Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629530
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-31-003-006-001/115-D
(GOVINDAPURAM) 		2931003000NRG23080320230633023 08/03/2023 Rajamani 2931003WL019221 Rajamani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-006-001/440
(GOVINDAPURAM) 		2931003000NRG23080320230633024 08/03/2023 Kulanthaivel 2931003WL019221 Kulanthaivel 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kulanthaivel INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-006-006/114-A
(GOVINDAPURAM) 		2931003000NRG23080320230633025 08/03/2023 Sundarampal 2931003WL019221 Sundarampal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Sundarampal TAMILNAD MERCANTILE BANK LTD.(607187)
4 ARIYALUR TN-31-003-006-006/117-A
(GOVINDAPURAM) 		2931003000NRG23080320230633026 08/03/2023 Joythi 2931003WL019221 Joythi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-006-006/12-A
(GOVINDAPURAM) 		2931003000NRG23080320230633027 08/03/2023 vasantha 2931003WL019221 vasantha 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-006-006/120-A
(GOVINDAPURAM) 		2931003000NRG23080320230633028 08/03/2023 Chitra 2931003WL019221 Chitra 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-006-006/123-A
(GOVINDAPURAM) 		2931003000NRG23080320230633029 08/03/2023 Chellamal 2931003WL019221 Chellamal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-006-006/124-A
(GOVINDAPURAM) 		2931003000NRG23080320230633030 08/03/2023 chinnaponnu 2931003WL019221 chinnaponnu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-006-006/124-A
(GOVINDAPURAM) 		2931003000NRG23080320230633031 08/03/2023 Dhavamani 2931003WL019221 Dhavamani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-006-006/125-A
(GOVINDAPURAM) 		2931003000NRG23080320230633032 08/03/2023 Sulochana 2931003WL019221 Sulochana 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-006-006/126-A
(GOVINDAPURAM) 		2931003000NRG23080320230633033 08/03/2023 Dhanalakshmi 2931003WL019221 Dhanalakshmi 00089 CBIN0283691 200 200 Processed 02/04/2023 005715132 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-006-006/130-A
(GOVINDAPURAM) 		2931003000NRG23080320230633034 08/03/2023 Shanthi 2931003WL019221 Shanthi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-006-006/131-A
(GOVINDAPURAM) 		2931003000NRG23080320230633035 08/03/2023 Mukkai 2931003WL019221 Mukkai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Mukkai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-006-006/132-A
(GOVINDAPURAM) 		2931003000NRG23080320230633036 08/03/2023 Maruthammal 2931003WL019221 Maruthammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Maruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-006-006/133-A
(GOVINDAPURAM) 		2931003000NRG23080320230633037 08/03/2023 Asalammal 2931003WL019221 Asalammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Asalammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-006-006/134-A
(GOVINDAPURAM) 		2931003000NRG23080320230633038 08/03/2023 Eswari 2931003WL019221 Eswari 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-006-006/136-A
(GOVINDAPURAM) 		2931003000NRG23080320230633039 08/03/2023 Alamelu 2931003WL019221 Alamelu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-006-006/140-A
(GOVINDAPURAM) 		2931003000NRG23080320230633040 08/03/2023 Kolangi 2931003WL019221 Kolangi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-006-006/141-A
(GOVINDAPURAM) 		2931003000NRG23080320230633041 08/03/2023 Amaravathi 2931003WL019221 Amaravathi 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-006-006/142-A
(GOVINDAPURAM) 		2931003000NRG23080320230633042 08/03/2023 Pappa 2931003WL019221 Pappa 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-006-006/145-A
(GOVINDAPURAM) 		2931003000NRG23080320230633043 08/03/2023 Kalaiselvi 2931003WL019221 Kalaiselvi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-006-006/151-A
(GOVINDAPURAM) 		2931003000NRG23080320230633044 08/03/2023 Rani 2931003WL019221 Rani 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-006-006/159-A
(GOVINDAPURAM) 		2931003000NRG23080320230633045 08/03/2023 Rani 2931003WL019221 Rani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-006-006/16-A
