Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588389
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-31-003-022-022/687
(PUDUPALAYAM) 		2931003000NRG23240220230533212 25/02/2023 Vennila 2931003WL017987 Vennila 00048 BKID0008076 1000 1000 Processed 02/04/2023 005713705 Vennila BANK OF INDIA(508505)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-022-004/1205
(PUDUPALAYAM) 		2931003000NRG23240220230533127 25/02/2023 Jayasutha 2931003WL017987 Jayasutha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005713705 Jayasutha BANK OF INDIA(508505)
SubTotal 1000 1000
3 ARIYALUR TN-31-003-022-004/1002
(PUDUPALAYAM) 		2931003000NRG23240220230533114 25/02/2023 Kanimozhi 2931003WL017987 Kanimozhi 00415 SBIN0012792 1405 1405 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARIYALUR TN-31-003-022-004/1023
(PUDUPALAYAM) 		2931003000NRG23240220230533115 25/02/2023 Parameshwari 2931003WL017987 Parameshwari 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Parameshwari STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-022-004/1048
(PUDUPALAYAM) 		2931003000NRG23240220230533116 25/02/2023 Anusiya 2931003WL017987 Anusiya 00415 SBIN0012792 1000 1000 Processed 03/04/2023 005713705 Anusiya UNION BANK OF INDIA(508500)
6 ARIYALUR TN-31-003-022-004/1061
(PUDUPALAYAM) 		2931003000NRG23240220230533117 25/02/2023 Rajeswari 2931003WL017987 Rajeswari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-022-004/1074-B
(PUDUPALAYAM) 		2931003000NRG23240220230533118 25/02/2023 Selvi 2931003WL017987 Selvi 00415 SBIN0012792 800 800 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
8 ARIYALUR TN-31-003-022-004/1119
(PUDUPALAYAM) 		2931003000NRG23240220230533119 25/02/2023 Rajalakshmi 2931003WL017987 Rajalakshmi 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-022-004/1132
(PUDUPALAYAM) 		2931003000NRG23240220230533121 25/02/2023 Iswarya 2931003WL017987 Iswarya 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Iswarya STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-022-004/1145
(PUDUPALAYAM) 		2931003000NRG23240220230533122 25/02/2023 Amutha 2931003WL017987 Amutha 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
11 ARIYALUR TN-31-003-022-004/1161
(PUDUPALAYAM) 		2931003000NRG23240220230533123 25/02/2023 Devika 2931003WL017987 Devika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Devika STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-022-004/1165
(PUDUPALAYAM) 		2931003000NRG23240220230533124 25/02/2023 Senpagavalli 2931003WL017987 Senpagavalli 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Senpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-022-004/1167
(PUDUPALAYAM) 		2931003000NRG23240220230533125 25/02/2023 Inthira 2931003WL017987 Inthira 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Inthira BANK OF INDIA(508505)
14 ARIYALUR TN-31-003-022-004/1200
(PUDUPALAYAM) 		2931003000NRG23240220230533126 25/02/2023 Meena 2931003WL017987 Meena 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-022-004/1206
(PUDUPALAYAM) 		2931003000NRG23240220230533128 25/02/2023 Karthik 2931003WL017987 Karthik 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Karthik STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-022-004/1210
(PUDUPALAYAM) 		2931003000NRG23240220230533129 25/02/2023 Pandiyan 2931003WL017987 Pandiyan 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Pandiyan STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-022-004/1239
(PUDUPALAYAM) 		2931003000NRG23240220230533130 25/02/2023 Maheswari 2931003WL017987 Maheswari 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Maheswari BANK OF INDIA(508505)
18 ARIYALUR TN-31-003-022-004/1246
(PUDUPALAYAM) 		2931003000NRG23240220230533131 25/02/2023 Selvarani 2931003WL017987 Selvarani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-022-004/722
(PUDUPALAYAM) 		2931003000NRG23240220230533132 25/02/2023 Panki 2931003WL017987 Panki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Panki STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-022-004/734
(PUDUPALAYAM) 		2931003000NRG23240220230533133 25/02/2023 Vairam 2931003WL017987 Vairam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vairam STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-022-004/761
(PUDUPALAYAM) 		2931003000NRG23240220230533134 25/02/2023 Kavitha 2931003WL017987 Kavitha 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-022-004/762
(PUDUPALAYAM) 		2931003000NRG23240220230533135 25/02/2023 Sandhanadevi 2931003WL017987 Sandhanadevi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sandhanadevi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-022-004/766
(PUDUPALAYAM) 		2931003000NRG23240220230533136 25/02/2023 Muthulakshmi 2931003WL017987 Muthulakshmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-022-004/769
