Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_310123APB_FTO_1514881
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-31-003-009-009/92
(KADUGUR) 		2931003000NRG23310120230476547 31/01/2023 sampantham 2931003WL017063 sampantham 00048 BKID0008076 1000 1000 Processed 08/02/2023 010082843 sampantham BANK OF INDIA(508505)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-009-001/2290
(KADUGUR) 		2931003000NRG23310120230476438 31/01/2023 Mallika 2931003WL017063 Mallika 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Mallika CANARA BANK(508532)
3 ARIYALUR TN-31-003-009-001/2390
(KADUGUR) 		2931003000NRG23310120230476439 31/01/2023 Kanaga 2931003WL017063 Kanaga 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Kanaga STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-009-001/2393
(KADUGUR) 		2931003000NRG23310120230476440 31/01/2023 Selvamurugan 2931003WL017063 Selvamurugan 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Selvamurugan CANARA BANK(508532)
5 ARIYALUR TN-31-003-009-001/2401
(KADUGUR) 		2931003000NRG23310120230476441 31/01/2023 Nirosha 2931003WL017063 Nirosha 00078 CNRB0002627 400 400 Processed 08/02/2023 010082843 Nirosha BANK OF BARODA(606985)
6 ARIYALUR TN-31-003-009-001/2433
(KADUGUR) 		2931003000NRG23310120230476442 31/01/2023 sarmila 2931003WL017063 sarmila 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 sarmila CANARA BANK(508532)
7 ARIYALUR TN-31-003-009-003/1985
(KADUGUR) 		2931003000NRG23310120230476443 31/01/2023 rathinam 2931003WL017063 rathinam 00078 CNRB0002627 400 400 Processed 08/02/2023 010082843 rathinam CANARA BANK(508532)
8 ARIYALUR TN-31-003-009-003/2044
(KADUGUR) 		2931003000NRG23310120230476444 31/01/2023 suganthi 2931003WL017063 suganthi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 suganthi CITY UNION BANK LIMITED(607324)
9 ARIYALUR TN-31-003-009-009/1
(KADUGUR) 		2931003000NRG23310120230476445 31/01/2023 Manimagalai 2931003WL017063 Manimagalai 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Manimagalai CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-009/10-A
(KADUGUR) 		2931003000NRG23310120230476446 31/01/2023 Kasthuri 2931003WL017063 Kasthuri 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Kasthuri CANARA BANK(508532)
11 ARIYALUR TN-31-003-009-009/101
(KADUGUR) 		2931003000NRG23310120230476447 31/01/2023 Banumathi 2931003WL017063 Banumathi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Banumathi CANARA BANK(508532)
12 ARIYALUR TN-31-003-009-009/11
(KADUGUR) 		2931003000NRG23310120230476448 31/01/2023 Maruthayee 2931003WL017063 Maruthayee 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Maruthayee TAMILNAD MERCANTILE BANK LTD.(607187)
13 ARIYALUR TN-31-003-009-009/117
(KADUGUR) 		2931003000NRG23310120230476450 31/01/2023 asaithambi 2931003WL017063 asaithambi 00078 CNRB0002627 400 400 Processed 08/02/2023 010082843 asaithambi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-009-009/117
(KADUGUR) 		2931003000NRG23310120230476449 31/01/2023 Pazhaniyammal 2931003WL017063 Pazhaniyammal 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Pazhaniyammal STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-009-009/126
(KADUGUR) 		2931003000NRG23310120230476451 31/01/2023 Senthamilselvi 2931003WL017063 Senthamilselvi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Senthamilselvi CANARA BANK(508532)
16 ARIYALUR TN-31-003-009-009/13
(KADUGUR) 		2931003000NRG23310120230476452 31/01/2023 Muthulakshmi 2931003WL017063 Muthulakshmi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Muthulakshmi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-009-009/13
(KADUGUR) 		2931003000NRG23310120230476453 31/01/2023 Palaniyappan 2931003WL017063 Palaniyappan 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Palaniyappan CITY UNION BANK LIMITED(607324)
18 ARIYALUR TN-31-003-009-009/1301
(KADUGUR) 		2931003000NRG23310120230476454 31/01/2023 Priya 2931003WL017063 Priya 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Priya BANK OF INDIA(508505)
19 ARIYALUR TN-31-003-009-009/1314