(GOVINDAPURAM) 		2931003000NRG23080320230633046 08/03/2023 Manimekalai 2931003WL019221 Manimekalai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-006-006/160
(GOVINDAPURAM) 		2931003000NRG23080320230633047 08/03/2023 Devaki 2931003WL019221 Devaki 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-006-006/161-A
(GOVINDAPURAM) 		2931003000NRG23080320230633048 08/03/2023 Ramachandran 2931003WL019221 Ramachandran 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-006-006/161-A
(GOVINDAPURAM) 		2931003000NRG23080320230633049 08/03/2023 Valarmathi 2931003WL019221 Valarmathi 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-006-006/167-A
(GOVINDAPURAM) 		2931003000NRG23080320230633050 08/03/2023 Valarmathi 2931003WL019221 Valarmathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Valarmathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-006-006/174-A
(GOVINDAPURAM) 		2931003000NRG23080320230633051 08/03/2023 Ramaie 2931003WL019221 Ramaie 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Ramaie INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-006-006/179-A
(GOVINDAPURAM) 		2931003000NRG23080320230633052 08/03/2023 Anjalai 2931003WL019221 Anjalai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-006-006/180-A
(GOVINDAPURAM) 		2931003000NRG23080320230633053 08/03/2023 Vellaiyammal 2931003WL019221 Vellaiyammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-006-006/181-A
(GOVINDAPURAM) 		2931003000NRG23080320230633054 08/03/2023 Ganthimathi 2931003WL019221 Ganthimathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-006-006/182-A
(GOVINDAPURAM) 		2931003000NRG23080320230633055 08/03/2023 Vembu 2931003WL019221 Vembu 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-006-006/183-A
(GOVINDAPURAM) 		2931003000NRG23080320230633056 08/03/2023 Rajagam 2931003WL019221 Rajagam 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Rajagam INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-006-006/186-A
(GOVINDAPURAM) 		2931003000NRG23080320230633057 08/03/2023 Alagammal 2931003WL019221 Alagammal 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-006-006/187-A
(GOVINDAPURAM) 		2931003000NRG23080320230633058 08/03/2023 Chinnaponnu 2931003WL019221 Chinnaponnu 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-006-006/188-a
(GOVINDAPURAM) 		2931003000NRG23080320230633059 08/03/2023 Rani 2931003WL019221 Rani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-006-006/189-a
(GOVINDAPURAM) 		2931003000NRG23080320230633060 08/03/2023 Kandasamy 2931003WL019221 Kandasamy 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-006-006/19-A
(GOVINDAPURAM) 		2931003000NRG23080320230633061 08/03/2023 Pappa 2931003WL019221 Pappa 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-006-006/190-a
(GOVINDAPURAM) 		2931003000NRG23080320230633062 08/03/2023 Pogavanam 2931003WL019221 Pogavanam 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Pogavanam INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-006-006/195-A
(GOVINDAPURAM) 		2931003000NRG23080320230633063 08/03/2023 Palaniyammal 2931003WL019221 Palaniyammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-006-006/196-A
(GOVINDAPURAM) 		2931003000NRG23080320230633064 08/03/2023 Boopathi 2931003WL019221 Boopathi 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Boopathi CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-006-006/197-A
(GOVINDAPURAM) 		2931003000NRG23080320230633065 08/03/2023 Kalaiselvi 2931003WL019221 Kalaiselvi 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-006-006/199-A
(GOVINDAPURAM) 		2931003000NRG23080320230633066 08/03/2023 Geetha 2931003WL019221 Geetha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-006-006/2-A
(GOVINDAPURAM) 		2931003000NRG23080320230633067 08/03/2023 Azhagurani 2931003WL019221 Azhagurani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Azhagurani CENTRAL BANK OF INDIA(607115)
46 ARIYALUR TN-31-003-006-006/200-A
(GOVINDAPURAM) 		2931003000NRG23080320230633068 08/03/2023 Neelavathi 2931003WL019221 Neelavathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-006-006/203-A
