Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080822APB_FTO_692316
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-31-003-019-001/1017-A
(PERIYANAGALUR) 		2931003000NRG23080820220179613 08/08/2022 Shanthi 2931003WL006565 Shanthi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-019-001/461
(PERIYANAGALUR) 		2931003000NRG23080820220179638 08/08/2022 Dhanam 2931003WL006565 Dhanam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanam STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-019-001/462
(PERIYANAGALUR) 		2931003000NRG23080820220179639 08/08/2022 minnalkodi 2931003WL006565 minnalkodi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-019-001/658-A
(PERIYANAGALUR) 		2931003000NRG23080820220179640 08/08/2022 Chinnapillai 2931003WL006565 Chinnapillai 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chinnapillai STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-019-001/661
(PERIYANAGALUR) 		2931003000NRG23080820220179642 08/08/2022 Chitra 2931003WL006565 Chitra 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chitra STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-019-001/663
(PERIYANAGALUR) 		2931003000NRG23080820220179643 08/08/2022 Puspavalli 2931003WL006565 Puspavalli 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Puspavalli ESAF SMALL FINANCE BANK LIMITED(508992)
7 ARIYALUR TN-31-003-019-001/670
(PERIYANAGALUR) 		2931003000NRG23080820220179644 08/08/2022 Annanthi 2931003WL006565 Annanthi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Annanthi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-019-001/675
(PERIYANAGALUR) 		2931003000NRG23080820220179645 08/08/2022 Dhanavalli 2931003WL006565 Dhanavalli 00415 SBIN0012792 1320 1320 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARIYALUR TN-31-003-019-001/691
(PERIYANAGALUR) 		2931003000NRG23080820220179646 08/08/2022 Valarmathi 2931003WL006565 Valarmathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Valarmathi PUNJAB NATIONAL BANK(508568)
10 ARIYALUR TN-31-003-019-001/720
(PERIYANAGALUR) 		2931003000NRG23080820220179647 08/08/2022 Dhanam 2931003WL006565 Dhanam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanam STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-019-001/730
(PERIYANAGALUR) 		2931003000NRG23080820220179648 08/08/2022 Kalaiyarchi 2931003WL006565 Kalaiyarchi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kalaiyarchi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-019-001/764-A
(PERIYANAGALUR) 		2931003000NRG23080820220179649 08/08/2022 Arukani 2931003WL006565 Arukani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Arukani ESAF SMALL FINANCE BANK LIMITED(508992)
13 ARIYALUR TN-31-003-019-001/793
(PERIYANAGALUR) 		2931003000NRG23080820220179650 08/08/2022 Dhanabakkiyam 2931003WL006565 Dhanabakkiyam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanabakkiyam STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-019-001/807-A
(PERIYANAGALUR) 		2931003000NRG23080820220179651 08/08/2022 Kannagi 2931003WL006565 Kannagi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kannagi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-019-001/816
(PERIYANAGALUR) 		2931003000NRG23080820220179652 08/08/2022 Mallika 2931003WL006565 Mallika 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Mallika STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-019-001/817
(PERIYANAGALUR) 		2931003000NRG23080820220179653 08/08/2022 Ramar 2931003WL006565 Ramar 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Ramar STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-019-001/818
(PERIYANAGALUR) 		2931003000NRG23080820220179654 08/08/2022 Sutha 2931003WL006565 Sutha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sutha STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-019-001/821
(PERIYANAGALUR) 		2931003000NRG23080820220179655 08/08/2022 Dhanavalli 2931003WL006565 Dhanavalli 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanavalli STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-019-001/822
(PERIYANAGALUR) 		2931003000NRG23080820220179656 08/08/2022 Vijaya 2931003WL006565 Vijaya 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Vijaya HDFC BANK LTD(607152)
20 ARIYALUR TN-31-003-019-001/869-A
(PERIYANAGALUR) 		2931003000NRG23080820220179657 08/08/2022 Meenakshi 2931003WL006565 Meenakshi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Meenakshi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-019-001/902-A
(PERIYANAGALUR) 		2931003000NRG23080820220179658 08/08/2022 Senthamilselvi 2931003WL006565 Senthamilselvi 00415 SBIN0012792 1686 1686 Processed 22/08/2022 017910819 Senthamilselvi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-019-001/908-A
(PERIYANAGALUR) 		2931003000NRG23080820220179659 08/08/2022 Paritha 2931003WL006565 Paritha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Paritha STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-019-001/920
(PERIYANAGALUR) 		2931003000NRG23080820220179661 08/08/2022 Vanmathi 2931003WL006565 Vanmathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Vanmathi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-019-001/923