(KADUGUR) 		2931003000NRG23310120230476456 31/01/2023 Govindarajan 2931003WL017063 Govindarajan 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Govindarajan CANARA BANK(508532)
20 ARIYALUR TN-31-003-009-009/1314
(KADUGUR) 		2931003000NRG23310120230476455 31/01/2023 Kamalam 2931003WL017063 Kamalam 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Kamalam CANARA BANK(508532)
21 ARIYALUR TN-31-003-009-009/1324
(KADUGUR) 		2931003000NRG23310120230476457 31/01/2023 Saraswathi 2931003WL017063 Saraswathi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Saraswathi CANARA BANK(508532)
22 ARIYALUR TN-31-003-009-009/1327-C
(KADUGUR) 		2931003000NRG23310120230476458 31/01/2023 malarkodi 2931003WL017063 malarkodi 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 malarkodi BANK OF INDIA(508505)
23 ARIYALUR TN-31-003-009-009/1330
(KADUGUR) 		2931003000NRG23310120230476459 31/01/2023 Soundhariya 2931003WL017063 Soundhariya 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Soundhariya BANK OF INDIA(508505)
24 ARIYALUR TN-31-003-009-009/1338
(KADUGUR) 		2931003000NRG23310120230476460 31/01/2023 Palaniyammal 2931003WL017063 Palaniyammal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Palaniyammal CANARA BANK(508532)
25 ARIYALUR TN-31-003-009-009/1347
(KADUGUR) 		2931003000NRG23310120230476461 31/01/2023 Indrani 2931003WL017063 Indrani 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Indrani CANARA BANK(508532)
26 ARIYALUR TN-31-003-009-009/1352
(KADUGUR) 		2931003000NRG23310120230476462 31/01/2023 Magpul bevi 2931003WL017063 Magpul bevi 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Magpul bevi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-009-009/1370-A
(KADUGUR) 		2931003000NRG23310120230476463 31/01/2023 kasiyammal 2931003WL017063 kasiyammal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-009-009/1387
(KADUGUR) 		2931003000NRG23310120230476464 31/01/2023 Indragandhi 2931003WL017063 Indragandhi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Indragandhi RATNAKAR BANK(607393)
29 ARIYALUR TN-31-003-009-009/1388
(KADUGUR) 		2931003000NRG23310120230476465 31/01/2023 Sharmila 2931003WL017063 Sharmila 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Sharmila CANARA BANK(508532)
30 ARIYALUR TN-31-003-009-009/1417
(KADUGUR) 		2931003000NRG23310120230476467 31/01/2023 Tamilarasi 2931003WL017063 Tamilarasi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Tamilarasi CANARA BANK(508532)
31 ARIYALUR TN-31-003-009-009/1670
(KADUGUR) 		2931003000NRG23310120230476468 31/01/2023 thanasangu 2931003WL017063 thanasangu 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 thanasangu CANARA BANK(508532)
32 ARIYALUR TN-31-003-009-009/1746
(KADUGUR) 		2931003000NRG23310120230476469 31/01/2023 Palaniyammal 2931003WL017063 Palaniyammal 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Palaniyammal STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-009-009/1758-A
(KADUGUR) 		2931003000NRG23310120230476470 31/01/2023 Rathika 2931003WL017063 Rathika 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Rathika IDBI BANK(607095)
34 ARIYALUR TN-31-003-009-009/18
(KADUGUR) 		2931003000NRG23310120230476471 31/01/2023 Thangarasu 2931003WL017063 Thangarasu 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Thangarasu CANARA BANK(508532)
35 ARIYALUR TN-31-003-009-009/1856
(KADUGUR) 		2931003000NRG23310120230476472 31/01/2023 Amudha 2931003WL017063 Amudha 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Amudha CANARA BANK(508532)
36 ARIYALUR TN-31-003-009-009/1978
(KADUGUR) 		2931003000NRG23310120230476473 31/01/2023 Manimegalai 2931003WL017063 Manimegalai 00078 CNRB0002627 200 200 Processed 08/02/2023 010082843 Manimegalai CANARA BANK(508532)
37 ARIYALUR TN-31-003-009-009/1982-A
(KADUGUR) 		2931003000NRG23310120230476474 31/01/2023 Nathiya 2931003WL017063 Nathiya 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-009-009/1983-A
(KADUGUR) 		2931003000NRG23310120230476475 31/01/2023 Jayarani 2931003WL017063 Jayarani 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Jayarani INDIAN BANK(607105)
