Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1597218
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-31-003-007-007/1-A
(HASTHINAPURAM) 		2931003000NRG23240220230547239 27/02/2023 Gomathi 2931003WL018123 Gomathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Gomathi UNION BANK OF INDIA(508500)
2 ARIYALUR TN-31-003-007-007/10-A
(HASTHINAPURAM) 		2931003000NRG23240220230547240 27/02/2023 Boopathi 2931003WL018123 Boopathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Boopathi UNION BANK OF INDIA(508500)
3 ARIYALUR TN-31-003-007-007/101-A
(HASTHINAPURAM) 		2931003000NRG23240220230547241 27/02/2023 Ragini 2931003WL018123 Ragini 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ragini UNION BANK OF INDIA(508500)
4 ARIYALUR TN-31-003-007-007/104-A
(HASTHINAPURAM) 		2931003000NRG23240220230547242 27/02/2023 Gomathi 2931003WL018123 Gomathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Gomathi UNION BANK OF INDIA(508500)
5 ARIYALUR TN-31-003-007-007/105-A
(HASTHINAPURAM) 		2931003000NRG23240220230547243 27/02/2023 Ananthayee 2931003WL018123 Ananthayee 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ananthayee UNION BANK OF INDIA(508500)
6 ARIYALUR TN-31-003-007-007/107-A
(HASTHINAPURAM) 		2931003000NRG23240220230547244 27/02/2023 Kannaki 2931003WL018123 Kannaki 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kannaki UNION BANK OF INDIA(508500)
7 ARIYALUR TN-31-003-007-007/108-A
(HASTHINAPURAM) 		2931003000NRG23240220230547245 27/02/2023 Pavunampal 2931003WL018123 Pavunampal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pavunampal UNION BANK OF INDIA(508500)
8 ARIYALUR TN-31-003-007-007/111-A
(HASTHINAPURAM) 		2931003000NRG23240220230547246 27/02/2023 Rajalakshmi 2931003WL018123 Rajalakshmi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Rajalakshmi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-007-007/114-A
(HASTHINAPURAM) 		2931003000NRG23240220230547247 27/02/2023 Malliga 2931003WL018123 Malliga 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-007-007/117-A
(HASTHINAPURAM) 		2931003000NRG23240220230547248 27/02/2023 Panchalai 2931003WL018123 Panchalai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Panchalai CENTRAL BANK OF INDIA(607115)
11 ARIYALUR TN-31-003-007-007/118-A
(HASTHINAPURAM) 		2931003000NRG23240220230547249 27/02/2023 Dhanalakshmi 2931003WL018123 Dhanalakshmi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Dhanalakshmi UNION BANK OF INDIA(508500)
12 ARIYALUR TN-31-003-007-007/120-A
(HASTHINAPURAM) 		2931003000NRG23240220230547250 27/02/2023 Anbu 2931003WL018123 Anbu 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Anbu HDFC BANK LTD(607152)
13 ARIYALUR TN-31-003-007-007/129-A
(HASTHINAPURAM) 		2931003000NRG23240220230547251 27/02/2023 Tamilselvi 2931003WL018123 Tamilselvi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Tamilselvi UNION BANK OF INDIA(508500)
14 ARIYALUR TN-31-003-007-007/13-A
(HASTHINAPURAM) 		2931003000NRG23240220230547252 27/02/2023 Palaniyammal 2931003WL018123 Palaniyammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Palaniyammal PALLAVAN GRAMA BANK(607052)
15 ARIYALUR TN-31-003-007-007/134-A
(HASTHINAPURAM) 		2931003000NRG23240220230547253 27/02/2023 Pattu 2931003WL018123 Pattu 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pattu UNION BANK OF INDIA(508500)
16 ARIYALUR TN-31-003-007-007/136-A
(HASTHINAPURAM) 		2931003000NRG23240220230547254 27/02/2023 Yasotha 2931003WL018123 Yasotha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Yasotha UNION BANK OF INDIA(508500)
17 ARIYALUR TN-31-003-007-007/149-A
(HASTHINAPURAM) 		2931003000NRG23240220230547255 27/02/2023 Vijaya 2931003WL018123 Vijaya 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Vijaya HDFC BANK LTD(607152)
18 ARIYALUR TN-31-003-007-007/15-A
(HASTHINAPURAM) 		2931003000NRG23240220230547256 27/02/2023 Alagampal 2931003WL018123 Alagampal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Alagampal UNION BANK OF INDIA(508500)
19 ARIYALUR TN-31-003-007-007/155-A
(HASTHINAPURAM) 		2931003000NRG23240220230547257 27/02/2023 Meenambal 2931003WL018123 Meenambal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Meenambal RATNAKAR BANK(607393)
20 ARIYALUR TN-31-003-007-007/157-A
(HASTHINAPURAM) 		2931003000NRG23240220230547258 27/02/2023 Mayavathi 2931003WL018123 Mayavathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Mayavathi UNION BANK OF INDIA(508500)
21 ARIYALUR TN-31-003-007-007/177-A
(HASTHINAPURAM) 		2931003000NRG23240220230547259 27/02/2023 Pappa 2931003WL018123 Pappa 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Pappa RATNAKAR BANK(607393)
22 ARIYALUR TN-31-003-007-007/183-A
(HASTHINAPURAM) 		2931003000NRG23240220230547260 27/02/2023 Anjalai 2931003WL018123 Anjalai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Anjalai UNION BANK OF INDIA(508500)
23 ARIYALUR TN-31-003-007-007/188-A
