Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060323APB_FTO_1625232
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-31-003-001-001/172
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614508 06/03/2023 Manohari 2931003WL018970 Manohari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Manohari STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/179
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614509 06/03/2023 Selvi 2931003WL018970 Selvi 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Selvi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/180
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614510 06/03/2023 Kathirvel 2931003WL018970 Kathirvel 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kathirvel STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/181
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614511 06/03/2023 Pushpam 2931003WL018970 Pushpam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pushpam STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/183
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614512 06/03/2023 Anjalai 2931003WL018970 Anjalai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anjalai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/184
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614513 06/03/2023 Dhanavalli 2931003WL018970 Dhanavalli 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Dhanavalli STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/185
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614514 06/03/2023 Pattuammal 2931003WL018970 Pattuammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pattuammal STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/186
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614515 06/03/2023 Chitra 2931003WL018970 Chitra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/190
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614516 06/03/2023 Vennila 2931003WL018970 Vennila 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vennila STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/192
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614517 06/03/2023 Malliga 2931003WL018970 Malliga 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/193
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614518 06/03/2023 Govindhammal 2931003WL018970 Govindhammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Govindhammal STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-001-001/196
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614519 06/03/2023 Sumathi 2931003WL018970 Sumathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sumathi INDIAN BANK(607105)
13 ARIYALUR TN-31-003-001-001/197
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614520 06/03/2023 Rathinambal 2931003WL018970 Rathinambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rathinambal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-001-001/217
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614521 06/03/2023 Senthamizhselvi 2931003WL018970 Senthamizhselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Senthamizhselvi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/219
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614523 06/03/2023 Balakrishnan 2931003WL018970 Balakrishnan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Balakrishnan STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-001-001/219
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614522 06/03/2023 Tamilrasi 2931003WL018970 Tamilrasi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Tamilrasi UCO BANK(607066)
17 ARIYALUR TN-31-003-001-001/221
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614524 06/03/2023 Dhanabakkiyam 2931003WL018970 Dhanabakkiyam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Dhanabakkiyam STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/223
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614525 06/03/2023 Kannammal 2931003WL018970 Kannammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kannammal STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-001-001/232
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614526 06/03/2023 Maruthamuthu 2931003WL018970 Maruthamuthu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Maruthamuthu STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-001-001/238
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614527 06/03/2023 Devendran 2931003WL018970 Devendran 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Devendran STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-001-001/239
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614528 06/03/2023 Anjalai 2931003WL018970 Anjalai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anjalai STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-001-001/248
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614529 06/03/2023 Alagar 2931003WL018970 Alagar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Alagar STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-001-001/249
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614530 06/03/2023 Mallika 2931003WL018970 Mallika 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Mallika STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-001-001/250
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614531 06/03/2023 Kalaiselvi 2931003WL018970 Kalaiselvi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Kalaiselvi INDIAN BANK(607105)
25 ARIYALUR TN-31-003-001-001/251
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614532 06/03/2023 Neelavathi 2931003WL018970 Neelavathi 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Neelavathi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-001-001/252
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614533 06/03/2023 Arasakumari 2931003WL018970 Arasakumari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Arasakumari STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-001-001/252
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614534 06/03/2023 Thiyagarajan 2931003WL018970 Thiyagarajan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Thiyagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-001-001/253
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614535 06/03/2023 Vembu 2931003WL018970 Vembu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-001-001/254
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614536 06/03/2023 Lakshmi 2931003WL018970 Lakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-001-001/255
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614537 06/03/2023 Saroja 2931003WL018970 Saroja 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-001-001/256
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614538 06/03/2023 Senduroja 2931003WL018970 Senduroja 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Senduroja STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-001-001/257
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614539 06/03/2023 Chandra 2931003WL018970 Chandra 00415 SBIN0000807 200 200 Processed 02/04/2023 005715132 Chandra STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-001-001/258
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614540 06/03/2023 Latha 2931003WL018970 Latha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Latha STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-001-001/259
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614541 06/03/2023 Parvathi 2931003WL018970 Parvathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Parvathi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-001-001/260