(PUDUPALAYAM) 		2931003000NRG23240220230533137 25/02/2023 Pavunampal 2931003WL017987 Pavunampal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pavunampal STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-022-004/778
(PUDUPALAYAM) 		2931003000NRG23240220230533138 25/02/2023 Selvampal 2931003WL017987 Selvampal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvampal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-022-004/788
(PUDUPALAYAM) 		2931003000NRG23240220230533139 25/02/2023 Sivagami 2931003WL017987 Sivagami 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sivagami STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-022-004/790
(PUDUPALAYAM) 		2931003000NRG23240220230533140 25/02/2023 Selvi 2931003WL017987 Selvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-022-004/838
(PUDUPALAYAM) 		2931003000NRG23240220230533141 25/02/2023 santhirakala 2931003WL017987 santhirakala 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 santhirakala STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-022-004/887
(PUDUPALAYAM) 		2931003000NRG23240220230533142 25/02/2023 Valarmathi 2931003WL017987 Valarmathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-022-004/933
(PUDUPALAYAM) 		2931003000NRG23240220230533143 25/02/2023 Meenachi 2931003WL017987 Meenachi 00415 SBIN0012792 1000 1000 Processed 03/04/2023 005713705 Meenachi UNION BANK OF INDIA(508500)
31 ARIYALUR TN-31-003-022-004/938
(PUDUPALAYAM) 		2931003000NRG23240220230533144 25/02/2023 Valarmathi 2931003WL017987 Valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-022-004/985
(PUDUPALAYAM) 		2931003000NRG23240220230533145 25/02/2023 Tamilselvi 2931003WL017987 Tamilselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-022-004/986
(PUDUPALAYAM) 		2931003000NRG23240220230533146 25/02/2023 Ramya 2931003WL017987 Ramya 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Ramya STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-022-004/988
(PUDUPALAYAM) 		2931003000NRG23240220230533147 25/02/2023 Sasikala 2931003WL017987 Sasikala 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Sasikala STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-022-022/1003
(PUDUPALAYAM) 		2931003000NRG23240220230533148 25/02/2023 Shakeela 2931003WL017987 Shakeela 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Shakeela STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-022-022/1031
(PUDUPALAYAM) 		2931003000NRG23240220230533149 25/02/2023 Visalachi 2931003WL017987 Visalachi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Visalachi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-022-022/1060
(PUDUPALAYAM) 		2931003000NRG23240220230533150 25/02/2023 Anbuselvi 2931003WL017987 Anbuselvi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Anbuselvi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-022-022/204
(PUDUPALAYAM) 		2931003000NRG23240220230533151 25/02/2023 Senpagavalli 2931003WL017987 Senpagavalli 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Senpagavalli PALLAVAN GRAMA BANK(607052)
39 ARIYALUR TN-31-003-022-022/205
(PUDUPALAYAM) 		2931003000NRG23240220230533152 25/02/2023 Bakkiyalakshmi 2931003WL017987 Bakkiyalakshmi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Bakkiyalakshmi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-022-022/206
(PUDUPALAYAM) 		2931003000NRG23240220230533153 25/02/2023 Unnamalai 2931003WL017987 Unnamalai 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Unnamalai STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-022-022/210
(PUDUPALAYAM) 		2931003000NRG23240220230533155 25/02/2023 Maruthambal 2931003WL017987 Maruthambal 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-022-022/212
(PUDUPALAYAM) 		2931003000NRG23240220230533156 25/02/2023 Elanjiyam 2931003WL017987 Elanjiyam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Elanjiyam INDIAN BANK(607105)
43 ARIYALUR TN-31-003-022-022/213
(PUDUPALAYAM) 		2931003000NRG23240220230533157 25/02/2023 Manimegalai 2931003WL017987 Manimegalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manimegalai PALLAVAN GRAMA BANK(607052)
44 ARIYALUR TN-31-003-022-022/219
(PUDUPALAYAM) 		2931003000NRG23240220230533158 25/02/2023 Amudha 2931003WL017987 Amudha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Amudha PALLAVAN GRAMA BANK(607052)
45 ARIYALUR TN-31-003-022-022/220
(PUDUPALAYAM) 		2931003000NRG23240220230533159 25/02/2023 Dhanakodi 2931003WL017987 Dhanakodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanakodi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-022-022/222
(PUDUPALAYAM) 		2931003000NRG23240220230533160 25/02/2023 Dharmuammal 2931003WL017987 Dharmuammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dharmuammal STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-022-022/223
