Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588362
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 ARIYALUR TN-31-003-003-003/1287
(ARUNGAL) 		2931003000NRG23240220230542077 25/02/2023 Selvarani 2931003WL018076 Selvarani 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Selvarani CANARA BANK(508532)
2 ARIYALUR TN-31-003-003-003/1307
(ARUNGAL) 		2931003000NRG23240220230542079 25/02/2023 Surya 2931003WL018076 Surya 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Surya PALLAVAN GRAMA BANK(607052)
3 ARIYALUR TN-31-003-003-003/1409
(ARUNGAL) 		2931003000NRG23240220230542083 25/02/2023 Suganya 2931003WL018076 Suganya 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Suganya CANARA BANK(508532)
4 ARIYALUR TN-31-003-003-003/542
(ARUNGAL) 		2931003000NRG23240220230542139 25/02/2023 Vijayakumari 2931003WL018076 Vijayakumari 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Vijayakumari CANARA BANK(508532)
5 ARIYALUR TN-31-003-003-003/72
(ARUNGAL) 		2931003000NRG23240220230542150 25/02/2023 Veeramuthu 2931003WL018076 Veeramuthu 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Veeramuthu STATE BANK OF INDIA(508548)
SubTotal 6000 6000
6 ARIYALUR TN-31-003-003-003/104
(ARUNGAL) 		2931003000NRG23240220230542054 25/02/2023 Muthaiyan 2931003WL018076 Muthaiyan 00176 IDIB000A131 1200 1200 Processed 02/04/2023 005713705 Muthaiyan INDIAN BANK(607105)
SubTotal 1200 1200
7 ARIYALUR TN-31-003-003-003/1356
(ARUNGAL) 		2931003000NRG23240220230542081 25/02/2023 Nabisha 2931003WL018076 Nabisha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Nabisha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 ARIYALUR TN-31-003-003-002/302
(ARUNGAL) 		2931003000NRG23240220230542036 25/02/2023 Selvamani 2931003WL018076 Selvamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Selvamani STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-003-002/302
(ARUNGAL) 		2931003000NRG23240220230542037 25/02/2023 Veeramuthu 2931003WL018076 Veeramuthu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Veeramuthu PALLAVAN GRAMA BANK(607052)
10 ARIYALUR TN-31-003-003-002/313
(ARUNGAL) 		2931003000NRG23240220230542038 25/02/2023 chellamal 2931003WL018076 chellamal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 chellamal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-003-002/361
(ARUNGAL) 		2931003000NRG23240220230542039 25/02/2023 Amsavalli 2931003WL018076 Amsavalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Amsavalli STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-003-002/625
(ARUNGAL) 		2931003000NRG23240220230542042 25/02/2023 Periyasamy 2931003WL018076 Periyasamy 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Periyasamy STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-003-002/625
(ARUNGAL) 		2931003000NRG23240220230542043 25/02/2023 Revathi 2931003WL018076 Revathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-003-002/634
(ARUNGAL) 		2931003000NRG23240220230542044 25/02/2023 Krishansami 2931003WL018076 Krishansami 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Krishansami STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-003-002/634
(ARUNGAL) 		2931003000NRG23240220230542045 25/02/2023 Nallammal 2931003WL018076 Nallammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-003-002/685
(ARUNGAL) 		2931003000NRG23240220230542046 25/02/2023 Maniyambal 2931003WL018076 Maniyambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Maniyambal STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-003-002/794
(ARUNGAL) 		2931003000NRG23240220230542047 25/02/2023 Pattu 2931003WL018076 Pattu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Pattu STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-003-003/1
(ARUNGAL) 		2931003000NRG23240220230542049 25/02/2023 Jothi 2931003WL018076 Jothi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-003-003/1
(ARUNGAL) 		2931003000NRG23240220230542048 25/02/2023 Panchanathan 2931003WL018076 Panchanathan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Panchanathan STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-003-003/1013
(ARUNGAL) 		2931003000NRG23240220230542050 25/02/2023 Noornisha 2931003WL018076 Noornisha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Noornisha INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-003-003/102
(ARUNGAL) 		2931003000NRG23240220230542052 25/02/2023 Valarmathi 2931003WL018076 Valarmathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-003-003/104
(ARUNGAL) 		2931003000NRG23240220230542055 25/02/2023 Mani 2931003WL018076 Mani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Mani STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-003-003/1056-A
(ARUNGAL) 		2931003000NRG23240220230542056 25/02/2023 salmabeevi 2931003WL018076 salmabeevi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 salmabeevi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-003-003/1060
