Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323APB_FTO_1651291
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-31-003-020-020/172-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663529 15/03/2023 Selvarasu 2931003WL019641 Selvarasu 00415 SBIN0000807 800 800 Processed 30/03/2023 025730281 Selvarasu STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ARIYALUR TN-31-003-020-001/791
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663509 15/03/2023 Vembu 2931003WL019641 Vembu 00415 SBIN0007583 1000 1000 Processed 30/03/2023 025730281 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 ARIYALUR TN-31-003-020-001/725
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663506 15/03/2023 Padmavathi 2931003WL019641 Padmavathi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Padmavathi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-020-001/788
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663507 15/03/2023 Sathiya 2931003WL019641 Sathiya 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-020-001/789
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663508 15/03/2023 Balamani 2931003WL019641 Balamani 00415 SBIN0012792 1686 1686 Processed 30/03/2023 025730281 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-020-001/795
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663510 15/03/2023 Nathiya 2931003WL019641 Nathiya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-020-001/797
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663511 15/03/2023 Annalakshmi 2931003WL019641 Annalakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Annalakshmi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-020-001/799
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663512 15/03/2023 Mariyammal 2931003WL019641 Mariyammal 00415 SBIN0012792 200 200 Processed 30/03/2023 025730281 Mariyammal STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-020-001/801
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663513 15/03/2023 Ranjitha 2931003WL019641 Ranjitha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-020-001/815
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663514 15/03/2023 Pavithra 2931003WL019641 Pavithra 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Pavithra STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-020-001/818
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663516 15/03/2023 Gunasekaran 2931003WL019641 Gunasekaran 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Gunasekaran INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-020-020/156-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663517 15/03/2023 Jayaraman 2931003WL019641 Jayaraman 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Jayaraman STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-020-020/158-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663518 15/03/2023 Manikkam 2931003WL019641 Manikkam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Manikkam STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-020-020/159-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663519 15/03/2023 Malar 2931003WL019641 Malar 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Malar RATNAKAR BANK(607393)
15 ARIYALUR TN-31-003-020-020/160-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663520 15/03/2023 latha 2931003WL019641 latha 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 latha RATNAKAR BANK(607393)
16 ARIYALUR TN-31-003-020-020/161-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663521 15/03/2023 Logammal 2931003WL019641 Logammal 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Logammal RATNAKAR BANK(607393)
17 ARIYALUR TN-31-003-020-020/163-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663522 15/03/2023 Thangarasu 2931003WL019641 Thangarasu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-020-020/164-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663523 15/03/2023 Malathi 2931003WL019641 Malathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Malathi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-020-020/165-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663524 15/03/2023 Mugaei 2931003WL019641 Mugaei 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Mugaei INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-020-020/168-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663525 15/03/2023 Palanimuthu 2931003WL019641 Palanimuthu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Palanimuthu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-020-020/169-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663526 15/03/2023 karuppaiyan 2931003WL019641 karuppaiyan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-020-020/170-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663527 15/03/2023 Devi 2931003WL019641 Devi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Devi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-020-020/171
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663528 15/03/2023 Lakshmi 2931003WL019641 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-020-020/175-B
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663530 15/03/2023 Lakshmi 2931003WL019641 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
25 ARIYALUR TN-31-003-020-020/177-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663531 15/03/2023 Gandhimathi 2931003WL019641 Gandhimathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Gandhimathi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-020-020/179-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663532 15/03/2023 Rasathi 2931003WL019641 Rasathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Rasathi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-020-020/181-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663533 15/03/2023 Ariyathangam 2931003WL019641 Ariyathangam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ariyathangam STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-020-020/183-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663534 15/03/2023 Pappa 2931003WL019641 Pappa 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pappa STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-020-020/186-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663536 15/03/2023 Dhanam 2931003WL019641 Dhanam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Dhanam STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-020-020/186-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663537 15/03/2023 Mariammal 2931003WL019641 Mariammal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Mariammal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-020-020/187-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663538 15/03/2023 Pannirselvam 2931003WL019641 Pannirselvam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pannirselvam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-020-020/188-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663539 15/03/2023 Seethalakshmi 2931003WL019641 