(PUDUPALAYAM) 		2931003000NRG23240220230533161 25/02/2023 chinnaponnu 2931003WL017987 chinnaponnu 00415 SBIN0012792 843 843 Processed 02/04/2023 005713705 chinnaponnu STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-022-022/229
(PUDUPALAYAM) 		2931003000NRG23240220230533162 25/02/2023 Ramalingam 2931003WL017987 Ramalingam 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005713705 Ramalingam STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-022-022/244
(PUDUPALAYAM) 		2931003000NRG23240220230533163 25/02/2023 Vijayakumari 2931003WL017987 Vijayakumari 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Vijayakumari STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-022-022/245
(PUDUPALAYAM) 		2931003000NRG23240220230533164 25/02/2023 Rasammal 2931003WL017987 Rasammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-022-022/248
(PUDUPALAYAM) 		2931003000NRG23240220230533165 25/02/2023 Anjalai 2931003WL017987 Anjalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-022-022/251
(PUDUPALAYAM) 		2931003000NRG23240220230533166 25/02/2023 sentamilselvi 2931003WL017987 sentamilselvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 sentamilselvi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-022-022/254
(PUDUPALAYAM) 		2931003000NRG23240220230533167 25/02/2023 Joythi 2931003WL017987 Joythi 00415 SBIN0012792 843 843 Processed 02/04/2023 005713705 Joythi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-022-022/256
(PUDUPALAYAM) 		2931003000NRG23240220230533168 25/02/2023 Ganesan 2931003WL017987 Ganesan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ganesan STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-022-022/257
(PUDUPALAYAM) 		2931003000NRG23240220230533169 25/02/2023 Dhanakodi 2931003WL017987 Dhanakodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanakodi STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-022-022/262
(PUDUPALAYAM) 		2931003000NRG23240220230533170 25/02/2023 Jayavalli 2931003WL017987 Jayavalli 00415 SBIN0012792 1000 1000 Processed 03/04/2023 005713705 Jayavalli UNION BANK OF INDIA(508500)
57 ARIYALUR TN-31-003-022-022/265
(PUDUPALAYAM) 		2931003000NRG23240220230533171 25/02/2023 Umamaheswari 2931003WL017987 Umamaheswari 00415 SBIN0012792 800 800 Processed 03/04/2023 005713705 Umamaheswari UNION BANK OF INDIA(508500)
58 ARIYALUR TN-31-003-022-022/267
(PUDUPALAYAM) 		2931003000NRG23240220230533172 25/02/2023 Chitra 2931003WL017987 Chitra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-022-022/271
(PUDUPALAYAM) 		2931003000NRG23240220230533173 25/02/2023 Bakkirisamy 2931003WL017987 Bakkirisamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Bakkirisamy STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-022-022/277
(PUDUPALAYAM) 		2931003000NRG23240220230533174 25/02/2023 Thisaiammal 2931003WL017987 Thisaiammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thisaiammal STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-022-022/283
(PUDUPALAYAM) 		2931003000NRG23240220230533175 25/02/2023 Dhanasigh 2931003WL017987 Dhanasigh 00415 SBIN0012792 1000 1000 Processed 03/04/2023 005713705 Dhanasigh UNION BANK OF INDIA(508500)
62 ARIYALUR TN-31-003-022-022/285
(PUDUPALAYAM) 		2931003000NRG23240220230533176 25/02/2023 Sarasu 2931003WL017987 Sarasu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-022-022/294
(PUDUPALAYAM) 		2931003000NRG23240220230533177 25/02/2023 Pushpam 2931003WL017987 Pushpam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-022-022/300
(PUDUPALAYAM) 		2931003000NRG23240220230533179 25/02/2023 Indrani 2931003WL017987 Indrani 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 Indrani STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-022-022/301
(PUDUPALAYAM) 		2931003000NRG23240220230533180 25/02/2023 Pappa 2931003WL017987 Pappa 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-022-022/302
(PUDUPALAYAM) 		2931003000NRG23240220230533181 25/02/2023 Sanku 2931003WL017987 Sanku 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Sanku STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-022-022/305
(PUDUPALAYAM) 		2931003000NRG23240220230533182 25/02/2023 Anbarasi 2931003WL017987 Anbarasi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Anbarasi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-022-022/306
(PUDUPALAYAM) 		2931003000NRG23240220230533183 25/02/2023 Jyothi 2931003WL017987 Jyothi 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Jyothi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-022-022/307
(PUDUPALAYAM) 		2931003000NRG23240220230533184 25/02/2023 Selvarani 2931003WL017987 Selvarani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-022-022/320