(PERIYANAGALUR) 		2931003000NRG23080820220179662 08/08/2022 Pazhaniyammal 2931003WL006565 Pazhaniyammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pazhaniyammal IDBI BANK(607095)
25 ARIYALUR TN-31-003-019-002/482
(PERIYANAGALUR) 		2931003000NRG23080820220179664 08/08/2022 Selvambal 2931003WL006565 Selvambal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvambal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-019-002/650
(PERIYANAGALUR) 		2931003000NRG23080820220179666 08/08/2022 Gandhimathi 2931003WL006565 Gandhimathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Gandhimathi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-019-002/692
(PERIYANAGALUR) 		2931003000NRG23080820220179667 08/08/2022 Arugani 2931003WL006565 Arugani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Arugani STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-019-002/847-B
(PERIYANAGALUR) 		2931003000NRG23080820220179668 08/08/2022 Maruthammal 2931003WL006565 Maruthammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Maruthammal STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-019-019/1
(PERIYANAGALUR) 		2931003000NRG23080820220179670 08/08/2022 Nallathambi 2931003WL006565 Nallathambi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Nallathambi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-019-019/1
(PERIYANAGALUR) 		2931003000NRG23080820220179669 08/08/2022 Selvam 2931003WL006565 Selvam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvam STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-019-019/1006
(PERIYANAGALUR) 		2931003000NRG23080820220179672 08/08/2022 alagammal 2931003WL006565 alagammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 alagammal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-019-019/1009
(PERIYANAGALUR) 		2931003000NRG23080820220179673 08/08/2022 Elavarasi 2931003WL006565 Elavarasi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Elavarasi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-019-019/1034-A
(PERIYANAGALUR) 		2931003000NRG23080820220179678 08/08/2022 Vanitha 2931003WL006565 Vanitha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Vanitha STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-019-019/1046
(PERIYANAGALUR) 		2931003000NRG23080820220179685 08/08/2022 Alamelu 2931003WL006565 Alamelu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Alamelu STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-019-019/1049
(PERIYANAGALUR) 		2931003000NRG23080820220179686 08/08/2022 Manjula 2931003WL006565 Manjula 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Manjula STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-019-019/11
(PERIYANAGALUR) 		2931003000NRG23080820220179687 08/08/2022 Kundumani 2931003WL006565 Kundumani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kundumani STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-019-019/111
(PERIYANAGALUR) 		2931003000NRG23080820220179688 08/08/2022 Shanthi 2931003WL006565 Shanthi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Shanthi HDFC BANK LTD(607152)
38 ARIYALUR TN-31-003-019-019/14
(PERIYANAGALUR) 		2931003000NRG23080820220179691 08/08/2022 Bakkiyam 2931003WL006565 Bakkiyam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Bakkiyam STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-019-019/14
(PERIYANAGALUR) 		2931003000NRG23080820220179690 08/08/2022 Chinnammal 2931003WL006565 Chinnammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chinnammal STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-019-019/19
(PERIYANAGALUR) 		2931003000NRG23080820220179694 08/08/2022 Karuppasamy 2931003WL006565 Karuppasamy 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Karuppasamy STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-019-019/2
(PERIYANAGALUR) 		2931003000NRG23080820220179695 08/08/2022 Chellam 2931003WL006565 Chellam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chellam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-019-019/20
(PERIYANAGALUR) 		2931003000NRG23080820220179696 08/08/2022 Alli 2931003WL006565 Alli 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Alli STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-019-019/22
(PERIYANAGALUR) 		2931003000NRG23080820220179697 08/08/2022 Rasiya 2931003WL006565 Rasiya 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Rasiya HDFC BANK LTD(607152)
44 ARIYALUR TN-31-003-019-019/23
(PERIYANAGALUR) 		2931003000NRG23080820220179698 08/08/2022 Malar 2931003WL006565 Malar 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Malar STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-019-019/24
(PERIYANAGALUR) 		2931003000NRG23080820220179699 08/08/2022 Muthulakshmi 2931003WL006565 Muthulakshmi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-019-019/256
(PERIYANAGALUR) 		2931003000NRG23080820220179700 08/08/2022 Chinnammal 2931003WL006565 Chinnammal 00415 SBIN0012792 1320 1320 Rejected 23/08/2022 017910819 Account closed
47 ARIYALUR TN-31-003-019-019/26