39 ARIYALUR TN-31-003-009-009/1986
(KADUGUR) 		2931003000NRG23310120230476476 31/01/2023 Kalaiyarasi 2931003WL017063 Kalaiyarasi 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Kalaiyarasi CANARA BANK(508532)
40 ARIYALUR TN-31-003-009-009/2042
(KADUGUR) 		2931003000NRG23310120230476477 31/01/2023 Aanaiyammal 2931003WL017063 Aanaiyammal 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Aanaiyammal CANARA BANK(508532)
41 ARIYALUR TN-31-003-009-009/21-A
(KADUGUR) 		2931003000NRG23310120230476478 31/01/2023 Chekkammal 2931003WL017063 Chekkammal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Chekkammal CANARA BANK(508532)
42 ARIYALUR TN-31-003-009-009/2192
(KADUGUR) 		2931003000NRG23310120230476480 31/01/2023 Elakkiya 2931003WL017063 Elakkiya 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Elakkiya CANARA BANK(508532)
43 ARIYALUR TN-31-003-009-009/22
(KADUGUR) 		2931003000NRG23310120230476481 31/01/2023 Mani 2931003WL017063 Mani 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Mani RATNAKAR BANK(607393)
44 ARIYALUR TN-31-003-009-009/2211
(KADUGUR) 		2931003000NRG23310120230476482 31/01/2023 Mankaikarasi 2931003WL017063 Mankaikarasi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Mankaikarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-009-009/225
(KADUGUR) 		2931003000NRG23310120230476484 31/01/2023 Banumathi 2931003WL017063 Banumathi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Banumathi BANK OF INDIA(508505)
46 ARIYALUR TN-31-003-009-009/2271
(KADUGUR) 		2931003000NRG23310120230476486 31/01/2023 Indira 2931003WL017063 Indira 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Indira CANARA BANK(508532)
47 ARIYALUR TN-31-003-009-009/2275
(KADUGUR) 		2931003000NRG23310120230476487 31/01/2023 Thamayanthi 2931003WL017063 Thamayanthi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Thamayanthi CANARA BANK(508532)
48 ARIYALUR TN-31-003-009-009/2350
(KADUGUR) 		2931003000NRG23310120230476488 31/01/2023 Murugesan 2931003WL017063 Murugesan 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Murugesan TAMILNAD MERCANTILE BANK LTD.(607187)
49 ARIYALUR TN-31-003-009-009/25
(KADUGUR) 		2931003000NRG23310120230476489 31/01/2023 Pappa 2931003WL017063 Pappa 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Pappa CANARA BANK(508532)
50 ARIYALUR TN-31-003-009-009/26
(KADUGUR) 		2931003000NRG23310120230476490 31/01/2023 Selvambal 2931003WL017063 Selvambal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Selvambal CANARA BANK(508532)
51 ARIYALUR TN-31-003-009-009/28
(KADUGUR) 		2931003000NRG23310120230476491 31/01/2023 Govindan 2931003WL017063 Govindan 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Govindan CANARA BANK(508532)
52 ARIYALUR TN-31-003-009-009/28
(KADUGUR) 		2931003000NRG23310120230476492 31/01/2023 Theivanai 2931003WL017063 Theivanai 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Theivanai BANK OF BARODA(606985)
53 ARIYALUR TN-31-003-009-009/3
(KADUGUR) 		2931003000NRG23310120230476493 31/01/2023 Anjalai 2931003WL017063 Anjalai 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Anjalai RATNAKAR BANK(607393)
54 ARIYALUR TN-31-003-009-009/30
(KADUGUR) 		2931003000NRG23310120230476494 31/01/2023 Mani 2931003WL017063 Mani 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Mani CANARA BANK(508532)
55 ARIYALUR TN-31-003-009-009/31
(KADUGUR) 		2931003000NRG23310120230476495 31/01/2023 Nallammal 2931003WL017063 Nallammal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Nallammal CANARA BANK(508532)
56 ARIYALUR TN-31-003-009-009/36
(KADUGUR) 		2931003000NRG23310120230476497 31/01/2023 Gandhimathi 2931003WL017063 Gandhimathi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Gandhimathi IDBI BANK(607095)
57 ARIYALUR TN-31-003-009-009/37
(KADUGUR) 		2931003000NRG23310120230476498 31/01/2023 Jothi 2931003WL017063 Jothi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Jothi CANARA BANK(508532)
58 ARIYALUR TN-31-003-009-009/37
(KADUGUR) 		2931003000NRG23310120230476499 31/01/2023 Murukesan 2931003WL017063 Murukesan 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Murukesan CANARA BANK(508532)
