Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323APB_FTO_1650489
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-31-003-003-003/1012-A
(ARUNGAL) 		2931003000NRG23140320230658483 15/03/2023 Manjula 2931003WL019589 Manjula 00048 BKID0008076 1080 1080 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
2 ARIYALUR TN-31-003-003-003/1275
(ARUNGAL) 		2931003000NRG23140320230658501 15/03/2023 Meenachi 2931003WL019589 Meenachi 00078 CNRB0002627 1080 1080 Processed 31/03/2023 025730281 Meenachi CANARA BANK(508532)
3 ARIYALUR TN-31-003-003-003/1418
(ARUNGAL) 		2931003000NRG23140320230658508 15/03/2023 Malathi 2931003WL019589 Malathi 00078 CNRB0002627 1080 1080 Processed 30/03/2023 025730281 Malathi AXIS BANK(607153)
4 ARIYALUR TN-31-003-003-003/542
(ARUNGAL) 		2931003000NRG23140320230658551 15/03/2023 Vijayakumari 2931003WL019589 Vijayakumari 00078 CNRB0002627 1080 1080 Processed 31/03/2023 025730281 Vijayakumari CANARA BANK(508532)
SubTotal 3240 3240
5 ARIYALUR TN-31-003-003-003/104
(ARUNGAL) 		2931003000NRG23140320230658485 15/03/2023 Muthaiyan 2931003WL019589 Muthaiyan 00176 IDIB000A131 1080 1080 Processed 30/03/2023 025730281 Muthaiyan INDIAN BANK(607105)
SubTotal 1080 1080
6 ARIYALUR TN-31-003-003-002/317
(ARUNGAL) 		2931003000NRG23140320230658477 15/03/2023 Akilandam 2931003WL019589 Akilandam 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-003-002/401
(ARUNGAL) 		2931003000NRG23140320230658478 15/03/2023 Anjalai 2931003WL019589 Anjalai 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Anjalai STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-003-002/463
(ARUNGAL) 		2931003000NRG23140320230658479 15/03/2023 Guna 2931003WL019589 Guna 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Guna STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-003-002/477
(ARUNGAL) 		2931003000NRG23140320230658480 15/03/2023 Chinnammal 2931003WL019589 Chinnammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Chinnammal STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-003-002/610
(ARUNGAL) 		2931003000NRG23140320230658481 15/03/2023 Kannammal 2931003WL019589 Kannammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kannammal STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-003-003/10
(ARUNGAL) 		2931003000NRG23140320230658482 15/03/2023 Vasantha 2931003WL019589 Vasantha 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-003-003/1025
(ARUNGAL) 		2931003000NRG23140320230658484 15/03/2023 Lakshmi 2931003WL019589 Lakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-003-003/104
(ARUNGAL) 		2931003000NRG23140320230658486 15/03/2023 Mani 2931003WL019589 Mani 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Mani STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-003-003/1040
(ARUNGAL) 		2931003000NRG23140320230658487 15/03/2023 Muthulakshmi 2931003WL019589 Muthulakshmi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Muthulakshmi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-003-003/1045
(ARUNGAL) 		2931003000NRG23140320230658489 15/03/2023 Alagappan 2931003WL019589 Alagappan 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Alagappan STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-003-003/1045
(ARUNGAL) 		2931003000NRG23140320230658488 15/03/2023 Vembu 2931003WL019589 Vembu 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Vembu STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-003-003/1062-A
(ARUNGAL) 		2931003000NRG23140320230658490 15/03/2023 chinnamal 2931003WL019589 chinnamal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 chinnamal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-003-003/1064
(ARUNGAL) 		2931003000NRG23140320230658491 15/03/2023 Meena 2931003WL019589 Meena 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Meena STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-003-003/1173-A
(ARUNGAL) 		2931003000NRG23140320230658492 15/03/2023 Lalitha 2931003WL019589 Lalitha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Lalitha STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-003-003/1197
(ARUNGAL) 		2931003000NRG23140320230658493 15/03/2023 parimala 2931003WL019589 parimala 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 parimala STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-003-003/12
(ARUNGAL) 		2931003000NRG23140320230658494 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-003-003/1207
(ARUNGAL) 		2931003000NRG23140320230658495 15/03/2023 Pappu 2931003WL019589 Pappu 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Pappu STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-003-003/1224
(ARUNGAL) 		2931003000NRG23140320230658496 15/03/2023 Senthamarai 2931003WL019589 Senthamarai 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Senthamarai STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-003-003/1232
(ARUNGAL) 		2931003000NRG23140320230658497 15/03/2023 Vijaya 2931003WL019589 Vijaya 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-003-003/1233
