Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_221122APB_FTO_1182256
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-31-003-008-008/1-A
(ILUPPAIYUR) 		2931003000NRG23221120220349581 22/11/2022 Annaduri 2931003WL013195 Annaduri 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Annaduri INDIAN OVERSEAS BANK(508541)
2 ARIYALUR TN-31-003-008-008/1-A
(ILUPPAIYUR) 		2931003000NRG23221120220349580 22/11/2022 Tamilarasi 2931003WL013195 Tamilarasi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-008-008/10-B
(ILUPPAIYUR) 		2931003000NRG23221120220349582 22/11/2022 Alagammal 2931003WL013195 Alagammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Alagammal INDIAN BANK(607105)
4 ARIYALUR TN-31-003-008-008/1040
(ILUPPAIYUR) 		2931003000NRG23221120220349583 22/11/2022 Mani 2931003WL013195 Mani 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Mani INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-008-008/1040-A
(ILUPPAIYUR) 		2931003000NRG23221120220349584 22/11/2022 Rajalakshme 2931003WL013195 Rajalakshme 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Rajalakshme INDIAN OVERSEAS BANK(508541)
6 ARIYALUR TN-31-003-008-008/1137
(ILUPPAIYUR) 		2931003000NRG23221120220349587 22/11/2022 parameshwari 2931003WL013195 parameshwari 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-008-008/1185
(ILUPPAIYUR) 		2931003000NRG23221120220349590 22/11/2022 Poongavanam 2931003WL013195 Poongavanam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Poongavanam INDIAN OVERSEAS BANK(508541)
8 ARIYALUR TN-31-003-008-008/1187
(ILUPPAIYUR) 		2931003000NRG23221120220349591 22/11/2022 Amirthavalli 2931003WL013195 Amirthavalli 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Amirthavalli STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-008-008/12-A
(ILUPPAIYUR) 		2931003000NRG23221120220349593 22/11/2022 Susila 2931003WL013195 Susila 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Susila INDIAN OVERSEAS BANK(508541)
10 ARIYALUR TN-31-003-008-008/14-A
(ILUPPAIYUR) 		2931003000NRG23221120220349607 22/11/2022 Maragatham 2931003WL013195 Maragatham 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Maragatham STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-008-008/16-A
(ILUPPAIYUR) 		2931003000NRG23221120220349615 22/11/2022 Kaliyaperumal N 2931003WL013195 Kaliyaperumal N 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Kaliyaperumal N INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-008-008/16-A
(ILUPPAIYUR) 		2931003000NRG23221120220349616 22/11/2022 poongavanam 2931003WL013195 poongavanam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 poongavanam CENTRAL BANK OF INDIA(607115)
13 ARIYALUR TN-31-003-008-008/17-A
(ILUPPAIYUR) 		2931003000NRG23221120220349617 22/11/2022 Kalamani 2931003WL013195 Kalamani 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Kalamani BANK OF BARODA(606985)
14 ARIYALUR TN-31-003-008-008/176-A
(ILUPPAIYUR) 		2931003000NRG23221120220349618 22/11/2022 vijaya 2931003WL013195 vijaya 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 vijaya INDIAN OVERSEAS BANK(508541)
15 ARIYALUR TN-31-003-008-008/18
(ILUPPAIYUR) 		2931003000NRG23221120220349619 22/11/2022 Alamelu 2931003WL013195 Alamelu 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Alamelu INDIAN OVERSEAS BANK(508541)
16 ARIYALUR TN-31-003-008-008/18
(ILUPPAIYUR) 		2931003000NRG23221120220349620 22/11/2022 Ramasamy 2931003WL013195 Ramasamy 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ramasamy INDIAN OVERSEAS BANK(508541)
17 ARIYALUR TN-31-003-008-008/180-A
