Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1677663
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-31-003-027-027/511-A
(SIRUVALUR) 		2931003000NRG23210320230704757 21/03/2023 Rajeswari 2931003WL020258 Rajeswari 00078 CNRB0002627 1200 1200 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-027-027/525
(SIRUVALUR) 		2931003000NRG23210320230704758 21/03/2023 Saranya 2931003WL020258 Saranya 00078 CNRB0002627 1200 1200 Processed 31/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-027-027/561
(SIRUVALUR) 		2931003000NRG23210320230704763 21/03/2023 Kalaiselvi 2931003WL020258 Kalaiselvi 00078 CNRB0002627 1200 1200 Processed 31/03/2023 025730392 Kalaiselvi CITY UNION BANK LIMITED(607324)
SubTotal 3600 3600
4 ARIYALUR TN-31-003-027-027/583
(SIRUVALUR) 		2931003000NRG23210320230704765 21/03/2023 Banumathi K 2931003WL020258 Banumathi K 00415 SBIN0000807 1200 1200 Processed 31/03/2023 025730392 Banumathi K STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-027-027/122-A
(SIRUVALUR) 		2931003000NRG23210320230704684 21/03/2023 Amutha 2931003WL020258 Amutha 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-027-027/125-A
(SIRUVALUR) 		2931003000NRG23210320230704685 21/03/2023 jayanthi 2931003WL020258 jayanthi 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 jayanthi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-027-027/126-A
(SIRUVALUR) 		2931003000NRG23210320230704686 21/03/2023 kalaiselvi 2931003WL020258 kalaiselvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
8 ARIYALUR TN-31-003-027-027/127-A
(SIRUVALUR) 		2931003000NRG23210320230704687 21/03/2023 Gandhi 2931003WL020258 Gandhi 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Gandhi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-027-027/130-A
(SIRUVALUR) 		2931003000NRG23210320230704688 21/03/2023 Lakshmi 2931003WL020258 Lakshmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-027-027/132-A
(SIRUVALUR) 		2931003000NRG23210320230704689 21/03/2023 Jothi 2931003WL020258 Jothi 00415 SBIN0012792 1686 1686 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-027-027/134-A
(SIRUVALUR) 		2931003000NRG23210320230704690 21/03/2023 Rajakumari 2931003WL020258 Rajakumari 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-027-027/135-A
(SIRUVALUR) 		2931003000NRG23210320230704691 21/03/2023 Hema 2931003WL020258 Hema 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Hema UNION BANK OF INDIA(508500)
13 ARIYALUR TN-31-003-027-027/136-A
(SIRUVALUR) 		2931003000NRG23210320230704692 21/03/2023 Sumathi 2931003WL020258 Sumathi 00415 SBIN0012792 600 600 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-027-027/137-A
(SIRUVALUR) 		2931003000NRG23210320230704693 21/03/2023 Parvathi 2931003WL020258 Parvathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Parvathi PALLAVAN GRAMA BANK(607052)
15 ARIYALUR TN-31-003-027-027/138-A
(SIRUVALUR) 		2931003000NRG23210320230704694 21/03/2023 Sudha 2931003WL020258 Sudha 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-027-027/140-A
(SIRUVALUR) 		2931003000NRG23210320230704696 21/03/2023 Duraisamy 2931003WL020258 Duraisamy 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Duraisamy STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-027-027/143-A
(SIRUVALUR) 		2931003000NRG23210320230704697 21/03/2023 Manimegalai 2931003WL020258 Manimegalai 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-027-027/144-A
(SIRUVALUR) 		2931003000NRG23210320230704698 21/03/2023 Paravathi 2931003WL020258 Paravathi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Paravathi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-027-027/145-A
(SIRUVALUR) 		2931003000NRG23210320230704699 21/03/2023 Maruthamuthu 2931003WL020258 Maruthamuthu 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Maruthamuthu STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-027-027/146-A
(SIRUVALUR) 		2931003000NRG23210320230704700 21/03/2023 Arumbu 2931003WL020258 Arumbu 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Arumbu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-027-027/147-A
(SIRUVALUR) 		2931003000NRG23210320230704701 21/03/2023 Chandra 2931003WL020258 Chandra 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Chandra PALLAVAN GRAMA BANK(607052)
22 ARIYALUR TN-31-003-027-027/148-A