(ARUNGAL) 		2931003000NRG23240220230542057 25/02/2023 Amutha 2931003WL018076 Amutha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-003-003/1062-A
(ARUNGAL) 		2931003000NRG23240220230542058 25/02/2023 chinnamal 2931003WL018076 chinnamal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 chinnamal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-003-003/1064
(ARUNGAL) 		2931003000NRG23240220230542059 25/02/2023 Meena 2931003WL018076 Meena 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-003-003/1071-A
(ARUNGAL) 		2931003000NRG23240220230542060 25/02/2023 Kasduri 2931003WL018076 Kasduri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Kasduri STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-003-003/1075-A
(ARUNGAL) 		2931003000NRG23240220230542061 25/02/2023 Selvi 2931003WL018076 Selvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-003-003/109
(ARUNGAL) 		2931003000NRG23240220230542063 25/02/2023 Rajenthiran 2931003WL018076 Rajenthiran 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajenthiran STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-003-003/109
(ARUNGAL) 		2931003000NRG23240220230542062 25/02/2023 Tamilselvi 2931003WL018076 Tamilselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-003-003/1094
(ARUNGAL) 		2931003000NRG23240220230542065 25/02/2023 pattu 2931003WL018076 pattu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 pattu STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-003-003/1094
(ARUNGAL) 		2931003000NRG23240220230542064 25/02/2023 Ramakrishnan 2931003WL018076 Ramakrishnan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Ramakrishnan STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-003-003/11
(ARUNGAL) 		2931003000NRG23240220230542066 25/02/2023 Chennasamy 2931003WL018076 Chennasamy 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Chennasamy STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-003-003/11
(ARUNGAL) 		2931003000NRG23240220230542067 25/02/2023 Vijaya 2931003WL018076 Vijaya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-003-003/1112
(ARUNGAL) 		2931003000NRG23240220230542068 25/02/2023 Jayanthi 2931003WL018076 Jayanthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Jayanthi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-003-003/1137-B
(ARUNGAL) 		2931003000NRG23240220230542069 25/02/2023 Vasugi 2931003WL018076 Vasugi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Vasugi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-003-003/1198
(ARUNGAL) 		2931003000NRG23240220230542070 25/02/2023 lakshmi 2931003WL018076 lakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 lakshmi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-003-003/1228
(ARUNGAL) 		2931003000NRG23240220230542071 25/02/2023 Muthulakshmi 2931003WL018076 Muthulakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-003-003/1260
(ARUNGAL) 		2931003000NRG23240220230542073 25/02/2023 Vennila 2931003WL018076 Vennila 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Vennila STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-003-003/1280
(ARUNGAL) 		2931003000NRG23240220230542075 25/02/2023 Gayathiri 2931003WL018076 Gayathiri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Gayathiri CANARA BANK(508532)
41 ARIYALUR TN-31-003-003-003/1314
(ARUNGAL) 		2931003000NRG23240220230542080 25/02/2023 Poochiyammal 2931003WL018076 Poochiyammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Poochiyammal STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-003-003/1411
(ARUNGAL) 		2931003000NRG23240220230542084 25/02/2023 Haneesh Begam 2931003WL018076 Haneesh Begam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Haneesh Begam PALLAVAN GRAMA BANK(607052)
43 ARIYALUR TN-31-003-003-003/1416
(ARUNGAL) 		2931003000NRG23240220230542085 25/02/2023 Renukadevi 2931003WL018076 Renukadevi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Renukadevi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-003-003/15
(ARUNGAL) 		2931003000NRG23240220230542086 25/02/2023 Bhuvaneswari 2931003WL018076 Bhuvaneswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Bhuvaneswari STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-003-003/152
(ARUNGAL) 		2931003000NRG23240220230542087 25/02/2023 Maruthammal 2931003WL018076 Maruthammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Maruthammal STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-003-003/153
(ARUNGAL) 		2931003000NRG23240220230542088 25/02/2023 Vijayalakshmi 2931003WL018076 Vijayalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-003-003/17
(ARUNGAL) 		2931003000NRG23240220230542089 25/02/2023 Chitra 2931003WL018076 Chitra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-003-003/2
(ARUNGAL) 		2931003000NRG23240220230542091 25/02/2023 Latha 2931003WL018076 Latha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-003-003/2
