Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140323APB_FTO_1647023
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-31-003-012-002/298
(KAVANUR) 		2931003000NRG23140320230654188 14/03/2023 Kannaki 2931003WL019525 Kannaki 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Kannaki STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-012-002/298
(KAVANUR) 		2931003000NRG23140320230654189 14/03/2023 Rajendran 2931003WL019525 Rajendran 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Rajendran STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-012-002/306
(KAVANUR) 		2931003000NRG23140320230654190 14/03/2023 Pappathi 2931003WL019525 Pappathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pappathi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-012-002/317
(KAVANUR) 		2931003000NRG23140320230654191 14/03/2023 Kalaiselvi 2931003WL019525 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Kalaiselvi UCO BANK(607066)
5 ARIYALUR TN-31-003-012-002/322
(KAVANUR) 		2931003000NRG23140320230654192 14/03/2023 Pitchaipillai 2931003WL019525 Pitchaipillai 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Pitchaipillai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-012-002/328
(KAVANUR) 		2931003000NRG23140320230654193 14/03/2023 Uthirapathy 2931003WL019525 Uthirapathy 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Uthirapathy STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-012-003/1003-A
(KAVANUR) 		2931003000NRG23140320230654194 14/03/2023 Rajakumari 2931003WL019525 Rajakumari 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Rajakumari STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-012-003/946-A
(KAVANUR) 		2931003000NRG23140320230654195 14/03/2023 Palaniyammal 2931003WL019525 Palaniyammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Palaniyammal STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-012-003/948-A
(KAVANUR) 		2931003000NRG23140320230654196 14/03/2023 Valrmadhi 2931003WL019525 Valrmadhi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Valrmadhi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-012-003/950-A
(KAVANUR) 		2931003000NRG23140320230654197 14/03/2023 Sangeetha 2931003WL019525 Sangeetha 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Sangeetha STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-012-004/1091
(KAVANUR) 		2931003000NRG23140320230654198 14/03/2023 Chitra 2931003WL019525 Chitra 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Chitra STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-012-004/1092
(KAVANUR) 		2931003000NRG23140320230654199 14/03/2023 Kavitha 2931003WL019525 Kavitha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kavitha STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-012-004/1104
(KAVANUR) 		2931003000NRG23140320230654200 14/03/2023 Thenmozhi 2931003WL019525 Thenmozhi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Thenmozhi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-012-004/1135-A
(KAVANUR) 		2931003000NRG23140320230654201 14/03/2023 selvam 2931003WL019525 selvam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 selvam STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-012-004/1209
(KAVANUR) 		2931003000NRG23140320230654202 14/03/2023 Manjula 2931003WL019525 Manjula 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Manjula STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-012-004/1218
(KAVANUR) 		2931003000NRG23140320230654204 14/03/2023 Deepa 2931003WL019525 Deepa 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Deepa STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-012-004/1245
(KAVANUR) 		2931003000NRG23140320230654205 14/03/2023 Selvi 2931003WL019525 Selvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-012-004/1248
(KAVANUR) 		2931003000NRG23140320230654206 14/03/2023 Revathi 2931003WL019525 Revathi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-012-004/1255
(KAVANUR) 		2931003000NRG23140320230654207 14/03/2023 Manikkam 2931003WL019525 Manikkam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Manikkam STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-012-004/1267
(KAVANUR) 		2931003000NRG23140320230654208 14/03/2023 Sinthiya 2931003WL019525 Sinthiya 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Sinthiya STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-012-004/1268
(KAVANUR) 		2931003000NRG23140320230654209 14/03/2023 Revathi 2931003WL019525 Revathi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Revathi BANK OF INDIA(508505)
22 ARIYALUR TN-31-003-012-004/1275
(KAVANUR) 		2931003000NRG23140320230654210 14/03/2023 Kokila 2931003WL019525 Kokila 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Kokila FINCARE SMALL FINANCE BANK LTD(608304)
23 ARIYALUR TN-31-003-012-004/323-A
(KAVANUR) 		2931003000NRG23140320230654212 14/03/2023 Saroja 2931003WL019525 Saroja 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-012-004/487-B
(KAVANUR) 		2931003000NRG23140320230654214 14/03/2023 Anjalai 2931003WL019525 Anjalai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Anjalai STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-012-004/487-B
