Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_221022APB_FTO_1054094
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-31-003-016-003/1035
(MELAKKARUPPUR) 		2931003000NRG23221020220289410 22/10/2022 pichiyammal 2931003WL011201 pichiyammal 00415 SBIN0000807 200 200 Processed 05/11/2022 015710824 pichiyammal STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-016-003/1294-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289411 22/10/2022 amusu 2931003WL011201 amusu 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 amusu STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-016-003/1295-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289412 22/10/2022 kannagi 2931003WL011201 kannagi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 kannagi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-016-003/1299-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289413 22/10/2022 pappathi 2931003WL011201 pappathi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 pappathi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-003/1310-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289415 22/10/2022 devendri 2931003WL011201 devendri 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 devendri STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-003/1313-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289416 22/10/2022 kalaiselvi 2931003WL011201 kalaiselvi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 kalaiselvi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-003/1322-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289417 22/10/2022 maruthayi 2931003WL011201 maruthayi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 maruthayi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-003/1332
(MELAKKARUPPUR) 		2931003000NRG23221020220289418 22/10/2022 Maruthambal 2931003WL011201 Maruthambal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Maruthambal PALLAVAN GRAMA BANK(607052)
9 ARIYALUR TN-31-003-016-003/1334-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289419 22/10/2022 suntharampal 2931003WL011201 suntharampal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 suntharampal STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-003/1381
(MELAKKARUPPUR) 		2931003000NRG23221020220289420 22/10/2022 Gomathi 2931003WL011201 Gomathi 00415 SBIN0000807 1686 1686 Processed 05/11/2022 015710824 Gomathi BANK OF INDIA(508505)
11 ARIYALUR TN-31-003-016-003/1387
(MELAKKARUPPUR) 		2931003000NRG23221020220289421 22/10/2022 Sarala 2931003WL011201 Sarala 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Sarala STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-016-003/1397
(MELAKKARUPPUR) 		2931003000NRG23221020220289422 22/10/2022 Kanimozhi 2931003WL011201 Kanimozhi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Kanimozhi TAMILNAD MERCANTILE BANK LTD.(607187)
13 ARIYALUR TN-31-003-016-003/1398
(MELAKKARUPPUR) 		2931003000NRG23221020220289423 22/10/2022 jakanatn 2931003WL011201 jakanatn 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 jakanatn STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-003/1405
(MELAKKARUPPUR) 		2931003000NRG23221020220289424 22/10/2022 Thenmozhi 2931003WL011201 Thenmozhi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Thenmozhi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-016-003/1433
(MELAKKARUPPUR) 		2931003000NRG23221020220289425 22/10/2022 Thenmozhi 2931003WL011201 Thenmozhi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Thenmozhi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-016-003/1473
(MELAKKARUPPUR) 		2931003000NRG23221020220289426 22/10/2022 Dhanam 2931003WL011201 Dhanam 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Dhanam STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-016-003/1474-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289427 22/10/2022 Rukumani 2931003WL011201 Rukumani 00415 SBIN0000807 400 400 Processed 05/11/2022 015710824 Rukumani STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-016-003/167-C
(MELAKKARUPPUR) 		2931003000NRG23221020220289438 22/10/2022 Rajeswari 2931003WL011201 Rajeswari 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Rajeswari STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-016-003/175-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289439 22/10/2022 govindan 2931003WL011201 govindan 00415 SBIN0000807 800 800 Processed 05/11/2022 015710824 govindan STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-016-016/1014-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289440 22/10/2022 Mandabathal 2931003WL011201 Mandabathal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Mandabathal STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-016-016/1024
(MELAKKARUPPUR) 		2931003000NRG23221020220289441 22/10/2022 Thavamani 2931003WL011201 Thavamani 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Thavamani STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-016-016/1029-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289442 22/10/2022 Sukanthi 2931003WL011201 Sukanthi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Sukanthi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-016-016/1040-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289443 22/10/2022 Chitra 2931003WL011201 Chitra 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Chitra STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-016-016/1051