(HASTHINAPURAM) 		2931003000NRG23240220230547261 27/02/2023 Kanimozhi 2931003WL018123 Kanimozhi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kanimozhi UNION BANK OF INDIA(508500)
24 ARIYALUR TN-31-003-007-007/197-A
(HASTHINAPURAM) 		2931003000NRG23240220230547262 27/02/2023 Gandhi 2931003WL018123 Gandhi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Gandhi RATNAKAR BANK(607393)
25 ARIYALUR TN-31-003-007-007/199-A
(HASTHINAPURAM) 		2931003000NRG23240220230547263 27/02/2023 Sumathi 2931003WL018123 Sumathi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sumathi RATNAKAR BANK(607393)
26 ARIYALUR TN-31-003-007-007/2-B
(HASTHINAPURAM) 		2931003000NRG23240220230547264 27/02/2023 Pappa 2931003WL018123 Pappa 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Pappa CENTRAL BANK OF INDIA(607115)
27 ARIYALUR TN-31-003-007-007/202-a
(HASTHINAPURAM) 		2931003000NRG23240220230547265 27/02/2023 Mani 2931003WL018123 Mani 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Mani UNION BANK OF INDIA(508500)
28 ARIYALUR TN-31-003-007-007/23-A
(HASTHINAPURAM) 		2931003000NRG23240220230547267 27/02/2023 Chinnapillai 2931003WL018123 Chinnapillai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnapillai UNION BANK OF INDIA(508500)
29 ARIYALUR TN-31-003-007-007/235-A
(HASTHINAPURAM) 		2931003000NRG23240220230547268 27/02/2023 Chellammal 2931003WL018123 Chellammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chellammal HDFC BANK LTD(607152)
30 ARIYALUR TN-31-003-007-007/238-A
(HASTHINAPURAM) 		2931003000NRG23240220230547269 27/02/2023 Nallammal 2931003WL018123 Nallammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Nallammal UNION BANK OF INDIA(508500)
31 ARIYALUR TN-31-003-007-007/244-A
(HASTHINAPURAM) 		2931003000NRG23240220230547270 27/02/2023 Periyaammal 2931003WL018123 Periyaammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Periyaammal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-007-007/246-A
(HASTHINAPURAM) 		2931003000NRG23240220230547271 27/02/2023 Govindaammal 2931003WL018123 Govindaammal 00468 UBIN0563978 200 200 Processed 03/04/2023 005717464 Govindaammal UNION BANK OF INDIA(508500)
33 ARIYALUR TN-31-003-007-007/251-A
(HASTHINAPURAM) 		2931003000NRG23240220230547272 27/02/2023 Valliammai 2931003WL018123 Valliammai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Valliammai UNION BANK OF INDIA(508500)
34 ARIYALUR TN-31-003-007-007/254-A
(HASTHINAPURAM) 		2931003000NRG23240220230547273 27/02/2023 Ramamirtham 2931003WL018123 Ramamirtham 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ramamirtham UNION BANK OF INDIA(508500)
35 ARIYALUR TN-31-003-007-007/258-A
(HASTHINAPURAM) 		2931003000NRG23240220230547274 27/02/2023 Chinnammal 2931003WL018123 Chinnammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnammal UNION BANK OF INDIA(508500)
36 ARIYALUR TN-31-003-007-007/261
(HASTHINAPURAM) 		2931003000NRG23240220230547275 27/02/2023 Amutha 2931003WL018123 Amutha 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Amutha CENTRAL BANK OF INDIA(607115)
37 ARIYALUR TN-31-003-007-007/263-A
(HASTHINAPURAM) 		2931003000NRG23240220230547276 27/02/2023 Bakkiyam 2931003WL018123 Bakkiyam 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Bakkiyam HDFC BANK LTD(607152)
38 ARIYALUR TN-31-003-007-007/266-A
(HASTHINAPURAM) 		2931003000NRG23240220230547277 27/02/2023 Parvathi 2931003WL018123 Parvathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Parvathi UNION BANK OF INDIA(508500)
39 ARIYALUR TN-31-003-007-007/269-A
(HASTHINAPURAM) 		2931003000NRG23240220230547278 27/02/2023 Chinnampal 2931003WL018123 Chinnampal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnampal UNION BANK OF INDIA(508500)
40 ARIYALUR TN-31-003-007-007/270-A
(HASTHINAPURAM) 		2931003000NRG23240220230547279 27/02/2023 Sujithira 2931003WL018123 Sujithira 00468 UBIN0563978 562 562 Processed 02/04/2023 005717464 Sujithira AIRTEL PAYMENTS BANK LIMITED(990288)
41 ARIYALUR TN-31-003-007-007/271-A
(HASTHINAPURAM) 		2931003000NRG23240220230547280 27/02/2023 Neelavathi 2931003WL018123 Neelavathi 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Neelavathi INDIAN OVERSEAS BANK(508541)
42 ARIYALUR TN-31-003-007-007/277-A
(HASTHINAPURAM) 		2931003000NRG23240220230547281 27/02/2023 vasanthi 2931003WL018123 vasanthi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 vasanthi UNION BANK OF INDIA(508500)
43 ARIYALUR TN-31-003-007-007/278-A
(HASTHINAPURAM) 		2931003000NRG23240220230547282 27/02/2023 Manjula 2931003WL018123 Manjula 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Manjula UNION BANK OF INDIA(508500)
44 ARIYALUR TN-31-003-007-007/28-A
(HASTHINAPURAM) 		2931003000NRG23240220230547283 27/02/2023 Valarmathi 2931003WL018123 Valarmathi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Valarmathi INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-007-007/289-A
