Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060323APB_FTO_1625279
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-31-003-002-002/593
(ANDIPATTAKADU) 		2931003000NRG23060320230615392 06/03/2023 Vijaya 2931003WL018978 Vijaya 00048 BKID0008076 1000 1000 Processed 02/04/2023 005715132 Vijaya BANK OF INDIA(508505)
2 ARIYALUR TN-31-003-002-002/663
(ANDIPATTAKADU) 		2931003000NRG23060320230615404 06/03/2023 Akila 2931003WL018978 Akila 00048 BKID0008076 1200 1200 Processed 02/04/2023 005715132 Akila BANK OF INDIA(508505)
SubTotal 2200 2200
3 ARIYALUR TN-31-003-002-002/602
(ANDIPATTAKADU) 		2931003000NRG23060320230615395 06/03/2023 Prabaharan 2931003WL018978 Prabaharan 00048 BKID0008315 1000 1000 Processed 02/04/2023 005715132 Prabaharan FEDERAL BANK(607165)
SubTotal 1000 1000
4 ARIYALUR TN-31-003-002-002/529-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615383 06/03/2023 Arumbu 2931003WL018978 Arumbu 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005715132 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-002-002/196-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615321 06/03/2023 Joythivel 2931003WL018978 Joythivel 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 Joythivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 ARIYALUR TN-31-003-002-002/623
(ANDIPATTAKADU) 		2931003000NRG23060320230615399 06/03/2023 Sathiya 2931003WL018978 Sathiya 00176 IDIB000A131 1200 1200 Processed 02/04/2023 005715132 Sathiya BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
7 ARIYALUR TN-31-003-002-002/1-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615279 06/03/2023 Vasantha 2931003WL018978 Vasantha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vasantha BANK OF INDIA(508505)
8 ARIYALUR TN-31-003-002-002/34-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615342 06/03/2023 Manimegalai A 2931003WL018978 Manimegalai A 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Manimegalai A STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-002-002/420
(ANDIPATTAKADU) 		2931003000NRG23060320230615363 06/03/2023 Kalaiselvi 2931003WL018978 Kalaiselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi BANK OF INDIA(508505)
10 ARIYALUR TN-31-003-002-002/447
(ANDIPATTAKADU) 		2931003000NRG23060320230615369 06/03/2023 Ramesh 2931003WL018978 Ramesh 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Ramesh STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-002-002/496-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615380 06/03/2023 Nathiya 2931003WL018978 Nathiya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-002-002/535
(ANDIPATTAKADU) 		2931003000NRG23060320230615385 06/03/2023 TAMILMANI 2931003WL018978 TAMILMANI 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-002-002/54-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615386 06/03/2023 Vembu 2931003WL018978 Vembu 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-002-002/568
(ANDIPATTAKADU) 		2931003000NRG23060320230615387 06/03/2023 GAYATHIRI 2931003WL018978 GAYATHIRI 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 GAYATHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-002-002/572
(ANDIPATTAKADU) 		2931003000NRG23060320230615388 06/03/2023 JAYANTHI 2931003WL018978 JAYANTHI 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-002-002/576
(ANDIPATTAKADU) 		2931003000NRG23060320230615389 06/03/2023 Parameswari 2931003WL018978 Parameswari 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-002-002/579
(ANDIPATTAKADU) 		2931003000NRG23060320230615390 06/03/2023 Sripriya 2931003WL018978 Sripriya 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Sripriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-002-002/611
(ANDIPATTAKADU) 		2931003000NRG23060320230615397 06/03/2023 Santhipriya 2931003WL018978 Santhipriya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Santhipriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
19 ARIYALUR TN-31-003-002-002/10-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615280 06/03/2023 Sumathi 2931003WL018978 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sumathi UCO BANK(607066)
20 ARIYALUR TN-31-003-002-002/103-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615281 06/03/2023 Thangam 2931003WL018978 Thangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-002-002/104-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615282 06/03/2023 Sasikala 2931003WL018978 Sasikala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-002-002/11-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615283 06/03/2023 Panchavarnam 2931003WL018978 Panchavarnam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-002-002/110-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615284 06/03/2023 Anjalai 2931003WL018978 Anjalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-002-002/111-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615285 06/03/2023 Chitra 2931003WL018978 Chitra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-002-002/112-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615286 06/03/2023 Mathanavalli 2931003WL018978 Mathanavalli 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Mathanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-002-002/116-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615287 06/03/2023 Maharajothi 2931003WL018978 Maharajothi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Maharajothi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-002-002/117-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615288 06/03/2023 Elangovan 2931003WL018978 Elangovan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-002-002/127-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615289 06/03/2023 Samuthiram 2931003WL018978 Samuthiram 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Samuthiram INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-002-002/128-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615290 06/03/2023 Mariyammal 2931003WL018978 Mariyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-002-002/131-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615291 06/03/2023 Mathavi 2931003WL018978 Mathavi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-002-002/132-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615292 06/03/2023 Sethamilselvi 2931003WL018978 Sethamilselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Sethamilselvi BANK OF INDIA(508505)