(ARUNGAL) 		2931003000NRG23240220230542092 25/02/2023 S Devanthiran 2931003WL018076 S Devanthiran 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 S Devanthiran STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-003-003/24
(ARUNGAL) 		2931003000NRG23240220230542094 25/02/2023 Maliga 2931003WL018076 Maliga 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Maliga STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-003-003/24
(ARUNGAL) 		2931003000NRG23240220230542093 25/02/2023 Rajendran 2931003WL018076 Rajendran 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajendran STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-003-003/25
(ARUNGAL) 		2931003000NRG23240220230542095 25/02/2023 Ganammal 2931003WL018076 Ganammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Ganammal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-003-003/263
(ARUNGAL) 		2931003000NRG23240220230542096 25/02/2023 Dhanalakshmi 2931003WL018076 Dhanalakshmi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-003-003/264
(ARUNGAL) 		2931003000NRG23240220230542097 25/02/2023 Rani 2931003WL018076 Rani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-003-003/265
(ARUNGAL) 		2931003000NRG23240220230542098 25/02/2023 Balkesbebi 2931003WL018076 Balkesbebi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Balkesbebi STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-003-003/268
(ARUNGAL) 		2931003000NRG23240220230542099 25/02/2023 Revathi 2931003WL018076 Revathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Revathi STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-003-003/269
(ARUNGAL) 		2931003000NRG23240220230542100 25/02/2023 Selvarani 2931003WL018076 Selvarani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-003-003/27
(ARUNGAL) 		2931003000NRG23240220230542101 25/02/2023 Nallammal 2931003WL018076 Nallammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-003-003/270
(ARUNGAL) 		2931003000NRG23240220230542102 25/02/2023 Umaselvi 2931003WL018076 Umaselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Umaselvi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-003-003/274
(ARUNGAL) 		2931003000NRG23240220230542103 25/02/2023 Rani 2931003WL018076 Rani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-003-003/276
(ARUNGAL) 		2931003000NRG23240220230542104 25/02/2023 Arunachalam 2931003WL018076 Arunachalam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Arunachalam STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-003-003/276
(ARUNGAL) 		2931003000NRG23240220230542105 25/02/2023 Chellam 2931003WL018076 Chellam 00415 SBIN0000807 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ARIYALUR TN-31-003-003-003/277
(ARUNGAL) 		2931003000NRG23240220230542106 25/02/2023 Rajamani 2931003WL018076 Rajamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajamani STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-003-003/278
(ARUNGAL) 		2931003000NRG23240220230542107 25/02/2023 Duraiyammal 2931003WL018076 Duraiyammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Duraiyammal STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-003-003/28
(ARUNGAL) 		2931003000NRG23240220230542108 25/02/2023 Ammani 2931003WL018076 Ammani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Ammani STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-003-003/28
(ARUNGAL) 		2931003000NRG23240220230542109 25/02/2023 ramaraj 2931003WL018076 ramaraj 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 ramaraj STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-003-003/280
(ARUNGAL) 		2931003000NRG23240220230542110 25/02/2023 Subramani 2931003WL018076 Subramani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Subramani STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-003-003/283
(ARUNGAL) 		2931003000NRG23240220230542111 25/02/2023 Rajammal 2931003WL018076 Rajammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-003-003/285-A
(ARUNGAL) 		2931003000NRG23240220230542113 25/02/2023 kalaiselvi 2931003WL018076 kalaiselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 kalaiselvi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-003-003/285-A
(ARUNGAL) 		2931003000NRG23240220230542112 25/02/2023 thangasamy 2931003WL018076 thangasamy 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 thangasamy STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-003-003/29
(ARUNGAL) 		2931003000NRG23240220230542114 25/02/2023 Parvathi 2931003WL018076 Parvathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-003-003/30
(ARUNGAL) 		2931003000NRG23240220230542115 25/02/2023 Rajeswari 2931003WL018076 Rajeswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-003-003/306