(PERIYANAGALUR) 		2931003000NRG23080820220179701 08/08/2022 Malathi 2931003WL006565 Malathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Malathi STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-019-019/260
(PERIYANAGALUR) 		2931003000NRG23080820220179702 08/08/2022 Chellammal 2931003WL006565 Chellammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chellammal STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-019-019/261
(PERIYANAGALUR) 		2931003000NRG23080820220179703 08/08/2022 Malarkodi 2931003WL006565 Malarkodi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Malarkodi PALLAVAN GRAMA BANK(607052)
50 ARIYALUR TN-31-003-019-019/264
(PERIYANAGALUR) 		2931003000NRG23080820220179704 08/08/2022 Jagathambal 2931003WL006565 Jagathambal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Jagathambal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-019-019/266
(PERIYANAGALUR) 		2931003000NRG23080820220179705 08/08/2022 Selvammal 2931003WL006565 Selvammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvammal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-019-019/267
(PERIYANAGALUR) 		2931003000NRG23080820220179706 08/08/2022 Parvathi 2931003WL006565 Parvathi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Parvathi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-019-019/269
(PERIYANAGALUR) 		2931003000NRG23080820220179707 08/08/2022 Elanjiyam 2931003WL006565 Elanjiyam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Elanjiyam PUNJAB NATIONAL BANK(508568)
54 ARIYALUR TN-31-003-019-019/27
(PERIYANAGALUR) 		2931003000NRG23080820220179708 08/08/2022 Ammasi 2931003WL006565 Ammasi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Ammasi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-019-019/270
(PERIYANAGALUR) 		2931003000NRG23080820220179709 08/08/2022 Dhanam 2931003WL006565 Dhanam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanam STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-019-019/271
(PERIYANAGALUR) 		2931003000NRG23080820220179710 08/08/2022 Indrani 2931003WL006565 Indrani 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Indrani STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-019-019/272
(PERIYANAGALUR) 		2931003000NRG23080820220179711 08/08/2022 Nathiya 2931003WL006565 Nathiya 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Nathiya STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-019-019/276
(PERIYANAGALUR) 		2931003000NRG23080820220179713 08/08/2022 Palanisamy 2931003WL006565 Palanisamy 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Palanisamy STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-019-019/276
(PERIYANAGALUR) 		2931003000NRG23080820220179712 08/08/2022 Sudharani 2931003WL006565 Sudharani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sudharani STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-019-019/277
(PERIYANAGALUR) 		2931003000NRG23080820220179714 08/08/2022 Amirthavalli 2931003WL006565 Amirthavalli 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Amirthavalli STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-019-019/278
(PERIYANAGALUR) 		2931003000NRG23080820220179715 08/08/2022 Padmavathi 2931003WL006565 Padmavathi 00415 SBIN0012792 660 660 Processed 22/08/2022 017910819 Padmavathi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-019-019/279
(PERIYANAGALUR) 		2931003000NRG23080820220179716 08/08/2022 Selvammal 2931003WL006565 Selvammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-019-019/28
(PERIYANAGALUR) 		2931003000NRG23080820220179717 08/08/2022 Kalaiyarasi 2931003WL006565 Kalaiyarasi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kalaiyarasi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-019-019/280
(PERIYANAGALUR) 		2931003000NRG23080820220179718 08/08/2022 Nallammal 2931003WL006565 Nallammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Nallammal STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-019-019/285
(PERIYANAGALUR) 		2931003000NRG23080820220179719 08/08/2022 Vembu 2931003WL006565 Vembu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Vembu PUNJAB NATIONAL BANK(508568)
66 ARIYALUR TN-31-003-019-019/287
(PERIYANAGALUR) 		2931003000NRG23080820220179721 08/08/2022 Pappathi 2931003WL006565 Pappathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pappathi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-019-019/3
(PERIYANAGALUR) 		2931003000NRG23080820220179722 08/08/2022 Palaniammal 2931003WL006565 Palaniammal 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Palaniammal STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-019-019/31
(PERIYANAGALUR) 		2931003000NRG23080820220179724 08/08/2022 Manikkam 2931003WL006565 Manikkam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Manikkam STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-019-019/32
(PERIYANAGALUR) 		2931003000NRG23080820220179725 08/08/2022 Pappathi 2931003WL006565 Pappathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pappathi CENTRAL BANK OF INDIA(607115)
70 ARIYALUR TN-31-003-019-019/34
