Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1598911
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-31-003-017-017/372
(NAGAMANGALAM) 		2931003000NRG23240220230544025 27/02/2023 Rukumani 2931003WL018093 Rukumani 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005717464 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-017-017/714-A
(NAGAMANGALAM) 		2931003000NRG23240220230544060 27/02/2023 Arumugam 2931003WL018093 Arumugam 00415 SBIN0000807 600 600 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
3 ARIYALUR TN-31-003-017-003/225-B
(NAGAMANGALAM) 		2931003000NRG23240220230543945 27/02/2023 durairaj 2931003WL018093 durairaj 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 durairaj STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-017-003/251-B
(NAGAMANGALAM) 		2931003000NRG23240220230543946 27/02/2023 susila 2931003WL018093 susila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 susila STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-017-003/387-B
(NAGAMANGALAM) 		2931003000NRG23240220230543947 27/02/2023 chinnasamy 2931003WL018093 chinnasamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 chinnasamy STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-017-003/816-A
(NAGAMANGALAM) 		2931003000NRG23240220230543948 27/02/2023 chinnamani 2931003WL018093 chinnamani 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 chinnamani IDBI BANK(607095)
7 ARIYALUR TN-31-003-017-003/816-B
(NAGAMANGALAM) 		2931003000NRG23240220230543949 27/02/2023 selvarasu 2931003WL018093 selvarasu 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 selvarasu STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-017-017/101-A
(NAGAMANGALAM) 		2931003000NRG23240220230543950 27/02/2023 Bakkiyam 2931003WL018093 Bakkiyam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Bakkiyam STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-017-017/219-A
(NAGAMANGALAM) 		2931003000NRG23240220230543952 27/02/2023 Janaki 2931003WL018093 Janaki 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Janaki STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-017-017/219-A
(NAGAMANGALAM) 		2931003000NRG23240220230543953 27/02/2023 Kaliyarasi 2931003WL018093 Kaliyarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kaliyarasi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-017-017/220-A
(NAGAMANGALAM) 		2931003000NRG23240220230543954 27/02/2023 Kavitha 2931003WL018093 Kavitha 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-017-017/221-A
(NAGAMANGALAM) 		2931003000NRG23240220230543955 27/02/2023 lalitha 2931003WL018093 lalitha 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-017-017/222-A
(NAGAMANGALAM) 		2931003000NRG23240220230543956 27/02/2023 Kalaiselvi 2931003WL018093 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kalaiselvi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-017-017/223-A
(NAGAMANGALAM) 		2931003000NRG23240220230543957 27/02/2023 Ramachandran 2931003WL018093 Ramachandran 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Ramachandran STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-017-017/223-A
(NAGAMANGALAM) 		2931003000NRG23240220230543958 27/02/2023 thirthavalli 2931003WL018093 thirthavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 thirthavalli STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-017-017/224-A
(NAGAMANGALAM) 		2931003000NRG23240220230543959 27/02/2023 Selvi 2931003WL018093 Selvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-017-017/225-A
(NAGAMANGALAM) 		2931003000NRG23240220230543960 27/02/2023 Poonkodi 2931003WL018093 Poonkodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Poonkodi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-017-017/226-A
(NAGAMANGALAM) 		2931003000NRG23240220230543961 27/02/2023 Sasikala 2931003WL018093 Sasikala 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sasikala STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-017-017/227-A
(NAGAMANGALAM) 		2931003000NRG23240220230543962 27/02/2023 Kannagi 2931003WL018093 Kannagi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kannagi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-017-017/228-A
(NAGAMANGALAM) 		2931003000NRG23240220230543963 27/02/2023 Devaki 2931003WL018093 Devaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Devaki STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-017-017/230-A
