Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240223APB_FTO_1587662
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-31-003-020-020/172-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540357 24/02/2023 Selvarasu 2931003WL018060 Selvarasu 00415 SBIN0000807 600 600 Processed 02/04/2023 005713705 Selvarasu STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-020-020/221-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540394 24/02/2023 Logammal 2931003WL018060 Logammal 00415 SBIN0000807 400 400 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
3 ARIYALUR TN-31-003-020-001/791
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540340 24/02/2023 Vembu 2931003WL018060 Vembu 00415 SBIN0007583 600 600 Processed 02/04/2023 005713705 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
4 ARIYALUR TN-31-003-020-001/725
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540337 24/02/2023 Padmavathi 2931003WL018060 Padmavathi 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 Padmavathi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-020-001/788
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540338 24/02/2023 Sathiya 2931003WL018060 Sathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-020-001/789
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540339 24/02/2023 Balamani 2931003WL018060 Balamani 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005713705 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-020-001/795
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540341 24/02/2023 Nathiya 2931003WL018060 Nathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-020-001/798
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540342 24/02/2023 Thamaraiselvi 2931003WL018060 Thamaraiselvi 00415 SBIN0012792 200 200 Processed 02/04/2023 005713705 Thamaraiselvi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-020-001/799
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540343 24/02/2023 Mariyammal 2931003WL018060 Mariyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-020-001/801
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540344 24/02/2023 Ranjitha 2931003WL018060 Ranjitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-020-001/815
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540345 24/02/2023 Pavithra 2931003WL018060 Pavithra 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Pavithra STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-020-001/818
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540346 24/02/2023 Gunasekaran 2931003WL018060 Gunasekaran 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 Gunasekaran INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-020-020/156-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540347 24/02/2023 Jayaraman 2931003WL018060 Jayaraman 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Jayaraman STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-020-020/158-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540348 24/02/2023 Manikkam 2931003WL018060 Manikkam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manikkam STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-020-020/160-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540349 24/02/2023 latha 2931003WL018060 latha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 latha RATNAKAR BANK(607393)
16 ARIYALUR TN-31-003-020-020/161-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540350 24/02/2023 Logammal 2931003WL018060 Logammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Logammal RATNAKAR BANK(607393)
17 ARIYALUR TN-31-003-020-020/163-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540351 24/02/2023 Thangarasu 2931003WL018060 Thangarasu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-020-020/164-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540352 24/02/2023 Malathi 2931003WL018060 Malathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Malathi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-020-020/168-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540353 24/02/2023 Palanimuthu 2931003WL018060 Palanimuthu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Palanimuthu STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-020-020/169-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540354 24/02/2023 karuppaiyan 2931003WL018060 karuppaiyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-020-020/170-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540355 24/02/2023 Devi 2931003WL018060 Devi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Devi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-020-020/171
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540356 24/02/2023 Lakshmi 2931003WL018060 Lakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-020-020/175-B
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540358 24/02/2023 Lakshmi 2931003WL018060 Lakshmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
24 ARIYALUR TN-31-003-020-020/177-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540359 24/02/2023 Gandhimathi 2931003WL018060 Gandhimathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Gandhimathi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-020-020/179-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540360 24/02/2023 Rasathi 2931003WL018060 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-020-020/181-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540361 24/02/2023 Ariyathangam 2931003WL018060 Ariyathangam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ariyathangam STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-020-020/182-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540362 24/02/2023 Vimala 2931003WL018060 Vimala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vimala STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-020-020/183-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540363 24/02/2023 Pappa 2931003WL018060 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-020-020/186-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540365 24/02/2023 Mariammal 2931003WL018060 Mariammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-020-020/187-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540366 24/02/2023 Pannirselvam 2931003WL018060 Pannirselvam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pannirselvam STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-020-020/188-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540367 24/02/2023 Seethalakshmi 2931003WL018060 Seethalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Seethalakshmi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-020-020/189-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540368 24/02/2023 Serangi 2931003WL018060 Serangi 00415 SBIN0012792 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ARIYALUR TN-31-003-020-020/190-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540369 24/02/2023 Dhanam 2931003WL018060 Dhanam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-020-020/191-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540370 24/02/2023 Balaji 2931003WL018060 Balaji 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Balaji STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-020-020/192-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540371 24/02/2023 Silambarasi 2931003WL018060 Silambarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Silambarasi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-020-020/193-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540372 24/02/2023 Pappa 2931003WL018060 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-020-020/194-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540373 24/02/2023 Anbarasan 2931003WL018060 Anbarasan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Anbarasan STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-020-020/195-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540374 24/02/2023 Asithambi 2931003WL018060 Asithambi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Asithambi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-020-020/197-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540375 24/02/2023 malar 2931003WL018060 malar 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 malar STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-020-020/198-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540376 24/02/2023 Amutha 2931003WL018060 Amutha 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-020-020/200-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540377 24/02/2023 Mukkaei 2931003WL018060 Mukkaei 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mukkaei STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-020-020/201-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540378 24/02/2023 periyammal 2931003WL018060 periyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 periyammal STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-020-020/202-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540379 24/02/2023 Dhanam 2931003WL018060 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam TAMILNAD MERCANTILE BANK LTD.(607187)