(ARUNGAL) 		2931003000NRG23140320230658498 15/03/2023 Chitra 2931003WL019589 Chitra 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Chitra STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-003-003/1238
(ARUNGAL) 		2931003000NRG23140320230658500 15/03/2023 Mahalakshmi 2931003WL019589 Mahalakshmi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Mahalakshmi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-003-003/1291
(ARUNGAL) 		2931003000NRG23140320230658502 15/03/2023 Revathi 2931003WL019589 Revathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Revathi BANK OF INDIA(508505)
28 ARIYALUR TN-31-003-003-003/1340
(ARUNGAL) 		2931003000NRG23140320230658505 15/03/2023 Sathya 2931003WL019589 Sathya 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Sathya INDIAN BANK(607105)
29 ARIYALUR TN-31-003-003-003/1352
(ARUNGAL) 		2931003000NRG23140320230658506 15/03/2023 Mathumathi 2931003WL019589 Mathumathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Mathumathi INDIAN BANK(607105)
30 ARIYALUR TN-31-003-003-003/16
(ARUNGAL) 		2931003000NRG23140320230658509 15/03/2023 Ramasamy 2931003WL019589 Ramasamy 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Ramasamy STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-003-003/16
(ARUNGAL) 		2931003000NRG23140320230658510 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-003-003/23
(ARUNGAL) 		2931003000NRG23140320230658511 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-003-003/27
(ARUNGAL) 		2931003000NRG23140320230658513 15/03/2023 Nallammal 2931003WL019589 Nallammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Nallammal STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-003-003/286
(ARUNGAL) 		2931003000NRG23140320230658515 15/03/2023 Maniammai 2931003WL019589 Maniammai 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Maniammai PALLAVAN GRAMA BANK(607052)
35 ARIYALUR TN-31-003-003-003/291
(ARUNGAL) 		2931003000NRG23140320230658516 15/03/2023 Selvarani 2931003WL019589 Selvarani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Selvarani STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-003-003/30
(ARUNGAL) 		2931003000NRG23140320230658517 15/03/2023 Rajeswari 2931003WL019589 Rajeswari 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Rajeswari STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-003-003/300-C
(ARUNGAL) 		2931003000NRG23140320230658518 15/03/2023 Pachaiyammal 2931003WL019589 Pachaiyammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Pachaiyammal STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-003-003/303
(ARUNGAL) 		2931003000NRG23140320230658519 15/03/2023 Paunnammal 2931003WL019589 Paunnammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Paunnammal STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-003-003/306
(ARUNGAL) 		2931003000NRG23140320230658520 15/03/2023 Sellam 2931003WL019589 Sellam 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Sellam STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-003-003/307
(ARUNGAL) 		2931003000NRG23140320230658521 15/03/2023 Maruthammal 2931003WL019589 Maruthammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Maruthammal STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-003-003/308
(ARUNGAL) 		2931003000NRG23140320230658522 15/03/2023 Shanmugam 2931003WL019589 Shanmugam 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Shanmugam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-003-003/323
(ARUNGAL) 		2931003000NRG23140320230658526 15/03/2023 Dhanalakshmi 2931003WL019589 Dhanalakshmi 00415 SBIN0000807 720 720 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-003-003/33
(ARUNGAL) 		2931003000NRG23140320230658529 15/03/2023 Dhanagodi 2931003WL019589 Dhanagodi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Dhanagodi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-003-003/337
(ARUNGAL) 		2931003000NRG23140320230658530 15/03/2023 Kasthuri 2931003WL019589 Kasthuri 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kasthuri STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-003-003/350
(ARUNGAL) 		2931003000NRG23140320230658531 15/03/2023 Revathi 2931003WL019589 Revathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Revathi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-003-003/38
(ARUNGAL) 		2931003000NRG23140320230658532 15/03/2023 Rajeswari 2931003WL019589 Rajeswari 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Rajeswari STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-003-003/39
(ARUNGAL) 		2931003000NRG23140320230658533 15/03/2023 Pushpavali 2931003WL019589 Pushpavali 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Pushpavali STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-003-003/403
(ARUNGAL) 		2931003000NRG23140320230658534 15/03/2023 Rani 2931003WL019589 Rani 00415 SBIN0000807 720 720 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-003-003/43
(ARUNGAL) 		2931003000NRG23140320230658535 15/03/2023 Muthammal 2931003WL019589 Muthammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Muthammal STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-003-003/45