(KAVANUR) 		2931003000NRG23140320230654213 14/03/2023 Susila 2931003WL019525 Susila 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Susila STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-012-004/656-B
(KAVANUR) 		2931003000NRG23140320230654215 14/03/2023 chinna pillai 2931003WL019525 chinna pillai 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 chinna pillai STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-012-012/1022
(KAVANUR) 		2931003000NRG23140320230654217 14/03/2023 Sivasundari 2931003WL019525 Sivasundari 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Sivasundari STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-012-012/1023
(KAVANUR) 		2931003000NRG23140320230654218 14/03/2023 Ranjitha 2931003WL019525 Ranjitha 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Ranjitha STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-012-012/1038
(KAVANUR) 		2931003000NRG23140320230654219 14/03/2023 Parimal 2931003WL019525 Parimal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Parimal STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-012-012/1050
(KAVANUR) 		2931003000NRG23140320230654220 14/03/2023 Amutha 2931003WL019525 Amutha 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-012-012/1096
(KAVANUR) 		2931003000NRG23140320230654221 14/03/2023 suguna 2931003WL019525 suguna 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 suguna STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-012-012/1099
(KAVANUR) 		2931003000NRG23140320230654222 14/03/2023 vembu 2931003WL019525 vembu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 vembu STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-012-012/1100
(KAVANUR) 		2931003000NRG23140320230654223 14/03/2023 vembu 2931003WL019525 vembu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 vembu BANK OF INDIA(508505)
34 ARIYALUR TN-31-003-012-012/1138
(KAVANUR) 		2931003000NRG23140320230654224 14/03/2023 Vijayalakshmi 2931003WL019525 Vijayalakshmi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730281 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-012-012/1149
(KAVANUR) 		2931003000NRG23140320230654225 14/03/2023 Ilakkiya 2931003WL019525 Ilakkiya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ilakkiya STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-012-012/1162
(KAVANUR) 		2931003000NRG23140320230654227 14/03/2023 Karuppaiya 2931003WL019525 Karuppaiya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Karuppaiya STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-012-012/1254
(KAVANUR) 		2931003000NRG23140320230654228 14/03/2023 Rajalakshmi 2931003WL019525 Rajalakshmi 00415 SBIN0012792 400 400 Processed 31/03/2023 025730281 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-012-012/1273
(KAVANUR) 		2931003000NRG23140320230654229 14/03/2023 Manimehalai 2931003WL019525 Manimehalai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Manimehalai STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-012-012/313-A
(KAVANUR) 		2931003000NRG23140320230654230 14/03/2023 Allirani 2931003WL019525 Allirani 00415 SBIN0012792 200 200 Processed 30/03/2023 025730281 Allirani STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-012-012/319
(KAVANUR) 		2931003000NRG23140320230654231 14/03/2023 Selvammani 2931003WL019525 Selvammani 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Selvammani STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-012-012/325
(KAVANUR) 		2931003000NRG23140320230654232 14/03/2023 Ithayakani 2931003WL019525 Ithayakani 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Ithayakani STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-012-012/326
(KAVANUR) 		2931003000NRG23140320230654233 14/03/2023 Arumaikodi 2931003WL019525 Arumaikodi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Arumaikodi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-012-012/327
(KAVANUR) 		2931003000NRG23140320230654234 14/03/2023 Shanthi 2931003WL019525 Shanthi 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-012-012/333
(KAVANUR) 		2931003000NRG23140320230654235 14/03/2023 Selvi 2931003WL019525 Selvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-012-012/342
(KAVANUR) 		2931003000NRG23140320230654237 14/03/2023 Pappathi 2931003WL019525 Pappathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Pappathi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-012-012/346
(KAVANUR) 		2931003000NRG23140320230654238 14/03/2023 Parvathi 2931003WL019525 Parvathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Parvathi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-012-012/350
(KAVANUR) 		2931003000NRG23140320230654239 14/03/2023 Sundaram 2931003WL019525 Sundaram 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Sundaram STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-012-012/356
(KAVANUR) 		2931003000NRG23140320230654240 14/03/2023 Babykala 2931003WL019525 Babykala 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Babykala STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-012-012/366