32 ARIYALUR TN-31-003-002-002/138-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615294 06/03/2023 Kannaki 2931003WL018978 Kannaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-002-002/139-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615295 06/03/2023 Devamani 2931003WL018978 Devamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Devamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-002-002/141-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615296 06/03/2023 Vennila 2931003WL018978 Vennila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-002-002/142-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615297 06/03/2023 Ambusam 2931003WL018978 Ambusam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ambusam INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-002-002/143-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615299 06/03/2023 Rajalakshmi 2931003WL018978 Rajalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-002-002/143-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615298 06/03/2023 Rukkumani 2931003WL018978 Rukkumani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rukkumani STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-002-002/146-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615300 06/03/2023 Kannaki 2931003WL018978 Kannaki 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005715132 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-002-002/148-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615301 06/03/2023 Vedhavalli 2931003WL018978 Vedhavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Vedhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-002-002/149-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615302 06/03/2023 Bakkiyam 2931003WL018978 Bakkiyam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-002-002/150-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615303 06/03/2023 Alangaravalli 2931003WL018978 Alangaravalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Alangaravalli STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-002-002/153-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615305 06/03/2023 Kokila 2931003WL018978 Kokila 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIYALUR TN-31-003-002-002/153-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615304 06/03/2023 Muruvai 2931003WL018978 Muruvai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Muruvai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-002-002/155-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615306 06/03/2023 Amsu 2931003WL018978 Amsu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Amsu STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-002-002/155-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615307 06/03/2023 Chandhrahasan 2931003WL018978 Chandhrahasan 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005715132 Chandhrahasan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-002-002/157-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615308 06/03/2023 Muruganantham 2931003WL018978 Muruganantham 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Muruganantham INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-002-002/158-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615309 06/03/2023 Sivagami 2931003WL018978 Sivagami 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-002-002/163-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615310 06/03/2023 Selvam 2931003WL018978 Selvam 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Selvam STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-002-002/164-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615311 06/03/2023 Saminathan K 2931003WL018978 Saminathan K 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saminathan K INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-002-002/165-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615312 06/03/2023 Punithavalli 2931003WL018978 Punithavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-002-002/166-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615313 06/03/2023 Boomathi 2931003WL018978 Boomathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Boomathi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-002-002/168-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615314 06/03/2023 Pasamalar 2931003WL018978 Pasamalar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Pasamalar BANK OF INDIA(508505)