(ARUNGAL) 		2931003000NRG23140320230658536 15/03/2023 Mahalakshmi 2931003WL019589 Mahalakshmi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Mahalakshmi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-003-003/46
(ARUNGAL) 		2931003000NRG23140320230658537 15/03/2023 Kalaiselvi 2931003WL019589 Kalaiselvi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kalaiselvi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-003-003/47
(ARUNGAL) 		2931003000NRG23140320230658538 15/03/2023 Rasamani A 2931003WL019589 Rasamani A 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Rasamani A STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-003-003/475
(ARUNGAL) 		2931003000NRG23140320230658540 15/03/2023 saroja 2931003WL019589 saroja 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 saroja STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-003-003/482
(ARUNGAL) 		2931003000NRG23140320230658541 15/03/2023 Papathi 2931003WL019589 Papathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Papathi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-003-003/483
(ARUNGAL) 		2931003000NRG23140320230658542 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 540 540 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-003-003/485
(ARUNGAL) 		2931003000NRG23140320230658544 15/03/2023 Chellamuthu 2931003WL019589 Chellamuthu 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Chellamuthu STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-003-003/485
(ARUNGAL) 		2931003000NRG23140320230658543 15/03/2023 Rajakumari 2931003WL019589 Rajakumari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-003-003/49
(ARUNGAL) 		2931003000NRG23140320230658545 15/03/2023 Porkodi 2931003WL019589 Porkodi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Porkodi STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-003-003/51
(ARUNGAL) 		2931003000NRG23140320230658546 15/03/2023 Parvathi 2931003WL019589 Parvathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Parvathi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-003-003/530-A
(ARUNGAL) 		2931003000NRG23140320230658548 15/03/2023 mookayee 2931003WL019589 mookayee 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-003-003/54
(ARUNGAL) 		2931003000NRG23140320230658550 15/03/2023 Chellammal 2931003WL019589 Chellammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Chellammal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-003-003/54
(ARUNGAL) 		2931003000NRG23140320230658549 15/03/2023 Maruthamuthu 2931003WL019589 Maruthamuthu 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Maruthamuthu STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-003-003/55
(ARUNGAL) 		2931003000NRG23140320230658552 15/03/2023 Saroja 2931003WL019589 Saroja 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-003-003/568
(ARUNGAL) 		2931003000NRG23140320230658554 15/03/2023 Manjula 2931003WL019589 Manjula 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Manjula PALLAVAN GRAMA BANK(607052)
65 ARIYALUR TN-31-003-003-003/57
(ARUNGAL) 		2931003000NRG23140320230658556 15/03/2023 Rajakumari 2931003WL019589 Rajakumari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rajakumari STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-003-003/58
(ARUNGAL) 		2931003000NRG23140320230658558 15/03/2023 Renganayaki 2931003WL019589 Renganayaki 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Renganayaki STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-003-003/58
(ARUNGAL) 		2931003000NRG23140320230658557 15/03/2023 Veerasamy 2931003WL019589 Veerasamy 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerasamy STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-003-003/60
(ARUNGAL) 		2931003000NRG23140320230658559 15/03/2023 Pachimuthu 2931003WL019589 Pachimuthu 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Pachimuthu STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-003-003/60
(ARUNGAL) 		2931003000NRG23140320230658560 15/03/2023 Valarmathi 2931003WL019589 Valarmathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-003-003/61
(ARUNGAL) 		2931003000NRG23140320230658561 15/03/2023 Shanthi 2931003WL019589 Shanthi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-003-003/64
(ARUNGAL) 		2931003000NRG23140320230658562 15/03/2023 Rasu 2931003WL019589 Rasu 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Rasu STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-003-003/64
(ARUNGAL) 		2931003000NRG23140320230658563 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-003-003/663
(ARUNGAL) 		2931003000NRG23140320230658564 15/03/2023 Nallammal 2931003WL019589 Nallammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Nallammal STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-003-003/69
(ARUNGAL) 		2931003000NRG23140320230658565 15/03/2023 Selvi 2931003WL019589 Selvi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-003-003/71