(PUDUPALAYAM) 		2931003000NRG23240220230533185 25/02/2023 Pushpam 2931003WL017987 Pushpam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-022-022/323
(PUDUPALAYAM) 		2931003000NRG23240220230533186 25/02/2023 Banumathi 2931003WL017987 Banumathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Banumathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-022-022/329
(PUDUPALAYAM) 		2931003000NRG23240220230533187 25/02/2023 Samuthiram 2931003WL017987 Samuthiram 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Samuthiram STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-022-022/335
(PUDUPALAYAM) 		2931003000NRG23240220230533188 25/02/2023 Gandharai 2931003WL017987 Gandharai 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Gandharai STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-022-022/337
(PUDUPALAYAM) 		2931003000NRG23240220230533189 25/02/2023 Indrani 2931003WL017987 Indrani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Indrani STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-022-022/339
(PUDUPALAYAM) 		2931003000NRG23240220230533190 25/02/2023 Ponnammal 2931003WL017987 Ponnammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Ponnammal STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-022-022/341
(PUDUPALAYAM) 		2931003000NRG23240220230533191 25/02/2023 Kaliyammal 2931003WL017987 Kaliyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kaliyammal STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-022-022/352
(PUDUPALAYAM) 		2931003000NRG23240220230533192 25/02/2023 Ramalingam 2931003WL017987 Ramalingam 00415 SBIN0012792 800 800 Processed 03/04/2023 005713705 Ramalingam UNION BANK OF INDIA(508500)
78 ARIYALUR TN-31-003-022-022/360
(PUDUPALAYAM) 		2931003000NRG23240220230533193 25/02/2023 Chellam 2931003WL017987 Chellam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Chellam STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-022-022/378
(PUDUPALAYAM) 		2931003000NRG23240220230533194 25/02/2023 Arivazhagan 2931003WL017987 Arivazhagan 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Arivazhagan STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-022-022/599
(PUDUPALAYAM) 		2931003000NRG23240220230533195 25/02/2023 Jayasudha 2931003WL017987 Jayasudha 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Jayasudha CENTRAL BANK OF INDIA(607115)
81 ARIYALUR TN-31-003-022-022/601
(PUDUPALAYAM) 		2931003000NRG23240220230533196 25/02/2023 Paneerselvam 2931003WL017987 Paneerselvam 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 Paneerselvam STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-022-022/602
(PUDUPALAYAM) 		2931003000NRG23240220230533197 25/02/2023 Rajeswari 2931003WL017987 Rajeswari 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
83 ARIYALUR TN-31-003-022-022/603
(PUDUPALAYAM) 		2931003000NRG23240220230533198 25/02/2023 Alamelu 2931003WL017987 Alamelu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-022-022/607
(PUDUPALAYAM) 		2931003000NRG23240220230533199 25/02/2023 Rajamani 2931003WL017987 Rajamani 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Rajamani STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-022-022/614
(PUDUPALAYAM) 		2931003000NRG23240220230533200 25/02/2023 Chinnaponnu 2931003WL017987 Chinnaponnu 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-022-022/616
(PUDUPALAYAM) 		2931003000NRG23240220230533201 25/02/2023 Jaya 2931003WL017987 Jaya 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Jaya PALLAVAN GRAMA BANK(607052)
87 ARIYALUR TN-31-003-022-022/621
(PUDUPALAYAM) 		2931003000NRG23240220230533202 25/02/2023 Indirani 2931003WL017987 Indirani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Indirani STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-022-022/622
(PUDUPALAYAM) 		2931003000NRG23240220230533203 25/02/2023 Chinnaponnu 2931003WL017987 Chinnaponnu 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-022-022/623
(PUDUPALAYAM) 		2931003000NRG23240220230533204 25/02/2023 Sundrammal 2931003WL017987 Sundrammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sundrammal STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-022-022/626
(PUDUPALAYAM) 		2931003000NRG23240220230533205 25/02/2023 saroja 2931003WL017987 saroja 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 saroja STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-022-022/630
(PUDUPALAYAM) 		2931003000NRG23240220230533206 25/02/2023 Selvanayaki 2931003WL017987 Selvanayaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvanayaki STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-022-022/666