(NAGAMANGALAM) 		2931003000NRG23240220230543965 27/02/2023 chinnammal 2931003WL018093 chinnammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 chinnammal STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-017-017/230-A
(NAGAMANGALAM) 		2931003000NRG23240220230543964 27/02/2023 Sakuthala 2931003WL018093 Sakuthala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sakuthala STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-017-017/232-A
(NAGAMANGALAM) 		2931003000NRG23240220230543966 27/02/2023 kasthuri 2931003WL018093 kasthuri 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 kasthuri STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-017-017/232-A
(NAGAMANGALAM) 		2931003000NRG23240220230543967 27/02/2023 Nagarajan 2931003WL018093 Nagarajan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Nagarajan STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-017-017/233-A
(NAGAMANGALAM) 		2931003000NRG23240220230543968 27/02/2023 Asaivalli 2931003WL018093 Asaivalli 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Asaivalli STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-017-017/234-A
(NAGAMANGALAM) 		2931003000NRG23240220230543969 27/02/2023 indra 2931003WL018093 indra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 indra STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-017-017/235-A
(NAGAMANGALAM) 		2931003000NRG23240220230543970 27/02/2023 Duraiappan 2931003WL018093 Duraiappan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Duraiappan STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-017-017/235-A
(NAGAMANGALAM) 		2931003000NRG23240220230543971 27/02/2023 Kanagam 2931003WL018093 Kanagam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kanagam STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-017-017/236-A
(NAGAMANGALAM) 		2931003000NRG23240220230543972 27/02/2023 Moorthi 2931003WL018093 Moorthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Moorthi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-017-017/236-A
(NAGAMANGALAM) 		2931003000NRG23240220230543973 27/02/2023 Rani 2931003WL018093 Rani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-017-017/237-A
(NAGAMANGALAM) 		2931003000NRG23240220230543974 27/02/2023 rajammal 2931003WL018093 rajammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 rajammal STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-017-017/238-A
(NAGAMANGALAM) 		2931003000NRG23240220230543975 27/02/2023 senthamilselvi 2931003WL018093 senthamilselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 senthamilselvi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-017-017/239-A
(NAGAMANGALAM) 		2931003000NRG23240220230543976 27/02/2023 sumathi 2931003WL018093 sumathi 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 sumathi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-017-017/243-A
(NAGAMANGALAM) 		2931003000NRG23240220230543977 27/02/2023 Sulochana 2931003WL018093 Sulochana 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sulochana STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-017-017/244-A
(NAGAMANGALAM) 		2931003000NRG23240220230543979 27/02/2023 manimekalai 2931003WL018093 manimekalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 manimekalai STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-017-017/244-A
(NAGAMANGALAM) 		2931003000NRG23240220230543978 27/02/2023 Pichaiyammal N 2931003WL018093 Pichaiyammal N 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pichaiyammal N STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-017-017/247-A
(NAGAMANGALAM) 		2931003000NRG23240220230543980 27/02/2023 Malliga 2931003WL018093 Malliga 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-017-017/248-A
(NAGAMANGALAM) 		2931003000NRG23240220230543981 27/02/2023 Nallammal 2931003WL018093 Nallammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Nallammal STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-017-017/249-A
(NAGAMANGALAM) 		2931003000NRG23240220230543982 27/02/2023 Vennila John 2931003WL018093 Vennila John 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vennila John INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-017-017/250-A
(NAGAMANGALAM) 		2931003000NRG23240220230543983 27/02/2023 Malarkodi 2931003WL018093 Malarkodi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Malarkodi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-017-017/250-A
(NAGAMANGALAM) 		2931003000NRG23240220230543984 27/02/2023 Nathiya 2931003WL018093 Nathiya 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-017-017/252-A
