Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_140323APB_FTO_1647035
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-31-003-035-001/979
(VALAJANAGARAM) 		2931003000NRG23140320230653921 14/03/2023 Dhanalakshmi 2931003WL019517 Dhanalakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-035-001/981
(VALAJANAGARAM) 		2931003000NRG23140320230653922 14/03/2023 sumathi 2931003WL019517 sumathi 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 sumathi CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-035-035/100-A
(VALAJANAGARAM) 		2931003000NRG23140320230653923 14/03/2023 Dhanushkodi 2931003WL019517 Dhanushkodi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Dhanushkodi BANK OF BARODA(606985)
4 ARIYALUR TN-31-003-035-035/101-A
(VALAJANAGARAM) 		2931003000NRG23140320230653924 14/03/2023 Annalakshmi 2931003WL019517 Annalakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Annalakshmi CENTRAL BANK OF INDIA(607115)
5 ARIYALUR TN-31-003-035-035/111-A
(VALAJANAGARAM) 		2931003000NRG23140320230653925 14/03/2023 Lakshmi 2931003WL019517 Lakshmi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
6 ARIYALUR TN-31-003-035-035/112-A
(VALAJANAGARAM) 		2931003000NRG23140320230653926 14/03/2023 Indragandhi 2931003WL019517 Indragandhi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Indragandhi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-035-035/113-A
(VALAJANAGARAM) 		2931003000NRG23140320230653927 14/03/2023 Chinnapillai 2931003WL019517 Chinnapillai 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Chinnapillai CENTRAL BANK OF INDIA(607115)
8 ARIYALUR TN-31-003-035-035/114-B
(VALAJANAGARAM) 		2931003000NRG23140320230653928 14/03/2023 Vembu 2931003WL019517 Vembu 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vembu CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-035-035/115-A
(VALAJANAGARAM) 		2931003000NRG23140320230653929 14/03/2023 Ezhilarasi 2931003WL019517 Ezhilarasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Ezhilarasi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-035-035/116-A
(VALAJANAGARAM) 		2931003000NRG23140320230653930 14/03/2023 Meenammal 2931003WL019517 Meenammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Meenammal CENTRAL BANK OF INDIA(607115)
11 ARIYALUR TN-31-003-035-035/117-B
(VALAJANAGARAM) 		2931003000NRG23140320230653931 14/03/2023 Sumathi 2931003WL019517 Sumathi 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Sumathi CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-035-035/118-A
(VALAJANAGARAM) 		2931003000NRG23140320230653932 14/03/2023 Rasathi 2931003WL019517 Rasathi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Rasathi CENTRAL BANK OF INDIA(607115)
13 ARIYALUR TN-31-003-035-035/119-C
(VALAJANAGARAM) 		2931003000NRG23140320230653933 14/03/2023 Chitra 2931003WL019517 Chitra 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Chitra BANK OF INDIA(508505)
14 ARIYALUR TN-31-003-035-035/120-A
(VALAJANAGARAM) 		2931003000NRG23140320230653935 14/03/2023 kavery 2931003WL019517 kavery 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 kavery CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-035-035/120-A
(VALAJANAGARAM) 		2931003000NRG23140320230653934 14/03/2023 Selvamani 2931003WL019517 Selvamani 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Selvamani STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-035-035/121-B
(VALAJANAGARAM) 		2931003000NRG23140320230653937 14/03/2023 Ariyathangam 2931003WL019517 Ariyathangam 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Ariyathangam CENTRAL BANK OF INDIA(607115)
17 ARIYALUR TN-31-003-035-035/121-B
(VALAJANAGARAM) 		2931003000NRG23140320230653936 14/03/2023 Muthiyan 2931003WL019517 Muthiyan 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Muthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-035-035/122-A
(VALAJANAGARAM) 		2931003000NRG23140320230653939 14/03/2023 Chinnapillai 2931003WL019517 Chinnapillai 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Chinnapillai CENTRAL BANK OF INDIA(607115)
19 ARIYALUR TN-31-003-035-035/122-A
(VALAJANAGARAM) 		2931003000NRG23140320230653938 14/03/2023 Kandasamy 2931003WL019517 Kandasamy 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kandasamy CENTRAL BANK OF INDIA(607115)
20 ARIYALUR TN-31-003-035-035/125-A
(VALAJANAGARAM) 		2931003000NRG23140320230653940 14/03/2023 Kannaki 2931003WL019517 Kannaki 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kannaki CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-035-035/127-A
(VALAJANAGARAM) 		2931003000NRG23140320230653941 14/03/2023 Anbazhagan 2931003WL019517 Anbazhagan 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Anbazhagan CENTRAL BANK OF INDIA(607115)
22 ARIYALUR TN-31-003-035-035/129-A
(VALAJANAGARAM) 		2931003000NRG23140320230653942 14/03/2023 Thulasaiyammal 2931003WL019517 Thulasaiyammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Thulasaiyammal STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-035-035/130-A
(VALAJANAGARAM) 		2931003000NRG23140320230653943 14/03/2023 Maruthambal 2931003WL019517 Maruthambal 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Maruthambal STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-035-035/131-A
(VALAJANAGARAM) 		2931003000NRG23140320230653944 14/03/2023 Selvi 2931003WL019517 Selvi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-035-035/132-A
(VALAJANAGARAM) 		2931003000NRG23140320230653945 14/03/2023 Muniyan 2931003WL019517 Muniyan 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Muniyan DEVELOPMENT BANK OF SINGAPORE(607578)