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614542 06/03/2023 Mangaiyarkarasi 2931003WL018970 Mangaiyarkarasi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Mangaiyarkarasi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-001-001/261
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614543 06/03/2023 Sampoornam 2931003WL018970 Sampoornam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sampoornam STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-001-001/268
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614544 06/03/2023 Mariyammal 2931003WL018970 Mariyammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-001-001/269
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614545 06/03/2023 Thisaiyammal 2931003WL018970 Thisaiyammal 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Thisaiyammal STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-001-001/275
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614546 06/03/2023 Tamilselvi 2931003WL018970 Tamilselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Tamilselvi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-001-001/276
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614547 06/03/2023 Latha 2931003WL018970 Latha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Latha BANK OF INDIA(508505)
41 ARIYALUR TN-31-003-001-001/287
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614548 06/03/2023 Muthulakshmi 2931003WL018970 Muthulakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-001-001/288
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614549 06/03/2023 Shoba 2931003WL018970 Shoba 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Shoba STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-001-001/290
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614551 06/03/2023 Selvarani 2931003WL018970 Selvarani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Selvarani STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-001-001/291
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614552 06/03/2023 Sakunthala 2931003WL018970 Sakunthala 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sakunthala STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-001-001/293
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614553 06/03/2023 Kavitha 2931003WL018970 Kavitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kavitha STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-001-001/293
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614554 06/03/2023 Ramar 2931003WL018970 Ramar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ramar STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-001-001/295
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614555 06/03/2023 Murugesan 2931003WL018970 Murugesan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Murugesan CENTRAL BANK OF INDIA(607115)
48 ARIYALUR TN-31-003-001-001/296
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614556 06/03/2023 Karuppaiyan 2931003WL018970 Karuppaiyan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Karuppaiyan STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-001-001/297
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614557 06/03/2023 Elanjiyam 2931003WL018970 Elanjiyam 00415 SBIN0000807 200 200 Processed 02/04/2023 005715132 Elanjiyam STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-001-001/298
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614558 06/03/2023 Kavitha 2931003WL018970 Kavitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kavitha STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-001-001/299
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614559 06/03/2023 Arulselvi 2931003WL018970 Arulselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Arulselvi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-001-001/299
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614560 06/03/2023 Manivasagan 2931003WL018970 Manivasagan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Manivasagan STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-001-001/303
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614561 06/03/2023 Chandra 2931003WL018970 Chandra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chandra STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-001-001/304
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614562 06/03/2023 Buvaneswari 2931003WL018970 Buvaneswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Buvaneswari STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-001-001/304
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614563 06/03/2023 Kamaraj 2931003WL018970 Kamaraj 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kamaraj STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-001-001/305
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614564 06/03/2023 Kalaiselvi 2931003WL018970 Kalaiselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi CANARA BANK(508532)
57 ARIYALUR TN-31-003-001-001/318-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614565 06/03/2023 Gangamirtham 2931003WL018970 Gangamirtham 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Gangamirtham STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-001-001/32
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614566 06/03/2023 Chellapongu 2931003WL018970 Chellapongu 00415 SBIN0000807 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARIYALUR TN-31-003-001-001/33
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614567 06/03/2023 Samuthiram 2931003WL018970 Samuthiram 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Samuthiram STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-001-001/333
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614568 06/03/2023 Revathi 2931003WL018970 Revathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-001-001/35
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614570 06/03/2023 Valarmathi 2931003WL018970 Valarmathi 00415 SBIN0000807 200 200 Processed 02/04/2023 005715132 Valarmathi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-001-001/352
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614571 06/03/2023 Pappathi 2931003WL018970 Pappathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pappathi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-001-001/389
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614572 06/03/2023 Tamilselvi 2931003WL018970 Tamilselvi 00415 SBIN0000807 1405 1405 Processed 02/04/2023 005715132 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-001-001/39
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614573 06/03/2023 Duraikannu 2931003WL018970 Duraikannu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Duraikannu CANARA BANK(508532)
65 ARIYALUR TN-31-003-001-001/391
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614574 06/03/2023 Chinnammal 2931003WL018970 Chinnammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnammal STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-001-001/392
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614575 06/03/2023 Savithri 2931003WL018970 Savithri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Savithri STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-001-001/393
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614576 06/03/2023 Parvathi 2931003WL018970 Parvathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Parvathi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-001-001/395
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614577 06/03/2023 Janatha 2931003WL018970 Janatha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Janatha STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-001-001/397