(ARUNGAL) 		2931003000NRG23240220230542116 25/02/2023 Sellam 2931003WL018076 Sellam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Sellam STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-003-003/307
(ARUNGAL) 		2931003000NRG23240220230542117 25/02/2023 Maruthammal 2931003WL018076 Maruthammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Maruthammal STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-003-003/308
(ARUNGAL) 		2931003000NRG23240220230542118 25/02/2023 Shanmugam 2931003WL018076 Shanmugam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Shanmugam STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-003-003/31
(ARUNGAL) 		2931003000NRG23240220230542119 25/02/2023 Dhanalakshmi 2931003WL018076 Dhanalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-003-003/31
(ARUNGAL) 		2931003000NRG23240220230542120 25/02/2023 Dharmarasu 2931003WL018076 Dharmarasu 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Dharmarasu STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-003-003/321
(ARUNGAL) 		2931003000NRG23240220230542122 25/02/2023 Amsavalli 2931003WL018076 Amsavalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Amsavalli STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-003-003/324
(ARUNGAL) 		2931003000NRG23240220230542123 25/02/2023 Mageswari 2931003WL018076 Mageswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Mageswari STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-003-003/332
(ARUNGAL) 		2931003000NRG23240220230542124 25/02/2023 Kamachi 2931003WL018076 Kamachi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Kamachi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-003-003/34
(ARUNGAL) 		2931003000NRG23240220230542125 25/02/2023 veeramal 2931003WL018076 veeramal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 veeramal STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-003-003/4
(ARUNGAL) 		2931003000NRG23240220230542127 25/02/2023 Rasamani 2931003WL018076 Rasamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rasamani STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-003-003/43
(ARUNGAL) 		2931003000NRG23240220230542128 25/02/2023 Muthammal 2931003WL018076 Muthammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Muthammal STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-003-003/476
(ARUNGAL) 		2931003000NRG23240220230542129 25/02/2023 maheshwari 2931003WL018076 maheshwari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 maheshwari STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-003-003/480
(ARUNGAL) 		2931003000NRG23240220230542130 25/02/2023 Rasathi 2931003WL018076 Rasathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-003-003/482
(ARUNGAL) 		2931003000NRG23240220230542131 25/02/2023 Papathi 2931003WL018076 Papathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Papathi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-003-003/483
(ARUNGAL) 		2931003000NRG23240220230542132 25/02/2023 Veerammal 2931003WL018076 Veerammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-003-003/50
(ARUNGAL) 		2931003000NRG23240220230542133 25/02/2023 Banumathi 2931003WL018076 Banumathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Banumathi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-003-003/50-A
(ARUNGAL) 		2931003000NRG23240220230542134 25/02/2023 Chinnammal 2931003WL018076 Chinnammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-003-003/51
(ARUNGAL) 		2931003000NRG23240220230542135 25/02/2023 Parvathi 2931003WL018076 Parvathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-003-003/514
(ARUNGAL) 		2931003000NRG23240220230542137 25/02/2023 Nagammal 2931003WL018076 Nagammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-003-003/52
(ARUNGAL) 		2931003000NRG23240220230542138 25/02/2023 Rasathi 2931003WL018076 Rasathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-003-003/552
(ARUNGAL) 		2931003000NRG23240220230542140 25/02/2023 Amirthavalli 2931003WL018076 Amirthavalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Amirthavalli STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-003-003/56
(ARUNGAL) 		2931003000NRG23240220230542141 25/02/2023 Malar 2931003WL018076 Malar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-003-003/568
(ARUNGAL) 		2931003000NRG23240220230542143 25/02/2023 Manjula 2931003WL018076 Manjula 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Manjula PALLAVAN GRAMA BANK(607052)
96 ARIYALUR TN-31-003-003-003/587
(ARUNGAL) 		2931003000NRG23240220230542144 25/02/2023 Mayvizhi 2931003WL018076 Mayvizhi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Mayvizhi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-003-003/599
(ARUNGAL) 		2931003000NRG23240220230542145 25/02/2023 cithra 2931003WL018076 cithra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 cithra STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-003-003/60