(PERIYANAGALUR) 		2931003000NRG23080820220179727 08/08/2022 Chinnapa 2931003WL006565 Chinnapa 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chinnapa STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-019-019/35
(PERIYANAGALUR) 		2931003000NRG23080820220179728 08/08/2022 Arulmozhi 2931003WL006565 Arulmozhi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Arulmozhi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-019-019/36
(PERIYANAGALUR) 		2931003000NRG23080820220179729 08/08/2022 Rajamani 2931003WL006565 Rajamani 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Rajamani STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-019-019/381
(PERIYANAGALUR) 		2931003000NRG23080820220179731 08/08/2022 Veruthambal 2931003WL006565 Veruthambal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Veruthambal STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-019-019/4
(PERIYANAGALUR) 		2931003000NRG23080820220179732 08/08/2022 Maruthamuthu 2931003WL006565 Maruthamuthu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Maruthamuthu STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-019-019/42
(PERIYANAGALUR) 		2931003000NRG23080820220179733 08/08/2022 kamalam 2931003WL006565 kamalam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-019-019/425-a
(PERIYANAGALUR) 		2931003000NRG23080820220179735 08/08/2022 Banumathi 2931003WL006565 Banumathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Banumathi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-019-019/426-a
(PERIYANAGALUR) 		2931003000NRG23080820220179736 08/08/2022 Kulimai 2931003WL006565 Kulimai 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kulimai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-019-019/427-A
(PERIYANAGALUR) 		2931003000NRG23080820220179737 08/08/2022 Selvi 2931003WL006565 Selvi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvi BANK OF INDIA(508505)
79 ARIYALUR TN-31-003-019-019/431-a
(PERIYANAGALUR) 		2931003000NRG23080820220179738 08/08/2022 Chinnaponnu 2931003WL006565 Chinnaponnu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chinnaponnu STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-019-019/433-a
(PERIYANAGALUR) 		2931003000NRG23080820220179740 08/08/2022 Periyammal 2931003WL006565 Periyammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Periyammal STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-019-019/434-A
(PERIYANAGALUR) 		2931003000NRG23080820220179741 08/08/2022 Sivagnanam 2931003WL006565 Sivagnanam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sivagnanam STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-019-019/446-A
(PERIYANAGALUR) 		2931003000NRG23080820220179742 08/08/2022 Selvi 2931003WL006565 Selvi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvi PUNJAB NATIONAL BANK(508568)
83 ARIYALUR TN-31-003-019-019/453-A
(PERIYANAGALUR) 		2931003000NRG23080820220179743 08/08/2022 Ezhil Arasi 2931003WL006565 Ezhil Arasi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Ezhil Arasi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-019-019/454-A
(PERIYANAGALUR) 		2931003000NRG23080820220179744 08/08/2022 Chinna Pillai 2931003WL006565 Chinna Pillai 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chinna Pillai STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-019-019/460-A
(PERIYANAGALUR) 		2931003000NRG23080820220179745 08/08/2022 Sutha 2931003WL006565 Sutha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sutha STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-019-019/464-A
(PERIYANAGALUR) 		2931003000NRG23080820220179746 08/08/2022 Palaniyammal 2931003WL006565 Palaniyammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Palaniyammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-019-019/466-A
(PERIYANAGALUR) 		2931003000NRG23080820220179747 08/08/2022 Pappa 2931003WL006565 Pappa 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pappa STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-019-019/468-A
(PERIYANAGALUR) 		2931003000NRG23080820220179748 08/08/2022 Vellaiammal 2931003WL006565 Vellaiammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Vellaiammal STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-019-019/469-A
(PERIYANAGALUR) 		2931003000NRG23080820220179749 08/08/2022 Susila 2931003WL006565 Susila 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Susila PUNJAB NATIONAL BANK(508568)
90 ARIYALUR TN-31-003-019-019/472-A
(PERIYANAGALUR) 		2931003000NRG23080820220179750 08/08/2022 Dhanalakshmi 2931003WL006565 Dhanalakshmi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanalakshmi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-019-019/473-A
(PERIYANAGALUR) 		2931003000NRG23080820220179751 08/08/2022 Papathi 2931003WL006565 Papathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Papathi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-019-019/474-A
(PERIYANAGALUR) 		2931003000NRG23080820220179752 08/08/2022 Dhanam 2931003WL006565 Dhanam 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Dhanam STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-019-019/475-A