(ILUPPAIYUR) 		2931003000NRG23221120220349621 22/11/2022 Valarmathi 2931003WL013195 Valarmathi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Valarmathi INDIAN OVERSEAS BANK(508541)
18 ARIYALUR TN-31-003-008-008/181-A
(ILUPPAIYUR) 		2931003000NRG23221120220349622 22/11/2022 Golajiappa 2931003WL013195 Golajiappa 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Golajiappa INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-008-008/19
(ILUPPAIYUR) 		2931003000NRG23221120220349623 22/11/2022 Palaniyammal 2931003WL013195 Palaniyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 ARIYALUR TN-31-003-008-008/21-A
(ILUPPAIYUR) 		2931003000NRG23221120220349624 22/11/2022 Iyyammal 2931003WL013195 Iyyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Iyyammal INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-008-008/22
(ILUPPAIYUR) 		2931003000NRG23221120220349625 22/11/2022 Valarmathi 2931003WL013195 Valarmathi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Valarmathi INDIAN OVERSEAS BANK(508541)
22 ARIYALUR TN-31-003-008-008/23-A
(ILUPPAIYUR) 		2931003000NRG23221120220349627 22/11/2022 Azhagammal 2931003WL013195 Azhagammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Azhagammal INDIAN OVERSEAS BANK(508541)
23 ARIYALUR TN-31-003-008-008/25-A
(ILUPPAIYUR) 		2931003000NRG23221120220349628 22/11/2022 Malargodi 2931003WL013195 Malargodi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Malargodi INDIAN OVERSEAS BANK(508541)
24 ARIYALUR TN-31-003-008-008/26-A
(ILUPPAIYUR) 		2931003000NRG23221120220349629 22/11/2022 Dhanavel 2931003WL013195 Dhanavel 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Dhanavel INDIAN OVERSEAS BANK(508541)
25 ARIYALUR TN-31-003-008-008/28-A
(ILUPPAIYUR) 		2931003000NRG23221120220349632 22/11/2022 Rasambal 2931003WL013195 Rasambal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Rasambal INDIAN OVERSEAS BANK(508541)
26 ARIYALUR TN-31-003-008-008/3-A
(ILUPPAIYUR) 		2931003000NRG23221120220349633 22/11/2022 Mariyaei 2931003WL013195 Mariyaei 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Mariyaei INDIAN OVERSEAS BANK(508541)
27 ARIYALUR TN-31-003-008-008/30-A
(ILUPPAIYUR) 		2931003000NRG23221120220349634 22/11/2022 Nalammal 2931003WL013195 Nalammal 00177 IOBA0001432 400 400 Processed 09/12/2022 026441306 Nalammal INDIAN OVERSEAS BANK(508541)
28 ARIYALUR TN-31-003-008-008/31-A
(ILUPPAIYUR) 		2931003000NRG23221120220349635 22/11/2022 Amaravathi 2931003WL013195 Amaravathi 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Amaravathi INDIAN OVERSEAS BANK(508541)
29 ARIYALUR TN-31-003-008-008/33-A
(ILUPPAIYUR) 		2931003000NRG23221120220349636 22/11/2022 Lakshmi 2931003WL013195 Lakshmi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Lakshmi INDIAN OVERSEAS BANK(508541)
30 ARIYALUR TN-31-003-008-008/34-A
(ILUPPAIYUR) 		2931003000NRG23221120220349639 22/11/2022 Anjalay 2931003WL013195 Anjalay 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Anjalay INDIAN OVERSEAS BANK(508541)
31 ARIYALUR TN-31-003-008-008/36-A
(ILUPPAIYUR) 		2931003000NRG23221120220349640 22/11/2022 Periyammal 2931003WL013195 Periyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Periyammal INDIAN OVERSEAS BANK(508541)
32 ARIYALUR TN-31-003-008-008/39-A
(ILUPPAIYUR) 		2931003000NRG23221120220349643 22/11/2022 Kolanchi 2931003WL013195 Kolanchi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Kolanchi INDIAN OVERSEAS BANK(508541)
33 ARIYALUR TN-31-003-008-008/39-A
(ILUPPAIYUR) 		2931003000NRG23221120220349642 22/11/2022 Nallammal 2931003WL013195 Nallammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Nallammal INDIAN OVERSEAS BANK(508541)
34 ARIYALUR TN-31-003-008-008/40-A