(GOVINDAPURAM) 		2931003000NRG23080320230633069 08/03/2023 Selvammal 2931003WL019221 Selvammal 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-006-006/204-A
(GOVINDAPURAM) 		2931003000NRG23080320230633070 08/03/2023 Selvammal 2931003WL019221 Selvammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-006-006/21-A
(GOVINDAPURAM) 		2931003000NRG23080320230633071 08/03/2023 Pongothai 2931003WL019221 Pongothai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pongothai CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-006-006/221-A
(GOVINDAPURAM) 		2931003000NRG23080320230633072 08/03/2023 Kala 2931003WL019221 Kala 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-006-006/229-A
(GOVINDAPURAM) 		2931003000NRG23080320230633073 08/03/2023 Vasuki 2931003WL019221 Vasuki 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-006-006/230-A
(GOVINDAPURAM) 		2931003000NRG23080320230633074 08/03/2023 Pitchaiyammal 2931003WL019221 Pitchaiyammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pitchaiyammal CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-006-006/234-A
(GOVINDAPURAM) 		2931003000NRG23080320230633075 08/03/2023 Alamelu 2931003WL019221 Alamelu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-006-006/235-A
(GOVINDAPURAM) 		2931003000NRG23080320230633076 08/03/2023 Lakshmi 2931003WL019221 Lakshmi 00089 CBIN0283691 400 400 Processed 02/04/2023 005715132 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-006-006/236-A
(GOVINDAPURAM) 		2931003000NRG23080320230633077 08/03/2023 Manikkam 2931003WL019221 Manikkam 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-006-006/237-A
(GOVINDAPURAM) 		2931003000NRG23080320230633078 08/03/2023 Nanthini 2931003WL019221 Nanthini 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-006-006/238-A
(GOVINDAPURAM) 		2931003000NRG23080320230633079 08/03/2023 Malliyammal 2931003WL019221 Malliyammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Malliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-006-006/24-A
(GOVINDAPURAM) 		2931003000NRG23080320230633080 08/03/2023 Pappa 2931003WL019221 Pappa 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-006-006/245
(GOVINDAPURAM) 		2931003000NRG23080320230633081 08/03/2023 Nallammal 2931003WL019221 Nallammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-006-006/25-A
(GOVINDAPURAM) 		2931003000NRG23080320230633082 08/03/2023 Chellamuthu 2931003WL019221 Chellamuthu 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-006-006/255-A
(GOVINDAPURAM) 		2931003000NRG23080320230633083 08/03/2023 Sundrammal 2931003WL019221 Sundrammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-006-006/256-A
(GOVINDAPURAM) 		2931003000NRG23080320230633084 08/03/2023 Suriyagandhi 2931003WL019221 Suriyagandhi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Suriyagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-006-006/258-A
(GOVINDAPURAM) 		2931003000NRG23080320230633085 08/03/2023 Jayalakshmi 2931003WL019221 Jayalakshmi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-006-006/26
(GOVINDAPURAM) 		2931003000NRG23080320230633086 08/03/2023 Bhoopathi 2931003WL019221 Bhoopathi 00089 CBIN0283691 1686 1686 Processed 02/04/2023 005715132 Bhoopathi CENTRAL BANK OF INDIA(607115)
65 ARIYALUR TN-31-003-006-006/260-A
(GOVINDAPURAM) 		2931003000NRG23080320230633087 08/03/2023 Chinnapillai 2931003WL019221 Chinnapillai 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-006-006/27-A
(GOVINDAPURAM) 		2931003000NRG23080320230633088 08/03/2023 Mageshwari 2931003WL019221 Mageshwari 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-006-006/280-B
(GOVINDAPURAM) 		2931003000NRG23080320230633089 08/03/2023 Pakkiyam 2931003WL019221 Pakkiyam 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pakkiyam RATNAKAR BANK(607393)
68 ARIYALUR TN-31-003-006-006/282
(GOVINDAPURAM) 		2931003000NRG23080320230633090 08/03/2023 Ramai 2931003WL019221 Ramai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Ramai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-006-006/285
(GOVINDAPURAM) 		2931003000NRG23080320230633091 08/03/2023 Boopathi 2931003WL019221 Boopathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-006-006/286
