Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1677500
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) 		2931003000NRG23210320230706917 21/03/2023 Manohari 2931003WL020290 Manohari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Manohari STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/179
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706918 21/03/2023 Selvi 2931003WL020290 Selvi 00415 SBIN0000807 450 450 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/180
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706919 21/03/2023 Kathirvel 2931003WL020290 Kathirvel 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kathirvel STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/181
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706920 21/03/2023 Pushpam 2931003WL020290 Pushpam 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Pushpam STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/183
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706921 21/03/2023 Anjalai 2931003WL020290 Anjalai 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Anjalai STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/184
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706922 21/03/2023 Dhanavalli 2931003WL020290 Dhanavalli 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Dhanavalli STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/185
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706923 21/03/2023 Pattuammal 2931003WL020290 Pattuammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Pattuammal STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/186
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706924 21/03/2023 Chitra 2931003WL020290 Chitra 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Chitra STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/190
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706925 21/03/2023 Vennila 2931003WL020290 Vennila 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Vennila STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/192
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706926 21/03/2023 Malliga 2931003WL020290 Malliga 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Malliga STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/193
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706927 21/03/2023 Govindhammal 2931003WL020290 Govindhammal 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Govindhammal STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-001-001/196
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706928 21/03/2023 Sumathi 2931003WL020290 Sumathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
13 ARIYALUR TN-31-003-001-001/197
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706929 21/03/2023 Rathinambal 2931003WL020290 Rathinambal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Rathinambal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-001-001/217
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706930 21/03/2023 Senthamizhselvi 2931003WL020290 Senthamizhselvi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Senthamizhselvi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/219
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706931 21/03/2023 Tamilrasi 2931003WL020290 Tamilrasi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Tamilrasi UCO BANK(607066)
16 ARIYALUR TN-31-003-001-001/223
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706932 21/03/2023 Kannammal 2931003WL020290 Kannammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kannammal STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-001-001/238
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706933 21/03/2023 Ramayi 2931003WL020290 Ramayi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Ramayi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/239
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706934 21/03/2023 Anjalai 2931003WL020290 Anjalai 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Anjalai STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-001-001/248
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706935 21/03/2023 Alagar 2931003WL020290 Alagar 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Alagar STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-001-001/249
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706936 21/03/2023 Mallika 2931003WL020290 Mallika 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Mallika STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-001-001/250
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706937 21/03/2023 Kalaiselvi 2931003WL020290 Kalaiselvi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kalaiselvi INDIAN BANK(607105)
22 ARIYALUR TN-31-003-001-001/251
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706938 21/03/2023 Neelavathi 2931003WL020290 Neelavathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Neelavathi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-001-001/252
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706939 21/03/2023 Arasakumari 2931003WL020290 Arasakumari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Arasakumari STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-001-001/253
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706940 21/03/2023 Vembu 2931003WL020290 Vembu 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Vembu STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-001-001/254
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706941 21/03/2023 Lakshmi 2931003WL020290 Lakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-001-001/255
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706942 21/03/2023 Saroja 2931003WL020290 Saroja 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-001-001/256
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706943 21/03/2023 Senduroja 2931003WL020290 Senduroja 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Senduroja STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-001-001/259
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706944 21/03/2023 Parvathi 2931003WL020290 Parvathi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-001-001/261
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706945 21/03/2023 Sampoornam 2931003WL020290 Sampoornam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Sampoornam STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-001-001/268
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706946 21/03/2023 Mariyammal 2931003WL020290 Mariyammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Mariyammal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-001-001/269
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706947 21/03/2023 Thisaiyammal 2931003WL020290 Thisaiyammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Thisaiyammal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-001-001/275
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706948 21/03/2023 Tamilselvi 2931003WL020290 Tamilselvi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Tamilselvi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-001-001/276
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706949 21/03/2023 Kasthuri 2931003WL020290 Kasthuri 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Kasthuri STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-001-001/287
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706950 21/03/2023 Muthulakshmi 2931003WL020290 Muthulakshmi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Muthulakshmi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-001-001/288
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706951 21/03/2023 Shoba 2931003WL020290 Shoba 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Shoba STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-001-001/290
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706953 21/03/2023 Selvarani 2931003WL020290 Selvarani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Selvarani STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-001-001/291
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706954 21/03/2023 Sakunthala 2931003WL020290 Sakunthala 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Sakunthala STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-001-001/293