59 ARIYALUR TN-31-003-009-009/40
(KADUGUR) 		2931003000NRG23310120230476500 31/01/2023 Bakkiyam 2931003WL017063 Bakkiyam 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Bakkiyam RATNAKAR BANK(607393)
60 ARIYALUR TN-31-003-009-009/46
(KADUGUR) 		2931003000NRG23310120230476501 31/01/2023 Vairam 2931003WL017063 Vairam 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Vairam CANARA BANK(508532)
61 ARIYALUR TN-31-003-009-009/49
(KADUGUR) 		2931003000NRG23310120230476502 31/01/2023 Pappathi 2931003WL017063 Pappathi 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Pappathi INDIAN BANK(607105)
62 ARIYALUR TN-31-003-009-009/50
(KADUGUR) 		2931003000NRG23310120230476503 31/01/2023 Kasthuri 2931003WL017063 Kasthuri 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Kasthuri CANARA BANK(508532)
63 ARIYALUR TN-31-003-009-009/51
(KADUGUR) 		2931003000NRG23310120230476504 31/01/2023 Senduroja 2931003WL017063 Senduroja 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Senduroja HDFC BANK LTD(607152)
64 ARIYALUR TN-31-003-009-009/54
(KADUGUR) 		2931003000NRG23310120230476506 31/01/2023 kavitha 2931003WL017063 kavitha 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 kavitha CANARA BANK(508532)
65 ARIYALUR TN-31-003-009-009/54
(KADUGUR) 		2931003000NRG23310120230476505 31/01/2023 mangalam 2931003WL017063 mangalam 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 mangalam CANARA BANK(508532)
66 ARIYALUR TN-31-003-009-009/6-A
(KADUGUR) 		2931003000NRG23310120230476508 31/01/2023 Govindarasu 2931003WL017063 Govindarasu 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Govindarasu CENTRAL BANK OF INDIA(607115)
67 ARIYALUR TN-31-003-009-009/6-A
(KADUGUR) 		2931003000NRG23310120230476507 31/01/2023 Sivakolunthu 2931003WL017063 Sivakolunthu 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Sivakolunthu INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-009-009/60
(KADUGUR) 		2931003000NRG23310120230476509 31/01/2023 Andal 2931003WL017063 Andal 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Andal CANARA BANK(508532)
69 ARIYALUR TN-31-003-009-009/61
(KADUGUR) 		2931003000NRG23310120230476510 31/01/2023 Radha 2931003WL017063 Radha 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-009-009/685
(KADUGUR) 		2931003000NRG23310120230476513 31/01/2023 Dharmalingam 2931003WL017063 Dharmalingam 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Dharmalingam STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-009-009/685
(KADUGUR) 		2931003000NRG23310120230476512 31/01/2023 Kalavathi 2931003WL017063 Kalavathi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Kalavathi CANARA BANK(508532)
72 ARIYALUR TN-31-003-009-009/702
(KADUGUR) 		2931003000NRG23310120230476514 31/01/2023 Magaiyarkarasi 2931003WL017063 Magaiyarkarasi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Magaiyarkarasi CANARA BANK(508532)
73 ARIYALUR TN-31-003-009-009/704
(KADUGUR) 		2931003000NRG23310120230476516 31/01/2023 Balakrishnan 2931003WL017063 Balakrishnan 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Balakrishnan CANARA BANK(508532)
74 ARIYALUR TN-31-003-009-009/705
(KADUGUR) 		2931003000NRG23310120230476517 31/01/2023 Malaiyammal 2931003WL017063 Malaiyammal 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Malaiyammal CANARA BANK(508532)
75 ARIYALUR TN-31-003-009-009/710
(KADUGUR) 		2931003000NRG23310120230476518 31/01/2023 Lakshmi 2931003WL017063 Lakshmi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Lakshmi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-009-009/72
(KADUGUR) 		2931003000NRG23310120230476519 31/01/2023 Chandra 2931003WL017063 Chandra 00078 CNRB0002627 200 200 Processed 08/02/2023 010082843 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
77 ARIYALUR TN-31-003-009-009/726
(KADUGUR) 		2931003000NRG23310120230476520 31/01/2023 Amaravathi 2931003WL017063 Amaravathi 00078 CNRB0002627 1200 1200 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ARIYALUR TN-31-003-009-009/73
