Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122APB_FTO_1180067
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-31-003-003-002/348
(ARUNGAL) 		2931003000NRG23211120220344318 21/11/2022 Minnalkodi 2931003WL013029 Minnalkodi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Minnalkodi STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-003-002/414
(ARUNGAL) 		2931003000NRG23211120220344319 21/11/2022 Kasiammal 2931003WL013029 Kasiammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kasiammal STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-003-002/445
(ARUNGAL) 		2931003000NRG23211120220344320 21/11/2022 Karphakam 2931003WL013029 Karphakam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Karphakam PALLAVAN GRAMA BANK(607052)
4 ARIYALUR TN-31-003-003-002/454
(ARUNGAL) 		2931003000NRG23211120220344321 21/11/2022 Usha 2931003WL013029 Usha 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Usha STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-003-002/462
(ARUNGAL) 		2931003000NRG23211120220344322 21/11/2022 Anjalai 2931003WL013029 Anjalai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Anjalai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-003-002/466
(ARUNGAL) 		2931003000NRG23211120220344323 21/11/2022 Rasu 2931003WL013029 Rasu 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Rasu STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-003-002/466
(ARUNGAL) 		2931003000NRG23211120220344324 21/11/2022 Sundrambal 2931003WL013029 Sundrambal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Sundrambal STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-003-002/468
(ARUNGAL) 		2931003000NRG23211120220344325 21/11/2022 Malar 2931003WL013029 Malar 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-003-002/474
(ARUNGAL) 		2931003000NRG23211120220344326 21/11/2022 Vembu 2931003WL013029 Vembu 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Vembu STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-003-002/603
(ARUNGAL) 		2931003000NRG23211120220344327 21/11/2022 Vembu 2931003WL013029 Vembu 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Vembu STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-003-002/611
(ARUNGAL) 		2931003000NRG23211120220344328 21/11/2022 Thirthavalli 2931003WL013029 Thirthavalli 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Thirthavalli STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-003-002/622
(ARUNGAL) 		2931003000NRG23211120220344329 21/11/2022 Panchalai 2931003WL013029 Panchalai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Panchalai STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-003-002/623
(ARUNGAL) 		2931003000NRG23211120220344330 21/11/2022 Dhanabakkiyam 2931003WL013029 Dhanabakkiyam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Dhanabakkiyam STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-003-002/691
(ARUNGAL) 		2931003000NRG23211120220344332 21/11/2022 Kaliyaperumal 2931003WL013029 Kaliyaperumal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Kaliyaperumal STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-003-003/1021-A
(ARUNGAL) 		2931003000NRG23211120220344333 21/11/2022 selvakumari 2931003WL013029 selvakumari 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 selvakumari STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-003-003/1028-A
(ARUNGAL) 		2931003000NRG23211120220344334 21/11/2022 Parimala 2931003WL013029 Parimala 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Parimala STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-003-003/1032
(ARUNGAL) 		2931003000NRG23211120220344335 21/11/2022 Chellammal 2931003WL013029 Chellammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Chellammal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-003-003/1063-A
(ARUNGAL) 		2931003000NRG23211120220344336 21/11/2022 Selvi 2931003WL013029 Selvi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-003-003/1079
(ARUNGAL) 		2931003000NRG23211120220344337 21/11/2022 Meena 2931003WL013029 Meena 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Meena STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-003-003/1087
(ARUNGAL) 		2931003000NRG23211120220344339 21/11/2022 Parameshwari 2931003WL013029 Parameshwari 00415 SBIN0000807 400 400 Processed 09/12/2022 026441306 Parameshwari STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-003-003/1088-A
(ARUNGAL) 		2931003000NRG23211120220344340 21/11/2022 Muthukannu 2931003WL013029 Muthukannu 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Muthukannu STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-003-003/1143
(ARUNGAL) 		2931003000NRG23211120220344344 21/11/2022 Palaniyammal 2931003WL013029 Palaniyammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Palaniyammal STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-003-003/1151
(ARUNGAL) 		2931003000NRG23211120220344345 21/11/2022 Minnalkodi 2931003WL013029 Minnalkodi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Minnalkodi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-003-003/1163-A
(ARUNGAL) 		2931003000NRG23211120220344346 21/11/2022 Vennila 2931003WL013029 Vennila 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Vennila STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-003-003/1175-A
(ARUNGAL) 		2931003000NRG23211120220344347 21/11/2022 vijayalakshmi 2931003WL013029 vijayalakshmi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 vijayalakshmi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-003-003/1176-A