(MELAKKARUPPUR) 		2931003000NRG23221020220289444 22/10/2022 Maruthammal 2931003WL011201 Maruthammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Maruthammal STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-016-016/1065
(MELAKKARUPPUR) 		2931003000NRG23221020220289447 22/10/2022 Rajamani 2931003WL011201 Rajamani 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Rajamani STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-016-016/1080-A
(MELAKKARUPPUR) 		2931003000NRG23221020220289448 22/10/2022 Selvi 2931003WL011201 Selvi 00415 SBIN0000807 800 800 Processed 05/11/2022 015710824 Selvi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-016-016/1087
(MELAKKARUPPUR) 		2931003000NRG23221020220289449 22/10/2022 Boopathi 2931003WL011201 Boopathi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Boopathi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-016-016/1096
(MELAKKARUPPUR) 		2931003000NRG23221020220289450 22/10/2022 Thavamani 2931003WL011201 Thavamani 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Thavamani STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-016-016/1287-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289451 22/10/2022 Susila 2931003WL011201 Susila 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Susila STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-016-016/1300-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289452 22/10/2022 kalaiselvi 2931003WL011201 kalaiselvi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 kalaiselvi STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-016-016/150
(MELAKKARUPPUR) 		2931003000NRG23221020220289453 22/10/2022 Sudhamani 2931003WL011201 Sudhamani 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Sudhamani STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-016-016/153
(MELAKKARUPPUR) 		2931003000NRG23221020220289454 22/10/2022 Annapattu 2931003WL011201 Annapattu 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Annapattu STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-016-016/158
(MELAKKARUPPUR) 		2931003000NRG23221020220289455 22/10/2022 Jagajothi 2931003WL011201 Jagajothi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Jagajothi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-016-016/160
(MELAKKARUPPUR) 		2931003000NRG23221020220289456 22/10/2022 Anjalaidevi 2931003WL011201 Anjalaidevi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Anjalaidevi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-016-016/171
(MELAKKARUPPUR) 		2931003000NRG23221020220289457 22/10/2022 Anjammal 2931003WL011201 Anjammal 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Anjammal STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-016-016/173
(MELAKKARUPPUR) 		2931003000NRG23221020220289458 22/10/2022 Maheswari 2931003WL011201 Maheswari 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Maheswari IDBI BANK(607095)
37 ARIYALUR TN-31-003-016-016/176
(MELAKKARUPPUR) 		2931003000NRG23221020220289459 22/10/2022 Vanitha 2931003WL011201 Vanitha 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Vanitha STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-016-016/177
(MELAKKARUPPUR) 		2931003000NRG23221020220289460 22/10/2022 Selvi 2931003WL011201 Selvi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Selvi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-016-016/178
(MELAKKARUPPUR) 		2931003000NRG23221020220289461 22/10/2022 Lalitha 2931003WL011201 Lalitha 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Lalitha STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-016-016/179
(MELAKKARUPPUR) 		2931003000NRG23221020220289462 22/10/2022 Manjuala 2931003WL011201 Manjuala 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Manjuala STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-016-016/181
(MELAKKARUPPUR) 		2931003000NRG23221020220289463 22/10/2022 Thangamani 2931003WL011201 Thangamani 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Thangamani STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-016-016/185
(MELAKKARUPPUR) 		2931003000NRG23221020220289464 22/10/2022 Sumathi 2931003WL011201 Sumathi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Sumathi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-016-016/188
(MELAKKARUPPUR) 		2931003000NRG23221020220289465 22/10/2022 Shanthi 2931003WL011201 Shanthi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Shanthi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-016-016/189
(MELAKKARUPPUR) 		2931003000NRG23221020220289466 22/10/2022 Anjalai 2931003WL011201 Anjalai 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Anjalai STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-016-016/194