(GOVINDAPURAM) 		2931003000NRG23080320230633092 08/03/2023 Senthu 2931003WL019221 Senthu 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Senthu INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIYALUR TN-31-003-006-006/287
(GOVINDAPURAM) 		2931003000NRG23080320230633093 08/03/2023 Amirthavalli 2931003WL019221 Amirthavalli 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIYALUR TN-31-003-006-006/288
(GOVINDAPURAM) 		2931003000NRG23080320230633094 08/03/2023 Chinnammal 2931003WL019221 Chinnammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-006-006/29-A
(GOVINDAPURAM) 		2931003000NRG23080320230633095 08/03/2023 Sethu 2931003WL019221 Sethu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-006-006/292
(GOVINDAPURAM) 		2931003000NRG23080320230633096 08/03/2023 Pushpavalli 2931003WL019221 Pushpavalli 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIYALUR TN-31-003-006-006/293
(GOVINDAPURAM) 		2931003000NRG23080320230633097 08/03/2023 Thenmozhi 2931003WL019221 Thenmozhi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-006-006/294
(GOVINDAPURAM) 		2931003000NRG23080320230633098 08/03/2023 Vembu 2931003WL019221 Vembu 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-006-006/296
(GOVINDAPURAM) 		2931003000NRG23080320230633099 08/03/2023 Amirtham 2931003WL019221 Amirtham 00089 CBIN0283691 200 200 Processed 02/04/2023 005715132 Amirtham CENTRAL BANK OF INDIA(607115)
78 ARIYALUR TN-31-003-006-006/30-A
(GOVINDAPURAM) 		2931003000NRG23080320230633100 08/03/2023 Pappa 2931003WL019221 Pappa 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-006-006/318
(GOVINDAPURAM) 		2931003000NRG23080320230633101 08/03/2023 Rasathi 2931003WL019221 Rasathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-006-006/32-A
(GOVINDAPURAM) 		2931003000NRG23080320230633102 08/03/2023 Indragandhi 2931003WL019221 Indragandhi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Indragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIYALUR TN-31-003-006-006/320
(GOVINDAPURAM) 		2931003000NRG23080320230633103 08/03/2023 Dhanagodi 2931003WL019221 Dhanagodi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Dhanagodi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-006-006/323
(GOVINDAPURAM) 		2931003000NRG23080320230633104 08/03/2023 Aruna 2931003WL019221 Aruna 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-006-006/324
(GOVINDAPURAM) 		2931003000NRG23080320230633105 08/03/2023 Dhanabakkiyam 2931003WL019221 Dhanabakkiyam 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-006-006/325
(GOVINDAPURAM) 		2931003000NRG23080320230633106 08/03/2023 Sarathammal 2931003WL019221 Sarathammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Sarathammal CENTRAL BANK OF INDIA(607115)
85 ARIYALUR TN-31-003-006-006/33-A
(GOVINDAPURAM) 		2931003000NRG23080320230633107 08/03/2023 Chinnapillai 2931003WL019221 Chinnapillai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARIYALUR TN-31-003-006-006/330
(GOVINDAPURAM) 		2931003000NRG23080320230633108 08/03/2023 Elanchiyam 2931003WL019221 Elanchiyam 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-006-006/331
(GOVINDAPURAM) 		2931003000NRG23080320230633109 08/03/2023 Golanji 2931003WL019221 Golanji 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Golanji INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-006-006/334
(GOVINDAPURAM) 		2931003000NRG23080320230633110 08/03/2023 Karumpai 2931003WL019221 Karumpai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Karumpai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARIYALUR TN-31-003-006-006/336
(GOVINDAPURAM) 		2931003000NRG23080320230633111 08/03/2023 Maheswari 2931003WL019221 Maheswari 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-006-006/34-A
(GOVINDAPURAM) 		2931003000NRG23080320230633112 08/03/2023 Pushpavalli 2931003WL019221 Pushpavalli 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-006-006/340
(GOVINDAPURAM) 		2931003000NRG23080320230633113 08/03/2023 Sarasu 2931003WL019221 Sarasu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Sarasu CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-006-006/346