26 ARIYALUR TN-31-003-035-035/134-A
(VALAJANAGARAM) 		2931003000NRG23140320230653946 14/03/2023 Palaniammal 2931003WL019517 Palaniammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Palaniammal HDFC BANK LTD(607152)
27 ARIYALUR TN-31-003-035-035/137-A
(VALAJANAGARAM) 		2931003000NRG23140320230653947 14/03/2023 Lakshmi 2931003WL019517 Lakshmi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Lakshmi HDFC BANK LTD(607152)
28 ARIYALUR TN-31-003-035-035/138-A
(VALAJANAGARAM) 		2931003000NRG23140320230653948 14/03/2023 Chellpappu 2931003WL019517 Chellpappu 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Chellpappu CENTRAL BANK OF INDIA(607115)
29 ARIYALUR TN-31-003-035-035/138-A
(VALAJANAGARAM) 		2931003000NRG23140320230653949 14/03/2023 Mathivannan 2931003WL019517 Mathivannan 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Mathivannan BANK OF INDIA(508505)
30 ARIYALUR TN-31-003-035-035/140-A
(VALAJANAGARAM) 		2931003000NRG23140320230653950 14/03/2023 Susila 2931003WL019517 Susila 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Susila HDFC BANK LTD(607152)
31 ARIYALUR TN-31-003-035-035/141-A
(VALAJANAGARAM) 		2931003000NRG23140320230653951 14/03/2023 Theivanai 2931003WL019517 Theivanai 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Theivanai CENTRAL BANK OF INDIA(607115)
32 ARIYALUR TN-31-003-035-035/143-a
(VALAJANAGARAM) 		2931003000NRG23140320230653953 14/03/2023 M.Kamaraj 2931003WL019517 M.Kamaraj 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 M.Kamaraj BANK OF INDIA(508505)
33 ARIYALUR TN-31-003-035-035/143-a
(VALAJANAGARAM) 		2931003000NRG23140320230653952 14/03/2023 Valarmathi 2931003WL019517 Valarmathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-035-035/144-A
(VALAJANAGARAM) 		2931003000NRG23140320230653954 14/03/2023 Selvi 2931003WL019517 Selvi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Selvi CENTRAL BANK OF INDIA(607115)
35 ARIYALUR TN-31-003-035-035/148-A
(VALAJANAGARAM) 		2931003000NRG23140320230653955 14/03/2023 Dhanabakkiyam 2931003WL019517 Dhanabakkiyam 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Dhanabakkiyam CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-035-035/148-A
(VALAJANAGARAM) 		2931003000NRG23140320230653956 14/03/2023 Karuppaiya 2931003WL019517 Karuppaiya 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Karuppaiya INDIAN OVERSEAS BANK(508541)
37 ARIYALUR TN-31-003-035-035/149-A
(VALAJANAGARAM) 		2931003000NRG23140320230653958 14/03/2023 Kaliyan 2931003WL019517 Kaliyan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kaliyan CENTRAL BANK OF INDIA(607115)
38 ARIYALUR TN-31-003-035-035/149-A
(VALAJANAGARAM) 		2931003000NRG23140320230653957 14/03/2023 Sivamalai 2931003WL019517 Sivamalai 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sivamalai CENTRAL BANK OF INDIA(607115)
39 ARIYALUR TN-31-003-035-035/150-A
(VALAJANAGARAM) 		2931003000NRG23140320230653959 14/03/2023 Dhanabakkiyam 2931003WL019517 Dhanabakkiyam 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Dhanabakkiyam CENTRAL BANK OF INDIA(607115)
40 ARIYALUR TN-31-003-035-035/150-A
(VALAJANAGARAM) 		2931003000NRG23140320230653960 14/03/2023 Mariyayi 2931003WL019517 Mariyayi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Mariyayi CENTRAL BANK OF INDIA(607115)
41 ARIYALUR TN-31-003-035-035/155-A
(VALAJANAGARAM) 		2931003000NRG23140320230653961 14/03/2023 Ramai 2931003WL019517 Ramai 00089 CBIN0283691 220 220 Processed 30/03/2023 025730281 Ramai CENTRAL BANK OF INDIA(607115)
42 ARIYALUR TN-31-003-035-035/157-C
(VALAJANAGARAM) 		2931003000NRG23140320230653962 14/03/2023 Palanimuthu 2931003WL019517 Palanimuthu 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Palanimuthu CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-035-035/157-C
(VALAJANAGARAM) 		2931003000NRG23140320230653963 14/03/2023 Sangumathi 2931003WL019517 Sangumathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sangumathi CENTRAL BANK OF INDIA(607115)
44 ARIYALUR TN-31-003-035-035/158-A
(VALAJANAGARAM) 		2931003000NRG23140320230653964 14/03/2023 Thesingrajaan 2931003WL019517 Thesingrajaan 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Thesingrajaan CENTRAL BANK OF INDIA(607115)
45 ARIYALUR TN-31-003-035-035/160-B
(VALAJANAGARAM) 		2931003000NRG23140320230653966 14/03/2023 Muthulakshmi 2931003WL019517 Muthulakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 ARIYALUR TN-31-003-035-035/161-A
(VALAJANAGARAM) 		2931003000NRG23140320230653967 14/03/2023 Pongavanam 2931003WL019517 Pongavanam 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pongavanam CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-035-035/163-A
(VALAJANAGARAM) 		2931003000NRG23140320230653968 14/03/2023 Kunjammal 2931003WL019517 Kunjammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kunjammal CENTRAL BANK OF INDIA(607115)
48 ARIYALUR TN-31-003-035-035/164-A
(VALAJANAGARAM) 		2931003000NRG23140320230653969 14/03/2023 Pichaiyammal 2931003WL019517 Pichaiyammal 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Pichaiyammal HDFC BANK LTD(607152)
49 ARIYALUR TN-31-003-035-035/165-A
(VALAJANAGARAM) 		2931003000NRG23140320230653971 14/03/2023 Amaravathi 2931003WL019517 Amaravathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Amaravathi CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-035-035/165-A
(VALAJANAGARAM) 		2931003000NRG23140320230653970 14/03/2023 Murugan 2931003WL019517 Murugan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Murugan CENTRAL BANK OF INDIA(607115)