(ARUNGAL) 		2931003000NRG23240220230542146 25/02/2023 Valarmathi 2931003WL018076 Valarmathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-003-003/61
(ARUNGAL) 		2931003000NRG23240220230542147 25/02/2023 Shanthi 2931003WL018076 Shanthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Shanthi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-003-003/690
(ARUNGAL) 		2931003000NRG23240220230542149 25/02/2023 Valambal 2931003WL018076 Valambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Valambal INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARIYALUR TN-31-003-003-003/72
(ARUNGAL) 		2931003000NRG23240220230542151 25/02/2023 Chellammal 2931003WL018076 Chellammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-003-003/733
(ARUNGAL) 		2931003000NRG23240220230542152 25/02/2023 Kavitha 2931003WL018076 Kavitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-003-003/74
(ARUNGAL) 		2931003000NRG23240220230542153 25/02/2023 Malarkodi 2931003WL018076 Malarkodi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-003-003/77
(ARUNGAL) 		2931003000NRG23240220230542154 25/02/2023 Narayanasamy 2931003WL018076 Narayanasamy 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Narayanasamy STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-003-003/775
(ARUNGAL) 		2931003000NRG23240220230542155 25/02/2023 Vasantha 2931003WL018076 Vasantha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-003-003/784
(ARUNGAL) 		2931003000NRG23240220230542156 25/02/2023 Arul selvi 2931003WL018076 Arul selvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Arul selvi PALLAVAN GRAMA BANK(607052)
107 ARIYALUR TN-31-003-003-003/785
(ARUNGAL) 		2931003000NRG23240220230542158 25/02/2023 Dhanarasu 2931003WL018076 Dhanarasu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Dhanarasu INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-003-003/785
(ARUNGAL) 		2931003000NRG23240220230542157 25/02/2023 Nallammal 2931003WL018076 Nallammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-003-003/8
(ARUNGAL) 		2931003000NRG23240220230542159 25/02/2023 Amirtham 2931003WL018076 Amirtham 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Amirtham STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-003-003/801
(ARUNGAL) 		2931003000NRG23240220230542160 25/02/2023 shanthi 2931003WL018076 shanthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 shanthi STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-003-003/82
(ARUNGAL) 		2931003000NRG23240220230542161 25/02/2023 Muthaiyan 2931003WL018076 Muthaiyan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Muthaiyan STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-003-003/9
(ARUNGAL) 		2931003000NRG23240220230542164 25/02/2023 Govindammal 2931003WL018076 Govindammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Govindammal STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-003-003/9
(ARUNGAL) 		2931003000NRG23240220230542163 25/02/2023 Muthusamy 2931003WL018076 Muthusamy 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Muthusamy STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-003-003/916
(ARUNGAL) 		2931003000NRG23240220230542165 25/02/2023 Malar 2931003WL018076 Malar 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-003-003/92
(ARUNGAL) 		2931003000NRG23240220230542166 25/02/2023 Pavunammal 2931003WL018076 Pavunammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Pavunammal STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-003-003/93
(ARUNGAL) 		2931003000NRG23240220230542167 25/02/2023 poongulali 2931003WL018076 poongulali 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 poongulali STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-003-003/942
(ARUNGAL) 		2931003000NRG23240220230542168 25/02/2023 Anandhavalli 2931003WL018076 Anandhavalli 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005713705 Anandhavalli STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-003-003/945
(ARUNGAL) 		2931003000NRG23240220230542169 25/02/2023 Thangappa 2931003WL018076 Thangappa 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Thangappa STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-003-003/946
(ARUNGAL) 		2931003000NRG23240220230542170 25/02/2023 Manimekalai 2931003WL018076 Manimekalai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Manimekalai STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-003-003/962
(ARUNGAL) 		2931003000NRG23240220230542171 25/02/2023 Aranju 2931003WL018076 Aranju 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Aranju STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-003-003/985
(ARUNGAL) 		2931003000NRG23240220230542172 25/02/2023 Sarathi 2931003WL018076 Sarathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Sarathi STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-003-003/987-A
(ARUNGAL) 		2931003000NRG23240220230542173 25/02/2023 Muthulakshmi 2931003WL018076 Muthulakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-003-003/990