(ARUNGAL) 		2931003000NRG23211120220344348 21/11/2022 vijayalakshmi 2931003WL013029 vijayalakshmi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 vijayalakshmi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-003-003/1193
(ARUNGAL) 		2931003000NRG23211120220344349 21/11/2022 poonga 2931003WL013029 poonga 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 poonga STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-003-003/1203
(ARUNGAL) 		2931003000NRG23211120220344350 21/11/2022 Kanaga 2931003WL013029 Kanaga 00415 SBIN0000807 1000 1000 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARIYALUR TN-31-003-003-003/1205
(ARUNGAL) 		2931003000NRG23211120220344351 21/11/2022 Kaliyammal 2931003WL013029 Kaliyammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kaliyammal STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-003-003/1226
(ARUNGAL) 		2931003000NRG23211120220344353 21/11/2022 Banupriya 2931003WL013029 Banupriya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Banupriya STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-003-003/1250
(ARUNGAL) 		2931003000NRG23211120220344354 21/11/2022 Selvi 2931003WL013029 Selvi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-003-003/1268
(ARUNGAL) 		2931003000NRG23211120220344355 21/11/2022 Kokila 2931003WL013029 Kokila 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kokila STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-003-003/1269
(ARUNGAL) 		2931003000NRG23211120220344356 21/11/2022 banupriya 2931003WL013029 banupriya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 banupriya STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-003-003/181
(ARUNGAL) 		2931003000NRG23211120220344366 21/11/2022 Ayyammal 2931003WL013029 Ayyammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Ayyammal STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-003-003/182
(ARUNGAL) 		2931003000NRG23211120220344367 21/11/2022 Rajangam 2931003WL013029 Rajangam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Rajangam STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-003-003/183
(ARUNGAL) 		2931003000NRG23211120220344368 21/11/2022 Suganthi 2931003WL013029 Suganthi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Suganthi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-003-003/184
(ARUNGAL) 		2931003000NRG23211120220344369 21/11/2022 Alagammal 2931003WL013029 Alagammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Alagammal STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-003-003/184
(ARUNGAL) 		2931003000NRG23211120220344370 21/11/2022 mahalingam 2931003WL013029 mahalingam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 mahalingam STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-003-003/188
(ARUNGAL) 		2931003000NRG23211120220344371 21/11/2022 Nagavalli 2931003WL013029 Nagavalli 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Nagavalli STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-003-003/201
(ARUNGAL) 		2931003000NRG23211120220344372 21/11/2022 Pushparani 2931003WL013029 Pushparani 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Pushparani STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-003-003/202
(ARUNGAL) 		2931003000NRG23211120220344373 21/11/2022 Gnadhi 2931003WL013029 Gnadhi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Gnadhi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-003-003/205
(ARUNGAL) 		2931003000NRG23211120220344374 21/11/2022 Devamani 2931003WL013029 Devamani 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Devamani STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-003-003/206
(ARUNGAL) 		2931003000NRG23211120220344375 21/11/2022 Boopathi 2931003WL013029 Boopathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Boopathi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-003-003/209
(ARUNGAL) 		2931003000NRG23211120220344377 21/11/2022 muniyammal 2931003WL013029 muniyammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 muniyammal STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-003-003/209
(ARUNGAL) 		2931003000NRG23211120220344376 21/11/2022 Sokkan 2931003WL013029 Sokkan 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Sokkan STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-003-003/212
(ARUNGAL) 		2931003000NRG23211120220344378 21/11/2022 Puspam 2931003WL013029 Puspam 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Puspam STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-003-003/214
(ARUNGAL) 		2931003000NRG23211120220344379 21/11/2022 Elangovan 2931003WL013029 Elangovan 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Elangovan STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-003-003/215
(ARUNGAL) 		2931003000NRG23211120220344380 21/11/2022 Anjalai 2931003WL013029 Anjalai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Anjalai STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-003-003/224
(ARUNGAL) 		2931003000NRG23211120220344383 21/11/2022 Samuthiram 2931003WL013029 Samuthiram 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Samuthiram STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-003-003/231
(ARUNGAL) 		2931003000NRG23211120220344385 21/11/2022 Dhavamani 2931003WL013029 Dhavamani 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Dhavamani STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-003-003/232