(NAGAMANGALAM) 		2931003000NRG23240220230543985 27/02/2023 Muthusamy 2931003WL018093 Muthusamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Muthusamy STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-017-017/252-A
(NAGAMANGALAM) 		2931003000NRG23240220230543986 27/02/2023 Rajeswari 2931003WL018093 Rajeswari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Rajeswari STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-017-017/253-A
(NAGAMANGALAM) 		2931003000NRG23240220230543987 27/02/2023 Vairam K 2931003WL018093 Vairam K 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vairam K STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-017-017/254-A
(NAGAMANGALAM) 		2931003000NRG23240220230543988 27/02/2023 Samuthiram 2931003WL018093 Samuthiram 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Samuthiram STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-017-017/255
(NAGAMANGALAM) 		2931003000NRG23240220230543989 27/02/2023 Muruvaie 2931003WL018093 Muruvaie 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Muruvaie STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-017-017/256-A
(NAGAMANGALAM) 		2931003000NRG23240220230543990 27/02/2023 Anjammal 2931003WL018093 Anjammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Anjammal STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-017-017/258-A
(NAGAMANGALAM) 		2931003000NRG23240220230543991 27/02/2023 Pavalagodi 2931003WL018093 Pavalagodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pavalagodi STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-017-017/259-A
(NAGAMANGALAM) 		2931003000NRG23240220230543992 27/02/2023 Kamachi 2931003WL018093 Kamachi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Kamachi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-017-017/260-A
(NAGAMANGALAM) 		2931003000NRG23240220230543993 27/02/2023 Renganathan 2931003WL018093 Renganathan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Renganathan STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-017-017/260-A
(NAGAMANGALAM) 		2931003000NRG23240220230543994 27/02/2023 valarmathi 2931003WL018093 valarmathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 valarmathi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-017-017/262-A
(NAGAMANGALAM) 		2931003000NRG23240220230543995 27/02/2023 Vembu 2931003WL018093 Vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vembu STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-017-017/263-A
(NAGAMANGALAM) 		2931003000NRG23240220230543996 27/02/2023 valarmathi 2931003WL018093 valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 valarmathi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-017-017/264-A
(NAGAMANGALAM) 		2931003000NRG23240220230543997 27/02/2023 Samiyammal 2931003WL018093 Samiyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Samiyammal STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-017-017/316-A
(NAGAMANGALAM) 		2931003000NRG23240220230543998 27/02/2023 Chinnapanki 2931003WL018093 Chinnapanki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Chinnapanki STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-017-017/319
(NAGAMANGALAM) 		2931003000NRG23240220230543999 27/02/2023 Pushpalatha 2931003WL018093 Pushpalatha 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Pushpalatha STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-017-017/326-a
(NAGAMANGALAM) 		2931003000NRG23240220230544000 27/02/2023 Muthulakshmi 2931003WL018093 Muthulakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Muthulakshmi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-017-017/329
(NAGAMANGALAM) 		2931003000NRG23240220230544001 27/02/2023 Thenmozhi 2931003WL018093 Thenmozhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Thenmozhi STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-017-017/330-a
(NAGAMANGALAM) 		2931003000NRG23240220230544002 27/02/2023 vembu 2931003WL018093 vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vembu STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-017-017/331
(NAGAMANGALAM) 		2931003000NRG23240220230544003 27/02/2023 rani 2931003WL018093 rani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 rani STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-017-017/332-a
(NAGAMANGALAM) 		2931003000NRG23240220230544004 27/02/2023 Lakshmi 2931003WL018093 Lakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-017-017/334