(KAVANUR) 		2931003000NRG23140320230654241 14/03/2023 Pappathi 2931003WL019525 Pappathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pappathi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-012-012/376
(KAVANUR) 		2931003000NRG23140320230654242 14/03/2023 Elayaperumal 2931003WL019525 Elayaperumal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Elayaperumal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-012-012/392
(KAVANUR) 		2931003000NRG23140320230654243 14/03/2023 Suryakala 2931003WL019525 Suryakala 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Suryakala STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-012-012/400-A
(KAVANUR) 		2931003000NRG23140320230654244 14/03/2023 Chellam 2931003WL019525 Chellam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Chellam STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-012-012/401
(KAVANUR) 		2931003000NRG23140320230654245 14/03/2023 Banumathi 2931003WL019525 Banumathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Banumathi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-012-012/402
(KAVANUR) 		2931003000NRG23140320230654246 14/03/2023 Saroja 2931003WL019525 Saroja 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-012-012/405
(KAVANUR) 		2931003000NRG23140320230654247 14/03/2023 Arjunan 2931003WL019525 Arjunan 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Arjunan STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-012-012/426
(KAVANUR) 		2931003000NRG23140320230654248 14/03/2023 Veeramuthu 2931003WL019525 Veeramuthu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Veeramuthu STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-012-012/427
(KAVANUR) 		2931003000NRG23140320230654249 14/03/2023 Karuthamani 2931003WL019525 Karuthamani 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Karuthamani STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-012-012/428
(KAVANUR) 		2931003000NRG23140320230654250 14/03/2023 Maheswari 2931003WL019525 Maheswari 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Maheswari STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-012-012/434
(KAVANUR) 		2931003000NRG23140320230654251 14/03/2023 Maruthamuthu 2931003WL019525 Maruthamuthu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Maruthamuthu STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-012-012/438
(KAVANUR) 		2931003000NRG23140320230654252 14/03/2023 Ramayi 2931003WL019525 Ramayi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ramayi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-012-012/439
(KAVANUR) 		2931003000NRG23140320230654253 14/03/2023 Arumbu 2931003WL019525 Arumbu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Arumbu STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-012-012/461
(KAVANUR) 		2931003000NRG23140320230654254 14/03/2023 Poongodi 2931003WL019525 Poongodi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Poongodi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-012-012/488
(KAVANUR) 		2931003000NRG23140320230654255 14/03/2023 Nayagam 2931003WL019525 Nayagam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Nayagam STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-012-012/505
(KAVANUR) 		2931003000NRG23140320230654256 14/03/2023 Kolanji 2931003WL019525 Kolanji 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kolanji STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-012-012/519
(KAVANUR) 		2931003000NRG23140320230654257 14/03/2023 Ramasamy 2931003WL019525 Ramasamy 00415 SBIN0012792 200 200 Processed 30/03/2023 025730281 Ramasamy STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-012-012/524
(KAVANUR) 		2931003000NRG23140320230654258 14/03/2023 Lakshmi 2931003WL019525 Lakshmi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-012-012/530
(KAVANUR) 		2931003000NRG23140320230654259 14/03/2023 Neelammal 2931003WL019525 Neelammal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Neelammal STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-012-012/565
(KAVANUR) 		2931003000NRG23140320230654261 14/03/2023 Dhanalakshmi 2931003WL019525 Dhanalakshmi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-012-012/565
(KAVANUR) 		2931003000NRG23140320230654260 14/03/2023 Vembu 2931003WL019525 Vembu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Vembu STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-012-012/573
(KAVANUR) 		2931003000NRG23140320230654262 14/03/2023 Periyanaki 2931003WL019525 Periyanaki 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730281 Periyanaki INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIYALUR TN-31-003-012-012/581-B
(KAVANUR) 		2931003000NRG23140320230654263 14/03/2023 parvathi 2931003WL019525 parvathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 parvathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-012-012/592
(KAVANUR) 		2931003000NRG23140320230654264 14/03/2023 Sivasamy 2931003WL019525 Sivasamy 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Sivasamy STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-012-012/593