(ILUPPAIYUR) 		2931003000NRG23221120220349645 22/11/2022 Subraiyan 2931003WL013195 Subraiyan 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Subraiyan INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-008-008/41-A
(ILUPPAIYUR) 		2931003000NRG23221120220349646 22/11/2022 Dhanabakkiyam 2931003WL013195 Dhanabakkiyam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
36 ARIYALUR TN-31-003-008-008/42
(ILUPPAIYUR) 		2931003000NRG23221120220349648 22/11/2022 Mukaei 2931003WL013195 Mukaei 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Mukaei INDIAN OVERSEAS BANK(508541)
37 ARIYALUR TN-31-003-008-008/44-A
(ILUPPAIYUR) 		2931003000NRG23221120220349650 22/11/2022 Chellammal 2931003WL013195 Chellammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Chellammal INDIAN OVERSEAS BANK(508541)
38 ARIYALUR TN-31-003-008-008/45-A
(ILUPPAIYUR) 		2931003000NRG23221120220349651 22/11/2022 Rukkumani 2931003WL013195 Rukkumani 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Rukkumani INDIAN OVERSEAS BANK(508541)
39 ARIYALUR TN-31-003-008-008/46-A
(ILUPPAIYUR) 		2931003000NRG23221120220349652 22/11/2022 Anjalay 2931003WL013195 Anjalay 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Anjalay INDIAN OVERSEAS BANK(508541)
40 ARIYALUR TN-31-003-008-008/47-A
(ILUPPAIYUR) 		2931003000NRG23221120220349654 22/11/2022 Mena chi 2931003WL013195 Mena chi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Mena chi INDIAN OVERSEAS BANK(508541)
41 ARIYALUR TN-31-003-008-008/48-A
(ILUPPAIYUR) 		2931003000NRG23221120220349655 22/11/2022 Gowri 2931003WL013195 Gowri 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Gowri INDIAN OVERSEAS BANK(508541)
42 ARIYALUR TN-31-003-008-008/5-A
(ILUPPAIYUR) 		2931003000NRG23221120220349656 22/11/2022 Murugesan 2931003WL013195 Murugesan 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Murugesan INDIAN OVERSEAS BANK(508541)
43 ARIYALUR TN-31-003-008-008/5-A
(ILUPPAIYUR) 		2931003000NRG23221120220349657 22/11/2022 Sivamalai 2931003WL013195 Sivamalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Sivamalai INDIAN OVERSEAS BANK(508541)
44 ARIYALUR TN-31-003-008-008/50
(ILUPPAIYUR) 		2931003000NRG23221120220349658 22/11/2022 seettai 2931003WL013195 seettai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 seettai INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-008-008/50
(ILUPPAIYUR) 		2931003000NRG23221120220349659 22/11/2022 Sengamalai 2931003WL013195 Sengamalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Sengamalai INDIAN OVERSEAS BANK(508541)
46 ARIYALUR TN-31-003-008-008/52-A
(ILUPPAIYUR) 		2931003000NRG23221120220349660 22/11/2022 Vijayalakshmi 2931003WL013195 Vijayalakshmi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
47 ARIYALUR TN-31-003-008-008/525-A
(ILUPPAIYUR) 		2931003000NRG23221120220349661 22/11/2022 Ganambal 2931003WL013195 Ganambal 00177 IOBA0001432 200 200 Processed 09/12/2022 026441306 Ganambal BANK OF INDIA(508505)
48 ARIYALUR TN-31-003-008-008/526-A
(ILUPPAIYUR) 		2931003000NRG23221120220349662 22/11/2022 chandra 2931003WL013195 chandra 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 chandra INDIAN OVERSEAS BANK(508541)
49 ARIYALUR TN-31-003-008-008/53-A
(ILUPPAIYUR) 		2931003000NRG23221120220349664 22/11/2022 Saratha 2931003WL013195 Saratha 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-008-008/55-A
(ILUPPAIYUR) 		2931003000NRG23221120220349666 22/11/2022 Gandhimathi 2931003WL013195 Gandhimathi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Gandhimathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-008-008/59-A