(ARUNGAL) 		2931003000NRG23211120220344386 21/11/2022 Jegathammal 2931003WL013029 Jegathammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Jegathammal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-003-003/234
(ARUNGAL) 		2931003000NRG23211120220344387 21/11/2022 Arukkani 2931003WL013029 Arukkani 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Arukkani STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-003-003/235
(ARUNGAL) 		2931003000NRG23211120220344388 21/11/2022 Saminathan 2931003WL013029 Saminathan 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Saminathan STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-003-003/236
(ARUNGAL) 		2931003000NRG23211120220344389 21/11/2022 Annakili 2931003WL013029 Annakili 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Annakili STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-003-003/237
(ARUNGAL) 		2931003000NRG23211120220344390 21/11/2022 Ganesan 2931003WL013029 Ganesan 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Ganesan STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-003-003/240
(ARUNGAL) 		2931003000NRG23211120220344392 21/11/2022 Dhanam 2931003WL013029 Dhanam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Dhanam STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-003-003/241
(ARUNGAL) 		2931003000NRG23211120220344393 21/11/2022 Chinnapappa 2931003WL013029 Chinnapappa 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Chinnapappa STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-003-003/247
(ARUNGAL) 		2931003000NRG23211120220344396 21/11/2022 Muthammal 2931003WL013029 Muthammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Muthammal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-003-003/248
(ARUNGAL) 		2931003000NRG23211120220344397 21/11/2022 Pappa 2931003WL013029 Pappa 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Pappa STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-003-003/248
(ARUNGAL) 		2931003000NRG23211120220344398 21/11/2022 thangaiyan 2931003WL013029 thangaiyan 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 thangaiyan STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-003-003/258
(ARUNGAL) 		2931003000NRG23211120220344399 21/11/2022 Logambal 2931003WL013029 Logambal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Logambal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-003-003/261
(ARUNGAL) 		2931003000NRG23211120220344400 21/11/2022 Sutha 2931003WL013029 Sutha 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Sutha STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-003-003/273
(ARUNGAL) 		2931003000NRG23211120220344401 21/11/2022 Lakshmi 2931003WL013029 Lakshmi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-003-003/338
(ARUNGAL) 		2931003000NRG23211120220344402 21/11/2022 Sagunthala 2931003WL013029 Sagunthala 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Sagunthala STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-003-003/345
(ARUNGAL) 		2931003000NRG23211120220344403 21/11/2022 Ganagashwari 2931003WL013029 Ganagashwari 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Ganagashwari STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-003-003/347-B
(ARUNGAL) 		2931003000NRG23211120220344404 21/11/2022 Annakili 2931003WL013029 Annakili 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Annakili STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-003-003/353-A
(ARUNGAL) 		2931003000NRG23211120220344405 21/11/2022 Kalaimthi 2931003WL013029 Kalaimthi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kalaimthi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-003-003/369
(ARUNGAL) 		2931003000NRG23211120220344406 21/11/2022 Patma 2931003WL013029 Patma 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Patma STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-003-003/375
(ARUNGAL) 		2931003000NRG23211120220344407 21/11/2022 Manimekalai 2931003WL013029 Manimekalai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Manimekalai STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-003-003/411
(ARUNGAL) 		2931003000NRG23211120220344408 21/11/2022 Kanimozhi 2931003WL013029 Kanimozhi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Kanimozhi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-003-003/412
(ARUNGAL) 		2931003000NRG23211120220344409 21/11/2022 Maina 2931003WL013029 Maina 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Maina STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-003-003/413
(ARUNGAL) 		2931003000NRG23211120220344410 21/11/2022 Valarmathi 2931003WL013029 Valarmathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Valarmathi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-003-003/421
(ARUNGAL) 		2931003000NRG23211120220344411 21/11/2022 Pavunathipathi 2931003WL013029 Pavunathipathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Pavunathipathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-003-003/460-A
(ARUNGAL) 		2931003000NRG23211120220344412 21/11/2022 Akilandam 2931003WL013029 Akilandam 00415 SBIN0000807 1405 1405 Processed 09/12/2022 026441306 Akilandam STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-003-003/632-A
(ARUNGAL) 		2931003000NRG23211120220344413 21/11/2022 Meenambal 2931003WL013029 Meenambal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Meenambal STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-003-003/664-A