51 ARIYALUR TN-31-003-035-035/17-A
(VALAJANAGARAM) 		2931003000NRG23140320230653972 14/03/2023 Saraswathi 2931003WL019517 Saraswathi 00089 CBIN0283691 1686 1686 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-035-035/171-A
(VALAJANAGARAM) 		2931003000NRG23140320230653973 14/03/2023 Govindaraj 2931003WL019517 Govindaraj 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Govindaraj CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-035-035/172-A
(VALAJANAGARAM) 		2931003000NRG23140320230653974 14/03/2023 Shanthi 2931003WL019517 Shanthi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Shanthi CENTRAL BANK OF INDIA(607115)
54 ARIYALUR TN-31-003-035-035/173-A
(VALAJANAGARAM) 		2931003000NRG23140320230653975 14/03/2023 Thaivakanni 2931003WL019517 Thaivakanni 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Thaivakanni STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-035-035/174-A
(VALAJANAGARAM) 		2931003000NRG23140320230653976 14/03/2023 Ramasamy 2931003WL019517 Ramasamy 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Ramasamy CENTRAL BANK OF INDIA(607115)
56 ARIYALUR TN-31-003-035-035/175-A
(VALAJANAGARAM) 		2931003000NRG23140320230653977 14/03/2023 Sulochana 2931003WL019517 Sulochana 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Sulochana CENTRAL BANK OF INDIA(607115)
57 ARIYALUR TN-31-003-035-035/178-A
(VALAJANAGARAM) 		2931003000NRG23140320230653979 14/03/2023 Kasirajan 2931003WL019517 Kasirajan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kasirajan CENTRAL BANK OF INDIA(607115)
58 ARIYALUR TN-31-003-035-035/178-A
(VALAJANAGARAM) 		2931003000NRG23140320230653978 14/03/2023 Vasantha 2931003WL019517 Vasantha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
59 ARIYALUR TN-31-003-035-035/179-A
(VALAJANAGARAM) 		2931003000NRG23140320230653980 14/03/2023 Ambika 2931003WL019517 Ambika 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Ambika STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-035-035/181-A
(VALAJANAGARAM) 		2931003000NRG23140320230653982 14/03/2023 Pappathi 2931003WL019517 Pappathi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Pappathi BANK OF BARODA(606985)
61 ARIYALUR TN-31-003-035-035/185-A
(VALAJANAGARAM) 		2931003000NRG23140320230653983 14/03/2023 Priya 2931003WL019517 Priya 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Priya CENTRAL BANK OF INDIA(607115)
62 ARIYALUR TN-31-003-035-035/187-A
(VALAJANAGARAM) 		2931003000NRG23140320230653984 14/03/2023 Anjalai 2931003WL019517 Anjalai 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Anjalai CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-035-035/189-A
(VALAJANAGARAM) 		2931003000NRG23140320230653985 14/03/2023 Subramanian 2931003WL019517 Subramanian 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Subramanian CENTRAL BANK OF INDIA(607115)
64 ARIYALUR TN-31-003-035-035/189-A
(VALAJANAGARAM) 		2931003000NRG23140320230653986 14/03/2023 Vasanatha 2931003WL019517 Vasanatha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vasanatha CENTRAL BANK OF INDIA(607115)
65 ARIYALUR TN-31-003-035-035/194-A
(VALAJANAGARAM) 		2931003000NRG23140320230653988 14/03/2023 Kandhasamy 2931003WL019517 Kandhasamy 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Kandhasamy CENTRAL BANK OF INDIA(607115)
66 ARIYALUR TN-31-003-035-035/194-A
(VALAJANAGARAM) 		2931003000NRG23140320230653987 14/03/2023 Valambal 2931003WL019517 Valambal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Valambal CENTRAL BANK OF INDIA(607115)
67 ARIYALUR TN-31-003-035-035/195-A
(VALAJANAGARAM) 		2931003000NRG23140320230653989 14/03/2023 Savithiri 2931003WL019517 Savithiri 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Savithiri STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-035-035/201-A
(VALAJANAGARAM) 		2931003000NRG23140320230653990 14/03/2023 Maruthambal 2931003WL019517 Maruthambal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Maruthambal CENTRAL BANK OF INDIA(607115)
69 ARIYALUR TN-31-003-035-035/205-A
(VALAJANAGARAM) 		2931003000NRG23140320230653992 14/03/2023 Sagunthala 2931003WL019517 Sagunthala 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Sagunthala BANK OF INDIA(508505)
70 ARIYALUR TN-31-003-035-035/231-A
(VALAJANAGARAM) 		2931003000NRG23140320230653993 14/03/2023 Pavunammal 2931003WL019517 Pavunammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pavunammal TAMILNAD MERCANTILE BANK LTD.(607187)
71 ARIYALUR TN-31-003-035-035/257-A
(VALAJANAGARAM) 		2931003000NRG23140320230653994 14/03/2023 Arayi 2931003WL019517 Arayi 00089 CBIN0283691 220 220 Processed 30/03/2023 025730281 Arayi CENTRAL BANK OF INDIA(607115)
72 ARIYALUR TN-31-003-035-035/263-A
(VALAJANAGARAM) 		2931003000NRG23140320230653995 14/03/2023 Laskshmi 2931003WL019517 Laskshmi 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Laskshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-035-035/269-A
(VALAJANAGARAM) 		2931003000NRG23140320230653997 14/03/2023 Murugaiyan 2931003WL019517 Murugaiyan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Murugaiyan CENTRAL BANK OF INDIA(607115)
74 ARIYALUR TN-31-003-035-035/269-A
(VALAJANAGARAM) 		2931003000NRG23140320230653996 14/03/2023 Tamilarasi 2931003WL019517 Tamilarasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Tamilarasi CENTRAL BANK OF INDIA(607115)
75 ARIYALUR TN-31-003-035-035/277-A
(VALAJANAGARAM) 		2931003000NRG23140320230653998 14/03/2023 Marudayi 2931003WL019517 Marudayi 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Marudayi CENTRAL BANK OF INDIA(607115)