(NAGAMANGALAM) 		2931003000NRG23240220230544005 27/02/2023 Chandra 2931003WL018093 Chandra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Chandra STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-017-017/334
(NAGAMANGALAM) 		2931003000NRG23240220230544006 27/02/2023 indhira 2931003WL018093 indhira 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 indhira INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-017-017/336
(NAGAMANGALAM) 		2931003000NRG23240220230544007 27/02/2023 Anjalai 2931003WL018093 Anjalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-017-017/336
(NAGAMANGALAM) 		2931003000NRG23240220230544008 27/02/2023 Muthammal 2931003WL018093 Muthammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Muthammal IDBI BANK(607095)
66 ARIYALUR TN-31-003-017-017/337
(NAGAMANGALAM) 		2931003000NRG23240220230544009 27/02/2023 Sivagami 2931003WL018093 Sivagami 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-017-017/338
(NAGAMANGALAM) 		2931003000NRG23240220230544010 27/02/2023 Roopavathi 2931003WL018093 Roopavathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Roopavathi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-017-017/338
(NAGAMANGALAM) 		2931003000NRG23240220230544011 27/02/2023 sivaenanam 2931003WL018093 sivaenanam 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 sivaenanam STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-017-017/339-a
(NAGAMANGALAM) 		2931003000NRG23240220230544012 27/02/2023 padma 2931003WL018093 padma 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 padma STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-017-017/34-A
(NAGAMANGALAM) 		2931003000NRG23240220230544013 27/02/2023 Malathi 2931003WL018093 Malathi 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIYALUR TN-31-003-017-017/340
(NAGAMANGALAM) 		2931003000NRG23240220230544014 27/02/2023 Pappa 2931003WL018093 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pappa STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-017-017/341
(NAGAMANGALAM) 		2931003000NRG23240220230544015 27/02/2023 Renuka 2931003WL018093 Renuka 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Renuka STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-017-017/351-a
(NAGAMANGALAM) 		2931003000NRG23240220230544016 27/02/2023 Alamelu 2931003WL018093 Alamelu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-017-017/351-a
(NAGAMANGALAM) 		2931003000NRG23240220230544017 27/02/2023 Thillammai 2931003WL018093 Thillammai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Thillammai STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-017-017/352-a
(NAGAMANGALAM) 		2931003000NRG23240220230544018 27/02/2023 Chinnapillai 2931003WL018093 Chinnapillai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-017-017/353-a
(NAGAMANGALAM) 		2931003000NRG23240220230544019 27/02/2023 santhiraya 2931003WL018093 santhiraya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 santhiraya INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-017-017/357-a
(NAGAMANGALAM) 		2931003000NRG23240220230544020 27/02/2023 Sangeetha 2931003WL018093 Sangeetha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-017-017/358-a
(NAGAMANGALAM) 		2931003000NRG23240220230544021 27/02/2023 Pichaiyammal 2931003WL018093 Pichaiyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-017-017/360
(NAGAMANGALAM) 		2931003000NRG23240220230544022 27/02/2023 Vallaiammai 2931003WL018093 Vallaiammai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vallaiammai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-017-017/361
(NAGAMANGALAM) 		2931003000NRG23240220230544023 27/02/2023 Mahalakshmi 2931003WL018093 Mahalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIYALUR TN-31-003-017-017/370-a
(NAGAMANGALAM) 		2931003000NRG23240220230544024 27/02/2023 Chellaammal 2931003WL018093 Chellaammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Chellaammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-017-017/373
(NAGAMANGALAM) 		2931003000NRG23240220230544026 27/02/2023 Nagarathinam 2931003WL018093 Nagarathinam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-017-017/374-a
(NAGAMANGALAM) 		2931003000NRG23240220230544027 27/02/2023 Karuppayee 2931003WL018093 Karuppayee 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-017-017/374-a
(NAGAMANGALAM) 		2931003000NRG23240220230544028 27/02/2023 Muthulakshmi 2931003WL018093 Muthulakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIYALUR TN-31-003-017-017/377