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614578 06/03/2023 Kannaki 2931003WL018970 Kannaki 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kannaki STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-001-001/398
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614579 06/03/2023 Senthamizhselvi 2931003WL018970 Senthamizhselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Senthamizhselvi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-001-001/399
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614580 06/03/2023 Ramayi 2931003WL018970 Ramayi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ramayi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-001-001/400
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614581 06/03/2023 Banumathi 2931003WL018970 Banumathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Banumathi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-001-001/401
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614582 06/03/2023 Pattu 2931003WL018970 Pattu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pattu STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-001-001/403
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614583 06/03/2023 Pitchaiammal 2931003WL018970 Pitchaiammal 00415 SBIN0000807 200 200 Processed 02/04/2023 005715132 Pitchaiammal STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-001-001/404
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614584 06/03/2023 Aruvatham 2931003WL018970 Aruvatham 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Aruvatham STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-001-001/405
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614585 06/03/2023 Vairam.G 2931003WL018970 Vairam.G 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vairam.G STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-001-001/41
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614586 06/03/2023 Sakunthala 2931003WL018970 Sakunthala 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sakunthala STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-001-001/410
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614587 06/03/2023 Saritha 2931003WL018970 Saritha 00415 SBIN0000807 1200 1200 Processed 03/04/2023 005715132 Saritha INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-001-001/410
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614588 06/03/2023 Shankaran 2931003WL018970 Shankaran 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Shankaran STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-001-001/42
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614589 06/03/2023 Natesan 2931003WL018970 Natesan 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Natesan STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-001-001/420
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614590 06/03/2023 Rajakumari 2931003WL018970 Rajakumari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-001-001/426
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614591 06/03/2023 Sathiya 2931003WL018970 Sathiya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sathiya STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-001-001/427
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614592 06/03/2023 Sivalakshmi 2931003WL018970 Sivalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sivalakshmi INDIAN BANK(607105)
84 ARIYALUR TN-31-003-001-001/434-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614593 06/03/2023 Muthukannu 2931003WL018970 Muthukannu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Muthukannu STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-001-001/436
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614594 06/03/2023 Sumathi 2931003WL018970 Sumathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sumathi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-001-001/437
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614595 06/03/2023 Govindhammal 2931003WL018970 Govindhammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Govindhammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-001-001/438
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614596 06/03/2023 Chellammal 2931003WL018970 Chellammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chellammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-001-001/439
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614597 06/03/2023 Sangeetha 2931003WL018970 Sangeetha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sangeetha STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-001-001/440
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614598 06/03/2023 Banumathi 2931003WL018970 Banumathi 00415 SBIN0000807 195 195 Processed 02/04/2023 005715132 Banumathi STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-001-001/45
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614599 06/03/2023 Tamilselvi 2931003WL018970 Tamilselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Tamilselvi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-001-001/47
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614600 06/03/2023 Revathi 2931003WL018970 Revathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Revathi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-001-001/48
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614601 06/03/2023 Elanjiyam 2931003WL018970 Elanjiyam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Elanjiyam STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-001-001/486
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614602 06/03/2023 Devagi 2931003WL018970 Devagi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Devagi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-001-001/49
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614604 06/03/2023 Punniyamoorthy 2931003WL018970 Punniyamoorthy 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Punniyamoorthy STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-001-001/49
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614603 06/03/2023 Ragupathi 2931003WL018970 Ragupathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ragupathi STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-001-001/50
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614605 06/03/2023 Saminathan 2931003WL018970 Saminathan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Saminathan STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-001-001/51
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614606 06/03/2023 Ganesan 2931003WL018970 Ganesan 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARIYALUR TN-31-003-001-001/511
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614607 06/03/2023 Anitha 2931003WL018970 Anitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anitha STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-001-001/529
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614608 06/03/2023 Sowntharavalli 2931003WL018970 Sowntharavalli 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Sowntharavalli STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-001-001/533
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614609 06/03/2023 Mariyammal 2931003WL018970 Mariyammal 00415 SBIN0000807 200 200 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-001-001/536
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614610 06/03/2023 kavitha 2931003WL018970 kavitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 kavitha STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-001-001/540