(HASTHINAPURAM) 		2931003000NRG23240220230547284 27/02/2023 Rani 2931003WL018123 Rani 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Rani FINCARE SMALL FINANCE BANK LTD(608304)
46 ARIYALUR TN-31-003-007-007/29-A
(HASTHINAPURAM) 		2931003000NRG23240220230547285 27/02/2023 Pazhaniyammal 2931003WL018123 Pazhaniyammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-007-007/302-A
(HASTHINAPURAM) 		2931003000NRG23240220230547286 27/02/2023 Pooalgi 2931003WL018123 Pooalgi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Pooalgi FEDERAL BANK(607165)
48 ARIYALUR TN-31-003-007-007/303-A
(HASTHINAPURAM) 		2931003000NRG23240220230547287 27/02/2023 Chinnapillai 2931003WL018123 Chinnapillai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnapillai UNION BANK OF INDIA(508500)
49 ARIYALUR TN-31-003-007-007/307-B
(HASTHINAPURAM) 		2931003000NRG23240220230547288 27/02/2023 Pazhaniyammal 2931003WL018123 Pazhaniyammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pazhaniyammal UNION BANK OF INDIA(508500)
50 ARIYALUR TN-31-003-007-007/314-A
(HASTHINAPURAM) 		2931003000NRG23240220230547289 27/02/2023 Chandra 2931003WL018123 Chandra 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chandra UNION BANK OF INDIA(508500)
51 ARIYALUR TN-31-003-007-007/320-a
(HASTHINAPURAM) 		2931003000NRG23240220230547290 27/02/2023 Rajakumari 2931003WL018123 Rajakumari 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Rajakumari UNION BANK OF INDIA(508500)
52 ARIYALUR TN-31-003-007-007/321-a
(HASTHINAPURAM) 		2931003000NRG23240220230547291 27/02/2023 Kamalam 2931003WL018123 Kamalam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kamalam UNION BANK OF INDIA(508500)
53 ARIYALUR TN-31-003-007-007/322-a
(HASTHINAPURAM) 		2931003000NRG23240220230547292 27/02/2023 Rani 2931003WL018123 Rani 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Rani UNION BANK OF INDIA(508500)
54 ARIYALUR TN-31-003-007-007/327-a
(HASTHINAPURAM) 		2931003000NRG23240220230547293 27/02/2023 Ponnammal 2931003WL018123 Ponnammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ponnammal UNION BANK OF INDIA(508500)
55 ARIYALUR TN-31-003-007-007/329-a
(HASTHINAPURAM) 		2931003000NRG23240220230547294 27/02/2023 Asoka 2931003WL018123 Asoka 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Asoka INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-007-007/330-a
(HASTHINAPURAM) 		2931003000NRG23240220230547295 27/02/2023 Chinnaponnu 2931003WL018123 Chinnaponnu 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnaponnu UNION BANK OF INDIA(508500)
57 ARIYALUR TN-31-003-007-007/332-a
(HASTHINAPURAM) 		2931003000NRG23240220230547296 27/02/2023 Sumathi 2931003WL018123 Sumathi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sumathi CENTRAL BANK OF INDIA(607115)
58 ARIYALUR TN-31-003-007-007/337-a
(HASTHINAPURAM) 		2931003000NRG23240220230547297 27/02/2023 Kannammal 2931003WL018123 Kannammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kannammal UNION BANK OF INDIA(508500)
59 ARIYALUR TN-31-003-007-007/347-a
(HASTHINAPURAM) 		2931003000NRG23240220230547298 27/02/2023 Saroja 2931003WL018123 Saroja 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
60 ARIYALUR TN-31-003-007-007/348-a
(HASTHINAPURAM) 		2931003000NRG23240220230547299 27/02/2023 Pazhaniammal 2931003WL018123 Pazhaniammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pazhaniammal UNION BANK OF INDIA(508500)
61 ARIYALUR TN-31-003-007-007/352-a
(HASTHINAPURAM) 		2931003000NRG23240220230547300 27/02/2023 Periyammal 2931003WL018123 Periyammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Periyammal UNION BANK OF INDIA(508500)
62 ARIYALUR TN-31-003-007-007/354-a
(HASTHINAPURAM) 		2931003000NRG23240220230547301 27/02/2023 Panchavarnam 2931003WL018123 Panchavarnam 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Panchavarnam CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-007-007/362-a
(HASTHINAPURAM) 		2931003000NRG23240220230547302 27/02/2023 Pongavanam 2931003WL018123 Pongavanam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pongavanam UNION BANK OF INDIA(508500)
64 ARIYALUR TN-31-003-007-007/363-a
(HASTHINAPURAM) 		2931003000NRG23240220230547303 27/02/2023 Kalyani 2931003WL018123 Kalyani 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kalyani UNION BANK OF INDIA(508500)
65 ARIYALUR TN-31-003-007-007/365-a
(HASTHINAPURAM) 		2931003000NRG23240220230547304 27/02/2023 Thangammal 2931003WL018123 Thangammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Thangammal UNION BANK OF INDIA(508500)
66 ARIYALUR TN-31-003-007-007/366-a
(HASTHINAPURAM) 		2931003000NRG23240220230547305 27/02/2023 Saroja 2931003WL018123 Saroja 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
67 ARIYALUR TN-31-003-007-007/370-A
(HASTHINAPURAM) 		2931003000NRG23240220230547306 27/02/2023 Ariyathngam 2931003WL018123 Ariyathngam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ariyathngam UNION BANK OF INDIA(508500)