(KADUGUR) 		2931003000NRG23310120230476521 31/01/2023 Thangarasu 2931003WL017063 Thangarasu 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Thangarasu STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-009-009/731
(KADUGUR) 		2931003000NRG23310120230476522 31/01/2023 Pushpam 2931003WL017063 Pushpam 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Pushpam CANARA BANK(508532)
80 ARIYALUR TN-31-003-009-009/75
(KADUGUR) 		2931003000NRG23310120230476523 31/01/2023 Kasiyammal 2931003WL017063 Kasiyammal 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Kasiyammal CANARA BANK(508532)
81 ARIYALUR TN-31-003-009-009/761
(KADUGUR) 		2931003000NRG23310120230476524 31/01/2023 Gnadhimathi 2931003WL017063 Gnadhimathi 00078 CNRB0002627 1686 1686 Processed 08/02/2023 010082843 Gnadhimathi HDFC BANK LTD(607152)
82 ARIYALUR TN-31-003-009-009/768
(KADUGUR) 		2931003000NRG23310120230476525 31/01/2023 Sasikala 2931003WL017063 Sasikala 00078 CNRB0002627 400 400 Processed 08/02/2023 010082843 Sasikala RATNAKAR BANK(607393)
83 ARIYALUR TN-31-003-009-009/778
(KADUGUR) 		2931003000NRG23310120230476526 31/01/2023 kolangi 2931003WL017063 kolangi 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 kolangi CANARA BANK(508532)
84 ARIYALUR TN-31-003-009-009/78
(KADUGUR) 		2931003000NRG23310120230476527 31/01/2023 Kamalam 2931003WL017063 Kamalam 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Kamalam CANARA BANK(508532)
85 ARIYALUR TN-31-003-009-009/795
(KADUGUR) 		2931003000NRG23310120230476528 31/01/2023 Devanthiran 2931003WL017063 Devanthiran 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Devanthiran STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-009-009/796
(KADUGUR) 		2931003000NRG23310120230476529 31/01/2023 Kasthuri 2931003WL017063 Kasthuri 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Kasthuri STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-009-009/82-A
(KADUGUR) 		2931003000NRG23310120230476530 31/01/2023 Manimegalai 2931003WL017063 Manimegalai 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Manimegalai STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-009-009/827
(KADUGUR) 		2931003000NRG23310120230476531 31/01/2023 Thangam 2931003WL017063 Thangam 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Thangam CANARA BANK(508532)
89 ARIYALUR TN-31-003-009-009/830
(KADUGUR) 		2931003000NRG23310120230476532 31/01/2023 Kamalam 2931003WL017063 Kamalam 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Kamalam CANARA BANK(508532)
90 ARIYALUR TN-31-003-009-009/843
(KADUGUR) 		2931003000NRG23310120230476533 31/01/2023 Samuthiram 2931003WL017063 Samuthiram 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Samuthiram CANARA BANK(508532)
91 ARIYALUR TN-31-003-009-009/847-A
(KADUGUR) 		2931003000NRG23310120230476534 31/01/2023 Chinnammal 2931003WL017063 Chinnammal 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Chinnammal CANARA BANK(508532)
92 ARIYALUR TN-31-003-009-009/856
(KADUGUR) 		2931003000NRG23310120230476535 31/01/2023 thangarasu 2931003WL017063 thangarasu 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 thangarasu BANK OF INDIA(508505)
93 ARIYALUR TN-31-003-009-009/87
(KADUGUR) 		2931003000NRG23310120230476536 31/01/2023 Thangaponnu 2931003WL017063 Thangaponnu 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Thangaponnu CANARA BANK(508532)
94 ARIYALUR TN-31-003-009-009/876
(KADUGUR) 		2931003000NRG23310120230476537 31/01/2023 Chinnaponnu 2931003WL017063 Chinnaponnu 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Chinnaponnu CANARA BANK(508532)
95 ARIYALUR TN-31-003-009-009/877
(KADUGUR) 		2931003000NRG23310120230476538 31/01/2023 Selvanayagi 2931003WL017063 Selvanayagi 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Selvanayagi HDFC BANK LTD(607152)
96 ARIYALUR TN-31-003-009-009/879
(KADUGUR) 		2931003000NRG23310120230476539 31/01/2023 Sagunthala 2931003WL017063 Sagunthala 00078 CNRB0002627 600 600 Processed 08/02/2023 010082843 Sagunthala STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-009-009/88