76 ARIYALUR TN-31-003-035-035/278-A
(VALAJANAGARAM) 		2931003000NRG23140320230653999 14/03/2023 Palaniammal 2931003WL019517 Palaniammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Palaniammal STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-035-035/287-A
(VALAJANAGARAM) 		2931003000NRG23140320230654000 14/03/2023 Santhi 2931003WL019517 Santhi 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-035-035/289-A
(VALAJANAGARAM) 		2931003000NRG23140320230654001 14/03/2023 Pazhaniyammal 2931003WL019517 Pazhaniyammal 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
79 ARIYALUR TN-31-003-035-035/297-A
(VALAJANAGARAM) 		2931003000NRG23140320230654002 14/03/2023 Sengamalam 2931003WL019517 Sengamalam 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Sengamalam CENTRAL BANK OF INDIA(607115)
80 ARIYALUR TN-31-003-035-035/298
(VALAJANAGARAM) 		2931003000NRG23140320230654003 14/03/2023 Rajarajan 2931003WL019517 Rajarajan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rajarajan CENTRAL BANK OF INDIA(607115)
81 ARIYALUR TN-31-003-035-035/303-A
(VALAJANAGARAM) 		2931003000NRG23140320230654004 14/03/2023 Maruthambal 2931003WL019517 Maruthambal 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Maruthambal CENTRAL BANK OF INDIA(607115)
82 ARIYALUR TN-31-003-035-035/304-A
(VALAJANAGARAM) 		2931003000NRG23140320230654005 14/03/2023 Kolanji 2931003WL019517 Kolanji 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kolanji STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-035-035/305-A
(VALAJANAGARAM) 		2931003000NRG23140320230654006 14/03/2023 Manimekalai 2931003WL019517 Manimekalai 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Manimekalai CENTRAL BANK OF INDIA(607115)
84 ARIYALUR TN-31-003-035-035/306-A
(VALAJANAGARAM) 		2931003000NRG23140320230654007 14/03/2023 Sudha 2931003WL019517 Sudha 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Sudha HDFC BANK LTD(607152)
85 ARIYALUR TN-31-003-035-035/310-A
(VALAJANAGARAM) 		2931003000NRG23140320230654008 14/03/2023 Maheswari 2931003WL019517 Maheswari 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Maheswari CENTRAL BANK OF INDIA(607115)
86 ARIYALUR TN-31-003-035-035/312-A
(VALAJANAGARAM) 		2931003000NRG23140320230654010 14/03/2023 Yasotha 2931003WL019517 Yasotha 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Yasotha BANK OF INDIA(508505)
87 ARIYALUR TN-31-003-035-035/314-A
(VALAJANAGARAM) 		2931003000NRG23140320230654011 14/03/2023 Parimal 2931003WL019517 Parimal 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Parimal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-035-035/317-A
(VALAJANAGARAM) 		2931003000NRG23140320230654012 14/03/2023 Lakshmi 2931003WL019517 Lakshmi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Lakshmi HDFC BANK LTD(607152)
89 ARIYALUR TN-31-003-035-035/320-A
(VALAJANAGARAM) 		2931003000NRG23140320230654013 14/03/2023 Lalitha 2931003WL019517 Lalitha 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Lalitha STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-035-035/321-A
(VALAJANAGARAM) 		2931003000NRG23140320230654014 14/03/2023 Latha 2931003WL019517 Latha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Latha CENTRAL BANK OF INDIA(607115)
91 ARIYALUR TN-31-003-035-035/322-A
(VALAJANAGARAM) 		2931003000NRG23140320230654015 14/03/2023 Chellapappu 2931003WL019517 Chellapappu 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Chellapappu STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-035-035/323-A
(VALAJANAGARAM) 		2931003000NRG23140320230654016 14/03/2023 Pongavanam 2931003WL019517 Pongavanam 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Pongavanam STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-035-035/324-A
(VALAJANAGARAM) 		2931003000NRG23140320230654017 14/03/2023 Anjalai 2931003WL019517 Anjalai 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Anjalai CENTRAL BANK OF INDIA(607115)
94 ARIYALUR TN-31-003-035-035/330-A
(VALAJANAGARAM) 		2931003000NRG23140320230654018 14/03/2023 Joythi 2931003WL019517 Joythi 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Joythi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-035-035/330-A
(VALAJANAGARAM) 		2931003000NRG23140320230654019 14/03/2023 Sulochana 2931003WL019517 Sulochana 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sulochana CENTRAL BANK OF INDIA(607115)
96 ARIYALUR TN-31-003-035-035/331-A
(VALAJANAGARAM) 		2931003000NRG23140320230654020 14/03/2023 Malargodi 2931003WL019517 Malargodi 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Malargodi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-035-035/335-A
(VALAJANAGARAM) 		2931003000NRG23140320230654022 14/03/2023 Suguna 2931003WL019517 Suguna 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Suguna TAMILNAD MERCANTILE BANK LTD.(607187)
98 ARIYALUR TN-31-003-035-035/429-A
(VALAJANAGARAM) 		2931003000NRG23140320230654023 14/03/2023 Selvi 2931003WL019517 Selvi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-035-035/436-A
(VALAJANAGARAM) 		2931003000NRG23140320230654024 14/03/2023 Sagundhala 2931003WL019517 Sagundhala 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Sagundhala CENTRAL BANK OF INDIA(607115)
100 ARIYALUR TN-31-003-035-035/446-B
(VALAJANAGARAM) 		2931003000NRG23140320230654025 14/03/2023 Selvarani 2931003WL019517 Selvarani 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Selvarani STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-035-035/448-A
