Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_061222APB_FTO_1243483
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-31-003-004-001/591
(EDAYATHANGUDI) 		2931003000NRG23061220220385638 06/12/2022 Maheswari 2931003WL014265 Maheswari 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maheswari STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-004-001/591
(EDAYATHANGUDI) 		2931003000NRG23061220220385637 06/12/2022 Velmurugan 2931003WL014265 Velmurugan 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Velmurugan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-004-001/648
(EDAYATHANGUDI) 		2931003000NRG23061220220385639 06/12/2022 Selvarani 2931003WL014265 Selvarani 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Selvarani STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-004-003/154
(EDAYATHANGUDI) 		2931003000NRG23061220220385640 06/12/2022 Palaniyandi 2931003WL014265 Palaniyandi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Palaniyandi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-004-003/155
(EDAYATHANGUDI) 		2931003000NRG23061220220385641 06/12/2022 Manjula 2931003WL014265 Manjula 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Manjula STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-004-003/163
(EDAYATHANGUDI) 		2931003000NRG23061220220385642 06/12/2022 Ganesan 2931003WL014265 Ganesan 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ganesan STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-004-003/187-D
(EDAYATHANGUDI) 		2931003000NRG23061220220385643 06/12/2022 Valarmathi 2931003WL014265 Valarmathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Valarmathi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-004-003/211
(EDAYATHANGUDI) 		2931003000NRG23061220220385644 06/12/2022 Pappa 2931003WL014265 Pappa 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Pappa STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-004-003/213
(EDAYATHANGUDI) 		2931003000NRG23061220220385645 06/12/2022 Pavalakodi 2931003WL014265 Pavalakodi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Pavalakodi CITY UNION BANK LIMITED(607324)
10 ARIYALUR TN-31-003-004-003/215
(EDAYATHANGUDI) 		2931003000NRG23061220220385646 06/12/2022 Amsavali 2931003WL014265 Amsavali 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Amsavali STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-004-003/216-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385647 06/12/2022 Ramayee 2931003WL014265 Ramayee 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ramayee STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-004-003/354
(EDAYATHANGUDI) 		2931003000NRG23061220220385648 06/12/2022 Vasantha 2931003WL014265 Vasantha 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vasantha STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-004-003/356
(EDAYATHANGUDI) 		2931003000NRG23061220220385649 06/12/2022 Davamani 2931003WL014265 Davamani 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Davamani STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-004-003/356
(EDAYATHANGUDI) 		2931003000NRG23061220220385650 06/12/2022 Vaitheswari 2931003WL014265 Vaitheswari 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vaitheswari STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-004-003/360
(EDAYATHANGUDI) 		2931003000NRG23061220220385652 06/12/2022 Mariyammal 2931003WL014265 Mariyammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Mariyammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-004-003/368
(EDAYATHANGUDI) 		2931003000NRG23061220220385653 06/12/2022 Karupaiya 2931003WL014265 Karupaiya 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Karupaiya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-004-003/418
(EDAYATHANGUDI) 		2931003000NRG23061220220385654 06/12/2022 Sarutham 2931003WL014265 Sarutham 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Sarutham STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-004-003/424
(EDAYATHANGUDI) 		2931003000NRG23061220220385655 06/12/2022 Chitra 2931003WL014265 Chitra 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chitra STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-004-003/432
(EDAYATHANGUDI) 		2931003000NRG23061220220385656 06/12/2022 Ganthimathi 2931003WL014265 Ganthimathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ganthimathi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-004-003/444
(EDAYATHANGUDI) 		2931003000NRG23061220220385657 06/12/2022 visalalashi 2931003WL014265 visalalashi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 visalalashi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-004-003/445
(EDAYATHANGUDI) 		2931003000NRG23061220220385658 06/12/2022 Vinotha 2931003WL014265 Vinotha 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vinotha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-004-004/156-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385681 06/12/2022 Jothivel 2931003WL014265 Jothivel 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jothivel STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-004-004/157-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385682 06/12/2022 Pappthi 2931003WL014265 Pappthi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Pappthi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-004-004/160-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385684 06/12/2022 Kolanchi 2931003WL014265 Kolanchi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Kolanchi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-004-004/161-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385685 06/12/2022 Kasthuri 2931003WL014265 Kasthuri 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Kasthuri STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-004-004/164-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385686 06/12/2022 Poomalar 2931003WL014265 Poomalar 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Poomalar STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-004-004/165-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385687 06/12/2022 Sarasuammal 2931003WL014265 Sarasuammal 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Sarasuammal STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-004-004/166-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385688 06/12/2022 Ilachiyam 2931003WL014265 