(NAGAMANGALAM) 		2931003000NRG23240220230544029 27/02/2023 thamayanthi 2931003WL018093 thamayanthi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARIYALUR TN-31-003-017-017/378-a
(NAGAMANGALAM) 		2931003000NRG23240220230544030 27/02/2023 Neelavathi 2931003WL018093 Neelavathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-017-017/379
(NAGAMANGALAM) 		2931003000NRG23240220230544031 27/02/2023 Selvi 2931003WL018093 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-017-017/394-A
(NAGAMANGALAM) 		2931003000NRG23240220230544032 27/02/2023 Ramasamy 2931003WL018093 Ramasamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Ramasamy STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-017-017/401-A
(NAGAMANGALAM) 		2931003000NRG23240220230544033 27/02/2023 Kalaiselvi 2931003WL018093 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kalaiselvi STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-017-017/408-a
(NAGAMANGALAM) 		2931003000NRG23240220230544034 27/02/2023 Thenmozhli 2931003WL018093 Thenmozhli 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Thenmozhli STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-017-017/417-a
(NAGAMANGALAM) 		2931003000NRG23240220230544035 27/02/2023 easwari 2931003WL018093 easwari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 easwari INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARIYALUR TN-31-003-017-017/419
(NAGAMANGALAM) 		2931003000NRG23240220230544036 27/02/2023 Kannaki 2931003WL018093 Kannaki 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005717464 Kannaki IDBI BANK(607095)
93 ARIYALUR TN-31-003-017-017/422-a
(NAGAMANGALAM) 		2931003000NRG23240220230544037 27/02/2023 kala 2931003WL018093 kala 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 kala STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-017-017/423-a
(NAGAMANGALAM) 		2931003000NRG23240220230544038 27/02/2023 Valarmathi 2931003WL018093 Valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Valarmathi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-017-017/425-a
(NAGAMANGALAM) 		2931003000NRG23240220230544039 27/02/2023 vembu 2931003WL018093 vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vembu STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-017-017/431-a
(NAGAMANGALAM) 		2931003000NRG23240220230544040 27/02/2023 Amuthu 2931003WL018093 Amuthu 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 Amuthu STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-017-017/435
(NAGAMANGALAM) 		2931003000NRG23240220230544041 27/02/2023 Neelamani 2931003WL018093 Neelamani 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Neelamani STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-017-017/437
(NAGAMANGALAM) 		2931003000NRG23240220230544042 27/02/2023 Dhanavel 2931003WL018093 Dhanavel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Dhanavel STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-017-017/447-a
(NAGAMANGALAM) 		2931003000NRG23240220230544044 27/02/2023 amusu 2931003WL018093 amusu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 amusu STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-017-017/469-a
(NAGAMANGALAM) 		2931003000NRG23240220230544045 27/02/2023 Valarmathi 2931003WL018093 Valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Valarmathi STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-017-017/524-a
(NAGAMANGALAM) 		2931003000NRG23240220230544046 27/02/2023 padma 2931003WL018093 padma 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 padma STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-017-017/525-a
(NAGAMANGALAM) 		2931003000NRG23240220230544047 27/02/2023 valarmathi 2931003WL018093 valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 valarmathi IDBI BANK(607095)
103 ARIYALUR TN-31-003-017-017/532-a
(NAGAMANGALAM) 		2931003000NRG23240220230544048 27/02/2023 kalaiselvi 2931003WL018093 kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 kalaiselvi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-017-017/533-a
(NAGAMANGALAM) 		2931003000NRG23240220230544049 27/02/2023 senbakavelli 2931003WL018093 senbakavelli 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 senbakavelli STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-017-017/535-a
(NAGAMANGALAM) 		2931003000NRG23240220230544050 27/02/2023 malarkodi 2931003WL018093 malarkodi 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 malarkodi STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-017-017/535-a
