Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122APB_FTO_1179111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIYALUR TN-31-003-020-020/221-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345348 21/11/2022 Logammal 2931003WL013092 Logammal 00415 SBIN0000807 400 400 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
2 ARIYALUR TN-31-003-020-020/158-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345306 21/11/2022 Manikkam 2931003WL013092 Manikkam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Manikkam STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-020-020/159-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345307 21/11/2022 Malar 2931003WL013092 Malar 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Malar RATNAKAR BANK(607393)
4 ARIYALUR TN-31-003-020-020/160-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345308 21/11/2022 latha 2931003WL013092 latha 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 latha RATNAKAR BANK(607393)
5 ARIYALUR TN-31-003-020-020/161-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345309 21/11/2022 Logammal 2931003WL013092 Logammal 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Logammal RATNAKAR BANK(607393)
6 ARIYALUR TN-31-003-020-020/163-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345310 21/11/2022 Thangarasu 2931003WL013092 Thangarasu 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-020-020/168-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345312 21/11/2022 Palanimuthu 2931003WL013092 Palanimuthu 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Palanimuthu STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-020-020/169-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345313 21/11/2022 karuppaiyan 2931003WL013092 karuppaiyan 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-020-020/170-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345314 21/11/2022 Devi 2931003WL013092 Devi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Devi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-020-020/171
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345315 21/11/2022 Lakshmi 2931003WL013092 Lakshmi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-020-020/175-B
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345317 21/11/2022 Lakshmi 2931003WL013092 Lakshmi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
12 ARIYALUR TN-31-003-020-020/179-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345318 21/11/2022 Rasathi 2931003WL013092 Rasathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Rasathi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-020-020/182-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345319 21/11/2022 Vimala 2931003WL013092 Vimala 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Vimala STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-020-020/183-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345320 21/11/2022 Pappa 2931003WL013092 Pappa 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Pappa STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-020-020/185-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345322 21/11/2022 Kasiyammal 2931003WL013092 Kasiyammal 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kasiyammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-020-020/186-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345323 21/11/2022 Mariammal 2931003WL013092 Mariammal 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Mariammal STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-020-020/187-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345324 21/11/2022 Pannirselvam 2931003WL013092 Pannirselvam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Pannirselvam STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-020-020/188-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345325 21/11/2022 Seethalakshmi 2931003WL013092 Seethalakshmi 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Seethalakshmi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-020-020/189-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345326 21/11/2022 Serangi 2931003WL013092 Serangi 00415 SBIN0012792 400 400 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARIYALUR TN-31-003-020-020/190-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345327 21/11/2022 Dhanam 2931003WL013092 Dhanam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Dhanam STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-020-020/191-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345328 21/11/2022 Balaji 2931003WL013092 Balaji 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Balaji STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-020-020/192-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345329 21/11/2022 Silambarasi 2931003WL013092 Silambarasi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Silambarasi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-020-020/193-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345330 21/11/2022 Pappa 2931003WL013092 Pappa 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Pappa STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-020-020/194-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345331 21/11/2022 Anbarasan 2931003WL013092 Anbarasan 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Anbarasan STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-020-020/195-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345332 21/11/2022 Asithambi 2931003WL013092 Asithambi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Asithambi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-020-020/198-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345333 21/11/2022 Amutha 2931003WL013092 Amutha 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Amutha STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-020-020/200-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345334 21/11/2022 Mukkaei 2931003WL013092 Mukkaei 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Mukkaei STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-020-020/201-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345335 21/11/2022 periyammal 2931003WL013092 periyammal 00415 SBIN0012792 200 200 Processed 09/12/2022 026441306 periyammal STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-020-020/202-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345336 21/11/2022 Dhanam 2931003WL013092 Dhanam 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Dhanam TAMILNAD MERCANTILE BANK LTD.(607187)
30 ARIYALUR TN-31-003-020-020/203-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345337 21/11/2022 Thangavel 2931003WL013092 Thangavel 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Thangavel STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-020-020/204-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345338 21/11/2022 Umayapathi 2931003WL013092 Umayapathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Umayapathi RATNAKAR BANK(607393)