68 ARIYALUR TN-31-003-007-007/372-a
(HASTHINAPURAM) 		2931003000NRG23240220230547307 27/02/2023 Dhanalakshmi 2931003WL018123 Dhanalakshmi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Dhanalakshmi UNION BANK OF INDIA(508500)
69 ARIYALUR TN-31-003-007-007/375-a
(HASTHINAPURAM) 		2931003000NRG23240220230547308 27/02/2023 Chinnapillai 2931003WL018123 Chinnapillai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chinnapillai STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-007-007/38
(HASTHINAPURAM) 		2931003000NRG23240220230547309 27/02/2023 Kasthuri 2931003WL018123 Kasthuri 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kasthuri UNION BANK OF INDIA(508500)
71 ARIYALUR TN-31-003-007-007/389
(HASTHINAPURAM) 		2931003000NRG23240220230547310 27/02/2023 Kalyani 2931003WL018123 Kalyani 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Kalyani CENTRAL BANK OF INDIA(607115)
72 ARIYALUR TN-31-003-007-007/39-A
(HASTHINAPURAM) 		2931003000NRG23240220230547311 27/02/2023 Vasuki 2931003WL018123 Vasuki 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Vasuki BANK OF INDIA(508505)
73 ARIYALUR TN-31-003-007-007/395-a
(HASTHINAPURAM) 		2931003000NRG23240220230547312 27/02/2023 Lakshmi 2931003WL018123 Lakshmi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Lakshmi UNION BANK OF INDIA(508500)
74 ARIYALUR TN-31-003-007-007/396-a
(HASTHINAPURAM) 		2931003000NRG23240220230547313 27/02/2023 Jothi 2931003WL018123 Jothi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Jothi STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-007-007/397-a
(HASTHINAPURAM) 		2931003000NRG23240220230547314 27/02/2023 Saritha 2931003WL018123 Saritha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Saritha UNION BANK OF INDIA(508500)
76 ARIYALUR TN-31-003-007-007/4-A
(HASTHINAPURAM) 		2931003000NRG23240220230547315 27/02/2023 Pavaei 2931003WL018123 Pavaei 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pavaei UNION BANK OF INDIA(508500)
77 ARIYALUR TN-31-003-007-007/40-A
(HASTHINAPURAM) 		2931003000NRG23240220230547316 27/02/2023 Rasathi 2931003WL018123 Rasathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Rasathi UNION BANK OF INDIA(508500)
78 ARIYALUR TN-31-003-007-007/405-a
(HASTHINAPURAM) 		2931003000NRG23240220230547317 27/02/2023 Sethu 2931003WL018123 Sethu 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sethu INDIAN BANK(607105)
79 ARIYALUR TN-31-003-007-007/41-A
(HASTHINAPURAM) 		2931003000NRG23240220230547318 27/02/2023 Periyasamy 2931003WL018123 Periyasamy 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Periyasamy UNION BANK OF INDIA(508500)
80 ARIYALUR TN-31-003-007-007/415-a
(HASTHINAPURAM) 		2931003000NRG23240220230547319 27/02/2023 Pappathi 2931003WL018123 Pappathi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Pappathi CENTRAL BANK OF INDIA(607115)
81 ARIYALUR TN-31-003-007-007/417
(HASTHINAPURAM) 		2931003000NRG23240220230547320 27/02/2023 Poomalai 2931003WL018123 Poomalai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Poomalai CENTRAL BANK OF INDIA(607115)
82 ARIYALUR TN-31-003-007-007/42-A
(HASTHINAPURAM) 		2931003000NRG23240220230547321 27/02/2023 Thenmozhi 2931003WL018123 Thenmozhi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Thenmozhi UNION BANK OF INDIA(508500)
83 ARIYALUR TN-31-003-007-007/423-a
(HASTHINAPURAM) 		2931003000NRG23240220230547322 27/02/2023 Ponnammal 2931003WL018123 Ponnammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Ponnammal UNION BANK OF INDIA(508500)
84 ARIYALUR TN-31-003-007-007/424-a
(HASTHINAPURAM) 		2931003000NRG23240220230547323 27/02/2023 Rani 2931003WL018123 Rani 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-007-007/43-A
(HASTHINAPURAM) 		2931003000NRG23240220230547324 27/02/2023 Parvathi 2931003WL018123 Parvathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Parvathi UNION BANK OF INDIA(508500)
86 ARIYALUR TN-31-003-007-007/430-a
(HASTHINAPURAM) 		2931003000NRG23240220230547325 27/02/2023 Periyammal 2931003WL018123 Periyammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Periyammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-007-007/432-a
(HASTHINAPURAM) 		2931003000NRG23240220230547326 27/02/2023 Amuthavalli 2931003WL018123 Amuthavalli 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Amuthavalli UNION BANK OF INDIA(508500)
88 ARIYALUR TN-31-003-007-007/434-a
(HASTHINAPURAM) 		2931003000NRG23240220230547327 27/02/2023 Saroja 2931003WL018123 Saroja 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Saroja CENTRAL BANK OF INDIA(607115)
89 ARIYALUR TN-31-003-007-007/435-a
(HASTHINAPURAM) 		2931003000NRG23240220230547328 27/02/2023 Annaikunju 2931003WL018123 Annaikunju 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Annaikunju UNION BANK OF INDIA(508500)
90 ARIYALUR TN-31-003-007-007/437-a