44 ARIYALUR TN-31-003-020-020/203-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540380 24/02/2023 Thangavel 2931003WL018060 Thangavel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thangavel STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-020-020/204-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540381 24/02/2023 Umayapathi 2931003WL018060 Umayapathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Umayapathi RATNAKAR BANK(607393)
46 ARIYALUR TN-31-003-020-020/205-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540382 24/02/2023 Pannirselvam 2931003WL018060 Pannirselvam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pannirselvam STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-020-020/206-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540383 24/02/2023 sagunthala 2931003WL018060 sagunthala 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 sagunthala STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-020-020/207-B
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540384 24/02/2023 Periammal 2931003WL018060 Periammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Periammal STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-020-020/208-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540385 24/02/2023 Gomathi 2931003WL018060 Gomathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Gomathi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-020-020/209-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540386 24/02/2023 pitchaipillai 2931003WL018060 pitchaipillai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 pitchaipillai STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-020-020/210
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540387 24/02/2023 Pushpam 2931003WL018060 Pushpam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-020-020/213-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540388 24/02/2023 Sarswathi 2931003WL018060 Sarswathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sarswathi INDIAN BANK(607105)
53 ARIYALUR TN-31-003-020-020/214-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540389 24/02/2023 Siva 2931003WL018060 Siva 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Siva STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-020-020/215-B
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540390 24/02/2023 Reka 2931003WL018060 Reka 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Reka STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-020-020/217-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540391 24/02/2023 Santhi 2931003WL018060 Santhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Santhi RATNAKAR BANK(607393)
56 ARIYALUR TN-31-003-020-020/218-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540392 24/02/2023 Pushpavalli 2931003WL018060 Pushpavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pushpavalli IDBI BANK(607095)
57 ARIYALUR TN-31-003-020-020/219-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540393 24/02/2023 Umabathi 2931003WL018060 Umabathi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Umabathi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-020-020/225-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540395 24/02/2023 Dhanam 2931003WL018060 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-020-020/227-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540397 24/02/2023 Palanivel 2931003WL018060 Palanivel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-020-020/240
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540398 24/02/2023 Gowthami 2931003WL018060 Gowthami 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Gowthami IDBI BANK(607095)
61 ARIYALUR TN-31-003-020-020/241-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540399 24/02/2023 Rasathi 2931003WL018060 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rasathi INDIAN BANK(607105)
62 ARIYALUR TN-31-003-020-020/244-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540400 24/02/2023 Rasathi 2931003WL018060 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-020-020/248-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540401 24/02/2023 Maharani 2931003WL018060 Maharani 00415 SBIN0012792 400 400 Processed 02/04/2023 005713705 Maharani RATNAKAR BANK(607393)
64 ARIYALUR TN-31-003-020-020/249-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540402 24/02/2023 Ramamirtham 2931003WL018060 Ramamirtham 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ramamirtham STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-020-020/250-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540403 24/02/2023 Tamilmani 2931003WL018060 Tamilmani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Tamilmani STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-020-020/251-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540404 24/02/2023 Amuthavali 2931003WL018060 Amuthavali 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Amuthavali RATNAKAR BANK(607393)
67 ARIYALUR TN-31-003-020-020/252
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540405 24/02/2023 Estharani 2931003WL018060 Estharani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Estharani STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-020-020/253-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540406 24/02/2023 sumathi 2931003WL018060 sumathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 sumathi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-020-020/254-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540407 24/02/2023 Selvamani 2931003WL018060 Selvamani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Selvamani STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-020-020/257
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540408 24/02/2023 Uthandam 2931003WL018060 Uthandam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Uthandam STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-020-020/258-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540409 24/02/2023 Rengasami 2931003WL018060 Rengasami 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Rengasami STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-020-020/260-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540410 24/02/2023 Mariyaei 2931003WL018060 Mariyaei 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mariyaei STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-020-020/261
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540411 24/02/2023 Kamalam 2931003WL018060 Kamalam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Kamalam STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-020-020/262-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540412 24/02/2023 Vasugi 2931003WL018060 Vasugi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Vasugi RATNAKAR BANK(607393)
75 ARIYALUR TN-31-003-020-020/263
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540413 24/02/2023 Kalaiyarasi 2931003WL018060 Kalaiyarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kalaiyarasi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-020-020/386
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540414 24/02/2023 Jayalakshmi 2931003WL018060 Jayalakshmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Jayalakshmi RATNAKAR BANK(607393)
77 ARIYALUR TN-31-003-020-020/388