(VALAJANAGARAM) 		2931003000NRG23140320230654026 14/03/2023 susila 2931003WL019517 susila 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 susila INDIAN BANK(607105)
102 ARIYALUR TN-31-003-035-035/449-D
(VALAJANAGARAM) 		2931003000NRG23140320230654027 14/03/2023 Pachavarnam 2931003WL019517 Pachavarnam 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pachavarnam CENTRAL BANK OF INDIA(607115)
103 ARIYALUR TN-31-003-035-035/451-A
(VALAJANAGARAM) 		2931003000NRG23140320230654028 14/03/2023 Indhira 2931003WL019517 Indhira 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Indhira CANARA BANK(508532)
104 ARIYALUR TN-31-003-035-035/452
(VALAJANAGARAM) 		2931003000NRG23140320230654029 14/03/2023 Chinnammal 2931003WL019517 Chinnammal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Chinnammal STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-035-035/453-A
(VALAJANAGARAM) 		2931003000NRG23140320230654030 14/03/2023 Kalaiyarasi 2931003WL019517 Kalaiyarasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
106 ARIYALUR TN-31-003-035-035/503-A
(VALAJANAGARAM) 		2931003000NRG23140320230654031 14/03/2023 Indrani 2931003WL019517 Indrani 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Indrani CENTRAL BANK OF INDIA(607115)
107 ARIYALUR TN-31-003-035-035/509-A
(VALAJANAGARAM) 		2931003000NRG23140320230654032 14/03/2023 Pachaiyammal 2931003WL019517 Pachaiyammal 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Pachaiyammal CENTRAL BANK OF INDIA(607115)
108 ARIYALUR TN-31-003-035-035/517-A
(VALAJANAGARAM) 		2931003000NRG23140320230654033 14/03/2023 Senthamilselvi 2931003WL019517 Senthamilselvi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Senthamilselvi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-035-035/534-A
(VALAJANAGARAM) 		2931003000NRG23140320230654034 14/03/2023 Sugumari 2931003WL019517 Sugumari 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sugumari CENTRAL BANK OF INDIA(607115)
110 ARIYALUR TN-31-003-035-035/535-A
(VALAJANAGARAM) 		2931003000NRG23140320230654035 14/03/2023 Dhanalakshmi 2931003WL019517 Dhanalakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-035-035/539
(VALAJANAGARAM) 		2931003000NRG23140320230654037 14/03/2023 Kodirasi 2931003WL019517 Kodirasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kodirasi CENTRAL BANK OF INDIA(607115)
112 ARIYALUR TN-31-003-035-035/542
(VALAJANAGARAM) 		2931003000NRG23140320230654038 14/03/2023 Valliyammai 2931003WL019517 Valliyammai 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-035-035/543
(VALAJANAGARAM) 		2931003000NRG23140320230654039 14/03/2023 Pavunambal 2931003WL019517 Pavunambal 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Pavunambal HDFC BANK LTD(607152)
114 ARIYALUR TN-31-003-035-035/544
(VALAJANAGARAM) 		2931003000NRG23140320230654040 14/03/2023 Mukkaye 2931003WL019517 Mukkaye 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Mukkaye HDFC BANK LTD(607152)
115 ARIYALUR TN-31-003-035-035/549
(VALAJANAGARAM) 		2931003000NRG23140320230654041 14/03/2023 Ayyadurai 2931003WL019517 Ayyadurai 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Ayyadurai CENTRAL BANK OF INDIA(607115)
116 ARIYALUR TN-31-003-035-035/550
(VALAJANAGARAM) 		2931003000NRG23140320230654042 14/03/2023 Pattu 2931003WL019517 Pattu 00089 CBIN0283691 1320 1320 Rejected 31/03/2023 025730281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 ARIYALUR TN-31-003-035-035/553-A
(VALAJANAGARAM) 		2931003000NRG23140320230654043 14/03/2023 Rajakumari 2931003WL019517 Rajakumari 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-035-035/557-a
(VALAJANAGARAM) 		2931003000NRG23140320230654044 14/03/2023 Shantha 2931003WL019517 Shantha 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Shantha CENTRAL BANK OF INDIA(607115)
119 ARIYALUR TN-31-003-035-035/557-a
(VALAJANAGARAM) 		2931003000NRG23140320230654045 14/03/2023 Sivagnanam 2931003WL019517 Sivagnanam 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sivagnanam CENTRAL BANK OF INDIA(607115)
120 ARIYALUR TN-31-003-035-035/559-B
(VALAJANAGARAM) 		2931003000NRG23140320230654046 14/03/2023 Amutha 2931003WL019517 Amutha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-035-035/560
(VALAJANAGARAM) 		2931003000NRG23140320230654047 14/03/2023 Saraswathi 2931003WL019517 Saraswathi 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Saraswathi CENTRAL BANK OF INDIA(607115)
122 ARIYALUR TN-31-003-035-035/561
(VALAJANAGARAM) 		2931003000NRG23140320230654048 14/03/2023 Akkilandam 2931003WL019517 Akkilandam 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 Akkilandam CENTRAL BANK OF INDIA(607115)
123 ARIYALUR TN-31-003-035-035/565
(VALAJANAGARAM) 		2931003000NRG23140320230654050 14/03/2023 Golanji 2931003WL019517 Golanji 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Golanji CENTRAL BANK OF INDIA(607115)
124 ARIYALUR TN-31-003-035-035/568-a
(VALAJANAGARAM) 		2931003000NRG23140320230654051 14/03/2023 Pappathi 2931003WL019517 Pappathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pappathi CENTRAL BANK OF INDIA(607115)
125 ARIYALUR TN-31-003-035-035/586
(VALAJANAGARAM) 		2931003000NRG23140320230654052 14/03/2023 Tanngarasu 2931003WL019517 Tanngarasu 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Tanngarasu INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIYALUR TN-31-003-035-035/591
(VALAJANAGARAM) 		2931003000NRG23140320230654054 14/03/2023 Subramaniyan 2931003WL019517 Subramaniyan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Subramaniyan STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-035-035/591