Seethalakshmi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Seethalakshmi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-020-020/189-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663540 15/03/2023 Serangi 2931003WL019641 Serangi 00415 SBIN0012792 800 800 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ARIYALUR TN-31-003-020-020/191-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663541 15/03/2023 Balaji 2931003WL019641 Balaji 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Balaji STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-020-020/192-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663542 15/03/2023 Silambarasi 2931003WL019641 Silambarasi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Silambarasi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-020-020/193-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663544 15/03/2023 kalaiyarasi 2931003WL019641 kalaiyarasi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 kalaiyarasi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-020-020/193-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663543 15/03/2023 Pappa 2931003WL019641 Pappa 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pappa STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-020-020/194-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663545 15/03/2023 Anbarasan 2931003WL019641 Anbarasan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Anbarasan STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-020-020/195-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663546 15/03/2023 Asithambi 2931003WL019641 Asithambi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Asithambi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-020-020/197-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663547 15/03/2023 malar 2931003WL019641 malar 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 malar STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-020-020/200-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663548 15/03/2023 Mukkaei 2931003WL019641 Mukkaei 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Mukkaei STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-020-020/201-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663549 15/03/2023 periyammal 2931003WL019641 periyammal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 periyammal STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-020-020/202-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663550 15/03/2023 Dhanam 2931003WL019641 Dhanam 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Dhanam TAMILNAD MERCANTILE BANK LTD.(607187)
44 ARIYALUR TN-31-003-020-020/203-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663551 15/03/2023 Thangavel 2931003WL019641 Thangavel 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Thangavel STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-020-020/204-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663552 15/03/2023 Umayapathi 2931003WL019641 Umayapathi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730281 Umayapathi RATNAKAR BANK(607393)
46 ARIYALUR TN-31-003-020-020/205-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663553 15/03/2023 Pannirselvam 2931003WL019641 Pannirselvam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pannirselvam STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-020-020/206-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663554 15/03/2023 sagunthala 2931003WL019641 sagunthala 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 sagunthala STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-020-020/207-B
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663555 15/03/2023 Periammal 2931003WL019641 Periammal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Periammal STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-020-020/208-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663556 15/03/2023 Gomathi 2931003WL019641 Gomathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Gomathi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-020-020/209-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663557 15/03/2023 pitchaipillai 2931003WL019641 pitchaipillai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 pitchaipillai STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-020-020/210
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663558 15/03/2023 Pushpam 2931003WL019641 Pushpam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Pushpam STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-020-020/213-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663559 15/03/2023 Sarswathi 2931003WL019641 Sarswathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Sarswathi INDIAN BANK(607105)
53 ARIYALUR TN-31-003-020-020/214-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663560 15/03/2023 Dhanabakkiyam 2931003WL019641 Dhanabakkiyam 00415 SBIN0012792 800 800 Processed 31/03/2023 025730281 Dhanabakkiyam RATNAKAR BANK(607393)
54 ARIYALUR TN-31-003-020-020/214-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663561 15/03/2023 Siva 2931003WL019641 Siva 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Siva STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-020-020/215-B
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663562 15/03/2023 Reka 2931003WL019641 Reka 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Reka STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-020-020/216-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663563 15/03/2023 Umamakeshwari 2931003WL019641 Umamakeshwari 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Umamakeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-020-020/217-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663564 15/03/2023 Santhi 2931003WL019641 Santhi 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730281 Santhi RATNAKAR BANK(607393)
58 ARIYALUR TN-31-003-020-020/218-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663565 15/03/2023 Pushpavalli 2931003WL019641 Pushpavalli 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pushpavalli IDBI BANK(607095)