Ilachiyam 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ilachiyam STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-004-004/167-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385689 06/12/2022 Manimegalai 2931003WL014265 Manimegalai 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Manimegalai STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-004-004/169-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385690 06/12/2022 Seeralan 2931003WL014265 Seeralan 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Seeralan STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-004-004/171-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385692 06/12/2022 Maruthambal 2931003WL014265 Maruthambal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maruthambal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-004-004/171-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385693 06/12/2022 Murugesan 2931003WL014265 Murugesan 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Murugesan STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-004-004/172-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385694 06/12/2022 Jagathampal 2931003WL014265 Jagathampal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jagathampal STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-004-004/173-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385695 06/12/2022 CHELLAM 2931003WL014265 CHELLAM 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 CHELLAM STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-004-004/175-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385697 06/12/2022 Jayalakshmi 2931003WL014265 Jayalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jayalakshmi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-004-004/175-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385696 06/12/2022 Sivakami 2931003WL014265 Sivakami 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Sivakami STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-004-004/178-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385698 06/12/2022 Dhanavalli 2931003WL014265 Dhanavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhanavalli STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-004-004/181-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385699 06/12/2022 Chitra 2931003WL014265 Chitra 00415 SBIN0000807 780 780 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARIYALUR TN-31-003-004-004/182-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385700 06/12/2022 Dhanalakshmi 2931003WL014265 Dhanalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhanalakshmi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-004-004/183-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385701 06/12/2022 Saroja 2931003WL014265 Saroja 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Saroja STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-004-004/184-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385702 06/12/2022 PAPPATHI 2931003WL014265 PAPPATHI 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 PAPPATHI STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-004-004/188-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385703 06/12/2022 Enpavalli 2931003WL014265 Enpavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Enpavalli STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-004-004/194-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385705 06/12/2022 Vembu 2931003WL014265 Vembu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vembu STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-004-004/195-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385706 06/12/2022 Vinotha 2931003WL014265 Vinotha 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vinotha PALLAVAN GRAMA BANK(607052)
45 ARIYALUR TN-31-003-004-004/197-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385707 06/12/2022 Poongothi 2931003WL014265 Poongothi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Poongothi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-004-004/198-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385708 06/12/2022 Anjalai 2931003WL014265 Anjalai 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Anjalai STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-004-004/199-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385709 06/12/2022 Ramamirtham 2931003WL014265 Ramamirtham 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ramamirtham STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-004-004/201-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385710 06/12/2022 Punithavalli 2931003WL014265 Punithavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Punithavalli STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-004-004/203-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385711 06/12/2022 Pushpavalli 2931003WL014265 Pushpavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Pushpavalli STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-004-004/205-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385713 06/12/2022 Sugunadevi 2931003WL014265 Sugunadevi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Sugunadevi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-004-004/205-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385712 06/12/2022 Valambal 2931003WL014265 Valambal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Valambal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-004-004/206-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385714 06/12/2022 Mariyammal 2931003WL014265 Mariyammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Mariyammal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-004-004/207-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385715 06/12/2022 Jayalakshmi 2931003WL014265 Jayalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jayalakshmi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-004-004/209-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385717 06/12/2022 Saminathan 2931003WL014265 Saminathan 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Saminathan STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-004-004/210-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385718 06/12/2022 Anandhaselvi 2931003WL014265 Anandhaselvi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Anandhaselvi STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-004-004/217-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385719 06/12/2022 Malarkodi 2931003WL014265 Malarkodi 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Malarkodi STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-004-004/218-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385720 06/12/2022 Chinnamayil 2931003WL014265 Chinnamayil 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chinnamayil STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-004-004/219-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385721 06/12/2022 Dhianmazhi 2931003WL014265 Dhianmazhi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhianmazhi BANK OF INDIA(508505)