(ILUPPAIYUR) 		2931003000NRG23221120220349668 22/11/2022 Kaviyarasi 2931003WL013195 Kaviyarasi 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Kaviyarasi RATNAKAR BANK(607393)
52 ARIYALUR TN-31-003-008-008/6-A
(ILUPPAIYUR) 		2931003000NRG23221120220349669 22/11/2022 Annakili 2931003WL013195 Annakili 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Annakili INDIAN OVERSEAS BANK(508541)
53 ARIYALUR TN-31-003-008-008/61-A
(ILUPPAIYUR) 		2931003000NRG23221120220349671 22/11/2022 Ayyakannu 2931003WL013195 Ayyakannu 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ayyakannu STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-008-008/61-A
(ILUPPAIYUR) 		2931003000NRG23221120220349670 22/11/2022 Ponnammal 2931003WL013195 Ponnammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ponnammal INDIAN OVERSEAS BANK(508541)
55 ARIYALUR TN-31-003-008-008/64-A
(ILUPPAIYUR) 		2931003000NRG23221120220349672 22/11/2022 Poongothai 2931003WL013195 Poongothai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Poongothai INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-008-008/646-A
(ILUPPAIYUR) 		2931003000NRG23221120220349673 22/11/2022 Malar 2931003WL013195 Malar 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Malar INDIAN OVERSEAS BANK(508541)
57 ARIYALUR TN-31-003-008-008/654-A
(ILUPPAIYUR) 		2931003000NRG23221120220349676 22/11/2022 Pappa 2931003WL013195 Pappa 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Pappa INDIAN OVERSEAS BANK(508541)
58 ARIYALUR TN-31-003-008-008/658-A
(ILUPPAIYUR) 		2931003000NRG23221120220349677 22/11/2022 Anchalai 2931003WL013195 Anchalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Anchalai INDIAN OVERSEAS BANK(508541)
59 ARIYALUR TN-31-003-008-008/666-A
(ILUPPAIYUR) 		2931003000NRG23221120220349679 22/11/2022 Jayagodi 2931003WL013195 Jayagodi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Jayagodi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-008-008/667-A
(ILUPPAIYUR) 		2931003000NRG23221120220349680 22/11/2022 Elanjiyam 2931003WL013195 Elanjiyam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Elanjiyam INDIAN OVERSEAS BANK(508541)
61 ARIYALUR TN-31-003-008-008/667-A
(ILUPPAIYUR) 		2931003000NRG23221120220349681 22/11/2022 Thangavel 2931003WL013195 Thangavel 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Thangavel INDIAN OVERSEAS BANK(508541)
62 ARIYALUR TN-31-003-008-008/67-A
(ILUPPAIYUR) 		2931003000NRG23221120220349682 22/11/2022 Valliyammal 2931003WL013195 Valliyammal 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Valliyammal INDIAN OVERSEAS BANK(508541)
63 ARIYALUR TN-31-003-008-008/670-A
(ILUPPAIYUR) 		2931003000NRG23221120220349683 22/11/2022 Radha 2931003WL013195 Radha 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Radha CENTRAL BANK OF INDIA(607115)
64 ARIYALUR TN-31-003-008-008/676-A
(ILUPPAIYUR) 		2931003000NRG23221120220349686 22/11/2022 Chitra 2931003WL013195 Chitra 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Chitra INDIAN OVERSEAS BANK(508541)
65 ARIYALUR TN-31-003-008-008/678-A
(ILUPPAIYUR) 		2931003000NRG23221120220349687 22/11/2022 Vimala 2931003WL013195 Vimala 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Vimala INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-008-008/68-A
(ILUPPAIYUR) 		2931003000NRG23221120220349688 22/11/2022 Anandathampi 2931003WL013195 Anandathampi 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Anandathampi INDIAN OVERSEAS BANK(508541)
67 ARIYALUR TN-31-003-008-008/68-A
(ILUPPAIYUR) 		2931003000NRG23221120220349689 22/11/2022 Dhanabal 2931003WL013195 Dhanabal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Dhanabal INDIAN OVERSEAS BANK(508541)
68 ARIYALUR TN-31-003-008-008/683-a