(KAVANUR) 		2931003000NRG23140320230654265 14/03/2023 Lakshmi 2931003WL019525 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-012-012/626
(KAVANUR) 		2931003000NRG23140320230654266 14/03/2023 Muniyammal 2931003WL019525 Muniyammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-012-012/667
(KAVANUR) 		2931003000NRG23140320230654267 14/03/2023 Lakshmi 2931003WL019525 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-012-012/671-B
(KAVANUR) 		2931003000NRG23140320230654268 14/03/2023 Devi 2931003WL019525 Devi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Devi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-012-012/691
(KAVANUR) 		2931003000NRG23140320230654269 14/03/2023 Vasuki 2931003WL019525 Vasuki 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Vasuki UCO BANK(607066)
78 ARIYALUR TN-31-003-012-012/693
(KAVANUR) 		2931003000NRG23140320230654270 14/03/2023 Savithiri 2931003WL019525 Savithiri 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Savithiri STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-012-012/694
(KAVANUR) 		2931003000NRG23140320230654271 14/03/2023 Anjalai 2931003WL019525 Anjalai 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Anjalai STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-012-012/695
(KAVANUR) 		2931003000NRG23140320230654272 14/03/2023 Ramamirtham 2931003WL019525 Ramamirtham 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ramamirtham STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-012-012/696
(KAVANUR) 		2931003000NRG23140320230654273 14/03/2023 Usharani 2931003WL019525 Usharani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Usharani STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-012-012/697
(KAVANUR) 		2931003000NRG23140320230654274 14/03/2023 Kalani 2931003WL019525 Kalani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kalani STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-012-012/698
(KAVANUR) 		2931003000NRG23140320230654275 14/03/2023 Saraswathi 2931003WL019525 Saraswathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-012-012/700
(KAVANUR) 		2931003000NRG23140320230654277 14/03/2023 Palaniammal 2931003WL019525 Palaniammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Palaniammal STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-012-012/700
(KAVANUR) 		2931003000NRG23140320230654278 14/03/2023 sekar 2931003WL019525 sekar 00415 SBIN0012792 200 200 Processed 30/03/2023 025730281 sekar STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-012-012/701
(KAVANUR) 		2931003000NRG23140320230654279 14/03/2023 Asalammmal 2931003WL019525 Asalammmal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Asalammmal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-012-012/702
(KAVANUR) 		2931003000NRG23140320230654280 14/03/2023 Valarmathi 2931003WL019525 Valarmathi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-012-012/703-A
(KAVANUR) 		2931003000NRG23140320230654281 14/03/2023 Pavunapathi 2931003WL019525 Pavunapathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Pavunapathi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-012-012/704
(KAVANUR) 		2931003000NRG23140320230654282 14/03/2023 Rojapathi 2931003WL019525 Rojapathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Rojapathi STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-012-012/705
(KAVANUR) 		2931003000NRG23140320230654283 14/03/2023 aruvammpal 2931003WL019525 aruvammpal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 aruvammpal STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-012-012/707-C
(KAVANUR) 		2931003000NRG23140320230654285 14/03/2023 Manimegalai 2931003WL019525 Manimegalai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Manimegalai STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-012-012/713
(KAVANUR) 		2931003000NRG23140320230654286 14/03/2023 Sivagami 2931003WL019525 Sivagami 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Sivagami STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-012-012/714
(KAVANUR) 		2931003000NRG23140320230654287 14/03/2023 Kalyani 2931003WL019525 Kalyani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kalyani STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-012-012/747
(KAVANUR) 		2931003000NRG23140320230654288 14/03/2023 malathi 2931003WL019525 malathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 malathi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-012-012/747
(KAVANUR) 		2931003000NRG23140320230654289 14/03/2023 Manimekalai 2931003WL019525 Manimekalai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Manimekalai STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-012-012/770
(KAVANUR) 		2931003000NRG23140320230654290 14/03/2023 Selvi 2931003WL019525 Selvi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-012-012/772
(KAVANUR) 		2931003000NRG23140320230654291 14/03/2023 Chinnaponnu 2931003WL019525 Chinnaponnu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Chinnaponnu STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-012-012/773