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706955 21/03/2023 Kavitha 2931003WL020290 Kavitha 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Kavitha STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-001-001/295
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706956 21/03/2023 Murugesan 2931003WL020290 Murugesan 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Murugesan CENTRAL BANK OF INDIA(607115)
40 ARIYALUR TN-31-003-001-001/296
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706957 21/03/2023 Karuppaiyan 2931003WL020290 Karuppaiyan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Karuppaiyan STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-001-001/297
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706958 21/03/2023 Elanjiyam 2931003WL020290 Elanjiyam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Elanjiyam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-001-001/298
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706959 21/03/2023 Kavitha 2931003WL020290 Kavitha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kavitha STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-001-001/299
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706960 21/03/2023 Arulselvi 2931003WL020290 Arulselvi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Arulselvi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-001-001/303
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706961 21/03/2023 Chandra 2931003WL020290 Chandra 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Chandra STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-001-001/304
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706962 21/03/2023 Buvaneswari 2931003WL020290 Buvaneswari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Buvaneswari STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-001-001/32
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706963 21/03/2023 Chellapongu 2931003WL020290 Chellapongu 00415 SBIN0000807 900 900 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ARIYALUR TN-31-003-001-001/33
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706964 21/03/2023 Samuthiram 2931003WL020290 Samuthiram 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Samuthiram STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-001-001/348
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706966 21/03/2023 Anandthai 2931003WL020290 Anandthai 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Anandthai STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-001-001/35
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706967 21/03/2023 Valarmathi 2931003WL020290 Valarmathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-001-001/352
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706968 21/03/2023 Pappathi 2931003WL020290 Pappathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Pappathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-001-001/39
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706970 21/03/2023 Duraikannu 2931003WL020290 Duraikannu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Duraikannu CANARA BANK(508532)
52 ARIYALUR TN-31-003-001-001/391
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706971 21/03/2023 Chinnammal 2931003WL020290 Chinnammal 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Chinnammal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-001-001/392
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706972 21/03/2023 Savithri 2931003WL020290 Savithri 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Savithri STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-001-001/393
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706973 21/03/2023 Parvathi 2931003WL020290 Parvathi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-001-001/395
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706974 21/03/2023 Janatha 2931003WL020290 Janatha 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Janatha STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-001-001/397
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706975 21/03/2023 Kannaki 2931003WL020290 Kannaki 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kannaki STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-001-001/398
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706976 21/03/2023 Senthamizhselvi 2931003WL020290 Senthamizhselvi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Senthamizhselvi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-001-001/399
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706977 21/03/2023 Ramayi 2931003WL020290 Ramayi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Ramayi STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-001-001/400
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706978 21/03/2023 Banumathi 2931003WL020290 Banumathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Banumathi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-001-001/401
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706979 21/03/2023 Pattu 2931003WL020290 Pattu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Pattu STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-001-001/402
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706980 21/03/2023 Dhanalakshmi 2931003WL020290 Dhanalakshmi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Dhanalakshmi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-001-001/403
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706981 21/03/2023 Pitchaiammal 2931003WL020290 Pitchaiammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Pitchaiammal STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-001-001/404
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706982 21/03/2023 Aruvatham 2931003WL020290 Aruvatham 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Aruvatham STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-001-001/405
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706983 21/03/2023 Vairam.G 2931003WL020290 Vairam.G 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Vairam.G STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-001-001/41
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706985 21/03/2023 Sakunthala 2931003WL020290 Sakunthala 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Sakunthala STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-001-001/410
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706986 21/03/2023 Shankaran 2931003WL020290 Shankaran 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Shankaran STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-001-001/42
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706987 21/03/2023 Natesan 2931003WL020290 Natesan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Natesan STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-001-001/420
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706988 21/03/2023 Rajakumari 2931003WL020290 Rajakumari 00415 SBIN0000807 300 300 Processed 30/03/2023 025730457 Rajakumari STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-001-001/427
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706989 21/03/2023 Sivalakshmi 2931003WL020290 Sivalakshmi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Sivalakshmi INDIAN BANK(607105)
70 ARIYALUR TN-31-003-001-001/434-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706990 21/03/2023 Muthukannu 2931003WL020290 Muthukannu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Muthukannu STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-001-001/436
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706991 21/03/2023 Sumathi 2931003WL020290 Sumathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-001-001/437
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706992 21/03/2023 Govindhammal 2931003WL020290 Govindhammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Govindhammal STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-001-001/438
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706993 21/03/2023 Chellammal 2931003WL020290 Chellammal 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Chellammal STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-001-001/439
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706994 21/03/2023 Sangeetha 2931003WL020290 Sangeetha 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730457 Sangeetha STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-001-001/440