(VALAJANAGARAM) 		2931003000NRG23140320230654053 14/03/2023 Vembu 2931003WL019517 Vembu 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vembu STATE BANK OF INDIA(508548)
128 ARIYALUR TN-31-003-035-035/592
(VALAJANAGARAM) 		2931003000NRG23140320230654055 14/03/2023 veeraselvi 2931003WL019517 veeraselvi 00089 CBIN0283691 220 220 Processed 30/03/2023 025730281 veeraselvi CENTRAL BANK OF INDIA(607115)
129 ARIYALUR TN-31-003-035-035/593-A
(VALAJANAGARAM) 		2931003000NRG23140320230654056 14/03/2023 Pattu 2931003WL019517 Pattu 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Pattu STATE BANK OF INDIA(508548)
130 ARIYALUR TN-31-003-035-035/597
(VALAJANAGARAM) 		2931003000NRG23140320230654057 14/03/2023 Andal 2931003WL019517 Andal 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Andal STATE BANK OF INDIA(508548)
131 ARIYALUR TN-31-003-035-035/603
(VALAJANAGARAM) 		2931003000NRG23140320230654058 14/03/2023 Revathi 2931003WL019517 Revathi 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARIYALUR TN-31-003-035-035/604-B
(VALAJANAGARAM) 		2931003000NRG23140320230654059 14/03/2023 Maruthambal 2931003WL019517 Maruthambal 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Maruthambal STATE BANK OF INDIA(508548)
133 ARIYALUR TN-31-003-035-035/608
(VALAJANAGARAM) 		2931003000NRG23140320230654060 14/03/2023 Rathinam 2931003WL019517 Rathinam 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Rathinam CENTRAL BANK OF INDIA(607115)
134 ARIYALUR TN-31-003-035-035/671-B
(VALAJANAGARAM) 		2931003000NRG23140320230654061 14/03/2023 Mahalakshmi 2931003WL019517 Mahalakshmi 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARIYALUR TN-31-003-035-035/682
(VALAJANAGARAM) 		2931003000NRG23140320230654062 14/03/2023 pappathi 2931003WL019517 pappathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 pappathi CENTRAL BANK OF INDIA(607115)
136 ARIYALUR TN-31-003-035-035/75-A
(VALAJANAGARAM) 		2931003000NRG23140320230654063 14/03/2023 Sivabakkiyam 2931003WL019517 Sivabakkiyam 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sivabakkiyam CENTRAL BANK OF INDIA(607115)
137 ARIYALUR TN-31-003-035-035/76-A
(VALAJANAGARAM) 		2931003000NRG23140320230654064 14/03/2023 Chellammal 2931003WL019517 Chellammal 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Chellammal CENTRAL BANK OF INDIA(607115)
138 ARIYALUR TN-31-003-035-035/77-A
(VALAJANAGARAM) 		2931003000NRG23140320230654066 14/03/2023 Singaram 2931003WL019517 Singaram 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Singaram CENTRAL BANK OF INDIA(607115)
139 ARIYALUR TN-31-003-035-035/77-A
(VALAJANAGARAM) 		2931003000NRG23140320230654065 14/03/2023 Vasantha 2931003WL019517 Vasantha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
140 ARIYALUR TN-31-003-035-035/80-A
(VALAJANAGARAM) 		2931003000NRG23140320230654067 14/03/2023 Malargodi 2931003WL019517 Malargodi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Malargodi CENTRAL BANK OF INDIA(607115)
141 ARIYALUR TN-31-003-035-035/82-A
(VALAJANAGARAM) 		2931003000NRG23140320230654068 14/03/2023 Ganesan 2931003WL019517 Ganesan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Ganesan STATE BANK OF INDIA(508548)
142 ARIYALUR TN-31-003-035-035/82-A
(VALAJANAGARAM) 		2931003000NRG23140320230654069 14/03/2023 Lakshmi 2931003WL019517 Lakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
143 ARIYALUR TN-31-003-035-035/83-A
(VALAJANAGARAM) 		2931003000NRG23140320230654070 14/03/2023 Valarmathi 2931003WL019517 Valarmathi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Valarmathi CENTRAL BANK OF INDIA(607115)
144 ARIYALUR TN-31-003-035-035/84-A
(VALAJANAGARAM) 		2931003000NRG23140320230654071 14/03/2023 Pushparani 2931003WL019517 Pushparani 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pushparani HDFC BANK LTD(607152)
145 ARIYALUR TN-31-003-035-035/840
(VALAJANAGARAM) 		2931003000NRG23140320230654072 14/03/2023 Jayasudha 2931003WL019517 Jayasudha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Jayasudha HDFC BANK LTD(607152)
146 ARIYALUR TN-31-003-035-035/85-A
(VALAJANAGARAM) 		2931003000NRG23140320230654073 14/03/2023 Golanchi 2931003WL019517 Golanchi 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Golanchi CENTRAL BANK OF INDIA(607115)
147 ARIYALUR TN-31-003-035-035/88-A
(VALAJANAGARAM) 		2931003000NRG23140320230654074 14/03/2023 Pazhanimuthu 2931003WL019517 Pazhanimuthu 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Pazhanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARIYALUR TN-31-003-035-035/90-A
(VALAJANAGARAM) 		2931003000NRG23140320230654075 14/03/2023 Rengan 2931003WL019517 Rengan 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rengan STATE BANK OF INDIA(508548)
149 ARIYALUR TN-31-003-035-035/92-A
(VALAJANAGARAM) 		2931003000NRG23140320230654077 14/03/2023 Vasantha 2931003WL019517 Vasantha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Vasantha CENTRAL BANK OF INDIA(607115)
150 ARIYALUR TN-31-003-035-035/956
(VALAJANAGARAM) 		2931003000NRG23140320230654078 14/03/2023 Lakshmi 2931003WL019517 Lakshmi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
151 ARIYALUR TN-31-003-035-035/957
(VALAJANAGARAM) 		2931003000NRG23140320230654079 14/03/2023 Dhivya 2931003WL019517 Dhivya 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Dhivya HDFC BANK LTD(607152)
152 ARIYALUR TN-31-003-035-035/959