59 ARIYALUR TN-31-003-020-020/219-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663566 15/03/2023 Umabathi 2931003WL019641 Umabathi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Umabathi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-020-020/222-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663567 15/03/2023 Chennammal 2931003WL019641 Chennammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Chennammal STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-020-020/223-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663568 15/03/2023 Nagavalli 2931003WL019641 Nagavalli 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Nagavalli STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-020-020/224-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663569 15/03/2023 Dhanam 2931003WL019641 Dhanam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Dhanam STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-020-020/225-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663570 15/03/2023 Dhanam 2931003WL019641 Dhanam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Dhanam STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-020-020/227-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663572 15/03/2023 Palanivel 2931003WL019641 Palanivel 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-020-020/228-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663573 15/03/2023 Lakshmi 2931003WL019641 Lakshmi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-020-020/229-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663574 15/03/2023 Chellam 2931003WL019641 Chellam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-020-020/236-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663575 15/03/2023 Karupaei 2931003WL019641 Karupaei 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Karupaei STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-020-020/240
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663576 15/03/2023 Gowthami 2931003WL019641 Gowthami 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Gowthami IDBI BANK(607095)
69 ARIYALUR TN-31-003-020-020/241-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663577 15/03/2023 Rasathi 2931003WL019641 Rasathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Rasathi INDIAN BANK(607105)
70 ARIYALUR TN-31-003-020-020/243-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663578 15/03/2023 sankar 2931003WL019641 sankar 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 sankar STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-020-020/244-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663579 15/03/2023 Rasathi 2931003WL019641 Rasathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Rasathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-020-020/248-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663580 15/03/2023 Maharani 2931003WL019641 Maharani 00415 SBIN0012792 800 800 Processed 31/03/2023 025730281 Maharani RATNAKAR BANK(607393)
73 ARIYALUR TN-31-003-020-020/249-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663581 15/03/2023 Ramamirtham 2931003WL019641 Ramamirtham 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ramamirtham STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-020-020/250-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663582 15/03/2023 Tamilmani 2931003WL019641 Tamilmani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Tamilmani STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-020-020/251-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663583 15/03/2023 Amuthavali 2931003WL019641 Amuthavali 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Amuthavali RATNAKAR BANK(607393)
76 ARIYALUR TN-31-003-020-020/252
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663584 15/03/2023 Estharani 2931003WL019641 Estharani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Estharani STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-020-020/253-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663585 15/03/2023 sumathi 2931003WL019641 sumathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 sumathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-020-020/254-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663586 15/03/2023 Selvamani 2931003WL019641 Selvamani 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Selvamani STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-020-020/256
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663587 15/03/2023 Nirmala 2931003WL019641 Nirmala 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Nirmala IDBI BANK(607095)
80 ARIYALUR TN-31-003-020-020/257
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663588 15/03/2023 Uthandam 2931003WL019641 Uthandam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Uthandam STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-020-020/258-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663589 15/03/2023 Rengasami 2931003WL019641 Rengasami 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Rengasami STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-020-020/260-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663590 15/03/2023 Mariyaei 2931003WL019641 Mariyaei 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Mariyaei STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-020-020/262-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663591 15/03/2023 Vasugi 2931003WL019641 Vasugi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Vasugi RATNAKAR BANK(607393)
84 ARIYALUR TN-31-003-020-020/263
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663592 15/03/2023 Kalaiyarasi 2931003WL019641 Kalaiyarasi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Kalaiyarasi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-020-020/386
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663593 15/03/2023 Jayalakshmi 2931003WL019641 Jayalakshmi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730281 Jayalakshmi RATNAKAR BANK(607393)
86 ARIYALUR TN-31-003-020-020/388
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663594 15/03/2023 Pappathi 2931003WL019641 Pappathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Pappathi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-020-020/390-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663595 15/03/2023 Thangaprakasam 2931003WL019641 Thangaprakasam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Thangaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-020-020/391
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663596 15/03/2023 Periyasamy 2931003WL019641 Periyasamy 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Periyasamy STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-020-020/395
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663597 15/03/2023 Kaliselvi 2931003WL019641 Kaliselvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kaliselvi STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-020-020/395
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663598 15/03/2023 Pushpanathan 2931003WL019641 Pushpanathan 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Pushpanathan STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-020-020/398
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663599 15/03/2023 Kaliselvi 2931003WL019641 Kaliselvi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Kaliselvi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-020-020/408
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663600 15/03/2023 Anjutham 2931003WL019641 Anjutham 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Anjutham STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-020-020/410
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663601 15/03/2023 Latha 2931003WL019641 Latha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-020-020/424