(SIRUVALUR) 		2931003000NRG23210320230704702 21/03/2023 Dhanalakshmi 2931003WL020258 Dhanalakshmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-027-027/149-A
(SIRUVALUR) 		2931003000NRG23210320230704703 21/03/2023 Vidhya 2931003WL020258 Vidhya 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Vidhya STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-027-027/151-A
(SIRUVALUR) 		2931003000NRG23210320230704704 21/03/2023 Rani 2931003WL020258 Rani 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-027-027/152-A
(SIRUVALUR) 		2931003000NRG23210320230704705 21/03/2023 Sudha 2931003WL020258 Sudha 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-027-027/174-A
(SIRUVALUR) 		2931003000NRG23210320230704706 21/03/2023 saroja 2931003WL020258 saroja 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 saroja STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-027-027/179-A
(SIRUVALUR) 		2931003000NRG23210320230704708 21/03/2023 Selvi 2931003WL020258 Selvi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-027-027/180-A
(SIRUVALUR) 		2931003000NRG23210320230704709 21/03/2023 Ramamirtham 2931003WL020258 Ramamirtham 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Ramamirtham PALLAVAN GRAMA BANK(607052)
29 ARIYALUR TN-31-003-027-027/182-A
(SIRUVALUR) 		2931003000NRG23210320230704710 21/03/2023 Subha 2931003WL020258 Subha 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Subha INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-027-027/184-A
(SIRUVALUR) 		2931003000NRG23210320230704711 21/03/2023 Alamelu 2931003WL020258 Alamelu 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-027-027/185-A
(SIRUVALUR) 		2931003000NRG23210320230704712 21/03/2023 Selvam 2931003WL020258 Selvam 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Selvam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-027-027/188-A
(SIRUVALUR) 		2931003000NRG23210320230704713 21/03/2023 Chellammal 2931003WL020258 Chellammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Chellammal STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-027-027/206-A
(SIRUVALUR) 		2931003000NRG23210320230704714 21/03/2023 Ramamirtham 2931003WL020258 Ramamirtham 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Ramamirtham STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-027-027/208-A
(SIRUVALUR) 		2931003000NRG23210320230704715 21/03/2023 Renuga 2931003WL020258 Renuga 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Renuga STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-027-027/210-A
(SIRUVALUR) 		2931003000NRG23210320230704716 21/03/2023 Sangedha 2931003WL020258 Sangedha 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Sangedha STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-027-027/211-A
(SIRUVALUR) 		2931003000NRG23210320230704717 21/03/2023 Kathai 2931003WL020258 Kathai 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Kathai STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-027-027/212-A
(SIRUVALUR) 		2931003000NRG23210320230704718 21/03/2023 Vennila 2931003WL020258 Vennila 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Vennila PALLAVAN GRAMA BANK(607052)
38 ARIYALUR TN-31-003-027-027/220-A
(SIRUVALUR) 		2931003000NRG23210320230704719 21/03/2023 Dharmabal 2931003WL020258 Dharmabal 00415 SBIN0012792 600 600 Processed 30/03/2023 025730392 Dharmabal PALLAVAN GRAMA BANK(607052)
39 ARIYALUR TN-31-003-027-027/221-A
(SIRUVALUR) 		2931003000NRG23210320230704720 21/03/2023 Bakkiyam 2931003WL020258 Bakkiyam 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Bakkiyam STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-027-027/222-A
(SIRUVALUR) 		2931003000NRG23210320230704721 21/03/2023 Perumal 2931003WL020258 Perumal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Perumal PALLAVAN GRAMA BANK(607052)
41 ARIYALUR TN-31-003-027-027/236-A
(SIRUVALUR) 		2931003000NRG23210320230704722 21/03/2023 Kavitha 2931003WL020258 Kavitha 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-027-027/246-A
(SIRUVALUR) 		2931003000NRG23210320230704723 21/03/2023 Govindammal 2931003WL020258 Govindammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-027-027/247-A
(SIRUVALUR) 		2931003000NRG23210320230704724 21/03/2023 Saraswathi 2931003WL020258 Saraswathi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-027-027/289