32 ARIYALUR TN-31-003-020-020/205-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345339 21/11/2022 Pannirselvam 2931003WL013092 Pannirselvam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Pannirselvam STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-020-020/206-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345340 21/11/2022 sagunthala 2931003WL013092 sagunthala 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 sagunthala STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-020-020/208-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345341 21/11/2022 Gomathi 2931003WL013092 Gomathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Gomathi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-020-020/209-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345342 21/11/2022 pitchaipillai 2931003WL013092 pitchaipillai 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 pitchaipillai STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-020-020/213-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345343 21/11/2022 Sarswathi 2931003WL013092 Sarswathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Sarswathi INDIAN BANK(607105)
37 ARIYALUR TN-31-003-020-020/214-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345344 21/11/2022 Dhanabakkiyam 2931003WL013092 Dhanabakkiyam 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Dhanabakkiyam RATNAKAR BANK(607393)
38 ARIYALUR TN-31-003-020-020/215-B
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345345 21/11/2022 Reka 2931003WL013092 Reka 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Reka STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-020-020/216-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345346 21/11/2022 Umamakeshwari 2931003WL013092 Umamakeshwari 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Umamakeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-020-020/218-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345347 21/11/2022 Pushpavalli 2931003WL013092 Pushpavalli 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Pushpavalli IDBI BANK(607095)
41 ARIYALUR TN-31-003-020-020/222-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345349 21/11/2022 Chennammal 2931003WL013092 Chennammal 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Chennammal STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-020-020/223-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345350 21/11/2022 Nagavalli 2931003WL013092 Nagavalli 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Nagavalli STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-020-020/224-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345351 21/11/2022 Dhanam 2931003WL013092 Dhanam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Dhanam STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-020-020/225-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345352 21/11/2022 Dhanam 2931003WL013092 Dhanam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Dhanam STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-020-020/227-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345353 21/11/2022 Palanivel 2931003WL013092 Palanivel 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-020-020/228-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345354 21/11/2022 Lakshmi 2931003WL013092 Lakshmi 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-020-020/229-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345355 21/11/2022 Chellam 2931003WL013092 Chellam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-020-020/236-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345356 21/11/2022 Karupaei 2931003WL013092 Karupaei 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Karupaei STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-020-020/240
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345357 21/11/2022 Gowthami 2931003WL013092 Gowthami 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Gowthami IDBI BANK(607095)
50 ARIYALUR TN-31-003-020-020/241-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345358 21/11/2022 Rasathi 2931003WL013092 Rasathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Rasathi INDIAN BANK(607105)
51 ARIYALUR TN-31-003-020-020/243-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345359 21/11/2022 Karbakam 2931003WL013092 Karbakam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Karbakam RATNAKAR BANK(607393)
52 ARIYALUR TN-31-003-020-020/244-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345360 21/11/2022 Rasathi 2931003WL013092 Rasathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Rasathi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-020-020/248-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345361 21/11/2022 Maharani 2931003WL013092 Maharani 00415 SBIN0012792 200 200 Processed 09/12/2022 026441306 Maharani RATNAKAR BANK(607393)
54 ARIYALUR TN-31-003-020-020/250-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345362 21/11/2022 Tamilmani 2931003WL013092 Tamilmani 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Tamilmani STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-020-020/251-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345363 21/11/2022 Amuthavali 2931003WL013092 Amuthavali 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Amuthavali RATNAKAR BANK(607393)
56 ARIYALUR TN-31-003-020-020/252
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345364 21/11/2022 Estharani 2931003WL013092 Estharani 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Estharani STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-020-020/253-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345365 21/11/2022 sumathi 2931003WL013092 sumathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 sumathi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-020-020/254-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345366 21/11/2022 Selvamani 2931003WL013092 Selvamani 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Selvamani STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-020-020/256
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345367 21/11/2022 Nirmala 2931003WL013092 Nirmala 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Nirmala IDBI BANK(607095)
60 ARIYALUR TN-31-003-020-020/257
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345368 21/11/2022 Uthandam 2931003WL013092 Uthandam 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Uthandam STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-020-020/258-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345369 21/11/2022 Rengasami 2931003WL013092 Rengasami 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Rengasami STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-020-020/260-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345370 21/11/2022 Mariyaei 2931003WL013092 Mariyaei 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Mariyaei STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-020-020/261
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345371 21/11/2022 Kamalam 2931003WL013092 Kamalam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kamalam STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-020-020/262-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345372 21/11/2022 Vasugi 2931003WL013092 Vasugi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Vasugi RATNAKAR BANK(607393)