(MELAKKARUPPUR) 		2931003000NRG23221020220289469 22/10/2022 Chellababu 2931003WL011201 Chellababu 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Chellababu STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-016-016/195
(MELAKKARUPPUR) 		2931003000NRG23221020220289470 22/10/2022 Patchaiyammal 2931003WL011201 Patchaiyammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Patchaiyammal STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-016-016/197
(MELAKKARUPPUR) 		2931003000NRG23221020220289471 22/10/2022 Thangam 2931003WL011201 Thangam 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Thangam STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-016-016/198
(MELAKKARUPPUR) 		2931003000NRG23221020220289472 22/10/2022 Meenachi 2931003WL011201 Meenachi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Meenachi STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-016-016/199
(MELAKKARUPPUR) 		2931003000NRG23221020220289473 22/10/2022 Anbalagan 2931003WL011201 Anbalagan 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Anbalagan STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-016-016/200
(MELAKKARUPPUR) 		2931003000NRG23221020220289474 22/10/2022 Pappathi 2931003WL011201 Pappathi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pappathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-016-016/201
(MELAKKARUPPUR) 		2931003000NRG23221020220289475 22/10/2022 Chinnapillai 2931003WL011201 Chinnapillai 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Chinnapillai STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-016-016/202
(MELAKKARUPPUR) 		2931003000NRG23221020220289476 22/10/2022 Saroja 2931003WL011201 Saroja 00415 SBIN0000807 800 800 Processed 05/11/2022 015710824 Saroja STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-016-016/203
(MELAKKARUPPUR) 		2931003000NRG23221020220289477 22/10/2022 Vembu 2931003WL011201 Vembu 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Vembu STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-016-016/204
(MELAKKARUPPUR) 		2931003000NRG23221020220289478 22/10/2022 Palaniammal 2931003WL011201 Palaniammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Palaniammal STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-016-016/205
(MELAKKARUPPUR) 		2931003000NRG23221020220289479 22/10/2022 Mallika 2931003WL011201 Mallika 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Mallika STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-016-016/223
(MELAKKARUPPUR) 		2931003000NRG23221020220289480 22/10/2022 Karupagam 2931003WL011201 Karupagam 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Karupagam STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-016-016/228
(MELAKKARUPPUR) 		2931003000NRG23221020220289481 22/10/2022 Rajalakshmi 2931003WL011201 Rajalakshmi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Rajalakshmi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-016-016/240
(MELAKKARUPPUR) 		2931003000NRG23221020220289482 22/10/2022 Pannierselvam 2931003WL011201 Pannierselvam 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pannierselvam STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-016-016/254
(MELAKKARUPPUR) 		2931003000NRG23221020220289483 22/10/2022 Shantha 2931003WL011201 Shantha 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Shantha STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-016-016/269
(MELAKKARUPPUR) 		2931003000NRG23221020220289484 22/10/2022 Malarkodi 2931003WL011201 Malarkodi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Malarkodi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-016-016/288
(MELAKKARUPPUR) 		2931003000NRG23221020220289486 22/10/2022 Palaniammal 2931003WL011201 Palaniammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Palaniammal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-016-016/299
(MELAKKARUPPUR) 		2931003000NRG23221020220289487 22/10/2022 Malarkodi 2931003WL011201 Malarkodi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Malarkodi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-016-016/301
(MELAKKARUPPUR) 		2931003000NRG23221020220289488 22/10/2022 Vairam 2931003WL011201 Vairam 00415 SBIN0000807 600 600 Processed 05/11/2022 015710824 Vairam STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-016-016/307
(MELAKKARUPPUR) 		2931003000NRG23221020220289489 22/10/2022 Chandra 2931003WL011201 Chandra 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Chandra STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-016-016/312
(MELAKKARUPPUR) 		2931003000NRG23221020220289490 22/10/2022 Dhanalaskmi 2931003WL011201 Dhanalaskmi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Dhanalaskmi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-016-016/313
(MELAKKARUPPUR) 		2931003000NRG23221020220289491 22/10/2022 Govindhammal 2931003WL011201 Govindhammal 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Govindhammal STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-016-016/315
(MELAKKARUPPUR) 		2931003000NRG23221020220289492 22/10/2022 Anjammal 2931003WL011201 Anjammal 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Anjammal STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-016-016/338