(ARUNGAL) 		2931003000NRG23140320230658566 15/03/2023 Ramsamy 2931003WL019589 Ramsamy 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Ramsamy STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-003-003/71
(ARUNGAL) 		2931003000NRG23140320230658567 15/03/2023 Sagunthala 2931003WL019589 Sagunthala 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Sagunthala STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-003-003/724-A
(ARUNGAL) 		2931003000NRG23140320230658568 15/03/2023 Marunthambal 2931003WL019589 Marunthambal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Marunthambal STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-003-003/73
(ARUNGAL) 		2931003000NRG23140320230658569 15/03/2023 Dhanavali 2931003WL019589 Dhanavali 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Dhanavali STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-003-003/73
(ARUNGAL) 		2931003000NRG23140320230658570 15/03/2023 Muthaiyan 2931003WL019589 Muthaiyan 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Muthaiyan STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-003-003/733
(ARUNGAL) 		2931003000NRG23140320230658571 15/03/2023 Kavitha 2931003WL019589 Kavitha 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kavitha STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-003-003/74
(ARUNGAL) 		2931003000NRG23140320230658572 15/03/2023 Malarkodi 2931003WL019589 Malarkodi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Malarkodi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-003-003/76
(ARUNGAL) 		2931003000NRG23140320230658573 15/03/2023 Chellammal 2931003WL019589 Chellammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Chellammal STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-003-003/770
(ARUNGAL) 		2931003000NRG23140320230658574 15/03/2023 Pappathi 2931003WL019589 Pappathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Pappathi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-003-003/777
(ARUNGAL) 		2931003000NRG23140320230658575 15/03/2023 Amirdham 2931003WL019589 Amirdham 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Amirdham STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-003-003/777
(ARUNGAL) 		2931003000NRG23140320230658576 15/03/2023 Veeramuthu 2931003WL019589 Veeramuthu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Veeramuthu STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-003-003/779
(ARUNGAL) 		2931003000NRG23140320230658577 15/03/2023 Singaravelu 2931003WL019589 Singaravelu 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Singaravelu STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-003-003/78
(ARUNGAL) 		2931003000NRG23140320230658578 15/03/2023 Valarmathi 2931003WL019589 Valarmathi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-003-003/780
(ARUNGAL) 		2931003000NRG23140320230658579 15/03/2023 Sutha 2931003WL019589 Sutha 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Sutha STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-003-003/788-B
(ARUNGAL) 		2931003000NRG23140320230658580 15/03/2023 Chinnammal 2931003WL019589 Chinnammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Chinnammal STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-003-003/80
(ARUNGAL) 		2931003000NRG23140320230658581 15/03/2023 Maruthayi 2931003WL019589 Maruthayi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Maruthayi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-003-003/81
(ARUNGAL) 		2931003000NRG23140320230658582 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-003-003/83
(ARUNGAL) 		2931003000NRG23140320230658583 15/03/2023 Shanthi 2931003WL019589 Shanthi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-003-003/85
(ARUNGAL) 		2931003000NRG23140320230658584 15/03/2023 anbarasan 2931003WL019589 anbarasan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 anbarasan STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-003-003/86
(ARUNGAL) 		2931003000NRG23140320230658585 15/03/2023 Chinnaponnu 2931003WL019589 Chinnaponnu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Chinnaponnu STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-003-003/87
(ARUNGAL) 		2931003000NRG23140320230658586 15/03/2023 Veerammal 2931003WL019589 Veerammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-003-003/89
(ARUNGAL) 		2931003000NRG23140320230658587 15/03/2023 Kavitha 2931003WL019589 Kavitha 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kavitha PALLAVAN GRAMA BANK(607052)
97 ARIYALUR TN-31-003-003-003/913
(ARUNGAL) 		2931003000NRG23140320230658588 15/03/2023 Jothi 2931003WL019589 Jothi 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Jothi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-003-003/916
(ARUNGAL) 		2931003000NRG23140320230658589 15/03/2023 Malar 2931003WL019589 Malar 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Malar STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-003-003/940