53 ARIYALUR TN-31-003-002-002/171-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615315 06/03/2023 Maruthamuthu 2931003WL018978 Maruthamuthu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Maruthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-002-002/176-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615316 06/03/2023 Ramamirtham 2931003WL018978 Ramamirtham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ramamirtham STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-002-002/177-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615317 06/03/2023 Soundaravalli 2931003WL018978 Soundaravalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-002-002/179-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615318 06/03/2023 Alamelu 2931003WL018978 Alamelu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Alamelu STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-002-002/182-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615319 06/03/2023 Rajagam 2931003WL018978 Rajagam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajagam INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-002-002/194-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615320 06/03/2023 Dhanapal 2931003WL018978 Dhanapal 00415 SBIN0012792 400 400 Processed 02/04/2023 005715132 Dhanapal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-002-002/205-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615323 06/03/2023 Selvarangam 2931003WL018978 Selvarangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvarangam INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-002-002/207-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615324 06/03/2023 Thenmozli 2931003WL018978 Thenmozli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thenmozli INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-002-002/26-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615325 06/03/2023 Veerammal 2931003WL018978 Veerammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-002-002/27-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615326 06/03/2023 Sundarampal 2931003WL018978 Sundarampal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sundarampal STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-002-002/28-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615327 06/03/2023 Parimala 2931003WL018978 Parimala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-002-002/29-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615328 06/03/2023 Saritha 2931003WL018978 Saritha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-002-002/3-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615329 06/03/2023 Yasothai 2931003WL018978 Yasothai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Yasothai STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-002-002/30-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615330 06/03/2023 Devamani 2931003WL018978 Devamani 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Devamani STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-002-002/300-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615331 06/03/2023 Selvi 2931003WL018978 Selvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-002-002/306-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615332 06/03/2023 Paravarthi 2931003WL018978 Paravarthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Paravarthi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-002-002/309-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615333 06/03/2023 Seethalakshmi 2931003WL018978 Seethalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Seethalakshmi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-002-002/31-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615334 06/03/2023 Kasthuri 2931003WL018978 Kasthuri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kasthuri STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-002-002/310-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615335 06/03/2023 Selvamani 2931003WL018978 Selvamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIYALUR TN-31-003-002-002/317-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615336 06/03/2023 Arumaikannu 2931003WL018978 Arumaikannu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Arumaikannu STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-002-002/32-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615337 06/03/2023 Chellakannu 2931003WL018978 Chellakannu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chellakannu UCO BANK(607066)
74 ARIYALUR TN-31-003-002-002/321-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615338 06/03/2023 Indrani 2931003WL018978 Indrani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Indrani BANK OF INDIA(508505)
75 ARIYALUR TN-31-003-002-002/322-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615339 06/03/2023 Chellamal 2931003WL018978 Chellamal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-002-002/323-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615340 06/03/2023 Tamilarasi 2931003WL018978 Tamilarasi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-002-002/329-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615341 06/03/2023 Aeiponnu 2931003WL018978 Aeiponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Aeiponnu INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-002-002/342
(ANDIPATTAKADU) 		2931003000NRG23060320230615343 06/03/2023 Kannagi 2931003WL018978 Kannagi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kannagi STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-002-002/343
(ANDIPATTAKADU) 		2931003000NRG23060320230615344 06/03/2023 Samuthiravalli 2931003WL018978 Samuthiravalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Samuthiravalli STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-002-002/344-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615345 06/03/2023 Manikkam 2931003WL018978 Manikkam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIYALUR TN-31-003-002-002/348
(ANDIPATTAKADU) 		2931003000NRG23060320230615346 06/03/2023 Jayagodi 2931003WL018978 Jayagodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jayagodi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-002-002/35-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615347 06/03/2023 Jayakodi 2931003WL018978 Jayakodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jayakodi CITY UNION BANK LIMITED(607324)