(ARUNGAL) 		2931003000NRG23240220230542174 25/02/2023 Regina begam 2931003WL018076 Regina begam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Regina begam STATE BANK OF INDIA(508548)
SubTotal 140544 140544
124 ARIYALUR TN-31-003-003-003/1283
(ARUNGAL) 		2931003000NRG23240220230542076 25/02/2023 Manamalli 2931003WL018076 Manamalli 00415 SBIN0015822 1200 1200 Processed 02/04/2023 005713705 Manamalli STATE BANK OF INDIA(508548)
SubTotal 1200 1200
125 ARIYALUR TN-31-003-003-003/102
(ARUNGAL) 		2931003000NRG23240220230542051 25/02/2023 Duraisamy 2931003WL018076 Duraisamy 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005713705 Duraisamy BANK OF INDIA(508505)
126 ARIYALUR TN-31-003-003-003/1022
(ARUNGAL) 		2931003000NRG23240220230542053 25/02/2023 Kirubarani 2931003WL018076 Kirubarani 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005713705 Kirubarani INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIYALUR TN-31-003-003-003/1304
(ARUNGAL) 		2931003000NRG23240220230542078 25/02/2023 Kamsala 2931003WL018076 Kamsala 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005713705 Kamsala CANARA BANK(508532)
128 ARIYALUR TN-31-003-003-003/1372
(ARUNGAL) 		2931003000NRG23240220230542082 25/02/2023 Thayavaishnavi 2931003WL018076 Thayavaishnavi 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005713705 Thayavaishnavi INDIAN OVERSEAS BANK(508541)
129 ARIYALUR TN-31-003-003-003/689
(ARUNGAL) 		2931003000NRG23240220230542148 25/02/2023 Fathimakani 2931003WL018076 Fathimakani 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005713705 Fathimakani BANK OF INDIA(508505)
130 ARIYALUR TN-31-003-003-004/1172-A
(ARUNGAL) 		2931003000NRG23240220230542175 25/02/2023 Karuppaiyan 2931003WL018076 Karuppaiyan 00415 SBIN0018977 1000 1000 Processed 02/04/2023 005713705 Karuppaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 7000 7000
131 ARIYALUR TN-31-003-003-003/1228
(ARUNGAL) 		2931003000NRG23240220230542072 25/02/2023 Thangarasu 2931003WL018076 Thangarasu 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005713705 Thangarasu CITY UNION BANK LIMITED(607324)
132 ARIYALUR TN-31-003-003-003/17
(ARUNGAL) 		2931003000NRG23240220230542090 25/02/2023 Rasu 2931003WL018076 Rasu 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005713705 Rasu PALLAVAN GRAMA BANK(607052)
133 ARIYALUR TN-31-003-003-003/568
(ARUNGAL) 		2931003000NRG23240220230542142 25/02/2023 Ramesh 2931003WL018076 Ramesh 00546 CIUB0000029 1200 1200 Processed 02/04/2023 005713705 Ramesh PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
134 ARIYALUR TN-31-003-003-002/581
(ARUNGAL) 		2931003000NRG23240220230542040 25/02/2023 Amina 2931003WL018076 Amina 00691 IPOS0000001 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ARIYALUR TN-31-003-003-002/581
(ARUNGAL) 		2931003000NRG23240220230542041 25/02/2023 Ragamathulla 2931003WL018076 Ragamathulla 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Ragamathulla INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARIYALUR TN-31-003-003-003/1276
(ARUNGAL) 		2931003000NRG23240220230542074 25/02/2023 Booma 2931003WL018076 Booma 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARIYALUR TN-31-003-003-003/319
(ARUNGAL) 		2931003000NRG23240220230542121 25/02/2023 Pachaimuthu 2931003WL018076 Pachaimuthu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Pachaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARIYALUR TN-31-003-003-003/395
(ARUNGAL) 		2931003000NRG23240220230542126 25/02/2023 Muthulakshmi 2931003WL018076 Muthulakshmi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARIYALUR TN-31-003-003-003/51
(ARUNGAL) 		2931003000NRG23240220230542136 25/02/2023 Surya 2931003WL018076 Surya 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARIYALUR TN-31-003-003-003/821
(ARUNGAL) 		2931003000NRG23240220230542162 25/02/2023 Saburabivi 2931003WL018076 Saburabivi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Saburabivi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 169144 169144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588362 Canara Bank CNRB0002627 ARIYALUR 6000
2 ARIYALUR TN2931003_250223APB_FTO_1588362 Indian Bank IDIB000A131 ARIYALUR 1200
3 ARIYALUR TN2931003_250223APB_FTO_1588362 Indian Overseas Bank IOBA0001432 ARIYALUR 1200
4 ARIYALUR TN2931003_250223APB_FTO_1588362 State Bank of India SBIN0000807 ARIYALUR 140544
5 ARIYALUR TN2931003_250223APB_FTO_1588362 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200
6 ARIYALUR TN2931003_250223APB_FTO_1588362 State Bank of India SBIN0018977 KEELAPALUR 7000
7 ARIYALUR TN2931003_250223APB_FTO_1588362 City Union Bank CIUB0000029 KEELAPALUR 3600
8 ARIYALUR TN2931003_250223APB_FTO_1588362 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 8400

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