(ILUPPAIYUR) 		2931003000NRG23221120220349690 22/11/2022 Malar 2931003WL013195 Malar 00177 IOBA0001432 200 200 Processed 09/12/2022 026441306 Malar INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-008-008/69-A
(ILUPPAIYUR) 		2931003000NRG23221120220349691 22/11/2022 Azhagukolanji 2931003WL013195 Azhagukolanji 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Azhagukolanji INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-008-008/704-A
(ILUPPAIYUR) 		2931003000NRG23221120220349695 22/11/2022 Velliyammal 2931003WL013195 Velliyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Velliyammal INDIAN OVERSEAS BANK(508541)
71 ARIYALUR TN-31-003-008-008/706-A
(ILUPPAIYUR) 		2931003000NRG23221120220349696 22/11/2022 Pazhaniyammal 2931003WL013195 Pazhaniyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
72 ARIYALUR TN-31-003-008-008/706-A
(ILUPPAIYUR) 		2931003000NRG23221120220349697 22/11/2022 Raman 2931003WL013195 Raman 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Raman INDIAN OVERSEAS BANK(508541)
73 ARIYALUR TN-31-003-008-008/707-A
(ILUPPAIYUR) 		2931003000NRG23221120220349698 22/11/2022 Azhagammal 2931003WL013195 Azhagammal 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Azhagammal RATNAKAR BANK(607393)
74 ARIYALUR TN-31-003-008-008/71-A
(ILUPPAIYUR) 		2931003000NRG23221120220349699 22/11/2022 Poosammal 2931003WL013195 Poosammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Poosammal INDIAN OVERSEAS BANK(508541)
75 ARIYALUR TN-31-003-008-008/716-B
(ILUPPAIYUR) 		2931003000NRG23221120220349700 22/11/2022 umadevi 2931003WL013195 umadevi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 umadevi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-008-008/73-A
(ILUPPAIYUR) 		2931003000NRG23221120220349701 22/11/2022 Indragandhi 2931003WL013195 Indragandhi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Indragandhi INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-008-008/74-A
(ILUPPAIYUR) 		2931003000NRG23221120220349702 22/11/2022 Boopathi 2931003WL013195 Boopathi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Boopathi INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-008-008/76-A
(ILUPPAIYUR) 		2931003000NRG23221120220349703 22/11/2022 Vellaiyammal 2931003WL013195 Vellaiyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Vellaiyammal INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-008-008/77-A
(ILUPPAIYUR) 		2931003000NRG23221120220349704 22/11/2022 Gurusamy 2931003WL013195 Gurusamy 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Gurusamy INDIAN OVERSEAS BANK(508541)
80 ARIYALUR TN-31-003-008-008/77-A
(ILUPPAIYUR) 		2931003000NRG23221120220349705 22/11/2022 Pichiyammal 2931003WL013195 Pichiyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Pichiyammal INDIAN OVERSEAS BANK(508541)
81 ARIYALUR TN-31-003-008-008/778-a
(ILUPPAIYUR) 		2931003000NRG23221120220349706 22/11/2022 Chitra 2931003WL013195 Chitra 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Chitra INDIAN OVERSEAS BANK(508541)
82 ARIYALUR TN-31-003-008-008/789-a
(ILUPPAIYUR) 		2931003000NRG23221120220349707 22/11/2022 Chinapillai 2931003WL013195 Chinapillai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Chinapillai INDIAN OVERSEAS BANK(508541)
83 ARIYALUR TN-31-003-008-008/79-A
(ILUPPAIYUR) 		2931003000NRG23221120220349708 22/11/2022 Pachaiyammal 2931003WL013195 Pachaiyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Pachaiyammal INDIAN OVERSEAS BANK(508541)
84 ARIYALUR TN-31-003-008-008/796-a
(ILUPPAIYUR) 		2931003000NRG23221120220349709 22/11/2022 Vellaiyammal 2931003WL013195 Vellaiyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Vellaiyammal INDIAN OVERSEAS BANK(508541)