(GOVINDAPURAM) 		2931003000NRG23080320230633114 08/03/2023 Ambayiram 2931003WL019221 Ambayiram 00089 CBIN0283691 1686 1686 Processed 02/04/2023 005715132 Ambayiram INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARIYALUR TN-31-003-006-006/359
(GOVINDAPURAM) 		2931003000NRG23080320230633115 08/03/2023 Anjalai 2931003WL019221 Anjalai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARIYALUR TN-31-003-006-006/360
(GOVINDAPURAM) 		2931003000NRG23080320230633116 08/03/2023 shanthi 2931003WL019221 shanthi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARIYALUR TN-31-003-006-006/363
(GOVINDAPURAM) 		2931003000NRG23080320230633117 08/03/2023 Selvam 2931003WL019221 Selvam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Selvam CENTRAL BANK OF INDIA(607115)
96 ARIYALUR TN-31-003-006-006/364-A
(GOVINDAPURAM) 		2931003000NRG23080320230633118 08/03/2023 Santhi 2931003WL019221 Santhi 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIYALUR TN-31-003-006-006/368
(GOVINDAPURAM) 		2931003000NRG23080320230633119 08/03/2023 Muthukani 2931003WL019221 Muthukani 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARIYALUR TN-31-003-006-006/37-A
(GOVINDAPURAM) 		2931003000NRG23080320230633120 08/03/2023 Azhagammal 2931003WL019221 Azhagammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARIYALUR TN-31-003-006-006/377-A
(GOVINDAPURAM) 		2931003000NRG23080320230633121 08/03/2023 Tamilrasi 2931003WL019221 Tamilrasi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Tamilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARIYALUR TN-31-003-006-006/379
(GOVINDAPURAM) 		2931003000NRG23080320230633122 08/03/2023 Nathiya 2931003WL019221 Nathiya 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Nathiya CENTRAL BANK OF INDIA(607115)
101 ARIYALUR TN-31-003-006-006/38-A
(GOVINDAPURAM) 		2931003000NRG23080320230633123 08/03/2023 Chinnaponnu 2931003WL019221 Chinnaponnu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARIYALUR TN-31-003-006-006/384-A
(GOVINDAPURAM) 		2931003000NRG23080320230633124 08/03/2023 Kolangi 2931003WL019221 Kolangi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARIYALUR TN-31-003-006-006/4-A
(GOVINDAPURAM) 		2931003000NRG23080320230633125 08/03/2023 Joythi 2931003WL019221 Joythi 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARIYALUR TN-31-003-006-006/40-A
(GOVINDAPURAM) 		2931003000NRG23080320230633126 08/03/2023 Vellaiyammal 2931003WL019221 Vellaiyammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARIYALUR TN-31-003-006-006/400
(GOVINDAPURAM) 		2931003000NRG23080320230633127 08/03/2023 chitra 2931003WL019221 chitra 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-006-006/404
(GOVINDAPURAM) 		2931003000NRG23080320230633128 08/03/2023 Murugavalli 2931003WL019221 Murugavalli 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-006-006/405
(GOVINDAPURAM) 		2931003000NRG23080320230633129 08/03/2023 Amarajoythi 2931003WL019221 Amarajoythi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Amarajoythi INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-006-006/415
(GOVINDAPURAM) 		2931003000NRG23080320230633130 08/03/2023 Parvathi 2931003WL019221 Parvathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-006-006/416
(GOVINDAPURAM) 		2931003000NRG23080320230633131 08/03/2023 Parvathi 2931003WL019221 Parvathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-006-006/417
(GOVINDAPURAM) 		2931003000NRG23080320230633132 08/03/2023 Kannammal 2931003WL019221 Kannammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-006-006/42-A
(GOVINDAPURAM) 		2931003000NRG23080320230633133 08/03/2023 Pookothai 2931003WL019221 Pookothai 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Pookothai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-006-006/424
(GOVINDAPURAM) 		2931003000NRG23080320230633134 08/03/2023 VIJAYALAKHMI 2931003WL019221 VIJAYALAKHMI 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 VIJAYALAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-006-006/426-A
(GOVINDAPURAM) 		2931003000NRG23080320230633135 08/03/2023 Valarmathi 2931003WL019221 Valarmathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Valarmathi CENTRAL BANK OF INDIA(607115)