(PUDUPALAYAM) 		2931003000NRG23240220230533207 25/02/2023 Dhanapal 2931003WL017987 Dhanapal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanapal STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-022-022/668
(PUDUPALAYAM) 		2931003000NRG23240220230533208 25/02/2023 Kamala 2931003WL017987 Kamala 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Kamala STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-022-022/674
(PUDUPALAYAM) 		2931003000NRG23240220230533209 25/02/2023 Periyammal 2931003WL017987 Periyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Periyammal STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-022-022/677
(PUDUPALAYAM) 		2931003000NRG23240220230533210 25/02/2023 Govindarasu 2931003WL017987 Govindarasu 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005713705 Govindarasu STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-022-022/684
(PUDUPALAYAM) 		2931003000NRG23240220230533211 25/02/2023 Chellammal 2931003WL017987 Chellammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
97 ARIYALUR TN-31-003-022-022/692
(PUDUPALAYAM) 		2931003000NRG23240220230533213 25/02/2023 Kamalakanni 2931003WL017987 Kamalakanni 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kamalakanni STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-022-022/693
(PUDUPALAYAM) 		2931003000NRG23240220230533214 25/02/2023 Sagunthala 2931003WL017987 Sagunthala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-022-022/697
(PUDUPALAYAM) 		2931003000NRG23240220230533215 25/02/2023 Muniyappan 2931003WL017987 Muniyappan 00415 SBIN0012792 1124 1124 Processed 02/04/2023 005713705 Muniyappan STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-022-022/698
(PUDUPALAYAM) 		2931003000NRG23240220230533216 25/02/2023 amutha 2931003WL017987 amutha 00415 SBIN0012792 1000 1000 Processed 03/04/2023 005713705 amutha UNION BANK OF INDIA(508500)
101 ARIYALUR TN-31-003-022-022/710
(PUDUPALAYAM) 		2931003000NRG23240220230533217 25/02/2023 Dhanavel 2931003WL017987 Dhanavel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanavel STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-022-022/713
(PUDUPALAYAM) 		2931003000NRG23240220230533218 25/02/2023 Sivamalai 2931003WL017987 Sivamalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sivamalai STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-022-022/729
(PUDUPALAYAM) 		2931003000NRG23240220230533219 25/02/2023 Anandhaselvi 2931003WL017987 Anandhaselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Anandhaselvi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-022-022/738
(PUDUPALAYAM) 		2931003000NRG23240220230533220 25/02/2023 Indirarani 2931003WL017987 Indirarani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARIYALUR TN-31-003-022-022/742
(PUDUPALAYAM) 		2931003000NRG23240220230533221 25/02/2023 Lalitha 2931003WL017987 Lalitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Lalitha STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-022-022/837
(PUDUPALAYAM) 		2931003000NRG23240220230533222 25/02/2023 Meera 2931003WL017987 Meera 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Meera STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-022-022/871
(PUDUPALAYAM) 		2931003000NRG23240220230533223 25/02/2023 Kalaiyarasi 2931003WL017987 Kalaiyarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kalaiyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
108 ARIYALUR TN-31-003-022-022/878
(PUDUPALAYAM) 		2931003000NRG23240220230533224 25/02/2023 Kanaga 2931003WL017987 Kanaga 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88225 88225
109 ARIYALUR TN-31-003-022-022/208
(PUDUPALAYAM) 		2931003000NRG23240220230533154 25/02/2023 Pavunapathy 2931003WL017987 Pavunapathy 00468 UBIN0563978 600 600 Processed 03/04/2023 005713705 Pavunapathy UNION BANK OF INDIA(508500)
110 ARIYALUR TN-31-003-022-022/296
(PUDUPALAYAM) 		2931003000NRG23240220230533178 25/02/2023 Sugamathi 2931003WL017987 Sugamathi 00468 UBIN0563978 200 200 Processed 03/04/2023 005713705 Sugamathi UNION BANK OF INDIA(508500)
SubTotal 800 800
111 ARIYALUR TN-31-003-022-004/1131
(PUDUPALAYAM) 		2931003000NRG23240220230533120 25/02/2023 Sudamani 2931003WL017987 Sudamani 00691 IPOS0000001 800 800 Processed 02/04/2023 005713705 Sudamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 91825 91825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588389 Bank of India BKID0008076 ARIYALUR 1000
2 ARIYALUR TN2931003_250223APB_FTO_1588389 Central Bank Of India CBIN0283691 ARIYALUR 1000
3 ARIYALUR TN2931003_250223APB_FTO_1588389 State Bank of India SBIN0012792 REDDIPALAYAM 88225
4 ARIYALUR TN2931003_250223APB_FTO_1588389 Union Bank of India UBIN0563978 ARIYALUR 800
5 ARIYALUR TN2931003_250223APB_FTO_1588389 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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