59 ARIYALUR TN-31-003-004-004/220-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385722 06/12/2022 Chinnapoonu 2931003WL014265 Chinnapoonu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chinnapoonu STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-004-004/220-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385723 06/12/2022 Palanisamy 2931003WL014265 Palanisamy 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Palanisamy STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-004-004/221-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385724 06/12/2022 vijayakumari 2931003WL014265 vijayakumari 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 vijayakumari STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-004-004/227-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385726 06/12/2022 SEETHALAKSHMI 2931003WL014265 SEETHALAKSHMI 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 SEETHALAKSHMI STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-004-004/228-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385727 06/12/2022 Theerthavalli 2931003WL014265 Theerthavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Theerthavalli STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-004-004/246-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385730 06/12/2022 sarasu 2931003WL014265 sarasu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 sarasu STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-004-004/270
(EDAYATHANGUDI) 		2931003000NRG23061220220385731 06/12/2022 Gunjammal 2931003WL014265 Gunjammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Gunjammal STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-004-004/307-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385732 06/12/2022 Pappathi 2931003WL014265 Pappathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Pappathi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-004-004/307-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385733 06/12/2022 Rajeswari 2931003WL014265 Rajeswari 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Rajeswari STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-004-004/340-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385734 06/12/2022 Devendran 2931003WL014265 Devendran 00415 SBIN0000807 130 130 Processed 06/02/2023 017255167 Devendran STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-004-004/341-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385735 06/12/2022 Chandra 2931003WL014265 Chandra 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chandra STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-004-004/342-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385736 06/12/2022 Chellamuthu 2931003WL014265 Chellamuthu 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Chellamuthu STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-004-004/342-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385737 06/12/2022 Kalaiselvi 2931003WL014265 Kalaiselvi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Kalaiselvi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-004-004/343-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385738 06/12/2022 Shanthi 2931003WL014265 Shanthi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-004-004/344-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385739 06/12/2022 Theerthavalli 2931003WL014265 Theerthavalli 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Theerthavalli STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-004-004/345-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385740 06/12/2022 Banumathi 2931003WL014265 Banumathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Banumathi STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-004-004/347-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385741 06/12/2022 Vasanthi 2931003WL014265 Vasanthi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vasanthi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-004-004/349-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385743 06/12/2022 Janaki 2931003WL014265 Janaki 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Janaki STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-004-004/351-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385745 06/12/2022 Maruthammal 2931003WL014265 Maruthammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maruthammal STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-004-004/352-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385746 06/12/2022 Chellam 2931003WL014265 Chellam 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chellam STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-004-004/353-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385747 06/12/2022 Maruthammal 2931003WL014265 Maruthammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maruthammal STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-004-004/355-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385749 06/12/2022 Banumathi 2931003WL014265 Banumathi 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Banumathi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-004-004/355-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385748 06/12/2022 Sivamalai 2931003WL014265 Sivamalai 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Sivamalai STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-004-004/358-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385750 06/12/2022 manjula 2931003WL014265 manjula 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 