(HASTHINAPURAM) 		2931003000NRG23240220230547329 27/02/2023 Chellam 2931003WL018123 Chellam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chellam UNION BANK OF INDIA(508500)
91 ARIYALUR TN-31-003-007-007/438-a
(HASTHINAPURAM) 		2931003000NRG23240220230547330 27/02/2023 Lakshmi 2931003WL018123 Lakshmi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Lakshmi CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-007-007/440-a
(HASTHINAPURAM) 		2931003000NRG23240220230547331 27/02/2023 Madevi 2931003WL018123 Madevi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Madevi PALLAVAN GRAMA BANK(607052)
93 ARIYALUR TN-31-003-007-007/446-a
(HASTHINAPURAM) 		2931003000NRG23240220230547332 27/02/2023 Selvi 2931003WL018123 Selvi 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARIYALUR TN-31-003-007-007/450
(HASTHINAPURAM) 		2931003000NRG23240220230547333 27/02/2023 Chellammal 2931003WL018123 Chellammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chellammal CENTRAL BANK OF INDIA(607115)
95 ARIYALUR TN-31-003-007-007/458
(HASTHINAPURAM) 		2931003000NRG23240220230547334 27/02/2023 Saraswathi 2931003WL018123 Saraswathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Saraswathi UNION BANK OF INDIA(508500)
96 ARIYALUR TN-31-003-007-007/46-A
(HASTHINAPURAM) 		2931003000NRG23240220230547335 27/02/2023 Chinnammal 2931003WL018123 Chinnammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chinnammal CENTRAL BANK OF INDIA(607115)
97 ARIYALUR TN-31-003-007-007/469-a
(HASTHINAPURAM) 		2931003000NRG23240220230547336 27/02/2023 Chellammal 2931003WL018123 Chellammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chellammal UNION BANK OF INDIA(508500)
98 ARIYALUR TN-31-003-007-007/472-a
(HASTHINAPURAM) 		2931003000NRG23240220230547337 27/02/2023 Avvaiyar 2931003WL018123 Avvaiyar 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Avvaiyar CENTRAL BANK OF INDIA(607115)
99 ARIYALUR TN-31-003-007-007/479
(HASTHINAPURAM) 		2931003000NRG23240220230547339 27/02/2023 Dhanabakkiyam 2931003WL018123 Dhanabakkiyam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Dhanabakkiyam UNION BANK OF INDIA(508500)
100 ARIYALUR TN-31-003-007-007/480-a
(HASTHINAPURAM) 		2931003000NRG23240220230547340 27/02/2023 Palaniyammal 2931003WL018123 Palaniyammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Palaniyammal RATNAKAR BANK(607393)
101 ARIYALUR TN-31-003-007-007/482
(HASTHINAPURAM) 		2931003000NRG23240220230547341 27/02/2023 Minnalgodi 2931003WL018123 Minnalgodi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Minnalgodi UNION BANK OF INDIA(508500)
102 ARIYALUR TN-31-003-007-007/486-a
(HASTHINAPURAM) 		2931003000NRG23240220230547342 27/02/2023 Chandra 2931003WL018123 Chandra 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chandra UNION BANK OF INDIA(508500)
103 ARIYALUR TN-31-003-007-007/487-A
(HASTHINAPURAM) 		2931003000NRG23240220230547343 27/02/2023 Alagammal 2931003WL018123 Alagammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Alagammal CENTRAL BANK OF INDIA(607115)
104 ARIYALUR TN-31-003-007-007/489
(HASTHINAPURAM) 		2931003000NRG23240220230547344 27/02/2023 Amirthabakkiyam 2931003WL018123 Amirthabakkiyam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Amirthabakkiyam UNION BANK OF INDIA(508500)
105 ARIYALUR TN-31-003-007-007/490-a
(HASTHINAPURAM) 		2931003000NRG23240220230547345 27/02/2023 Amudha 2931003WL018123 Amudha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Amudha UNION BANK OF INDIA(508500)
106 ARIYALUR TN-31-003-007-007/493-C
(HASTHINAPURAM) 		2931003000NRG23240220230547346 27/02/2023 Sumathi 2931003WL018123 Sumathi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
107 ARIYALUR TN-31-003-007-007/5-A
(HASTHINAPURAM) 		2931003000NRG23240220230547347 27/02/2023 Mangalam 2931003WL018123 Mangalam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Mangalam UNION BANK OF INDIA(508500)
108 ARIYALUR TN-31-003-007-007/500
(HASTHINAPURAM) 		2931003000NRG23240220230547348 27/02/2023 Saroja 2931003WL018123 Saroja 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Saroja UNION BANK OF INDIA(508500)
109 ARIYALUR TN-31-003-007-007/501
(HASTHINAPURAM) 		2931003000NRG23240220230547349 27/02/2023 Anjalai 2931003WL018123 Anjalai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Anjalai CENTRAL BANK OF INDIA(607115)
110 ARIYALUR TN-31-003-007-007/503
(HASTHINAPURAM) 		2931003000NRG23240220230547350 27/02/2023 Devagi 2931003WL018123 Devagi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Devagi HDFC BANK LTD(607152)
111 ARIYALUR TN-31-003-007-007/505
(HASTHINAPURAM) 		2931003000NRG23240220230547351 27/02/2023 Kavitha 2931003WL018123 Kavitha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kavitha UNION BANK OF INDIA(508500)
112 ARIYALUR TN-31-003-007-007/508
(HASTHINAPURAM) 		2931003000NRG23240220230547352 27/02/2023 Anbarasi 2931003WL018123 Anbarasi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Anbarasi UNION BANK OF INDIA(508500)