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706995 21/03/2023 Banumathi 2931003WL020290 Banumathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Banumathi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-001-001/45
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706996 21/03/2023 Tamilselvi 2931003WL020290 Tamilselvi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Tamilselvi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-001-001/457
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706997 21/03/2023 Parimala 2931003WL020290 Parimala 00415 SBIN0000807 450 450 Processed 30/03/2023 025730457 Parimala STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-001-001/47
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706998 21/03/2023 Revathi 2931003WL020290 Revathi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-001-001/48
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706999 21/03/2023 Elanjiyam 2931003WL020290 Elanjiyam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Elanjiyam STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-001-001/486
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707000 21/03/2023 Devagi 2931003WL020290 Devagi 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Devagi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-001-001/49
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707001 21/03/2023 Ragupathi 2931003WL020290 Ragupathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Ragupathi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-001-001/50
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707002 21/03/2023 Saminathan 2931003WL020290 Saminathan 00415 SBIN0000807 300 300 Processed 30/03/2023 025730457 Saminathan STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-001-001/511
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707003 21/03/2023 Anitha 2931003WL020290 Anitha 00415 SBIN0000807 300 300 Processed 30/03/2023 025730457 Anitha STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-001-001/529
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707004 21/03/2023 Sowntharavalli 2931003WL020290 Sowntharavalli 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Sowntharavalli STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-001-001/533
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707005 21/03/2023 Mariyammal 2931003WL020290 Mariyammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Mariyammal STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-001-001/536
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707006 21/03/2023 kavitha 2931003WL020290 kavitha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 kavitha STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-001-001/540
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707007 21/03/2023 Maheswari 2931003WL020290 Maheswari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Maheswari STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-001-001/550
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707008 21/03/2023 Anbazhagan 2931003WL020290 Anbazhagan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Anbazhagan STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-001-001/576
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707009 21/03/2023 Ayyavu 2931003WL020290 Ayyavu 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730457 Ayyavu STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-001-001/585-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707010 21/03/2023 Priyanka 2931003WL020290 Priyanka 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Priyanka INDIAN BANK(607105)
91 ARIYALUR TN-31-003-001-001/606
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707011 21/03/2023 Anandavalli 2931003WL020290 Anandavalli 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Anandavalli STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-001-001/612
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707012 21/03/2023 Renuga 2931003WL020290 Renuga 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Renuga STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-001-001/74
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707013 21/03/2023 Chinnaponnu 2931003WL020290 Chinnaponnu 00415 SBIN0000807 750 750 Processed 30/03/2023 025730457 Chinnaponnu STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-001-002/524
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707014 21/03/2023 Veerammal 2931003WL020290 Veerammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Veerammal STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-001-002/624
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707015 21/03/2023 Maruthamuthu 2931003WL020290 Maruthamuthu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Maruthamuthu STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-001-002/633
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707016 21/03/2023 Kasinathan 2931003WL020290 Kasinathan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kasinathan UCO BANK(607066)
97 ARIYALUR TN-31-003-001-002/646
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707017 21/03/2023 Ammakanu 2931003WL020290 Ammakanu 00415 SBIN0000807 600 600 Processed 30/03/2023 025730457 Ammakanu STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-001-002/686
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707020 21/03/2023 Samidurai 2931003WL020290 Samidurai 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Samidurai STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-001-002/716
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707023 21/03/2023 Chandra 2931003WL020290 Chandra 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Chandra INDIAN BANK(607105)
100 ARIYALUR TN-31-003-001-002/717
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707024 21/03/2023 Kiruthiga 2931003WL020290 Kiruthiga 00415 SBIN0000807 900 900 Processed 30/03/2023 025730457 Kiruthiga STATE BANK OF INDIA(508548)
SubTotal 83622 83622
101 ARIYALUR TN-31-003-001-001/29
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706952 21/03/2023 Chandra 2931003WL020290 Chandra 00415 SBIN0012792 600 600 Processed 30/03/2023 025730457 Chandra STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-001-002/684
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707018 21/03/2023 Maheswari 2931003WL020290 Maheswari 00415 SBIN0012792 900 900 Processed 30/03/2023 025730457 Maheswari STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-001-002/685
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707019 21/03/2023 Kalaiselvi 2931003WL020290 Kalaiselvi 00415 SBIN0012792 900 900 Processed 30/03/2023 025730457 Kalaiselvi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-001-002/691-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707021 21/03/2023 Chinnadurai 2931003WL020290 Chinnadurai 00415 SBIN0012792 900 900 Processed 30/03/2023 025730457 Chinnadurai BANK OF INDIA(508505)
105 ARIYALUR TN-31-003-001-002/723
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707025 21/03/2023 Sindhubairavi 2931003WL020290 Sindhubairavi 00415 SBIN0012792 900 900 Processed 30/03/2023 025730457 Sindhubairavi BANK OF INDIA(508505)
106 ARIYALUR TN-31-003-001-002/724
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230707026 21/03/2023 Ayyappan 2931003WL020290 Ayyappan 00415 SBIN0012792 750 750 Processed 30/03/2023 025730457 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 4950 4950
107 ARIYALUR TN-31-003-001-001/34
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706965 21/03/2023 Jeyaraman 2931003WL020290 Jeyaraman 00462 UCBA0002410 900 900 Processed 30/03/2023 025730457 Jeyaraman UCO BANK(607066)
SubTotal 900 900
108 ARIYALUR TN-31-003-001-001/389
(ALANDURAIYARKATTALAI) 		2931003000NRG23210320230706969 21/03/2023 Tamilselvi 2931003WL020290 Tamilselvi 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730457 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 91158 91158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1677500 State Bank of India SBIN0000807 ARIYALUR 83622
2 ARIYALUR TN2931003_210323APB_FTO_1677500 State Bank of India SBIN0012792 REDDIPALAYAM 4950
3 ARIYALUR TN2931003_210323APB_FTO_1677500 UCO BANK UCBA0002410 ARIYALUR 900
4 ARIYALUR TN2931003_210323APB_FTO_1677500 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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