(NAGAMANGALAM) 		2931003000NRG23240220230544051 27/02/2023 ramalingam 2931003WL018093 ramalingam 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 ramalingam STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-017-017/536-A
(NAGAMANGALAM) 		2931003000NRG23240220230544052 27/02/2023 Manikkam 2931003WL018093 Manikkam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Manikkam STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-017-017/538-a
(NAGAMANGALAM) 		2931003000NRG23240220230544053 27/02/2023 Kalyani 2931003WL018093 Kalyani 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Kalyani STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-017-017/538-a
(NAGAMANGALAM) 		2931003000NRG23240220230544054 27/02/2023 sokkalingam 2931003WL018093 sokkalingam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 sokkalingam STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-017-017/546-a
(NAGAMANGALAM) 		2931003000NRG23240220230544055 27/02/2023 puspavalli 2931003WL018093 puspavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 puspavalli STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-017-017/563-a
(NAGAMANGALAM) 		2931003000NRG23240220230544056 27/02/2023 umarani 2931003WL018093 umarani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 umarani STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-017-017/569-A
(NAGAMANGALAM) 		2931003000NRG23240220230544057 27/02/2023 Lakshmi.S 2931003WL018093 Lakshmi.S 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Lakshmi.S INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-017-017/584
(NAGAMANGALAM) 		2931003000NRG23240220230544058 27/02/2023 Kukan 2931003WL018093 Kukan 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Kukan INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARIYALUR TN-31-003-017-017/711-A
(NAGAMANGALAM) 		2931003000NRG23240220230544059 27/02/2023 usha 2931003WL018093 usha 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 usha STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-017-017/716-A
(NAGAMANGALAM) 		2931003000NRG23240220230544061 27/02/2023 Sumathi 2931003WL018093 Sumathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-017-017/717-A
(NAGAMANGALAM) 		2931003000NRG23240220230544062 27/02/2023 Thaiyalnayaki 2931003WL018093 Thaiyalnayaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Thaiyalnayaki STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-017-017/721-A
(NAGAMANGALAM) 		2931003000NRG23240220230544063 27/02/2023 Selvarani 2931003WL018093 Selvarani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Selvarani STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-017-017/725-A
(NAGAMANGALAM) 		2931003000NRG23240220230544064 27/02/2023 Devaki 2931003WL018093 Devaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIYALUR TN-31-003-017-017/731-A
(NAGAMANGALAM) 		2931003000NRG23240220230544065 27/02/2023 Kannaki 2931003WL018093 Kannaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kannaki STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-017-017/734-A
(NAGAMANGALAM) 		2931003000NRG23240220230544066 27/02/2023 Parimala 2931003WL018093 Parimala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARIYALUR TN-31-003-017-017/735
(NAGAMANGALAM) 		2931003000NRG23240220230544067 27/02/2023 Chitra 2931003WL018093 Chitra 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Chitra STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-017-017/736-A
(NAGAMANGALAM) 		2931003000NRG23240220230544068 27/02/2023 Maheshwari 2931003WL018093 Maheshwari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Maheshwari STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-017-017/739-A
(NAGAMANGALAM) 		2931003000NRG23240220230544069 27/02/2023 Nirmala 2931003WL018093 Nirmala 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Nirmala STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-017-017/747-A
(NAGAMANGALAM) 		2931003000NRG23240220230544070 27/02/2023 Sathyaraj 2931003WL018093 Sathyaraj 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sathyaraj ICICI BANK LTD(508534)
125 ARIYALUR TN-31-003-017-017/757-A
(NAGAMANGALAM) 		2931003000NRG23240220230544071 27/02/2023 Mekala 2931003WL018093 Mekala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIYALUR TN-31-003-017-017/760-A
(NAGAMANGALAM) 		2931003000NRG23240220230544072 27/02/2023 Indiragandhi 2931003WL018093 Indiragandhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Indiragandhi STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-017-017/762-A