(VALAJANAGARAM) 		2931003000NRG23140320230654081 14/03/2023 Rajakumari 2931003WL019517 Rajakumari 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rajakumari STATE BANK OF INDIA(508548)
153 ARIYALUR TN-31-003-035-035/96-B
(VALAJANAGARAM) 		2931003000NRG23140320230654083 14/03/2023 Nallathambi 2931003WL019517 Nallathambi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Nallathambi CENTRAL BANK OF INDIA(607115)
154 ARIYALUR TN-31-003-035-035/96-B
(VALAJANAGARAM) 		2931003000NRG23140320230654082 14/03/2023 Pappathi 2931003WL019517 Pappathi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Pappathi HDFC BANK LTD(607152)
155 ARIYALUR TN-31-003-035-035/97-A
(VALAJANAGARAM) 		2931003000NRG23140320230654085 14/03/2023 Mathavi 2931003WL019517 Mathavi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Mathavi STATE BANK OF INDIA(508548)
156 ARIYALUR TN-31-003-035-035/97-A
(VALAJANAGARAM) 		2931003000NRG23140320230654084 14/03/2023 Veeramani 2931003WL019517 Veeramani 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Veeramani KARUR VYSA BANK(607100)
157 ARIYALUR TN-31-003-035-035/98-A
(VALAJANAGARAM) 		2931003000NRG23140320230654086 14/03/2023 Kamachi 2931003WL019517 Kamachi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Kamachi STATE BANK OF INDIA(508548)
158 ARIYALUR TN-31-003-035-035/99-A
(VALAJANAGARAM) 		2931003000NRG23140320230654087 14/03/2023 Anjalai 2931003WL019517 Anjalai 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Anjalai HDFC BANK LTD(607152)
159 ARIYALUR TN-31-003-035-036/587
(VALAJANAGARAM) 		2931003000NRG23140320230654088 14/03/2023 Manju 2931003WL019517 Manju 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Manju CENTRAL BANK OF INDIA(607115)
160 ARIYALUR TN-31-003-035-036/594
(VALAJANAGARAM) 		2931003000NRG23140320230654089 14/03/2023 suntharambal 2931003WL019517 suntharambal 00089 CBIN0283691 440 440 Processed 30/03/2023 025730281 suntharambal INDIAN OVERSEAS BANK(508541)
161 ARIYALUR TN-31-003-035-036/605
(VALAJANAGARAM) 		2931003000NRG23140320230654090 14/03/2023 rathiga 2931003WL019517 rathiga 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 rathiga STATE BANK OF INDIA(508548)
162 ARIYALUR TN-31-003-035-036/629
(VALAJANAGARAM) 		2931003000NRG23140320230654091 14/03/2023 tamilarasi 2931003WL019517 tamilarasi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 tamilarasi CENTRAL BANK OF INDIA(607115)
163 ARIYALUR TN-31-003-035-036/686-A
(VALAJANAGARAM) 		2931003000NRG23140320230654093 14/03/2023 Maheswari 2931003WL019517 Maheswari 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARIYALUR TN-31-003-035-036/691-A
(VALAJANAGARAM) 		2931003000NRG23140320230654094 14/03/2023 sudha 2931003WL019517 sudha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 sudha STATE BANK OF INDIA(508548)
165 ARIYALUR TN-31-003-035-036/698-A
(VALAJANAGARAM) 		2931003000NRG23140320230654095 14/03/2023 Sangeetha 2931003WL019517 Sangeetha 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Sangeetha CENTRAL BANK OF INDIA(607115)
166 ARIYALUR TN-31-003-035-036/704-A
(VALAJANAGARAM) 		2931003000NRG23140320230654096 14/03/2023 Rajalakshmi 2931003WL019517 Rajalakshmi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rajalakshmi STATE BANK OF INDIA(508548)
167 ARIYALUR TN-31-003-035-036/742-A
(VALAJANAGARAM) 		2931003000NRG23140320230654097 14/03/2023 Selvamani 2931003WL019517 Selvamani 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Selvamani CENTRAL BANK OF INDIA(607115)
168 ARIYALUR TN-31-003-035-036/744-A
(VALAJANAGARAM) 		2931003000NRG23140320230654098 14/03/2023 Pushpalatha 2931003WL019517 Pushpalatha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Pushpalatha CANARA BANK(508532)
169 ARIYALUR TN-31-003-035-036/746-A
(VALAJANAGARAM) 		2931003000NRG23140320230654099 14/03/2023 Rajeshwari 2931003WL019517 Rajeshwari 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARIYALUR TN-31-003-035-036/749-A
(VALAJANAGARAM) 		2931003000NRG23140320230654100 14/03/2023 Senkodi 2931003WL019517 Senkodi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Senkodi STATE BANK OF INDIA(508548)
171 ARIYALUR TN-31-003-035-036/810
(VALAJANAGARAM) 		2931003000NRG23140320230654101 14/03/2023 Vailotrani 2931003WL019517 Vailotrani 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Vailotrani UNION BANK OF INDIA(508500)
172 ARIYALUR TN-31-003-035-036/811
(VALAJANAGARAM) 		2931003000NRG23140320230654102 14/03/2023 Rathika 2931003WL019517 Rathika 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rathika FINCARE SMALL FINANCE BANK LTD(608304)
173 ARIYALUR TN-31-003-035-036/815
(VALAJANAGARAM) 		2931003000NRG23140320230654103 14/03/2023 Kalaiyarasi 2931003WL019517 Kalaiyarasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Kalaiyarasi STATE BANK OF INDIA(508548)
174 ARIYALUR TN-31-003-035-036/820
(VALAJANAGARAM) 		2931003000NRG23140320230654105 14/03/2023 Saraswathi 2931003WL019517 Saraswathi 00089 CBIN0283691 660 660 Processed 31/03/2023 025730281 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARIYALUR TN-31-003-035-036/843-A
(VALAJANAGARAM) 		2931003000NRG23140320230654106 14/03/2023 Tamilarasi 2931003WL019517 Tamilarasi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Tamilarasi STATE BANK OF INDIA(508548)
176 ARIYALUR TN-31-003-035-036/852-A
(VALAJANAGARAM) 		2931003000NRG23140320230654108 14/03/2023 Mukila 2931003WL019517 Mukila 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Mukila INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARIYALUR TN-31-003-035-036/883
