed 31/03/2023 025730392 Devakumar CANARA BANK(508532)
106 JAYAMKONDAM TN-31-007-011-011/969
(KALLATHUR) 		2931007000NRG23210320230709991 21/03/2023 Lakshmi 2931007WL020338 Lakshmi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
107 JAYAMKONDAM TN-31-007-011-011/976
(KALLATHUR) 		2931007000NRG23210320230709992 21/03/2023 Baskar 2931007WL020338 Baskar 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Baskar CANARA BANK(508532)
108 JAYAMKONDAM TN-31-007-011-011/978
(KALLATHUR) 		2931007000NRG23210320230709993 21/03/2023 Jegathampal 2931007WL020338 Jegathampal 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Jegathampal CANARA BANK(508532)
109 JAYAMKONDAM TN-31-007-011-011/985
(KALLATHUR) 		2931007000NRG23210320230709995 21/03/2023 Poonkodi 2931007WL020338 Poonkodi 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Poonkodi CANARA BANK(508532)
110 JAYAMKONDAM TN-31-007-011-011/985
(KALLATHUR) 		2931007000NRG23210320230709994 21/03/2023 Sankar 2931007WL020338 Sankar 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Sankar CANARA BANK(508532)
111 JAYAMKONDAM TN-31-007-011-011/990
(KALLATHUR) 		2931007000NRG23210320230709996 21/03/2023 Saroja 2931007WL020338 Saroja 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Saroja CANARA BANK(508532)
112 JAYAMKONDAM TN-31-007-011-011/992
(KALLATHUR) 		2931007000NRG23210320230709997 21/03/2023 Mani 2931007WL020338 Mani 00078 CNRB0003621 1300 1300 Processed 31/03/2023 025730392 Mani CANARA BANK(508532)
113 JAYAMKONDAM TN-31-007-011-011/994
(KALLATHUR) 		2931007000NRG23210320230709998 21/03/2023 Thilagam 2931007WL020338 Thilagam 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Thilagam CANARA BANK(508532)
114 JAYAMKONDAM TN-31-007-011-011/995
(KALLATHUR) 		2931007000NRG23210320230709999 21/03/2023 Rani 2931007WL020338 Rani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
115 JAYAMKONDAM TN-31-007-011-012/1150
(KALLATHUR) 		2931007000NRG23210320230710000 21/03/2023 Meenachi 2931007WL020338 Meenachi 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Meenachi CANARA BANK(508532)
116 JAYAMKONDAM TN-31-007-011-012/1382
(KALLATHUR) 		2931007000NRG23210320230710001 21/03/2023 Saroja 2931007WL020338 Saroja 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155220 155220
117 JAYAMKONDAM TN-31-007-011-011/896-A
(KALLATHUR) 		2931007000NRG23210320230709976 21/03/2023 KALA 2931007WL020338 KALA 00354 PUNB0283300 1560 1560 Processed 31/03/2023 025730392 KALA PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
118 JAYAMKONDAM TN-31-007-011-001/341-A
(KALLATHUR) 		2931007000NRG23210320230709864 21/03/2023 Suresh 2931007WL020338 Suresh 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 158340 158340

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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_1678131 Canara Bank CNRB0003621 THANDALAI 155220
2 JAYAMKONDAM TN2931007_210323APB_FTO_1678131 Punjab National Bank PUNB0283300 KUVAGAM 1560
3 JAYAMKONDAM TN2931007_210323APB_FTO_1678131 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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