113 ARIYALUR TN-31-003-007-007/51-A
(HASTHINAPURAM) 		2931003000NRG23240220230547353 27/02/2023 Chinnammal 2931003WL018123 Chinnammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnammal UNION BANK OF INDIA(508500)
114 ARIYALUR TN-31-003-007-007/52-A
(HASTHINAPURAM) 		2931003000NRG23240220230547354 27/02/2023 Rajalakshmi 2931003WL018123 Rajalakshmi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Rajalakshmi UNION BANK OF INDIA(508500)
115 ARIYALUR TN-31-003-007-007/520
(HASTHINAPURAM) 		2931003000NRG23240220230547355 27/02/2023 Nagammal 2931003WL018123 Nagammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Nagammal UNION BANK OF INDIA(508500)
116 ARIYALUR TN-31-003-007-007/522
(HASTHINAPURAM) 		2931003000NRG23240220230547356 27/02/2023 Chinnaponnu 2931003WL018123 Chinnaponnu 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chinnaponnu INDIAN BANK(607105)
117 ARIYALUR TN-31-003-007-007/524
(HASTHINAPURAM) 		2931003000NRG23240220230547357 27/02/2023 Shanthi 2931003WL018123 Shanthi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Shanthi CENTRAL BANK OF INDIA(607115)
118 ARIYALUR TN-31-003-007-007/528
(HASTHINAPURAM) 		2931003000NRG23240220230547358 27/02/2023 Vijyalakshmi 2931003WL018123 Vijyalakshmi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Vijyalakshmi UNION BANK OF INDIA(508500)
119 ARIYALUR TN-31-003-007-007/529
(HASTHINAPURAM) 		2931003000NRG23240220230547359 27/02/2023 Periyammal 2931003WL018123 Periyammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Periyammal UNION BANK OF INDIA(508500)
120 ARIYALUR TN-31-003-007-007/53-A
(HASTHINAPURAM) 		2931003000NRG23240220230547360 27/02/2023 Asalambal 2931003WL018123 Asalambal 00468 UBIN0563978 562 562 Processed 02/04/2023 005717464 Asalambal DEVELOPMENT BANK OF SINGAPORE(607578)
121 ARIYALUR TN-31-003-007-007/530
(HASTHINAPURAM) 		2931003000NRG23240220230547361 27/02/2023 Vallambal 2931003WL018123 Vallambal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Vallambal CENTRAL BANK OF INDIA(607115)
122 ARIYALUR TN-31-003-007-007/532
(HASTHINAPURAM) 		2931003000NRG23240220230547362 27/02/2023 palaniyammal 2931003WL018123 palaniyammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 palaniyammal UNION BANK OF INDIA(508500)
123 ARIYALUR TN-31-003-007-007/534
(HASTHINAPURAM) 		2931003000NRG23240220230547363 27/02/2023 Karuppaiya 2931003WL018123 Karuppaiya 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Karuppaiya CENTRAL BANK OF INDIA(607115)
124 ARIYALUR TN-31-003-007-007/535
(HASTHINAPURAM) 		2931003000NRG23240220230547364 27/02/2023 Chellapanki 2931003WL018123 Chellapanki 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chellapanki UNION BANK OF INDIA(508500)
125 ARIYALUR TN-31-003-007-007/536
(HASTHINAPURAM) 		2931003000NRG23240220230547365 27/02/2023 Chellammal 2931003WL018123 Chellammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chellammal UNION BANK OF INDIA(508500)
126 ARIYALUR TN-31-003-007-007/539
(HASTHINAPURAM) 		2931003000NRG23240220230547366 27/02/2023 mahalakshmi 2931003WL018123 mahalakshmi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIYALUR TN-31-003-007-007/540
(HASTHINAPURAM) 		2931003000NRG23240220230547367 27/02/2023 Palaniammal 2931003WL018123 Palaniammal 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Palaniammal PALLAVAN GRAMA BANK(607052)
128 ARIYALUR TN-31-003-007-007/542
(HASTHINAPURAM) 		2931003000NRG23240220230547368 27/02/2023 Sepperumal 2931003WL018123 Sepperumal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Sepperumal UNION BANK OF INDIA(508500)
129 ARIYALUR TN-31-003-007-007/546
(HASTHINAPURAM) 		2931003000NRG23240220230547369 27/02/2023 Alamelu 2931003WL018123 Alamelu 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Alamelu CENTRAL BANK OF INDIA(607115)
130 ARIYALUR TN-31-003-007-007/548
(HASTHINAPURAM) 		2931003000NRG23240220230547370 27/02/2023 Devi 2931003WL018123 Devi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Devi HDFC BANK LTD(607152)
131 ARIYALUR TN-31-003-007-007/549
(HASTHINAPURAM) 		2931003000NRG23240220230547371 27/02/2023 Selvam 2931003WL018123 Selvam 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Selvam HDFC BANK LTD(607152)
132 ARIYALUR TN-31-003-007-007/553
(HASTHINAPURAM) 		2931003000NRG23240220230547372 27/02/2023 Chellammal P 2931003WL018123 Chellammal P 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chellammal P UNION BANK OF INDIA(508500)
133 ARIYALUR TN-31-003-007-007/554
(HASTHINAPURAM) 		2931003000NRG23240220230547373 27/02/2023 Mangayi 2931003WL018123 Mangayi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Mangayi UNION BANK OF INDIA(508500)
134 ARIYALUR TN-31-003-007-007/556
(HASTHINAPURAM) 		2931003000NRG23240220230547374 27/02/2023 Anitha 2931003WL018123 Anitha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Anitha UNION BANK OF INDIA(508500)