(KADUGUR) 		2931003000NRG23310120230476540 31/01/2023 Chitra 2931003WL017063 Chitra 00078 CNRB0002627 800 800 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ARIYALUR TN-31-003-009-009/894
(KADUGUR) 		2931003000NRG23310120230476541 31/01/2023 Saroja 2931003WL017063 Saroja 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Saroja RATNAKAR BANK(607393)
99 ARIYALUR TN-31-003-009-009/897
(KADUGUR) 		2931003000NRG23310120230476542 31/01/2023 Dhanam 2931003WL017063 Dhanam 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Dhanam CANARA BANK(508532)
100 ARIYALUR TN-31-003-009-009/904
(KADUGUR) 		2931003000NRG23310120230476543 31/01/2023 thamayanthi 2931003WL017063 thamayanthi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 thamayanthi RATNAKAR BANK(607393)
101 ARIYALUR TN-31-003-009-009/909
(KADUGUR) 		2931003000NRG23310120230476544 31/01/2023 Pappathi 2931003WL017063 Pappathi 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Pappathi TAMILNAD MERCANTILE BANK LTD.(607187)
102 ARIYALUR TN-31-003-009-009/911
(KADUGUR) 		2931003000NRG23310120230476545 31/01/2023 Malliyammal 2931003WL017063 Malliyammal 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Malliyammal CANARA BANK(508532)
103 ARIYALUR TN-31-003-009-009/92
(KADUGUR) 		2931003000NRG23310120230476546 31/01/2023 Dhanam 2931003WL017063 Dhanam 00078 CNRB0002627 1000 1000 Processed 08/02/2023 010082843 Dhanam CANARA BANK(508532)
104 ARIYALUR TN-31-003-009-009/920
(KADUGUR) 		2931003000NRG23310120230476548 31/01/2023 kolanji 2931003WL017063 kolanji 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 kolanji RATNAKAR BANK(607393)
105 ARIYALUR TN-31-003-009-009/93
(KADUGUR) 		2931003000NRG23310120230476549 31/01/2023 Jayanthi 2931003WL017063 Jayanthi 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Jayanthi STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-009-009/93
(KADUGUR) 		2931003000NRG23310120230476550 31/01/2023 Selvaraj 2931003WL017063 Selvaraj 00078 CNRB0002627 1686 1686 Processed 08/02/2023 010082843 Selvaraj STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-009-009/951
(KADUGUR) 		2931003000NRG23310120230476551 31/01/2023 Rasamani 2931003WL017063 Rasamani 00078 CNRB0002627 800 800 Processed 08/02/2023 010082843 Rasamani TAMILNAD MERCANTILE BANK LTD.(607187)
108 ARIYALUR TN-31-003-009-009/97
(KADUGUR) 		2931003000NRG23310120230476552 31/01/2023 Samuthiram 2931003WL017063 Samuthiram 00078 CNRB0002627 1200 1200 Processed 08/02/2023 010082843 Samuthiram CANARA BANK(508532)
SubTotal 106972 106972
109 ARIYALUR TN-31-003-009-009/2188
(KADUGUR) 		2931003000NRG23310120230476479 31/01/2023 Elavarasi 2931003WL017063 Elavarasi 00176 IDIB000A131 1200 1200 Processed 08/02/2023 010082843 Elavarasi INDIAN BANK(607105)
SubTotal 1200 1200
110 ARIYALUR TN-31-003-009-009/2249
(KADUGUR) 		2931003000NRG23310120230476483 31/01/2023 Kavitha 2931003WL017063 Kavitha 00415 SBIN0000807 600 600 Processed 08/02/2023 010082843 Kavitha STATE BANK OF INDIA(508548)
SubTotal 600 600
111 ARIYALUR TN-31-003-009-009/61
(KADUGUR) 		2931003000NRG23310120230476511 31/01/2023 Sowndharya 2931003WL017063 Sowndharya 00415 SBIN0015822 1000 1000 Processed 08/02/2023 010082843 Sowndharya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
112 ARIYALUR TN-31-003-009-009/1391
(KADUGUR) 		2931003000NRG23310120230476466 31/01/2023 chitra 2931003WL017063 chitra 00691 IPOS0000001 400 400 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
Total 111172 111172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_310123APB_FTO_1514881 Bank of India BKID0008076 ARIYALUR 1000
2 ARIYALUR TN2931003_310123APB_FTO_1514881 Canara Bank CNRB0002627 ARIYALUR 106972
3 ARIYALUR TN2931003_310123APB_FTO_1514881 Indian Bank IDIB000A131 ARIYALUR 1200
4 ARIYALUR TN2931003_310123APB_FTO_1514881 State Bank of India SBIN0000807 ARIYALUR 600
5 ARIYALUR TN2931003_310123APB_FTO_1514881 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000
6 ARIYALUR TN2931003_310123APB_FTO_1514881 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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