(SIRUVALUR) 		2931003000NRG23210320230704725 21/03/2023 Sagunthala 2931003WL020258 Sagunthala 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-027-027/301-C
(SIRUVALUR) 		2931003000NRG23210320230704726 21/03/2023 Jethammpal 2931003WL020258 Jethammpal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Jethammpal STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-027-027/306
(SIRUVALUR) 		2931003000NRG23210320230704727 21/03/2023 Muthulakshmi 2931003WL020258 Muthulakshmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-027-027/319
(SIRUVALUR) 		2931003000NRG23210320230704728 21/03/2023 Kavitha 2931003WL020258 Kavitha 00415 SBIN0012792 800 800 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-027-027/333
(SIRUVALUR) 		2931003000NRG23210320230704729 21/03/2023 Patchaiammal 2931003WL020258 Patchaiammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Patchaiammal STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-027-027/337
(SIRUVALUR) 		2931003000NRG23210320230704730 21/03/2023 Priyammakl 2931003WL020258 Priyammakl 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Priyammakl STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-027-027/356
(SIRUVALUR) 		2931003000NRG23210320230704731 21/03/2023 Dhanam 2931003WL020258 Dhanam 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-027-027/358
(SIRUVALUR) 		2931003000NRG23210320230704732 21/03/2023 Mullaigodi 2931003WL020258 Mullaigodi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Mullaigodi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-027-027/363
(SIRUVALUR) 		2931003000NRG23210320230704733 21/03/2023 Saroja 2931003WL020258 Saroja 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-027-027/367
(SIRUVALUR) 		2931003000NRG23210320230704734 21/03/2023 Suriyakala 2931003WL020258 Suriyakala 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Suriyakala STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-027-027/368
(SIRUVALUR) 		2931003000NRG23210320230704735 21/03/2023 pachaiyammal 2931003WL020258 pachaiyammal 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 pachaiyammal STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-027-027/369-A
(SIRUVALUR) 		2931003000NRG23210320230704736 21/03/2023 rasathi 2931003WL020258 rasathi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730392 rasathi STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-027-027/378
(SIRUVALUR) 		2931003000NRG23210320230704737 21/03/2023 Susila 2931003WL020258 Susila 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-027-027/379
(SIRUVALUR) 		2931003000NRG23210320230704738 21/03/2023 Muthamilselvi 2931003WL020258 Muthamilselvi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-027-027/386
(SIRUVALUR) 		2931003000NRG23210320230704739 21/03/2023 Vijayalashmi 2931003WL020258 Vijayalashmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Vijayalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-027-027/394-B
(SIRUVALUR) 		2931003000NRG23210320230704740 21/03/2023 Chitra 2931003WL020258 Chitra 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-027-027/413-a
(SIRUVALUR) 		2931003000NRG23210320230704741 21/03/2023 Kasambu 2931003WL020258 Kasambu 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Kasambu INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-027-027/415
(SIRUVALUR) 		2931003000NRG23210320230704742 21/03/2023 Mangaiyarkarasi 2931003WL020258 Mangaiyarkarasi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730392 Mangaiyarkarasi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-027-027/424
(SIRUVALUR) 		2931003000NRG23210320230704743 21/03/2023 Selvarani 2931003WL020258 Selvarani 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Selvarani STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-027-027/437
(SIRUVALUR) 		2931003000NRG23210320230704745 21/03/2023 Pitchaiammal 2931003WL020258 Pitchaiammal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730392 Pitchaiammal STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-027-027/444
(SIRUVALUR) 		2931003000NRG23210320230704746 21/03/2023 Periyammal 2931003WL020258 Periyammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Periyammal STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-027-027/451