manjula STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-004-004/359-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385751 06/12/2022 Jayalakshmi 2931003WL014265 Jayalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jayalakshmi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-004-004/361-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385752 06/12/2022 Selvarani 2931003WL014265 Selvarani 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Selvarani STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-004-004/362-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385753 06/12/2022 Yasothai 2931003WL014265 Yasothai 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Yasothai STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-004-004/363-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385754 06/12/2022 Jothi 2931003WL014265 Jothi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jothi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-004-004/371-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385757 06/12/2022 Rajenthiran 2931003WL014265 Rajenthiran 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Rajenthiran STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-004-004/371-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385756 06/12/2022 shanthi 2931003WL014265 shanthi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 shanthi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-004-004/378-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385758 06/12/2022 Manonmani 2931003WL014265 Manonmani 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Manonmani STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-004-004/378-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385759 06/12/2022 Shanmugam 2931003WL014265 Shanmugam 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Shanmugam STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-004-004/380
(EDAYATHANGUDI) 		2931003000NRG23061220220385760 06/12/2022 Chinnaponnu 2931003WL014265 Chinnaponnu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chinnaponnu STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-004-004/383-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385761 06/12/2022 BANUMATHI 2931003WL014265 BANUMATHI 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 BANUMATHI STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-004-004/384-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385762 06/12/2022 chinnaponnu 2931003WL014265 chinnaponnu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 chinnaponnu STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-004-004/384-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385763 06/12/2022 Dhanavel 2931003WL014265 Dhanavel 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhanavel STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-004-004/387-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385764 06/12/2022 Anusiya. 2931003WL014265 Anusiya. 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Anusiya. STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-004-004/392-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385765 06/12/2022 SELLAPAPPU 2931003WL014265 SELLAPAPPU 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 SELLAPAPPU STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-004-004/396
(EDAYATHANGUDI) 		2931003000NRG23061220220385766 06/12/2022 Thenmozhi 2931003WL014265 Thenmozhi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Thenmozhi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-004-004/402-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385768 06/12/2022 Nallammal 2931003WL014265 Nallammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Nallammal STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-004-004/405-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385769 06/12/2022 Ganapoo 2931003WL014265 Ganapoo 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ganapoo STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-004-004/407-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385770 06/12/2022 Karpuravalli 2931003WL014265 Karpuravalli 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Karpuravalli STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-004-004/411-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385772 06/12/2022 Dhanamani 2931003WL014265 Dhanamani 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhanamani STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-004-004/413
(EDAYATHANGUDI) 		2931003000NRG23061220220385773 06/12/2022 Vembu 2931003WL014265 Vembu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vembu STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-004-004/415-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385774 06/12/2022 Natchathiram 2931003WL014265 Natchathiram 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Natchathiram STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-004-004/416-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385775 06/12/2022 rajendiran 2931003WL014265 rajendiran 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 rajendiran STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-004-004/417-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385776 06/12/2022 Mangaiyarkarasi 2931003WL014265 Mangaiyarkarasi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Mangaiyarkarasi STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-004-004/422-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385777 06/12/2022 DHANAM 2931003WL014265 DHANAM 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 DHANAM STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-004-004/495
(EDAYATHANGUDI) 		2931003000NRG23061220220385778 06/12/2022 Mangalam 2931003WL014265 Mangalam 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Mangalam STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-004-004/511-B
(EDAYATHANGUDI) 		2931003000NRG23061220220385780 06/12/2022 Pappathi 2931003WL014265 Pappathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Pappathi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-004-004/531
(EDAYATHANGUDI) 		2931003000NRG23061220220385781 06/12/2022 Vidhya 2931003WL014265 Vidhya 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Vidhya STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-004-004/578