(MELAKKARUPPUR) 		2931003000NRG23221020220289493 22/10/2022 Alamelu 2931003WL011201 Alamelu 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Alamelu STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-016-016/454
(MELAKKARUPPUR) 		2931003000NRG23221020220289494 22/10/2022 Savithiri 2931003WL011201 Savithiri 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Savithiri STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-016-016/463
(MELAKKARUPPUR) 		2931003000NRG23221020220289495 22/10/2022 Lakshmi 2931003WL011201 Lakshmi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Lakshmi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-016-016/468
(MELAKKARUPPUR) 		2931003000NRG23221020220289496 22/10/2022 Mulaiyammal 2931003WL011201 Mulaiyammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Mulaiyammal STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-016-016/476
(MELAKKARUPPUR) 		2931003000NRG23221020220289497 22/10/2022 Manimegalai 2931003WL011201 Manimegalai 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Manimegalai STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-016-016/575
(MELAKKARUPPUR) 		2931003000NRG23221020220289498 22/10/2022 Gandhimathi 2931003WL011201 Gandhimathi 00415 SBIN0000807 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 ARIYALUR TN-31-003-016-016/577
(MELAKKARUPPUR) 		2931003000NRG23221020220289499 22/10/2022 Punniyamoorthy 2931003WL011201 Punniyamoorthy 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Punniyamoorthy STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-016-016/582
(MELAKKARUPPUR) 		2931003000NRG23221020220289500 22/10/2022 Jothimani 2931003WL011201 Jothimani 00415 SBIN0000807 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 ARIYALUR TN-31-003-016-016/586
(MELAKKARUPPUR) 		2931003000NRG23221020220289502 22/10/2022 Pappathi 2931003WL011201 Pappathi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pappathi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-016-016/587
(MELAKKARUPPUR) 		2931003000NRG23221020220289503 22/10/2022 Thangaraj 2931003WL011201 Thangaraj 00415 SBIN0000807 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ARIYALUR TN-31-003-016-016/593
(MELAKKARUPPUR) 		2931003000NRG23221020220289504 22/10/2022 Indrani 2931003WL011201 Indrani 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Indrani STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-016-016/608
(MELAKKARUPPUR) 		2931003000NRG23221020220289505 22/10/2022 Jayalakshmi 2931003WL011201 Jayalakshmi 00415 SBIN0000807 1686 1686 Processed 05/11/2022 015710824 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-016-016/612-B
(MELAKKARUPPUR) 		2931003000NRG23221020220289506 22/10/2022 dhanalakshmi 2931003WL011201 dhanalakshmi 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 dhanalakshmi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-016-016/613
(MELAKKARUPPUR) 		2931003000NRG23221020220289507 22/10/2022 Pushpavalli 2931003WL011201 Pushpavalli 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pushpavalli STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-016-016/629
(MELAKKARUPPUR) 		2931003000NRG23221020220289508 22/10/2022 Pichaiyammal 2931003WL011201 Pichaiyammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pichaiyammal STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-016-016/637
(MELAKKARUPPUR) 		2931003000NRG23221020220289509 22/10/2022 Vennila 2931003WL011201 Vennila 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Vennila STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-016-016/646
(MELAKKARUPPUR) 		2931003000NRG23221020220289511 22/10/2022 Pushpam 2931003WL011201 Pushpam 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Pushpam STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-016-016/659
(MELAKKARUPPUR) 		2931003000NRG23221020220289512 22/10/2022 Logammal 2931003WL011201 Logammal 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Logammal STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-016-016/682
(MELAKKARUPPUR) 		2931003000NRG23221020220289513 22/10/2022 Thennarasi 2931003WL011201 Thennarasi 00415 SBIN0000807 800 800 Processed 05/11/2022 015710824 Thennarasi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-016-016/685
(MELAKKARUPPUR) 		2931003000NRG23221020220289514 22/10/2022 Siniyammal 2931003WL011201 Siniyammal 00415 SBIN0000807 200 200 Processed 05/11/2022 015710824 Siniyammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-016-016/686
(MELAKKARUPPUR) 		2931003000NRG23221020220289515 22/10/2022 Vallambal 2931003WL011201 Vallambal 00415 SBIN0000807 1000 1000 Processed 05/11/2022 015710824 Vallambal STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-016-016/694
(MELAKKARUPPUR) 		2931003000NRG23221020220289516 22/10/2022 Thilagavathi 2931003WL011201 Thilagavathi 00415 SBIN0000807 1200 1200 Processed 05/11/2022 015710824 Thilagavathi STATE BANK OF INDIA(508548)
SubTotal 98572 98572
Total 98572 98572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_221022APB_FTO_1054094 State Bank of India SBIN0000807 ARIYALUR 98572

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