(PERIYANAGALUR) 		2931003000NRG23080820220179753 08/08/2022 Selvi 2931003WL006565 Selvi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Selvi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-019-019/476-A
(PERIYANAGALUR) 		2931003000NRG23080820220179754 08/08/2022 Sellakannu 2931003WL006565 Sellakannu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sellakannu STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-019-019/477-A
(PERIYANAGALUR) 		2931003000NRG23080820220179755 08/08/2022 palaliammal 2931003WL006565 palaliammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 palaliammal PUNJAB NATIONAL BANK(508568)
96 ARIYALUR TN-31-003-019-019/478-A
(PERIYANAGALUR) 		2931003000NRG23080820220179756 08/08/2022 Santhi 2931003WL006565 Santhi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Santhi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-019-019/483-A
(PERIYANAGALUR) 		2931003000NRG23080820220179757 08/08/2022 Tamil Arasi 2931003WL006565 Tamil Arasi 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Tamil Arasi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-019-019/484-A
(PERIYANAGALUR) 		2931003000NRG23080820220179758 08/08/2022 Nallambaal 2931003WL006565 Nallambaal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Nallambaal STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-019-019/485-A
(PERIYANAGALUR) 		2931003000NRG23080820220179759 08/08/2022 Annamayeel 2931003WL006565 Annamayeel 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Annamayeel STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-019-019/486-A
(PERIYANAGALUR) 		2931003000NRG23080820220179760 08/08/2022 Kanakvalli 2931003WL006565 Kanakvalli 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kanakvalli STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-019-019/488-A
(PERIYANAGALUR) 		2931003000NRG23080820220179761 08/08/2022 laksmi 2931003WL006565 laksmi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 laksmi STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-019-019/489-A
(PERIYANAGALUR) 		2931003000NRG23080820220179762 08/08/2022 Annamayil 2931003WL006565 Annamayil 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Annamayil STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-019-019/490-A
(PERIYANAGALUR) 		2931003000NRG23080820220179763 08/08/2022 Sivamalai 2931003WL006565 Sivamalai 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Sivamalai STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-019-019/491-A
(PERIYANAGALUR) 		2931003000NRG23080820220179764 08/08/2022 Annammal 2931003WL006565 Annammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Annammal STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-019-019/493-A
(PERIYANAGALUR) 		2931003000NRG23080820220179765 08/08/2022 Nagammal 2931003WL006565 Nagammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Nagammal STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-019-019/496-A
(PERIYANAGALUR) 		2931003000NRG23080820220179766 08/08/2022 Periyasamy 2931003WL006565 Periyasamy 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Periyasamy STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-019-019/497-A
(PERIYANAGALUR) 		2931003000NRG23080820220179767 08/08/2022 ramayee 2931003WL006565 ramayee 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 ramayee STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-019-019/498-A
(PERIYANAGALUR) 		2931003000NRG23080820220179768 08/08/2022 Menagi 2931003WL006565 Menagi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Menagi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-019-019/500-A
(PERIYANAGALUR) 		2931003000NRG23080820220179771 08/08/2022 sathiya 2931003WL006565 sathiya 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 sathiya STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-019-019/505-A
(PERIYANAGALUR) 		2931003000NRG23080820220179772 08/08/2022 Easwari 2931003WL006565 Easwari 00415 SBIN0012792 1100 1100 Processed 22/08/2022 017910819 Easwari STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-019-019/507-A
(PERIYANAGALUR) 		2931003000NRG23080820220179773 08/08/2022 Rajalakshmi 2931003WL006565 Rajalakshmi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Rajalakshmi HDFC BANK LTD(607152)
112 ARIYALUR TN-31-003-019-019/516-A
(PERIYANAGALUR) 		2931003000NRG23080820220179774 08/08/2022 Kamatchi 2931003WL006565 Kamatchi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-019-019/524-A
(PERIYANAGALUR) 		2931003000NRG23080820220179775 08/08/2022 Pavun 2931003WL006565 Pavun 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pavun STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-019-019/527-A
(PERIYANAGALUR) 		2931003000NRG23080820220179776 08/08/2022 Jeaya Mala 2931003WL006565 Jeaya Mala 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Jeaya Mala STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-019-019/530-A
(PERIYANAGALUR) 		2931003000NRG23080820220179777 08/08/2022 Thankajothi 2931003WL006565 Thankajothi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Thankajothi ESAF SMALL FINANCE BANK LIMITED(508992)