135 ARIYALUR TN-31-003-007-007/558
(HASTHINAPURAM) 		2931003000NRG23240220230547375 27/02/2023 Kalyani 2931003WL018123 Kalyani 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Kalyani CENTRAL BANK OF INDIA(607115)
136 ARIYALUR TN-31-003-007-007/559
(HASTHINAPURAM) 		2931003000NRG23240220230547376 27/02/2023 Amarajothi 2931003WL018123 Amarajothi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Amarajothi UNION BANK OF INDIA(508500)
137 ARIYALUR TN-31-003-007-007/56-A
(HASTHINAPURAM) 		2931003000NRG23240220230547377 27/02/2023 Radhika 2931003WL018123 Radhika 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Radhika UNION BANK OF INDIA(508500)
138 ARIYALUR TN-31-003-007-007/565
(HASTHINAPURAM) 		2931003000NRG23240220230547378 27/02/2023 Dhanam 2931003WL018123 Dhanam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Dhanam UNION BANK OF INDIA(508500)
139 ARIYALUR TN-31-003-007-007/58-A
(HASTHINAPURAM) 		2931003000NRG23240220230547379 27/02/2023 Unnamalai 2931003WL018123 Unnamalai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Unnamalai CENTRAL BANK OF INDIA(607115)
140 ARIYALUR TN-31-003-007-007/580
(HASTHINAPURAM) 		2931003000NRG23240220230547380 27/02/2023 Rajamani 2931003WL018123 Rajamani 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Rajamani BANK OF INDIA(508505)
141 ARIYALUR TN-31-003-007-007/581
(HASTHINAPURAM) 		2931003000NRG23240220230547381 27/02/2023 Poongodi 2931003WL018123 Poongodi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Poongodi UNION BANK OF INDIA(508500)
142 ARIYALUR TN-31-003-007-007/588
(HASTHINAPURAM) 		2931003000NRG23240220230547382 27/02/2023 Ramasamy 2931003WL018123 Ramasamy 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Ramasamy CENTRAL BANK OF INDIA(607115)
143 ARIYALUR TN-31-003-007-007/594
(HASTHINAPURAM) 		2931003000NRG23240220230547383 27/02/2023 Sharmila 2931003WL018123 Sharmila 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sharmila INDIAN BANK(607105)
144 ARIYALUR TN-31-003-007-007/598
(HASTHINAPURAM) 		2931003000NRG23240220230547384 27/02/2023 Jagathammal 2931003WL018123 Jagathammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Jagathammal UNION BANK OF INDIA(508500)
145 ARIYALUR TN-31-003-007-007/6-A
(HASTHINAPURAM) 		2931003000NRG23240220230547385 27/02/2023 Palaniammal 2931003WL018123 Palaniammal 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Palaniammal UNION BANK OF INDIA(508500)
146 ARIYALUR TN-31-003-007-007/601
(HASTHINAPURAM) 		2931003000NRG23240220230547386 27/02/2023 Sangeetha 2931003WL018123 Sangeetha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Sangeetha UNION BANK OF INDIA(508500)
147 ARIYALUR TN-31-003-007-007/603
(HASTHINAPURAM) 		2931003000NRG23240220230547387 27/02/2023 Kamachi 2931003WL018123 Kamachi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kamachi UNION BANK OF INDIA(508500)
148 ARIYALUR TN-31-003-007-007/604-A
(HASTHINAPURAM) 		2931003000NRG23240220230547388 27/02/2023 Anbarasi 2931003WL018123 Anbarasi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Anbarasi UNION BANK OF INDIA(508500)
149 ARIYALUR TN-31-003-007-007/605-A
(HASTHINAPURAM) 		2931003000NRG23240220230547389 27/02/2023 kavitha 2931003WL018123 kavitha 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARIYALUR TN-31-003-007-007/607-A
(HASTHINAPURAM) 		2931003000NRG23240220230547390 27/02/2023 Kanaga 2931003WL018123 Kanaga 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kanaga UNION BANK OF INDIA(508500)
151 ARIYALUR TN-31-003-007-007/608-A
(HASTHINAPURAM) 		2931003000NRG23240220230547391 27/02/2023 Vanitha 2931003WL018123 Vanitha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Vanitha UNION BANK OF INDIA(508500)
152 ARIYALUR TN-31-003-007-007/61-A
(HASTHINAPURAM) 		2931003000NRG23240220230547392 27/02/2023 Chinnapillai 2931003WL018123 Chinnapillai 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Chinnapillai CENTRAL BANK OF INDIA(607115)
153 ARIYALUR TN-31-003-007-007/611
(HASTHINAPURAM) 		2931003000NRG23240220230547393 27/02/2023 Chinnaponnu 2931003WL018123 Chinnaponnu 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chinnaponnu UNION BANK OF INDIA(508500)
154 ARIYALUR TN-31-003-007-007/613
(HASTHINAPURAM) 		2931003000NRG23240220230547394 27/02/2023 Chinnaponnu 2931003WL018123 Chinnaponnu 00468 UBIN0563978 200 200 Processed 03/04/2023 005717464 Chinnaponnu UNION BANK OF INDIA(508500)
155 ARIYALUR TN-31-003-007-007/624
(HASTHINAPURAM) 		2931003000NRG23240220230547395 27/02/2023 Sathiya 2931003WL018123 Sathiya 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Sathiya HDFC BANK LTD(607152)
156 ARIYALUR TN-31-003-007-007/629
(HASTHINAPURAM) 		2931003000NRG23240220230547396 27/02/2023 Kamachi 2931003WL018123 Kamachi 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Kamachi CANARA BANK(508532)
157 ARIYALUR TN-31-003-007-007/632