114 ARIYALUR TN-31-003-006-006/43-A
(GOVINDAPURAM) 		2931003000NRG23080320230633136 08/03/2023 Rasathi 2931003WL019221 Rasathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-006-006/430-A
(GOVINDAPURAM) 		2931003000NRG23080320230633137 08/03/2023 aarayi 2931003WL019221 aarayi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 aarayi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-006-006/436
(GOVINDAPURAM) 		2931003000NRG23080320230633138 08/03/2023 Kokila 2931003WL019221 Kokila 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-006-006/441
(GOVINDAPURAM) 		2931003000NRG23080320230633139 08/03/2023 Rajakumari 2931003WL019221 Rajakumari 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-006-006/45-A
(GOVINDAPURAM) 		2931003000NRG23080320230633141 08/03/2023 Patchaiyammal 2931003WL019221 Patchaiyammal 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIYALUR TN-31-003-006-006/452
(GOVINDAPURAM) 		2931003000NRG23080320230633142 08/03/2023 Suganya 2931003WL019221 Suganya 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARIYALUR TN-31-003-006-006/454
(GOVINDAPURAM) 		2931003000NRG23080320230633143 08/03/2023 Valarmathi 2931003WL019221 Valarmathi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARIYALUR TN-31-003-006-006/463
(GOVINDAPURAM) 		2931003000NRG23080320230633144 08/03/2023 Kannaki 2931003WL019221 Kannaki 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARIYALUR TN-31-003-006-006/475
(GOVINDAPURAM) 		2931003000NRG23080320230633148 08/03/2023 Mangaiyargarasi 2931003WL019221 Mangaiyargarasi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Mangaiyargarasi CENTRAL BANK OF INDIA(607115)
123 ARIYALUR TN-31-003-006-006/476
(GOVINDAPURAM) 		2931003000NRG23080320230633149 08/03/2023 Ramachandran 2931003WL019221 Ramachandran 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Ramachandran BANK OF INDIA(508505)
124 ARIYALUR TN-31-003-006-006/478
(GOVINDAPURAM) 		2931003000NRG23080320230633150 08/03/2023 BHAVANI 2931003WL019221 BHAVANI 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARIYALUR TN-31-003-006-006/48-A
(GOVINDAPURAM) 		2931003000NRG23080320230633151 08/03/2023 ELAGIYAM 2931003WL019221 ELAGIYAM 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 ELAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIYALUR TN-31-003-006-006/49-A
(GOVINDAPURAM) 		2931003000NRG23080320230633154 08/03/2023 kanagavalli 2931003WL019221 kanagavalli 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIYALUR TN-31-003-006-006/51
(GOVINDAPURAM) 		2931003000NRG23080320230633155 08/03/2023 Velaiyutham 2931003WL019221 Velaiyutham 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Velaiyutham INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARIYALUR TN-31-003-006-006/53-A
(GOVINDAPURAM) 		2931003000NRG23080320230633156 08/03/2023 Kanimozhi 2931003WL019221 Kanimozhi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Kanimozhi CENTRAL BANK OF INDIA(607115)
129 ARIYALUR TN-31-003-006-006/55-A
(GOVINDAPURAM) 		2931003000NRG23080320230633157 08/03/2023 Anjalai 2931003WL019221 Anjalai 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARIYALUR TN-31-003-006-006/57-A
(GOVINDAPURAM) 		2931003000NRG23080320230633158 08/03/2023 Arivalagan 2931003WL019221 Arivalagan 00089 CBIN0283691 1686 1686 Processed 02/04/2023 005715132 Arivalagan INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARIYALUR TN-31-003-006-006/59-A
(GOVINDAPURAM) 		2931003000NRG23080320230633160 08/03/2023 Amsam 2931003WL019221 Amsam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Amsam CENTRAL BANK OF INDIA(607115)
132 ARIYALUR TN-31-003-006-006/6-A
(GOVINDAPURAM) 		2931003000NRG23080320230633162 08/03/2023 Chellammal 2931003WL019221 Chellammal 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARIYALUR TN-31-003-006-006/6-A
(GOVINDAPURAM) 		2931003000NRG23080320230633161 08/03/2023 Perumal 2931003WL019221 Perumal 00089 CBIN0283691 1686 1686 Processed 02/04/2023 005715132 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARIYALUR TN-31-003-006-006/60-A