83 ARIYALUR TN-31-003-002-002/359
(ANDIPATTAKADU) 		2931003000NRG23060320230615348 06/03/2023 Dhanavel 2931003WL018978 Dhanavel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Dhanavel INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-002-002/362-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615349 06/03/2023 Thirtham 2931003WL018978 Thirtham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thirtham INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIYALUR TN-31-003-002-002/368-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615350 06/03/2023 Kathirvel 2931003WL018978 Kathirvel 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kathirvel BANK OF INDIA(508505)
86 ARIYALUR TN-31-003-002-002/372-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615351 06/03/2023 Saraswathi 2931003WL018978 Saraswathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-002-002/373-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615352 06/03/2023 Thenkumari 2931003WL018978 Thenkumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thenkumari STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-002-002/374-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615353 06/03/2023 Ladha 2931003WL018978 Ladha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ladha INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARIYALUR TN-31-003-002-002/375-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615354 06/03/2023 Malliga 2931003WL018978 Malliga 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-002-002/377-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615355 06/03/2023 Vijayakumari 2931003WL018978 Vijayakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-002-002/380-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615356 06/03/2023 Maharani 2931003WL018978 Maharani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARIYALUR TN-31-003-002-002/386-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615357 06/03/2023 Rojapoo 2931003WL018978 Rojapoo 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Rojapoo INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARIYALUR TN-31-003-002-002/387-a
(ANDIPATTAKADU) 		2931003000NRG23060320230615358 06/03/2023 Ganapathi 2931003WL018978 Ganapathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARIYALUR TN-31-003-002-002/392
(ANDIPATTAKADU) 		2931003000NRG23060320230615359 06/03/2023 Kaliyaperumal 2931003WL018978 Kaliyaperumal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kaliyaperumal STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-002-002/393
(ANDIPATTAKADU) 		2931003000NRG23060320230615360 06/03/2023 Ariyathangam 2931003WL018978 Ariyathangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ariyathangam BANK OF INDIA(508505)
96 ARIYALUR TN-31-003-002-002/4-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615361 06/03/2023 Venkatachalam 2931003WL018978 Venkatachalam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Venkatachalam INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIYALUR TN-31-003-002-002/410
(ANDIPATTAKADU) 		2931003000NRG23060320230615362 06/03/2023 Rajamani 2931003WL018978 Rajamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARIYALUR TN-31-003-002-002/427
(ANDIPATTAKADU) 		2931003000NRG23060320230615364 06/03/2023 Kavitha 2931003WL018978 Kavitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARIYALUR TN-31-003-002-002/429
(ANDIPATTAKADU) 		2931003000NRG23060320230615365 06/03/2023 Elagavalli 2931003WL018978 Elagavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Elagavalli CENTRAL BANK OF INDIA(607115)
100 ARIYALUR TN-31-003-002-002/43-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615366 06/03/2023 Parvathi 2931003WL018978 Parvathi 00415 SBIN0012792 400 400 Processed 02/04/2023 005715132 Parvathi BANK OF INDIA(508505)
101 ARIYALUR TN-31-003-002-002/432-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615367 06/03/2023 baby 2931003WL018978 baby 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 baby INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARIYALUR TN-31-003-002-002/442
(ANDIPATTAKADU) 		2931003000NRG23060320230615368 06/03/2023 Pappathi 2931003WL018978 Pappathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARIYALUR TN-31-003-002-002/467-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615370 06/03/2023 Jothimani 2931003WL018978 Jothimani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARIYALUR TN-31-003-002-002/474-C
(ANDIPATTAKADU) 		2931003000NRG23060320230615371 06/03/2023 kannaki 2931003WL018978 kannaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 kannaki PALLAVAN GRAMA BANK(607052)
105 ARIYALUR TN-31-003-002-002/476
(ANDIPATTAKADU) 		2931003000NRG23060320230615372 06/03/2023 ariyathangam 2931003WL018978 ariyathangam 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 ariyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-002-002/477-B
(ANDIPATTAKADU) 		2931003000NRG23060320230615373 06/03/2023 Selvarani 2931003WL018978 Selvarani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-002-002/479-C
(ANDIPATTAKADU) 		2931003000NRG23060320230615374 06/03/2023 puvaneshwari 2931003WL018978 puvaneshwari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 puvaneshwari STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-002-002/482
(ANDIPATTAKADU) 		2931003000NRG23060320230615375 06/03/2023 suguna 2931003WL018978 suguna 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 suguna INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-002-002/484