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540415 24/02/2023 Pappathi 2931003WL018060 Pappathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-020-020/390-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540416 24/02/2023 Thangaprakasam 2931003WL018060 Thangaprakasam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thangaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-020-020/391
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540417 24/02/2023 Periyasamy 2931003WL018060 Periyasamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Periyasamy STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-020-020/396
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540418 24/02/2023 Mani 2931003WL018060 Mani 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Mani STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-020-020/398
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540419 24/02/2023 Kaliselvi 2931003WL018060 Kaliselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kaliselvi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-020-020/408
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540420 24/02/2023 Anjutham 2931003WL018060 Anjutham 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Anjutham STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-020-020/410
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540421 24/02/2023 Latha 2931003WL018060 Latha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-020-020/424
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540422 24/02/2023 Thilagam 2931003WL018060 Thilagam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIYALUR TN-31-003-020-020/478
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540423 24/02/2023 Chillapanki 2931003WL018060 Chillapanki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chillapanki STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-020-020/618-D
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540424 24/02/2023 Valiyamai 2931003WL018060 Valiyamai 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Valiyamai STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-020-020/643-B
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540425 24/02/2023 Kopperudevi 2931003WL018060 Kopperudevi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Kopperudevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-020-020/664
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540426 24/02/2023 Mahalakshmi 2931003WL018060 Mahalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mahalakshmi INDIAN BANK(607105)
89 ARIYALUR TN-31-003-020-020/694
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540427 24/02/2023 Vanitha 2931003WL018060 Vanitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vanitha STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-020-020/716
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540428 24/02/2023 Saroja 2931003WL018060 Saroja 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-020-021/478-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540429 24/02/2023 Suiramaniyan 2931003WL018060 Suiramaniyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Suiramaniyan STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-020-021/685
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540430 24/02/2023 Geetha 2931003WL018060 Geetha 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Geetha STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-020-021/686
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540431 24/02/2023 Kanagavalli 2931003WL018060 Kanagavalli 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Kanagavalli STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-020-021/692
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540432 24/02/2023 Revathi 2931003WL018060 Revathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Revathi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-020-021/695
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540433 24/02/2023 Kannaki 2931003WL018060 Kannaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kannaki STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-020-021/696
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540434 24/02/2023 Sathiya 2931003WL018060 Sathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIYALUR TN-31-003-020-021/697
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540435 24/02/2023 Kokila 2931003WL018060 Kokila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARIYALUR TN-31-003-020-021/711
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540436 24/02/2023 Kalpana 2931003WL018060 Kalpana 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Kalpana STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-020-021/726
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540437 24/02/2023 Vembu 2931003WL018060 Vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vembu STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-020-021/727
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540438 24/02/2023 Amudha 2931003WL018060 Amudha 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Amudha STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-020-021/728
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540439 24/02/2023 Shanthi 2931003WL018060 Shanthi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Shanthi STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-020-021/729
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540440 24/02/2023 Amudha 2931003WL018060 Amudha 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Amudha STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-020-021/731
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540441 24/02/2023 Meena 2931003WL018060 Meena 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-020-021/736
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540442 24/02/2023 Gomathi 2931003WL018060 Gomathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Gomathi RATNAKAR BANK(607393)
105 ARIYALUR TN-31-003-020-021/739-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540443 24/02/2023 Kalaimagal 2931003WL018060 Kalaimagal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kalaimagal INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-020-021/756
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540444 24/02/2023 Ranjani 2931003WL018060 Ranjani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-020-021/759
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540445 24/02/2023 Revathi 2931003WL018060 Revathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Revathi IDBI BANK(607095)
108 ARIYALUR TN-31-003-020-021/772
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540446 24/02/2023 Rathika 2931003WL018060 Rathika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-020-021/774
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540447 24/02/2023 Manonmani 2931003WL018060 Manonmani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manonmani STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-020-021/800
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540448 24/02/2023 Aananthi 2931003WL018060 Aananthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Aananthi INDIAN OVERSEAS BANK(508541)
SubTotal 98205 98205
111 ARIYALUR TN-31-003-020-020/184-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540364 24/02/2023 Valarmathi 2931003WL018060 Valarmathi 00437 TMBL0000249 800 800 Processed 02/04/2023 005713705 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 800 800
112 ARIYALUR TN-31-003-020-020/226-A
(PERIATHIRUKKONAM) 		2931003000NRG23240220230540396 24/02/2023 Susila 2931003WL018060 Susila 00691 IPOS0000001 800 800 Processed 02/04/2023 005713705 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 101405 101405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240223APB_FTO_1587662 State Bank of India SBIN0000807 ARIYALUR 1000
2 ARIYALUR TN2931003_240223APB_FTO_1587662 State Bank of India SBIN0007583 SRIPURANTHAN 600
3 ARIYALUR TN2931003_240223APB_FTO_1587662 State Bank of India SBIN0012792 REDDIPALAYAM 98205
4 ARIYALUR TN2931003_240223APB_FTO_1587662 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 800
5 ARIYALUR TN2931003_240223APB_FTO_1587662 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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