(ARUNGAL) 		2931003000NRG23211120220344414 21/11/2022 Sundrambal 2931003WL013029 Sundrambal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Sundrambal STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-003-003/666
(ARUNGAL) 		2931003000NRG23211120220344415 21/11/2022 Amaravathi 2931003WL013029 Amaravathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Amaravathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-003-003/673
(ARUNGAL) 		2931003000NRG23211120220344416 21/11/2022 Kumudhavalli 2931003WL013029 Kumudhavalli 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kumudhavalli STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-003-003/698
(ARUNGAL) 		2931003000NRG23211120220344417 21/11/2022 Rasiya 2931003WL013029 Rasiya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Rasiya STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-003-003/700
(ARUNGAL) 		2931003000NRG23211120220344418 21/11/2022 Chellammal 2931003WL013029 Chellammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Chellammal STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-003-003/701
(ARUNGAL) 		2931003000NRG23211120220344419 21/11/2022 Parimala 2931003WL013029 Parimala 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Parimala STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-003-003/705
(ARUNGAL) 		2931003000NRG23211120220344420 21/11/2022 Elangiyam 2931003WL013029 Elangiyam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Elangiyam STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-003-003/705
(ARUNGAL) 		2931003000NRG23211120220344421 21/11/2022 Soundarajan 2931003WL013029 Soundarajan 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Soundarajan STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-003-003/707
(ARUNGAL) 		2931003000NRG23211120220344422 21/11/2022 Poopathi 2931003WL013029 Poopathi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Poopathi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-003-003/711
(ARUNGAL) 		2931003000NRG23211120220344423 21/11/2022 Singaram 2931003WL013029 Singaram 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Singaram STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-003-003/713
(ARUNGAL) 		2931003000NRG23211120220344425 21/11/2022 Bathmini 2931003WL013029 Bathmini 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Bathmini STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-003-003/715
(ARUNGAL) 		2931003000NRG23211120220344427 21/11/2022 Thenmozhi 2931003WL013029 Thenmozhi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Thenmozhi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-003-003/730
(ARUNGAL) 		2931003000NRG23211120220344428 21/11/2022 Theivam 2931003WL013029 Theivam 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Theivam STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-003-003/738
(ARUNGAL) 		2931003000NRG23211120220344429 21/11/2022 Mangai 2931003WL013029 Mangai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-003-003/924
(ARUNGAL) 		2931003000NRG23211120220344430 21/11/2022 thangapapa 2931003WL013029 thangapapa 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 thangapapa STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-003-003/936
(ARUNGAL) 		2931003000NRG23211120220344431 21/11/2022 Saraladevi 2931003WL013029 Saraladevi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Saraladevi PALLAVAN GRAMA BANK(607052)
92 ARIYALUR TN-31-003-003-003/951
(ARUNGAL) 		2931003000NRG23211120220344432 21/11/2022 Kannammal 2931003WL013029 Kannammal 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Kannammal STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-003-003/951
(ARUNGAL) 		2931003000NRG23211120220344433 21/11/2022 pichapillai 2931003WL013029 pichapillai 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 pichapillai STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-003-003/970
(ARUNGAL) 		2931003000NRG23211120220344434 21/11/2022 Parimala 2931003WL013029 Parimala 00415 SBIN0000807 1405 1405 Processed 09/12/2022 026441306 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARIYALUR TN-31-003-003-003/971
(ARUNGAL) 		2931003000NRG23211120220344435 21/11/2022 Jothi 2931003WL013029 Jothi 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Jothi STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-003-003/995-B
(ARUNGAL) 		2931003000NRG23211120220344436 21/11/2022 Sudha 2931003WL013029 Sudha 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Sudha STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-003-003/996
(ARUNGAL) 		2931003000NRG23211120220344437 21/11/2022 Vijaya 2931003WL013029 Vijaya 00415 SBIN0000807 1000 1000 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
SubTotal 95410 95410
98 ARIYALUR TN-31-003-003-003/1218
(ARUNGAL) 		2931003000NRG23211120220344352 21/11/2022 Parameswari 2931003WL013029 Parameswari 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441306 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARIYALUR TN-31-003-003-003/229
(ARUNGAL) 		2931003000NRG23211120220344384 21/11/2022 Indhiragandhi 2931003WL013029 Indhiragandhi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441306 Indhiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 97410 97410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122APB_FTO_1180067 State Bank of India SBIN0000807 ARIYALUR 95410
2 ARIYALUR TN2931003_211122APB_FTO_1180067 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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