(GOVINDAPURAM) 		2931003000NRG23080320230633164 08/03/2023 Ramsamy 2931003WL019221 Ramsamy 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Ramsamy INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARIYALUR TN-31-003-006-006/60-A
(GOVINDAPURAM) 		2931003000NRG23080320230633163 08/03/2023 Valaramthi 2931003WL019221 Valaramthi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005715132 Valaramthi INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARIYALUR TN-31-003-006-006/61-A
(GOVINDAPURAM) 		2931003000NRG23080320230633165 08/03/2023 Kandasamy 2931003WL019221 Kandasamy 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARIYALUR TN-31-003-006-006/63-A
(GOVINDAPURAM) 		2931003000NRG23080320230633166 08/03/2023 Chinnaponnu 2931003WL019221 Chinnaponnu 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARIYALUR TN-31-003-006-006/68-A
(GOVINDAPURAM) 		2931003000NRG23080320230633167 08/03/2023 Kokila 2931003WL019221 Kokila 00089 CBIN0283691 1405 1405 Processed 02/04/2023 005715132 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARIYALUR TN-31-003-006-006/69-A
(GOVINDAPURAM) 		2931003000NRG23080320230633168 08/03/2023 Valliyammai 2931003WL019221 Valliyammai 00089 CBIN0283691 800 800 Processed 02/04/2023 005715132 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARIYALUR TN-31-003-006-006/7
(GOVINDAPURAM) 		2931003000NRG23080320230633169 08/03/2023 Rajalakshmi 2931003WL019221 Rajalakshmi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARIYALUR TN-31-003-006-006/76-A
(GOVINDAPURAM) 		2931003000NRG23080320230633170 08/03/2023 Santhosh 2931003WL019221 Santhosh 00089 CBIN0283691 400 400 Processed 02/04/2023 005715132 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARIYALUR TN-31-003-006-006/79-A
(GOVINDAPURAM) 		2931003000NRG23080320230633171 08/03/2023 Abbarasi 2931003WL019221 Abbarasi 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Abbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARIYALUR TN-31-003-006-006/80-A
(GOVINDAPURAM) 		2931003000NRG23080320230633172 08/03/2023 Anjalai 2931003WL019221 Anjalai 00089 CBIN0283691 600 600 Processed 02/04/2023 005715132 Anjalai CANARA BANK(508532)
SubTotal 150549 150549
144 ARIYALUR TN-31-003-006-006/448
(GOVINDAPURAM) 		2931003000NRG23080320230633140 08/03/2023 Sudha 2931003WL019221 Sudha 00089 CBIN0284965 1000 1000 Processed 02/04/2023 005715132 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
145 ARIYALUR TN-31-003-006-006/481
(GOVINDAPURAM) 		2931003000NRG23080320230633152 08/03/2023 Ayyammal 2931003WL019221 Ayyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005715132 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARIYALUR TN-31-003-006-006/58-A
(GOVINDAPURAM) 		2931003000NRG23080320230633159 08/03/2023 Kala 2931003WL019221 Kala 00177 IOBA0001432 600 600 Processed 02/04/2023 005715132 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
147 ARIYALUR TN-31-003-006-006/469-A
(GOVINDAPURAM) 		2931003000NRG23080320230633145 08/03/2023 Subulakshmi.C 2931003WL019221 Subulakshmi.C 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Subulakshmi.C INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARIYALUR TN-31-003-006-006/470-A
(GOVINDAPURAM) 		2931003000NRG23080320230633146 08/03/2023 Jeeva.S 2931003WL019221 Jeeva.S 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Jeeva.S INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARIYALUR TN-31-003-006-006/472
(GOVINDAPURAM) 		2931003000NRG23080320230633147 08/03/2023 Periyasamy 2931003WL019221 Periyasamy 00691 IPOS0000001 800 800 Processed 02/04/2023 005715132 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 156349 156349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629530 Central Bank Of India CBIN0283691 ARIYALUR 109863
2 ARIYALUR TN2931003_080323APB_FTO_1629530 Central Bank Of India CBIN0283691 Central Bank of India 40686
3 ARIYALUR TN2931003_080323APB_FTO_1629530 Central Bank Of India CBIN0284965 ASHOKNAGAR 1000
4 ARIYALUR TN2931003_080323APB_FTO_1629530 Indian Overseas Bank IOBA0001432 ARIYALUR 1600
5 ARIYALUR TN2931003_080323APB_FTO_1629530 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3200

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