116 ARIYALUR TN-31-003-019-019/531-A
(PERIYANAGALUR) 		2931003000NRG23080820220179778 08/08/2022 Kulanthaivel 2931003WL006565 Kulanthaivel 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Kulanthaivel STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-019-019/649
(PERIYANAGALUR) 		2931003000NRG23080820220179779 08/08/2022 Pachayee 2931003WL006565 Pachayee 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pachayee STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-019-019/660
(PERIYANAGALUR) 		2931003000NRG23080820220179780 08/08/2022 Chellapappu 2931003WL006565 Chellapappu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Chellapappu STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-019-019/696
(PERIYANAGALUR) 		2931003000NRG23080820220179783 08/08/2022 Chinnadurai 2931003WL006565 Chinnadurai 00415 SBIN0012792 1686 1686 Processed 22/08/2022 017910819 Chinnadurai STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-019-019/7
(PERIYANAGALUR) 		2931003000NRG23080820220179784 08/08/2022 Malar 2931003WL006565 Malar 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Malar STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-019-019/717
(PERIYANAGALUR) 		2931003000NRG23080820220179785 08/08/2022 Alamelu 2931003WL006565 Alamelu 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Alamelu STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-019-019/729-A
(PERIYANAGALUR) 		2931003000NRG23080820220179786 08/08/2022 Pappa 2931003WL006565 Pappa 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Pappa IDBI BANK(607095)
123 ARIYALUR TN-31-003-019-019/8
(PERIYANAGALUR) 		2931003000NRG23080820220179787 08/08/2022 Arai 2931003WL006565 Arai 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Arai STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-019-019/892
(PERIYANAGALUR) 		2931003000NRG23080820220179788 08/08/2022 Jayanthi 2931003WL006565 Jayanthi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Jayanthi STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-019-019/894
(PERIYANAGALUR) 		2931003000NRG23080820220179789 08/08/2022 Santha 2931003WL006565 Santha 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIYALUR TN-31-003-019-019/9
(PERIYANAGALUR) 		2931003000NRG23080820220179790 08/08/2022 Annamail 2931003WL006565 Annamail 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 Annamail STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-019-019/959
(PERIYANAGALUR) 		2931003000NRG23080820220179792 08/08/2022 anjammal 2931003WL006565 anjammal 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 anjammal STATE BANK OF INDIA(508548)
128 ARIYALUR TN-31-003-019-019/974
(PERIYANAGALUR) 		2931003000NRG23080820220179793 08/08/2022 banumathi 2931003WL006565 banumathi 00415 SBIN0012792 1320 1320 Processed 22/08/2022 017910819 banumathi STATE BANK OF INDIA(508548)
SubTotal 166392 166392
129 ARIYALUR TN-31-003-019-001/659
(PERIYANAGALUR) 		2931003000NRG23080820220179641 08/08/2022 Rajakiri 2931003WL006565 Rajakiri 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Rajakiri INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARIYALUR TN-31-003-019-001/918
(PERIYANAGALUR) 		2931003000NRG23080820220179660 08/08/2022 Elavarasi 2931003WL006565 Elavarasi 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARIYALUR TN-31-003-019-002/641
(PERIYANAGALUR) 		2931003000NRG23080820220179665 08/08/2022 Sathiyakala 2931003WL006565 Sathiyakala 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARIYALUR TN-31-003-019-019/1014
(PERIYANAGALUR) 		2931003000NRG23080820220179674 08/08/2022 Mehala 2931003WL006565 Mehala 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Mehala INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARIYALUR TN-31-003-019-019/301
(PERIYANAGALUR) 		2931003000NRG23080820220179723 08/08/2022 Chinnponnu 2931003WL006565 Chinnponnu 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Chinnponnu INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARIYALUR TN-31-003-019-019/423-a
(PERIYANAGALUR) 		2931003000NRG23080820220179734 08/08/2022 Sangeetha 2931003WL006565 Sangeetha 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARIYALUR TN-31-003-019-019/432-a
(PERIYANAGALUR) 		2931003000NRG23080820220179739 08/08/2022 Sangeetha 2931003WL006565 Sangeetha 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARIYALUR TN-31-003-019-019/499-A
(PERIYANAGALUR) 		2931003000NRG23080820220179769 08/08/2022 Vijaya 2931003WL006565 Vijaya 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARIYALUR TN-31-003-019-019/664-B
(PERIYANAGALUR) 		2931003000NRG23080820220179781 08/08/2022 Rasathi 2931003WL006565 Rasathi 00691 IPOS0000001 1320 1320 Processed 22/08/2022 017910819 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
Total 178272 178272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080822APB_FTO_692316 State Bank of India SBIN0012792 REDDIPALAYAM 166392
2 ARIYALUR TN2931003_080822APB_FTO_692316 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 11880

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