(ARUNGAL) 		2931003000NRG23140320230658590 15/03/2023 Kumutham 2931003WL019589 Kumutham 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kumutham STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-003-003/942
(ARUNGAL) 		2931003000NRG23140320230658591 15/03/2023 Anandhavalli 2931003WL019589 Anandhavalli 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Anandhavalli STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-003-003/962
(ARUNGAL) 		2931003000NRG23140320230658592 15/03/2023 Aranju 2931003WL019589 Aranju 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Aranju STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-003-003/978
(ARUNGAL) 		2931003000NRG23140320230658593 15/03/2023 Anandhavalli 2931003WL019589 Anandhavalli 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Anandhavalli STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-003-003/981
(ARUNGAL) 		2931003000NRG23140320230658594 15/03/2023 Radhika 2931003WL019589 Radhika 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Radhika STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-003-003/987-A
(ARUNGAL) 		2931003000NRG23140320230658595 15/03/2023 Muthulakshmi 2931003WL019589 Muthulakshmi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Muthulakshmi STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-003-003/989-A
(ARUNGAL) 		2931003000NRG23140320230658596 15/03/2023 Kokila 2931003WL019589 Kokila 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Kokila STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-003-003/991
(ARUNGAL) 		2931003000NRG23140320230658597 15/03/2023 Malar 2931003WL019589 Malar 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Malar STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-003-003/992-B
(ARUNGAL) 		2931003000NRG23140320230658599 15/03/2023 Selvarani 2931003WL019589 Selvarani 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-003-004/1172-A
(ARUNGAL) 		2931003000NRG23140320230658600 15/03/2023 Selvi 2931003WL019589 Selvi 00415 SBIN0000807 1080 1080 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
SubTotal 110670 110670
109 ARIYALUR TN-31-003-003-003/472
(ARUNGAL) 		2931003000NRG23140320230658539 15/03/2023 Veerasamy 2931003WL019589 Veerasamy 00415 SBIN0018977 1080 1080 Processed 30/03/2023 025730281 Veerasamy CITY UNION BANK LIMITED(607324)
110 ARIYALUR TN-31-003-003-004/1172-A
(ARUNGAL) 		2931003000NRG23140320230658601 15/03/2023 Karuppaiyan 2931003WL019589 Karuppaiyan 00415 SBIN0018977 720 720 Processed 30/03/2023 025730281 Karuppaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 1800 1800
111 ARIYALUR TN-31-003-003-003/568
(ARUNGAL) 		2931003000NRG23140320230658553 15/03/2023 Ramesh 2931003WL019589 Ramesh 00546 CIUB0000029 1080 1080 Processed 30/03/2023 025730281 Ramesh PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
112 ARIYALUR TN-31-003-003-003/1329
(ARUNGAL) 		2931003000NRG23140320230658504 15/03/2023 Lalitha 2931003WL019589 Lalitha 00691 IPOS0000001 1080 1080 Processed 31/03/2023 025730281 Lalitha CANARA BANK(508532)
113 ARIYALUR TN-31-003-003-003/272
(ARUNGAL) 		2931003000NRG23140320230658514 15/03/2023 Saroja 2931003WL019589 Saroja 00691 IPOS0000001 1080 1080 Processed 30/03/2023 025730281 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARIYALUR TN-31-003-003-003/310
(ARUNGAL) 		2931003000NRG23140320230658523 15/03/2023 Lakshmi 2931003WL019589 Lakshmi 00691 IPOS0000001 1080 1080 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-003-003/319
(ARUNGAL) 		2931003000NRG23140320230658525 15/03/2023 Pachaimuthu 2931003WL019589 Pachaimuthu 00691 IPOS0000001 1080 1080 Processed 30/03/2023 025730281 Pachaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-003-003/33
(ARUNGAL) 		2931003000NRG23140320230658528 15/03/2023 Muthusamy 2931003WL019589 Muthusamy 00691 IPOS0000001 1080 1080 Processed 30/03/2023 025730281 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-003-003/51
(ARUNGAL) 		2931003000NRG23140320230658547 15/03/2023 Surya 2931003WL019589 Surya 00691 IPOS0000001 1080 1080 Processed 30/03/2023 025730281 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-003-003/991
(ARUNGAL) 		2931003000NRG23140320230658598 15/03/2023 Karuppudurai 2931003WL019589 Karuppudurai 00691 IPOS0000001 900 900 Processed 30/03/2023 025730281 Karuppudurai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7380 7380
Total 126330 126330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_150323APB_FTO_1650489 Bank of India BKID0008076 ARIYALUR 1080
2 ARIYALUR TN2931003_150323APB_FTO_1650489 Canara Bank CNRB0002627 ARIYALUR 3240
3 ARIYALUR TN2931003_150323APB_FTO_1650489 Indian Bank IDIB000A131 ARIYALUR 1080
4 ARIYALUR TN2931003_150323APB_FTO_1650489 State Bank of India SBIN0000807 ARIYALUR 110670
5 ARIYALUR TN2931003_150323APB_FTO_1650489 State Bank of India SBIN0018977 KEELAPALUR 1800
6 ARIYALUR TN2931003_150323APB_FTO_1650489 City Union Bank CIUB0000029 KEELAPALUR 1080
7 ARIYALUR TN2931003_150323APB_FTO_1650489 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7380

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