(EDAYATHANGUDI) 		2931003000NRG23061220220385783 06/12/2022 Amutha 2931003WL014265 Amutha 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 Amutha STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-004-004/580
(EDAYATHANGUDI) 		2931003000NRG23061220220385784 06/12/2022 Sangeetha 2931003WL014265 Sangeetha 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Sangeetha STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-004-004/581
(EDAYATHANGUDI) 		2931003000NRG23061220220385785 06/12/2022 Yasothai 2931003WL014265 Yasothai 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Yasothai STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-004-004/582
(EDAYATHANGUDI) 		2931003000NRG23061220220385786 06/12/2022 Angammal 2931003WL014265 Angammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Angammal STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-004-004/585
(EDAYATHANGUDI) 		2931003000NRG23061220220385787 06/12/2022 Thaiyamuthu 2931003WL014265 Thaiyamuthu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Thaiyamuthu STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-004-004/586-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385788 06/12/2022 Maharani 2931003WL014265 Maharani 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maharani STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-004-004/587
(EDAYATHANGUDI) 		2931003000NRG23061220220385789 06/12/2022 Maheswari 2931003WL014265 Maheswari 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Maheswari STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-004-004/592
(EDAYATHANGUDI) 		2931003000NRG23061220220385790 06/12/2022 Boobathi 2931003WL014265 Boobathi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Boobathi STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-004-004/598-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385791 06/12/2022 anuradha 2931003WL014265 anuradha 00415 SBIN0000807 650 650 Processed 06/02/2023 017255167 anuradha STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-004-004/601
(EDAYATHANGUDI) 		2931003000NRG23061220220385793 06/12/2022 Mahalakshmi 2931003WL014265 Mahalakshmi 00415 SBIN0000807 1686 1686 Processed 06/02/2023 017255167 Mahalakshmi STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-004-004/606
(EDAYATHANGUDI) 		2931003000NRG23061220220385794 06/12/2022 sangeetha 2931003WL014265 sangeetha 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 sangeetha STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-004-004/608
(EDAYATHANGUDI) 		2931003000NRG23061220220385795 06/12/2022 Santhi 2931003WL014265 Santhi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Santhi STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-004-004/615
(EDAYATHANGUDI) 		2931003000NRG23061220220385796 06/12/2022 Chinnammal 2931003WL014265 Chinnammal 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chinnammal STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-004-004/617
(EDAYATHANGUDI) 		2931003000NRG23061220220385797 06/12/2022 Jeyalakshmi 2931003WL014265 Jeyalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Jeyalakshmi STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-004-004/619-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385798 06/12/2022 Ambika 2931003WL014265 Ambika 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Ambika STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-004-004/622
(EDAYATHANGUDI) 		2931003000NRG23061220220385799 06/12/2022 Saminathan 2931003WL014265 Saminathan 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Saminathan STATE BANK OF INDIA(508548)
126 ARIYALUR TN-31-003-004-004/623
(EDAYATHANGUDI) 		2931003000NRG23061220220385800 06/12/2022 Dhanakodi 2931003WL014265 Dhanakodi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Dhanakodi STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-004-004/627
(EDAYATHANGUDI) 		2931003000NRG23061220220385801 06/12/2022 Kowsalya 2931003WL014265 Kowsalya 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Kowsalya STATE BANK OF INDIA(508548)
128 ARIYALUR TN-31-003-004-004/628
(EDAYATHANGUDI) 		2931003000NRG23061220220385802 06/12/2022 Mahalakshmi 2931003WL014265 Mahalakshmi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Mahalakshmi STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-004-004/631
(EDAYATHANGUDI) 		2931003000NRG23061220220385803 06/12/2022 Chinnaponnu 2931003WL014265 Chinnaponnu 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Chinnaponnu STATE BANK OF INDIA(508548)
130 ARIYALUR TN-31-003-004-004/638
(EDAYATHANGUDI) 		2931003000NRG23061220220385805 06/12/2022 Senthamilselvi 2931003WL014265 Senthamilselvi 00415 SBIN0000807 780 780 Processed 06/02/2023 017255167 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 107734 107734
131 ARIYALUR TN-31-003-004-004/239-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385728 06/12/2022 Nagaraj 2931003WL014265 Nagaraj 00415 SBIN0015822 650 650 Processed 06/02/2023 017255167 Nagaraj STATE BANK OF INDIA(508548)
132 ARIYALUR TN-31-003-004-004/349-a
(EDAYATHANGUDI) 		2931003000NRG23061220220385744 06/12/2022 Sasikala 2931003WL014265 Sasikala 00415 SBIN0015822 780 780 Processed 06/02/2023 017255167 Sasikala STATE BANK OF INDIA(508548)
SubTotal 1430 1430
133 ARIYALUR TN-31-003-004-003/357
(EDAYATHANGUDI) 		2931003000NRG23061220220385651 06/12/2022 Natchathiram 2931003WL014265 Natchathiram 00691 IPOS0000001 780 780 Processed 06/02/2023 017255167 Natchathiram INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARIYALUR TN-31-003-004-004/170-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385691 06/12/2022 Elagavalli 2931003WL014265 Elagavalli 00691 IPOS0000001 780 780 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ARIYALUR TN-31-003-004-004/222-A
(EDAYATHANGUDI) 		2931003000NRG23061220220385725 06/12/2022 Maruthampal 2931003WL014265 Maruthampal 00691 IPOS0000001 780 780 Processed 06/02/2023 017255167 Maruthampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_061222APB_FTO_1243483 State Bank of India SBIN0000807 ARIYALUR 107734
2 ARIYALUR TN2931003_061222APB_FTO_1243483 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1430
3 ARIYALUR TN2931003_061222APB_FTO_1243483 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2340

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