(VALAJANAGARAM) 		2931003000NRG23140320230654109 14/03/2023 Tamilmani 2931003WL019517 Tamilmani 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Tamilmani PALLAVAN GRAMA BANK(607052)
178 ARIYALUR TN-31-003-035-036/890
(VALAJANAGARAM) 		2931003000NRG23140320230654111 14/03/2023 Valliyammai 2931003WL019517 Valliyammai 00089 CBIN0283691 1320 1320 Processed 31/03/2023 025730281 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARIYALUR TN-31-003-035-036/893
(VALAJANAGARAM) 		2931003000NRG23140320230654112 14/03/2023 Vigneshwari 2931003WL019517 Vigneshwari 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Vigneshwari FINCARE SMALL FINANCE BANK LTD(608304)
180 ARIYALUR TN-31-003-035-036/924
(VALAJANAGARAM) 		2931003000NRG23140320230654113 14/03/2023 Durga 2931003WL019517 Durga 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Durga STATE BANK OF INDIA(508548)
181 ARIYALUR TN-31-003-035-036/947
(VALAJANAGARAM) 		2931003000NRG23140320230654114 14/03/2023 Rathiya 2931003WL019517 Rathiya 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rathiya CITY UNION BANK LIMITED(607324)
182 ARIYALUR TN-31-003-035-036/986
(VALAJANAGARAM) 		2931003000NRG23140320230654115 14/03/2023 RAJAKUMARI RAVI 2931003WL019517 RAJAKUMARI RAVI 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 RAJAKUMARI RAVI INDIAN BANK(607105)
183 ARIYALUR TN-31-003-035-036/988
(VALAJANAGARAM) 		2931003000NRG23140320230654116 14/03/2023 SEMMATHI S 2931003WL019517 SEMMATHI S 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 SEMMATHI S CANARA BANK(508532)
184 ARIYALUR TN-31-003-035-037/935
(VALAJANAGARAM) 		2931003000NRG23140320230654117 14/03/2023 Vanitha 2931003WL019517 Vanitha 00089 CBIN0283691 880 880 Processed 31/03/2023 025730281 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARIYALUR TN-31-003-035-037/989
(VALAJANAGARAM) 		2931003000NRG23140320230654118 14/03/2023 JANSIRANI PRAVEENKUMAR 2931003WL019517 JANSIRANI PRAVEENKUMAR 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 JANSIRANI PRAVEENKUMAR CITY UNION BANK LIMITED(607324)
186 ARIYALUR TN-31-003-035-039/667
(VALAJANAGARAM) 		2931003000NRG23140320230654119 14/03/2023 Rajeshwari 2931003WL019517 Rajeshwari 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Rajeshwari UCO BANK(607066)
187 ARIYALUR TN-31-003-035-039/717-A
(VALAJANAGARAM) 		2931003000NRG23140320230654120 14/03/2023 Sutha 2931003WL019517 Sutha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Sutha INDIAN BANK(607105)
188 ARIYALUR TN-31-003-035-039/720-A
(VALAJANAGARAM) 		2931003000NRG23140320230654121 14/03/2023 Jayakodi 2931003WL019517 Jayakodi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Jayakodi STATE BANK OF INDIA(508548)
189 ARIYALUR TN-31-003-035-039/721-A
(VALAJANAGARAM) 		2931003000NRG23140320230654122 14/03/2023 Suganthi 2931003WL019517 Suganthi 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Suganthi HDFC BANK LTD(607152)
190 ARIYALUR TN-31-003-035-039/722-A
(VALAJANAGARAM) 		2931003000NRG23140320230654123 14/03/2023 Tamizharasi 2931003WL019517 Tamizharasi 00089 CBIN0283691 660 660 Processed 30/03/2023 025730281 Tamizharasi CANARA BANK(508532)
191 ARIYALUR TN-31-003-035-039/723-A
(VALAJANAGARAM) 		2931003000NRG23140320230654124 14/03/2023 Sellakkili 2931003WL019517 Sellakkili 00089 CBIN0283691 880 880 Processed 30/03/2023 025730281 Sellakkili CANARA BANK(508532)
192 ARIYALUR TN-31-003-035-039/725-A
(VALAJANAGARAM) 		2931003000NRG23140320230654125 14/03/2023 Manimegalai 2931003WL019517 Manimegalai 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Manimegalai STATE BANK OF INDIA(508548)
193 ARIYALUR TN-31-003-035-039/726-A
(VALAJANAGARAM) 		2931003000NRG23140320230654126 14/03/2023 Ambika 2931003WL019517 Ambika 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Ambika CITY UNION BANK LIMITED(607324)
194 ARIYALUR TN-31-003-035-039/729-A
(VALAJANAGARAM) 		2931003000NRG23140320230654128 14/03/2023 Gengachalam 2931003WL019517 Gengachalam 00089 CBIN0283691 1100 1100 Processed 31/03/2023 025730281 Gengachalam DEVELOPMENT BANK OF SINGAPORE(607578)
195 ARIYALUR TN-31-003-035-039/730-A
(VALAJANAGARAM) 		2931003000NRG23140320230654129 14/03/2023 Saradha 2931003WL019517 Saradha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Saradha KARUR VYSA BANK(607100)
196 ARIYALUR TN-31-003-035-039/806
(VALAJANAGARAM) 		2931003000NRG23140320230654131 14/03/2023 Saratha 2931003WL019517 Saratha 00089 CBIN0283691 1320 1320 Processed 30/03/2023 025730281 Saratha CENTRAL BANK OF INDIA(607115)
197 ARIYALUR TN-31-003-035-041/672-A
(VALAJANAGARAM) 		2931003000NRG23140320230654136 14/03/2023 Reemi 2931003WL019517 Reemi 00089 CBIN0283691 1100 1100 Processed 30/03/2023 025730281 Reemi CITY UNION BANK LIMITED(607324)
SubTotal 223666 223666
198 ARIYALUR TN-31-003-035-035/563
(VALAJANAGARAM) 		2931003000NRG23140320230654049 14/03/2023 Pushbamani 2931003WL019517 Pushbamani 00415 SBIN0000807 1320 1320 Processed 30/03/2023 025730281 Pushbamani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
199 ARIYALUR TN-31-003-035-035/92-A
(VALAJANAGARAM) 		2931003000NRG23140320230654076 14/03/2023 Sakaravarthi 2931003WL019517 Sakaravarthi 00691 IPOS0000001 1320 1320 Processed 31/03/2023 025730281 Sakaravarthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 226306 226306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_140323APB_FTO_1647035 Central Bank Of India CBIN0283691 ARIYALUR 223666
2 ARIYALUR TN2931003_140323APB_FTO_1647035 State Bank of India SBIN0000807 ARIYALUR 1320
3 ARIYALUR TN2931003_140323APB_FTO_1647035 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1320

Download In Excel