(SIRUVALUR) 		2931003000NRG23210320230704747 21/03/2023 thavasi 2931003WL020258 thavasi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 thavasi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-027-027/452-A
(SIRUVALUR) 		2931003000NRG23210320230704748 21/03/2023 palaniyammal 2931003WL020258 palaniyammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 palaniyammal STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-027-027/459
(SIRUVALUR) 		2931003000NRG23210320230704749 21/03/2023 Muthualaskhmi 2931003WL020258 Muthualaskhmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Muthualaskhmi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-027-027/478-A
(SIRUVALUR) 		2931003000NRG23210320230704751 21/03/2023 Govindasamy 2931003WL020258 Govindasamy 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Govindasamy STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-027-027/483-A
(SIRUVALUR) 		2931003000NRG23210320230704752 21/03/2023 Muthutharasi 2931003WL020258 Muthutharasi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Muthutharasi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-027-027/501
(SIRUVALUR) 		2931003000NRG23210320230704753 21/03/2023 Bhuvaneswari 2931003WL020258 Bhuvaneswari 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Bhuvaneswari STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-027-027/503
(SIRUVALUR) 		2931003000NRG23210320230704754 21/03/2023 Rajeswari 2931003WL020258 Rajeswari 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-027-027/504
(SIRUVALUR) 		2931003000NRG23210320230704755 21/03/2023 chinnapillai 2931003WL020258 chinnapillai 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 chinnapillai STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-027-027/505
(SIRUVALUR) 		2931003000NRG23210320230704756 21/03/2023 bakkiyam 2931003WL020258 bakkiyam 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 bakkiyam STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-027-027/526
(SIRUVALUR) 		2931003000NRG23210320230704759 21/03/2023 Chitra 2931003WL020258 Chitra 00415 SBIN0012792 600 600 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIYALUR TN-31-003-027-027/533
(SIRUVALUR) 		2931003000NRG23210320230704760 21/03/2023 Mehala 2931003WL020258 Mehala 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Mehala PALLAVAN GRAMA BANK(607052)
76 ARIYALUR TN-31-003-027-027/546
(SIRUVALUR) 		2931003000NRG23210320230704761 21/03/2023 Sathyapriya 2931003WL020258 Sathyapriya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Sathyapriya PALLAVAN GRAMA BANK(607052)
77 ARIYALUR TN-31-003-027-027/547
(SIRUVALUR) 		2931003000NRG23210320230704762 21/03/2023 Lakshmi 2931003WL020258 Lakshmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-027-027/569
(SIRUVALUR) 		2931003000NRG23210320230704764 21/03/2023 Sumathi 2931003WL020258 Sumathi 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-027-027/82-B
(SIRUVALUR) 		2931003000NRG23210320230704767 21/03/2023 Anjalai 2931003WL020258 Anjalai 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
SubTotal 85086 85086
80 ARIYALUR TN-31-003-027-027/139-A
(SIRUVALUR) 		2931003000NRG23210320230704695 21/03/2023 Meenachi 2931003WL020258 Meenachi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIYALUR TN-31-003-027-027/176-A
(SIRUVALUR) 		2931003000NRG23210320230704707 21/03/2023 Kala 2931003WL020258 Kala 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-027-027/429
(SIRUVALUR) 		2931003000NRG23210320230704744 21/03/2023 Latha 2931003WL020258 Latha 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-027-027/472-A
(SIRUVALUR) 		2931003000NRG23210320230704750 21/03/2023 ramasamy 2931003WL020258 ramasamy 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-027-027/587
(SIRUVALUR) 		2931003000NRG23210320230704766 21/03/2023 Rajakumari 2931003WL020258 Rajakumari 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
Total 95686 95686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1677663 Canara Bank CNRB0002627 ARIYALUR 3600
2 ARIYALUR TN2931003_210323APB_FTO_1677663 State Bank of India SBIN0000807 ARIYALUR 1200
3 ARIYALUR TN2931003_210323APB_FTO_1677663 State Bank of India SBIN0012792 REDDIPALAYAM 85086
4 ARIYALUR TN2931003_210323APB_FTO_1677663 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5800

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