(ANDIPATTAKADU) 		2931003000NRG23060320230615376 06/03/2023 akilandam 2931003WL018978 akilandam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-002-002/486
(ANDIPATTAKADU) 		2931003000NRG23060320230615377 06/03/2023 kala 2931003WL018978 kala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 kala STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-002-002/488
(ANDIPATTAKADU) 		2931003000NRG23060320230615378 06/03/2023 sumathi 2931003WL018978 sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-002-002/493
(ANDIPATTAKADU) 		2931003000NRG23060320230615379 06/03/2023 jeyalakshmi 2931003WL018978 jeyalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-002-002/5-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615381 06/03/2023 Susila 2931003WL018978 Susila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARIYALUR TN-31-003-002-002/519-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615382 06/03/2023 Rajamanikkam 2931003WL018978 Rajamanikkam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-002-002/533
(ANDIPATTAKADU) 		2931003000NRG23060320230615384 06/03/2023 Mahalakshmi 2931003WL018978 Mahalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Mahalakshmi STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-002-002/59-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615391 06/03/2023 Kaviyarasi 2931003WL018978 Kaviyarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Kaviyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-002-002/594
(ANDIPATTAKADU) 		2931003000NRG23060320230615393 06/03/2023 Salfa 2931003WL018978 Salfa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Salfa INDIAN OVERSEAS BANK(508541)
118 ARIYALUR TN-31-003-002-002/6-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615394 06/03/2023 Navamani 2931003WL018978 Navamani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Navamani BANK OF INDIA(508505)
119 ARIYALUR TN-31-003-002-002/61-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615396 06/03/2023 Mallika 2931003WL018978 Mallika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mallika STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-002-002/63-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615400 06/03/2023 Dhanakodi 2931003WL018978 Dhanakodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARIYALUR TN-31-003-002-002/641
(ANDIPATTAKADU) 		2931003000NRG23060320230615401 06/03/2023 Kiruthika 2931003WL018978 Kiruthika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kiruthika STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-002-002/65
(ANDIPATTAKADU) 		2931003000NRG23060320230615402 06/03/2023 Karpagam 2931003WL018978 Karpagam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARIYALUR TN-31-003-002-002/650
(ANDIPATTAKADU) 		2931003000NRG23060320230615403 06/03/2023 Jayanthi 2931003WL018978 Jayanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jayanthi STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-002-002/8-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615405 06/03/2023 Indhirani 2931003WL018978 Indhirani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARIYALUR TN-31-003-002-002/9-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615406 06/03/2023 Arumbu 2931003WL018978 Arumbu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Arumbu INDIAN BANK(607105)
126 ARIYALUR TN-31-003-002-002/91-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615407 06/03/2023 Kamachi 2931003WL018978 Kamachi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIYALUR TN-31-003-002-002/93-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615408 06/03/2023 Kathai 2931003WL018978 Kathai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Kathai INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARIYALUR TN-31-003-002-002/95-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615409 06/03/2023 Arumbu 2931003WL018978 Arumbu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARIYALUR TN-31-003-002-002/99-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615410 06/03/2023 Amsavalli 2931003WL018978 Amsavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125810 125810
130 ARIYALUR TN-31-003-002-002/613
(ANDIPATTAKADU) 		2931003000NRG23060320230615398 06/03/2023 Athithan 2931003WL018978 Athithan 00437 TMBL0000249 1686 1686 Processed 02/04/2023 005715132 Athithan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
131 ARIYALUR TN-31-003-002-002/137-C
(ANDIPATTAKADU) 		2931003000NRG23060320230615293 06/03/2023 punniyamoorthy 2931003WL018978 punniyamoorthy 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005715132 punniyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARIYALUR TN-31-003-002-002/201-A
(ANDIPATTAKADU) 		2931003000NRG23060320230615322 06/03/2023 Tamilarasi 2931003WL018978 Tamilarasi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 149096 149096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060323APB_FTO_1625279 Bank of India BKID0008076 ARIYALUR 2200
2 ARIYALUR TN2931003_060323APB_FTO_1625279 Bank of India BKID0008315 ELAKURICHI 1000
3 ARIYALUR TN2931003_060323APB_FTO_1625279 Canara Bank CNRB0002627 ARIYALUR 1200
4 ARIYALUR TN2931003_060323APB_FTO_1625279 Central Bank Of India CBIN0283691 ARIYALUR 1200
5 ARIYALUR TN2931003_060323APB_FTO_1625279 Indian Bank IDIB000A131 ARIYALUR 1200
6 ARIYALUR TN2931003_060323APB_FTO_1625279 State Bank of India SBIN0000807 ARIYALUR 12600
7 ARIYALUR TN2931003_060323APB_FTO_1625279 State Bank of India SBIN0012792 REDDIPALAYAM 125810
8 ARIYALUR TN2931003_060323APB_FTO_1625279 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 1686
9 ARIYALUR TN2931003_060323APB_FTO_1625279 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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