(NAGAMANGALAM) 		2931003000NRG23240220230544073 27/02/2023 Arumaikodi 2931003WL018093 Arumaikodi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Arumaikodi IDBI BANK(607095)
128 ARIYALUR TN-31-003-017-017/763-A
(NAGAMANGALAM) 		2931003000NRG23240220230544074 27/02/2023 Kolanchiyamal 2931003WL018093 Kolanchiyamal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kolanchiyamal STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-017-017/815
(NAGAMANGALAM) 		2931003000NRG23240220230544076 27/02/2023 Indirani 2931003WL018093 Indirani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Indirani STATE BANK OF INDIA(508548)
130 ARIYALUR TN-31-003-017-017/82-A
(NAGAMANGALAM) 		2931003000NRG23240220230544078 27/02/2023 Annakili 2931003WL018093 Annakili 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Annakili STATE BANK OF INDIA(508548)
131 ARIYALUR TN-31-003-017-017/87-A
(NAGAMANGALAM) 		2931003000NRG23240220230544079 27/02/2023 sumathi 2931003WL018093 sumathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARIYALUR TN-31-003-017-017/900
(NAGAMANGALAM) 		2931003000NRG23240220230544080 27/02/2023 chellammal 2931003WL018093 chellammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 chellammal STATE BANK OF INDIA(508548)
133 ARIYALUR TN-31-003-017-017/905
(NAGAMANGALAM) 		2931003000NRG23240220230544081 27/02/2023 pavalakodi 2931003WL018093 pavalakodi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 pavalakodi STATE BANK OF INDIA(508548)
134 ARIYALUR TN-31-003-017-017/928
(NAGAMANGALAM) 		2931003000NRG23240220230544082 27/02/2023 Gowthami 2931003WL018093 Gowthami 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARIYALUR TN-31-003-017-017/940
(NAGAMANGALAM) 		2931003000NRG23240220230544083 27/02/2023 Parimala 2931003WL018093 Parimala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Parimala STATE BANK OF INDIA(508548)
136 ARIYALUR TN-31-003-017-017/941
(NAGAMANGALAM) 		2931003000NRG23240220230544084 27/02/2023 Santhirakala 2931003WL018093 Santhirakala 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Santhirakala STATE BANK OF INDIA(508548)
137 ARIYALUR TN-31-003-017-017/942
(NAGAMANGALAM) 		2931003000NRG23240220230544085 27/02/2023 Rathika 2931003WL018093 Rathika 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Rathika STATE BANK OF INDIA(508548)
138 ARIYALUR TN-31-003-017-017/943
(NAGAMANGALAM) 		2931003000NRG23240220230544086 27/02/2023 Megala 2931003WL018093 Megala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Megala KARUR VYSA BANK(607100)
139 ARIYALUR TN-31-003-017-017/945
(NAGAMANGALAM) 		2931003000NRG23240220230544087 27/02/2023 Selvi 2931003WL018093 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
140 ARIYALUR TN-31-003-017-017/946
(NAGAMANGALAM) 		2931003000NRG23240220230544088 27/02/2023 Parkavi 2931003WL018093 Parkavi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Parkavi INDIAN OVERSEAS BANK(508541)
141 ARIYALUR TN-31-003-017-017/947
(NAGAMANGALAM) 		2931003000NRG23240220230544089 27/02/2023 Maruthaye 2931003WL018093 Maruthaye 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Maruthaye IDBI BANK(607095)
SubTotal 128005 128005
142 ARIYALUR TN-31-003-017-017/1015-A
(NAGAMANGALAM) 		2931003000NRG23240220230543951 27/02/2023 Pathumaivalli 2931003WL018093 Pathumaivalli 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 Pathumaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARIYALUR TN-31-003-017-017/446-a
(NAGAMANGALAM) 		2931003000NRG23240220230544043 27/02/2023 vairam 2931003WL018093 vairam 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 vairam INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARIYALUR TN-31-003-017-017/805
(NAGAMANGALAM) 		2931003000NRG23240220230544075 27/02/2023 Muthuselvan 2931003WL018093 Muthuselvan 00691 IPOS0000001 600 600 Processed 02/04/2023 005717464 Muthuselvan INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARIYALUR TN-31-003-017-017/815
(NAGAMANGALAM) 		2931003000NRG23240220230544077 27/02/2023 Lakshmanan 2931003WL018093 Lakshmanan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 133205 133205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270223APB_FTO_1598911 State Bank of India SBIN0000807 ARIYALUR 1600
2 ARIYALUR TN2931003_270223APB_FTO_1598911 State Bank of India SBIN0012792 REDDIPALAYAM 128005
3 ARIYALUR TN2931003_270223APB_FTO_1598911 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3600

Download In Excel