85 ARIYALUR TN-31-003-008-008/8-A
(ILUPPAIYUR) 		2931003000NRG23221120220349710 22/11/2022 Muthuvel 2931003WL013195 Muthuvel 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Muthuvel INDIAN OVERSEAS BANK(508541)
86 ARIYALUR TN-31-003-008-008/802-a
(ILUPPAIYUR) 		2931003000NRG23221120220349711 22/11/2022 Kamala 2931003WL013195 Kamala 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Kamala STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-008-008/81-A
(ILUPPAIYUR) 		2931003000NRG23221120220349713 22/11/2022 chellammal 2931003WL013195 chellammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 chellammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-008-008/82-A
(ILUPPAIYUR) 		2931003000NRG23221120220349715 22/11/2022 Jayalakshmi 2931003WL013195 Jayalakshmi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Jayalakshmi INDIAN OVERSEAS BANK(508541)
89 ARIYALUR TN-31-003-008-008/82-A
(ILUPPAIYUR) 		2931003000NRG23221120220349714 22/11/2022 Selvarasu 2931003WL013195 Selvarasu 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Selvarasu CANARA BANK(508532)
90 ARIYALUR TN-31-003-008-008/84-A
(ILUPPAIYUR) 		2931003000NRG23221120220349716 22/11/2022 Elanchiyam 2931003WL013195 Elanchiyam 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Elanchiyam INDIAN OVERSEAS BANK(508541)
91 ARIYALUR TN-31-003-008-008/85-A
(ILUPPAIYUR) 		2931003000NRG23221120220349717 22/11/2022 Ponnammal 2931003WL013195 Ponnammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ponnammal INDIAN OVERSEAS BANK(508541)
92 ARIYALUR TN-31-003-008-008/86-A
(ILUPPAIYUR) 		2931003000NRG23221120220349718 22/11/2022 chitra 2931003WL013195 chitra 00177 IOBA0001432 400 400 Processed 09/12/2022 026441306 chitra INDIAN OVERSEAS BANK(508541)
93 ARIYALUR TN-31-003-008-008/87-A
(ILUPPAIYUR) 		2931003000NRG23221120220349719 22/11/2022 Chellammal 2931003WL013195 Chellammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Chellammal STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-008-008/877-a
(ILUPPAIYUR) 		2931003000NRG23221120220349720 22/11/2022 Sivasakthi 2931003WL013195 Sivasakthi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Sivasakthi INDIAN OVERSEAS BANK(508541)
95 ARIYALUR TN-31-003-008-008/878
(ILUPPAIYUR) 		2931003000NRG23221120220349721 22/11/2022 Ayyammal 2931003WL013195 Ayyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ayyammal STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-008-008/878-a
(ILUPPAIYUR) 		2931003000NRG23221120220349722 22/11/2022 CHINNAMMAL 2931003WL013195 CHINNAMMAL 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
97 ARIYALUR TN-31-003-008-008/881-a
(ILUPPAIYUR) 		2931003000NRG23221120220349723 22/11/2022 Iyyammal 2931003WL013195 Iyyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Iyyammal INDIAN OVERSEAS BANK(508541)
98 ARIYALUR TN-31-003-008-008/892-a
(ILUPPAIYUR) 		2931003000NRG23221120220349724 22/11/2022 Latha 2931003WL013195 Latha 00177 IOBA0001432 1124 1124 Processed 09/12/2022 026441306 Latha INDIAN OVERSEAS BANK(508541)
99 ARIYALUR TN-31-003-008-008/893-a
(ILUPPAIYUR) 		2931003000NRG23221120220349725 22/11/2022 Muthulakshmi 2931003WL013195 Muthulakshmi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Muthulakshmi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-008-008/896-a
(ILUPPAIYUR) 		2931003000NRG23221120220349726 22/11/2022 Chinnasamy 2931003WL013195 Chinnasamy 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Chinnasamy INDIAN OVERSEAS BANK(508541)
101 ARIYALUR TN-31-003-008-008/896-a