65 ARIYALUR TN-31-003-020-020/386
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345373 21/11/2022 Jayalakshmi 2931003WL013092 Jayalakshmi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Jayalakshmi RATNAKAR BANK(607393)
66 ARIYALUR TN-31-003-020-020/388
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345374 21/11/2022 Pappathi 2931003WL013092 Pappathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Pappathi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-020-020/391
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345375 21/11/2022 Periyasamy 2931003WL013092 Periyasamy 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Periyasamy STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-020-020/398
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345376 21/11/2022 Kaliselvi 2931003WL013092 Kaliselvi 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Kaliselvi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-020-020/424
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345378 21/11/2022 Thilagam 2931003WL013092 Thilagam 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Thilagam FINCARE SMALL FINANCE BANK LTD(608304)
70 ARIYALUR TN-31-003-020-020/478
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345379 21/11/2022 Chillapanki 2931003WL013092 Chillapanki 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Chillapanki STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-020-020/617
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345380 21/11/2022 Dhanmozhi 2931003WL013092 Dhanmozhi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Dhanmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIYALUR TN-31-003-020-020/618-D
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345381 21/11/2022 Valiyamai 2931003WL013092 Valiyamai 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Valiyamai STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-020-020/664
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345383 21/11/2022 Mahalakshmi 2931003WL013092 Mahalakshmi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Mahalakshmi INDIAN BANK(607105)
74 ARIYALUR TN-31-003-020-020/694
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345384 21/11/2022 Vanitha 2931003WL013092 Vanitha 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Vanitha STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-020-020/716
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345385 21/11/2022 Saroja 2931003WL013092 Saroja 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-020-021/686
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345386 21/11/2022 Kanagavalli 2931003WL013092 Kanagavalli 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kanagavalli STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-020-021/692
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345387 21/11/2022 Revathi 2931003WL013092 Revathi 00415 SBIN0012792 200 200 Processed 09/12/2022 026441306 Revathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-020-021/695
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345388 21/11/2022 Kannaki 2931003WL013092 Kannaki 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kannaki STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-020-021/696
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345389 21/11/2022 Sathiya 2931003WL013092 Sathiya 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-020-021/697
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345390 21/11/2022 Kokila 2931003WL013092 Kokila 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIYALUR TN-31-003-020-021/700-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345391 21/11/2022 Saraswathi 2931003WL013092 Saraswathi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-020-021/710
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345392 21/11/2022 Kayathiri 2931003WL013092 Kayathiri 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-020-021/711
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345393 21/11/2022 Kalpana 2931003WL013092 Kalpana 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kalpana STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-020-021/726
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345394 21/11/2022 Vembu 2931003WL013092 Vembu 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Vembu STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-020-021/728
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345395 21/11/2022 Shanthi 2931003WL013092 Shanthi 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Shanthi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-020-021/729
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345396 21/11/2022 Amudha 2931003WL013092 Amudha 00415 SBIN0012792 200 200 Processed 09/12/2022 026441306 Amudha STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-020-021/735
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345397 21/11/2022 Bhuvaneshwari 2931003WL013092 Bhuvaneshwari 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Bhuvaneshwari STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-020-021/739-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345399 21/11/2022 Kalaimagal 2931003WL013092 Kalaimagal 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Kalaimagal INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARIYALUR TN-31-003-020-021/740
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345400 21/11/2022 Tamilselvi 2931003WL013092 Tamilselvi 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-020-021/756
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345401 21/11/2022 Ranjani 2931003WL013092 Ranjani 00415 SBIN0012792 600 600 Processed 09/12/2022 026441306 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-020-021/759
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345402 21/11/2022 Revathi 2931003WL013092 Revathi 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Revathi IDBI BANK(607095)
92 ARIYALUR TN-31-003-020-021/772
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345403 21/11/2022 Rathika 2931003WL013092 Rathika 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARIYALUR TN-31-003-020-021/774
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345404 21/11/2022 Manonmani 2931003WL013092 Manonmani 00415 SBIN0012792 400 400 Processed 09/12/2022 026441306 Manonmani STATE BANK OF INDIA(508548)
SubTotal 49000 49000
94 ARIYALUR TN-31-003-020-020/184-A
(PERIATHIRUKKONAM) 		2931003000NRG23211120220345321 21/11/2022 Valarmathi 2931003WL013092 Valarmathi 00437 TMBL0000249 400 400 Processed 09/12/2022 026441306 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
Total 49800 49800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122APB_FTO_1179111 State Bank of India SBIN0000807 ARIYALUR 400
2 ARIYALUR TN2931003_211122APB_FTO_1179111 State Bank of India SBIN0012792 REDDIPALAYAM 49000
3 ARIYALUR TN2931003_211122APB_FTO_1179111 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 400

Download In Excel