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663602 15/03/2023 Thilagam 2931003WL019641 Thilagam 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARIYALUR TN-31-003-020-020/438
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663603 15/03/2023 Valliyammai 2931003WL019641 Valliyammai 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Valliyammai STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-020-020/478
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663604 15/03/2023 Chillapanki 2931003WL019641 Chillapanki 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Chillapanki STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-020-020/618-D
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663605 15/03/2023 Valiyamai 2931003WL019641 Valiyamai 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Valiyamai STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-020-020/643-B
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663606 15/03/2023 Kopperudevi 2931003WL019641 Kopperudevi 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Kopperudevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARIYALUR TN-31-003-020-020/664
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663607 15/03/2023 Mahalakshmi 2931003WL019641 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
100 ARIYALUR TN-31-003-020-020/716
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663608 15/03/2023 Saroja 2931003WL019641 Saroja 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-020-021/478-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663609 15/03/2023 Suiramaniyan 2931003WL019641 Suiramaniyan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Suiramaniyan STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-020-021/686
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663610 15/03/2023 Kanagavalli 2931003WL019641 Kanagavalli 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kanagavalli STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-020-021/692
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663611 15/03/2023 Revathi 2931003WL019641 Revathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730281 Revathi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-020-021/696
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663612 15/03/2023 Sathiya 2931003WL019641 Sathiya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARIYALUR TN-31-003-020-021/697
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663613 15/03/2023 Kokila 2931003WL019641 Kokila 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-020-021/700-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663614 15/03/2023 Saraswathi 2931003WL019641 Saraswathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-020-021/711
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663615 15/03/2023 Kalpana 2931003WL019641 Kalpana 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Kalpana STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-020-021/726
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663616 15/03/2023 Vembu 2931003WL019641 Vembu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Vembu STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-020-021/727
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663617 15/03/2023 Amudha 2931003WL019641 Amudha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Amudha STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-020-021/728
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663618 15/03/2023 Shanthi 2931003WL019641 Shanthi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-020-021/729
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663619 15/03/2023 Amudha 2931003WL019641 Amudha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Amudha STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-020-021/731
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663620 15/03/2023 Meena 2931003WL019641 Meena 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Meena STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-020-021/735
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663621 15/03/2023 Bhuvaneshwari 2931003WL019641 Bhuvaneshwari 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Bhuvaneshwari STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-020-021/736
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663622 15/03/2023 Gomathi 2931003WL019641 Gomathi 00415 SBIN0012792 200 200 Processed 31/03/2023 025730281 Gomathi RATNAKAR BANK(607393)
115 ARIYALUR TN-31-003-020-021/739-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663623 15/03/2023 Kalaimagal 2931003WL019641 Kalaimagal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730281 Kalaimagal INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-020-021/740
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663624 15/03/2023 Tamilselvi 2931003WL019641 Tamilselvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-020-021/756
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663625 15/03/2023 Ranjani 2931003WL019641 Ranjani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-020-021/759
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663626 15/03/2023 Revathi 2931003WL019641 Revathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Revathi IDBI BANK(607095)
119 ARIYALUR TN-31-003-020-021/772
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663627 15/03/2023 Rathika 2931003WL019641 Rathika 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARIYALUR TN-31-003-020-021/774
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663628 15/03/2023 Manonmani 2931003WL019641 Manonmani 00415 SBIN0012792 600 600 Processed 30/03/2023 025730281 Manonmani STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-020-021/800
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663629 15/03/2023 Aananthi 2931003WL019641 Aananthi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Aananthi INDIAN OVERSEAS BANK(508541)
SubTotal 123886 123886
122 ARIYALUR TN-31-003-020-020/184-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663535 15/03/2023 Valarmathi 2931003WL019641 Valarmathi 00437 TMBL0000249 1000 1000 Processed 30/03/2023 025730281 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
123 ARIYALUR TN-31-003-020-020/226-A
(PERIATHIRUKKONAM) 		2931003000NRG23150320230663571 15/03/2023 Susila 2931003WL019641 Susila 00691 IPOS0000001 800 800 Processed 30/03/2023 025730281 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 127486 127486

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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_1651291 State Bank of India SBIN0000807 ARIYALUR 800
2 ARIYALUR TN2931003_150323APB_FTO_1651291 State Bank of India SBIN0007583 SRIPURANTHAN 1000
3 ARIYALUR TN2931003_150323APB_FTO_1651291 State Bank of India SBIN0012792 REDDIPALAYAM 123886
4 ARIYALUR TN2931003_150323APB_FTO_1651291 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 1000
5 ARIYALUR TN2931003_150323APB_FTO_1651291 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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