(ILUPPAIYUR) 		2931003000NRG23221120220349727 22/11/2022 Cinthamani 2931003WL013195 Cinthamani 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Cinthamani INDIAN OVERSEAS BANK(508541)
102 ARIYALUR TN-31-003-008-008/898-a
(ILUPPAIYUR) 		2931003000NRG23221120220349728 22/11/2022 Kokila 2931003WL013195 Kokila 00177 IOBA0001432 400 400 Processed 09/12/2022 026441306 Kokila RATNAKAR BANK(607393)
103 ARIYALUR TN-31-003-008-008/90-A
(ILUPPAIYUR) 		2931003000NRG23221120220349732 22/11/2022 Pazhaniyammal 2931003WL013195 Pazhaniyammal 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
104 ARIYALUR TN-31-003-008-008/906-a
(ILUPPAIYUR) 		2931003000NRG23221120220349733 22/11/2022 Jayalakshmi 2931003WL013195 Jayalakshmi 00177 IOBA0001432 600 600 Processed 09/12/2022 026441306 Jayalakshmi INDIAN OVERSEAS BANK(508541)
105 ARIYALUR TN-31-003-008-008/91-A
(ILUPPAIYUR) 		2931003000NRG23221120220349735 22/11/2022 Manimegalai 2931003WL013195 Manimegalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Manimegalai INDIAN OVERSEAS BANK(508541)
106 ARIYALUR TN-31-003-008-008/93-A
(ILUPPAIYUR) 		2931003000NRG23221120220349736 22/11/2022 santhi 2931003WL013195 santhi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-008-008/95-A
(ILUPPAIYUR) 		2931003000NRG23221120220349737 22/11/2022 Chellammal 2931003WL013195 Chellammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Chellammal INDIAN OVERSEAS BANK(508541)
108 ARIYALUR TN-31-003-008-008/96-A
(ILUPPAIYUR) 		2931003000NRG23221120220349738 22/11/2022 Sivamalai 2931003WL013195 Sivamalai 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Sivamalai INDIAN OVERSEAS BANK(508541)
109 ARIYALUR TN-31-003-008-008/97-A
(ILUPPAIYUR) 		2931003000NRG23221120220349739 22/11/2022 Jothi 2931003WL013195 Jothi 00177 IOBA0001432 200 200 Processed 09/12/2022 026441306 Jothi INDIAN OVERSEAS BANK(508541)
110 ARIYALUR TN-31-003-008-008/985
(ILUPPAIYUR) 		2931003000NRG23221120220349741 22/11/2022 murugesan 2931003WL013195 murugesan 00177 IOBA0001432 200 200 Processed 09/12/2022 026441306 murugesan INDIAN OVERSEAS BANK(508541)
111 ARIYALUR TN-31-003-008-008/985
(ILUPPAIYUR) 		2931003000NRG23221120220349740 22/11/2022 Thenmozhi 2931003WL013195 Thenmozhi 00177 IOBA0001432 200 200 Processed 09/12/2022 026441306 Thenmozhi STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-008-008/987
(ILUPPAIYUR) 		2931003000NRG23221120220349742 22/11/2022 Suganthi 2931003WL013195 Suganthi 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Suganthi INDIAN OVERSEAS BANK(508541)
113 ARIYALUR TN-31-003-008-008/995
(ILUPPAIYUR) 		2931003000NRG23221120220349744 22/11/2022 Ponnammal 2931003WL013195 Ponnammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Ponnammal INDIAN OVERSEAS BANK(508541)
114 ARIYALUR TN-31-003-008-008/996
(ILUPPAIYUR) 		2931003000NRG23221120220349745 22/11/2022 Periyammal 2931003WL013195 Periyammal 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-008-008/999
(ILUPPAIYUR) 		2931003000NRG23221120220349747 22/11/2022 Siyamala 2931003WL013195 Siyamala 00177 IOBA0001432 800 800 Processed 09/12/2022 026441306 Siyamala INDIAN OVERSEAS BANK(508541)
SubTotal 86124 86124
116 ARIYALUR TN-31-003-008-008/992
(ILUPPAIYUR) 		2931003000NRG23221120220349743 22/11/2022 Sundari 2931003WL013195 Sundari 00691 IPOS0000001 800 800 Processed 09/12/2022 026441306 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 86924 86924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_221122APB_FTO_1182256 Indian Overseas Bank IOBA0001432 ARIYALUR 86124
2 ARIYALUR TN2931003_221122APB_FTO_1182256 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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