(HASTHINAPURAM) 		2931003000NRG23240220230547397 27/02/2023 Jeyanthi 2931003WL018123 Jeyanthi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Jeyanthi UNION BANK OF INDIA(508500)
158 ARIYALUR TN-31-003-007-007/633
(HASTHINAPURAM) 		2931003000NRG23240220230547398 27/02/2023 Revathi 2931003WL018123 Revathi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Revathi UNION BANK OF INDIA(508500)
159 ARIYALUR TN-31-003-007-007/634
(HASTHINAPURAM) 		2931003000NRG23240220230547399 27/02/2023 Pongodi 2931003WL018123 Pongodi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Pongodi UNION BANK OF INDIA(508500)
160 ARIYALUR TN-31-003-007-007/635
(HASTHINAPURAM) 		2931003000NRG23240220230547400 27/02/2023 sivamalai 2931003WL018123 sivamalai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 sivamalai UNION BANK OF INDIA(508500)
161 ARIYALUR TN-31-003-007-007/64-A
(HASTHINAPURAM) 		2931003000NRG23240220230547401 27/02/2023 Indra 2931003WL018123 Indra 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Indra UNION BANK OF INDIA(508500)
162 ARIYALUR TN-31-003-007-007/649
(HASTHINAPURAM) 		2931003000NRG23240220230547402 27/02/2023 Bhuvaneshwari 2931003WL018123 Bhuvaneshwari 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
163 ARIYALUR TN-31-003-007-007/652
(HASTHINAPURAM) 		2931003000NRG23240220230547403 27/02/2023 Hemalatha 2931003WL018123 Hemalatha 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Hemalatha UNION BANK OF INDIA(508500)
164 ARIYALUR TN-31-003-007-007/655
(HASTHINAPURAM) 		2931003000NRG23240220230547404 27/02/2023 Sarasu 2931003WL018123 Sarasu 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Sarasu UNION BANK OF INDIA(508500)
165 ARIYALUR TN-31-003-007-007/658
(HASTHINAPURAM) 		2931003000NRG23240220230547405 27/02/2023 Sathiya 2931003WL018123 Sathiya 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Sathiya UNION BANK OF INDIA(508500)
166 ARIYALUR TN-31-003-007-007/66-A
(HASTHINAPURAM) 		2931003000NRG23240220230547406 27/02/2023 Dhanam 2931003WL018123 Dhanam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Dhanam UNION BANK OF INDIA(508500)
167 ARIYALUR TN-31-003-007-007/67-A
(HASTHINAPURAM) 		2931003000NRG23240220230547407 27/02/2023 Kathampam 2931003WL018123 Kathampam 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Kathampam UNION BANK OF INDIA(508500)
168 ARIYALUR TN-31-003-007-007/69-A
(HASTHINAPURAM) 		2931003000NRG23240220230547408 27/02/2023 Bakkiyam 2931003WL018123 Bakkiyam 00468 UBIN0563978 200 200 Processed 03/04/2023 005717464 Bakkiyam UNION BANK OF INDIA(508500)
169 ARIYALUR TN-31-003-007-007/70-A
(HASTHINAPURAM) 		2931003000NRG23240220230547409 27/02/2023 Selvam 2931003WL018123 Selvam 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Selvam HDFC BANK LTD(607152)
170 ARIYALUR TN-31-003-007-007/76-A
(HASTHINAPURAM) 		2931003000NRG23240220230547410 27/02/2023 Selvi 2931003WL018123 Selvi 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Selvi UNION BANK OF INDIA(508500)
171 ARIYALUR TN-31-003-007-007/79-A
(HASTHINAPURAM) 		2931003000NRG23240220230547411 27/02/2023 Dhanam 2931003WL018123 Dhanam 00468 UBIN0563978 200 200 Processed 02/04/2023 005717464 Dhanam HDFC BANK LTD(607152)
172 ARIYALUR TN-31-003-007-007/86-A
(HASTHINAPURAM) 		2931003000NRG23240220230547412 27/02/2023 Chitra 2931003WL018123 Chitra 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Chitra UNION BANK OF INDIA(508500)
173 ARIYALUR TN-31-003-007-007/89-A
(HASTHINAPURAM) 		2931003000NRG23240220230547413 27/02/2023 Usha 2931003WL018123 Usha 00468 UBIN0563978 400 400 Processed 02/04/2023 005717464 Usha PALLAVAN GRAMA BANK(607052)
174 ARIYALUR TN-31-003-007-007/95-A
(HASTHINAPURAM) 		2931003000NRG23240220230547414 27/02/2023 Annadurai 2931003WL018123 Annadurai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Annadurai UNION BANK OF INDIA(508500)
175 ARIYALUR TN-31-003-007-007/97-A
(HASTHINAPURAM) 		2931003000NRG23240220230547415 27/02/2023 Sivamalai 2931003WL018123 Sivamalai 00468 UBIN0563978 400 400 Processed 03/04/2023 005717464 Sivamalai UNION BANK OF INDIA(508500)
SubTotal 68524 68524
176 ARIYALUR TN-31-003-007-007/475
(HASTHINAPURAM) 		2931003000NRG23240220230547338 27/02/2023 Panjalai 2931003WL018123 Panjalai 00546 CIUB0000024 400 400 Processed 02/04/2023 005717464 Panjalai RATNAKAR BANK(607393)
SubTotal 400 400
177 ARIYALUR TN-31-003-007-007/213-B
(HASTHINAPURAM) 		2931003000NRG23240220230547266 27/02/2023 Sudha 2931003WL018123 Sudha 00691 IPOS0000001 400 400 Processed 02/04/2023 005717464 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 69324 69324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270223APB_FTO_1597218 Union Bank of India UBIN0563978 ARIYALUR 68524
2 ARIYALUR TN2931003_270223APB_FTO_1597218 City Union Bank CIUB0000024 ARIYALUR 400
3 ARIYALUR TN2931003_270223APB_FTO_1597218 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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