(KAVANUR) 		2931003000NRG23140320230654292 14/03/2023 Chinnaiyan 2931003WL019525 Chinnaiyan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Chinnaiyan STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-012-012/776
(KAVANUR) 		2931003000NRG23140320230654293 14/03/2023 Pushpam 2931003WL019525 Pushpam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pushpam STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-012-012/782
(KAVANUR) 		2931003000NRG23140320230654295 14/03/2023 Karupai 2931003WL019525 Karupai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Karupai STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-012-012/847
(KAVANUR) 		2931003000NRG23140320230654296 14/03/2023 Revathi 2931003WL019525 Revathi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARIYALUR TN-31-003-012-012/947
(KAVANUR) 		2931003000NRG23140320230654298 14/03/2023 Banumathi 2931003WL019525 Banumathi 00415 SBIN0012792 400 400 Processed 30/03/2023 025730281 Banumathi STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-012-012/949
(KAVANUR) 		2931003000NRG23140320230654299 14/03/2023 Kala 2931003WL019525 Kala 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kala STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-012-012/953
(KAVANUR) 		2931003000NRG23140320230654300 14/03/2023 Neeroja 2931003WL019525 Neeroja 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Neeroja STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-012-012/955
(KAVANUR) 		2931003000NRG23140320230654301 14/03/2023 chinnaponnu 2931003WL019525 chinnaponnu 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 chinnaponnu STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-012-012/959-B
(KAVANUR) 		2931003000NRG23140320230654302 14/03/2023 Jeyanthi 2931003WL019525 Jeyanthi 00415 SBIN0012792 1686 1686 Processed 30/03/2023 025730281 Jeyanthi UCO BANK(607066)
107 ARIYALUR TN-31-003-012-012/960
(KAVANUR) 		2931003000NRG23140320230654303 14/03/2023 Kasiyammal 2931003WL019525 Kasiyammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kasiyammal STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-012-012/961
(KAVANUR) 		2931003000NRG23140320230654304 14/03/2023 Tamilmozhi 2931003WL019525 Tamilmozhi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Tamilmozhi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-012-012/974
(KAVANUR) 		2931003000NRG23140320230654305 14/03/2023 Premavathi 2931003WL019525 Premavathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Premavathi STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-012-012/977
(KAVANUR) 		2931003000NRG23140320230654306 14/03/2023 Vijaya 2931003WL019525 Vijaya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-012-012/984
(KAVANUR) 		2931003000NRG23140320230654307 14/03/2023 Golanchi 2931003WL019525 Golanchi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Golanchi STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-012-012/993
(KAVANUR) 		2931003000NRG23140320230654308 14/03/2023 Chinnadurai 2931003WL019525 Chinnadurai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Chinnadurai STATE BANK OF INDIA(508548)
SubTotal 113286 113286
113 ARIYALUR TN-31-003-012-005/1064
(KAVANUR) 		2931003000NRG23140320230654216 14/03/2023 sundrai 2931003WL019525 sundrai 00415 SBIN0015822 1200 1200 Processed 31/03/2023 025730281 sundrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
114 ARIYALUR TN-31-003-012-004/1280
(KAVANUR) 		2931003000NRG23140320230654211 14/03/2023 Ramya 2931003WL019525 Ramya 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730281 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-012-012/1161
(KAVANUR) 		2931003000NRG23140320230654226 14/03/2023 Muthulakshmi 2931003WL019525 Muthulakshmi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-012-012/336
(KAVANUR) 		2931003000NRG23140320230654236 14/03/2023 Latha 2931003WL019525 Latha 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730281 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-012-012/706
(KAVANUR) 		2931003000NRG23140320230654284 14/03/2023 Pavithra 2931003WL019525 Pavithra 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730281 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-012-012/780
(KAVANUR) 		2931003000NRG23140320230654294 14/03/2023 Sangeetha 2931003WL019525 Sangeetha 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730281 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIYALUR TN-31-003-012-012/929
(KAVANUR) 		2931003000NRG23140320230654297 14/03/2023 Rega 2931003WL019525 Rega 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730281 Rega INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
Total 121486 121486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140323APB_FTO_1647023 State Bank of India SBIN0012792 REDDIPALAYAM 113286
2 ARIYALUR TN2931003_140323APB_FTO_1647023 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200
3 ARIYALUR TN2931003_140323APB_FTO_1647023 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7000

Download In Excel