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614611 06/03/2023 Maheswari 2931003WL018970 Maheswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Maheswari STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-001-001/550
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614612 06/03/2023 Anbazhagan 2931003WL018970 Anbazhagan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anbazhagan STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-001-001/552
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614613 06/03/2023 Sharmila 2931003WL018970 Sharmila 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sharmila STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-001-001/567
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614614 06/03/2023 Elagavalli 2931003WL018970 Elagavalli 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Elagavalli STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-001-001/576
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614615 06/03/2023 Ayyavu 2931003WL018970 Ayyavu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ayyavu STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-001-001/585-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614616 06/03/2023 Priyanka 2931003WL018970 Priyanka 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Priyanka INDIAN BANK(607105)
108 ARIYALUR TN-31-003-001-001/592
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614617 06/03/2023 Sekar 2931003WL018970 Sekar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-001-001/606
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614618 06/03/2023 Anandavalli 2931003WL018970 Anandavalli 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Anandavalli STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-001-001/612
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614619 06/03/2023 Kumar 2931003WL018970 Kumar 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kumar STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-001-001/612
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614620 06/03/2023 Renuga 2931003WL018970 Renuga 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Renuga STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-001-001/618
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614621 06/03/2023 renuka 2931003WL018970 renuka 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 renuka STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-001-001/64
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614622 06/03/2023 Gowri 2931003WL018970 Gowri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Gowri STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-001-001/71
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614625 06/03/2023 Chinnaraja 2931003WL018970 Chinnaraja 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnaraja STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-001-001/718
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614626 06/03/2023 Kalpana 2931003WL018970 Kalpana 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalpana STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-001-001/74
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614627 06/03/2023 Chinnaponnu 2931003WL018970 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-001-002/524
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614628 06/03/2023 Veerammal 2931003WL018970 Veerammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-001-002/624
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614629 06/03/2023 Maruthamuthu 2931003WL018970 Maruthamuthu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Maruthamuthu STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-001-002/633
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614630 06/03/2023 Kasinathan 2931003WL018970 Kasinathan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kasinathan UCO BANK(607066)
120 ARIYALUR TN-31-003-001-002/646
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614631 06/03/2023 Ammakanu 2931003WL018970 Ammakanu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ammakanu STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-001-002/655
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614632 06/03/2023 Dhanam 2931003WL018970 Dhanam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Dhanam STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-001-002/686
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614635 06/03/2023 Samidurai 2931003WL018970 Samidurai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Samidurai STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-001-002/716
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614637 06/03/2023 Chandra 2931003WL018970 Chandra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chandra INDIAN BANK(607105)
124 ARIYALUR TN-31-003-001-002/717
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614638 06/03/2023 Kiruthiga 2931003WL018970 Kiruthiga 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kiruthiga STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-001-007/505-B
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614641 06/03/2023 anuratha 2931003WL018970 anuratha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 anuratha STATE BANK OF INDIA(508548)
SubTotal 140000 140000
126 ARIYALUR TN-31-003-001-001/29
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614550 06/03/2023 Chandra 2931003WL018970 Chandra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chandra STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-001-001/704
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614623 06/03/2023 Karthick 2931003WL018970 Karthick 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Karthick BANK OF INDIA(508505)
128 ARIYALUR TN-31-003-001-001/704
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614624 06/03/2023 Suryakala 2931003WL018970 Suryakala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Suryakala STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-001-002/684
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614633 06/03/2023 Maheswari 2931003WL018970 Maheswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Maheswari STATE BANK OF INDIA(508548)
130 ARIYALUR TN-31-003-001-002/685
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614634 06/03/2023 Kalaiselvi 2931003WL018970 Kalaiselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi STATE BANK OF INDIA(508548)
131 ARIYALUR TN-31-003-001-002/691-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614636 06/03/2023 Chinnadurai 2931003WL018970 Chinnadurai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chinnadurai BANK OF INDIA(508505)
132 ARIYALUR TN-31-003-001-002/723
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614639 06/03/2023 Sindhubairavi 2931003WL018970 Sindhubairavi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Sindhubairavi BANK OF INDIA(508505)
133 ARIYALUR TN-31-003-001-002/724
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614640 06/03/2023 Ayyappan 2931003WL018970 Ayyappan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 9400 9400
134 ARIYALUR TN-31-003-001-001/34
(ALANDURAIYARKATTALAI) 		2931003000NRG23060320230614569 06/03/2023 Jeyaraman 2931003WL018970 Jeyaraman 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Jeyaraman UCO BANK(607066)
SubTotal 1200 1200
Total 150600 150600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060323APB_FTO_1625232 State Bank of India SBIN0000807 ARIYALUR 140000
2 ARIYALUR TN2931003_060323APB_FTO_1625232 State Bank of India SBIN0012792 REDDIPALAYAM 9400
3 ARIYALUR TN2931003_060323APB_FTO_1625232 UCO BANK UCBA0002410 ARIYALUR 1200

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