Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1677557
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-31-003-016-016/1698
(MELAKKARUPPUR) 		2931003000NRG23210320230708572 21/03/2023 Minnalkodi 2931003WL020322 Minnalkodi 00048 BKID0008076 510 510 Processed 30/03/2023 025730457 Minnalkodi BANK OF INDIA(508505)
SubTotal 510 510
2 ARIYALUR TN-31-003-016-016/1541
(MELAKKARUPPUR) 		2931003000NRG23210320230708562 21/03/2023 Rajalakshmi 2931003WL020322 Rajalakshmi 00078 CNRB0002627 1020 1020 Processed 30/03/2023 025730457 Rajalakshmi CANARA BANK(508532)
3 ARIYALUR TN-31-003-016-016/1586
(MELAKKARUPPUR) 		2931003000NRG23210320230708568 21/03/2023 Srividya 2931003WL020322 Srividya 00078 CNRB0002627 1020 1020 Processed 30/03/2023 025730457 Srividya STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 ARIYALUR TN-31-003-016-001/1162-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708508 21/03/2023 Bakiyam 2931003WL020322 Bakiyam 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Bakiyam STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-016-003/1343
(MELAKKARUPPUR) 		2931003000NRG23210320230708509 21/03/2023 Renuga 2931003WL020322 Renuga 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Renuga STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-016-004/1305
(MELAKKARUPPUR) 		2931003000NRG23210320230708510 21/03/2023 Senthamilselvi 2931003WL020322 Senthamilselvi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730457 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-016-004/1307
(MELAKKARUPPUR) 		2931003000NRG23210320230708511 21/03/2023 Dhanakodi 2931003WL020322 Dhanakodi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Dhanakodi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-016-004/1487
(MELAKKARUPPUR) 		2931003000NRG23210320230708512 21/03/2023 Pichaiyammal 2931003WL020322 Pichaiyammal 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-016-004/1488
(MELAKKARUPPUR) 		2931003000NRG23210320230708513 21/03/2023 Kamsala 2931003WL020322 Kamsala 00415 SBIN0000807 850 850 Processed 31/03/2023 025730457 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-016-004/1491
(MELAKKARUPPUR) 		2931003000NRG23210320230708514 21/03/2023 Vasanthi 2931003WL020322 Vasanthi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730457 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-016-004/1560
(MELAKKARUPPUR) 		2931003000NRG23210320230708516 21/03/2023 lakshmi 2931003WL020322 lakshmi 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-016-004/1563
(MELAKKARUPPUR) 		2931003000NRG23210320230708517 21/03/2023 Bhavani 2931003WL020322 Bhavani 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Bhavani CANARA BANK(508532)
13 ARIYALUR TN-31-003-016-004/1565
(MELAKKARUPPUR) 		2931003000NRG23210320230708518 21/03/2023 Deepa 2931003WL020322 Deepa 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Deepa CANARA BANK(508532)
14 ARIYALUR TN-31-003-016-004/1566
(MELAKKARUPPUR) 		2931003000NRG23210320230708519 21/03/2023 Sivakami 2931003WL020322 Sivakami 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Sivakami STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-016-016/10
(MELAKKARUPPUR) 		2931003000NRG23210320230708522 21/03/2023 Minnalkodi 2931003WL020322 Minnalkodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Minnalkodi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-016-016/100
(MELAKKARUPPUR) 		2931003000NRG23210320230708523 21/03/2023 Sumathi 2931003WL020322 Sumathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-016-016/1108-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708524 21/03/2023 Chellammal 2931003WL020322 Chellammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chellammal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-016-016/1109-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708525 21/03/2023 Thangaponnu 2931003WL020322 Thangaponnu 00415 SBIN0000807 680 680 Processed 31/03/2023 025730457 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-016-016/1110-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708526 21/03/2023 Ramamirtham 2931003WL020322 Ramamirtham 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Ramamirtham STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-016-016/1113-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708527 21/03/2023 Palaniyammal 2931003WL020322 Palaniyammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Palaniyammal STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-016-016/1117-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708528 21/03/2023 Pttu 2931003WL020322 Pttu 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pttu STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-016-016/1118-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708529 21/03/2023 Sarasu 2931003WL020322 Sarasu 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Sarasu STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-016-016/1127-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708530 21/03/2023 Karuppayee 2931003WL020322 Karuppayee 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Karuppayee STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-016-016/1129-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708531 21/03/2023 Chithra 2931003WL020322 Chithra 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chithra STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-016-016/1131-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708532 21/03/2023 Jaya 2931003WL020322 Jaya 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jaya STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-016-016/1132-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708533 21/03/2023 Parvathi 2931003WL020322 Parvathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-016-016/1137-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708535 21/03/2023 Jagathambal 2931003WL020322 Jagathambal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jagathambal STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-016-016/1143-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708536 21/03/2023 Pachaiyammal 2931003WL020322 Pachaiyammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pachaiyammal PALLAVAN GRAMA BANK(607052)
29 ARIYALUR TN-31-003-016-016/1147-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708537 21/03/2023 Pangu 2931003WL020322 Pangu 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pangu STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-016-016/1151-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708538 21/03/2023 Pattammal 2931003WL020322 Pattammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pattammal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-016-016/1155-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708539 21/03/2023 Jothi 2931003WL020322 Jothi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Jothi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-016-016/1158-B
(MELAKKARUPPUR) 		2931003000NRG23210320230708540 21/03/2023 Chinnapillai 2931003WL020322 Chinnapillai 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chinnapillai STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-016-016/1159-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708541 21/03/2023 Revathi 2931003WL020322 Revathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-016-016/1168-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708542 21/03/2023 Sundharai 2931003WL020322 Sundharai 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Sundharai STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-016-016/1183-B
(MELAKKARUPPUR) 		2931003000NRG23210320230708544 21/03/2023 Almelu 2931003WL020322 Almelu 00415 SBIN0000807 680 680 Processed 30/03/2023 025730457 Almelu STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-016-016/1185-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708545 21/03/2023 kashambu 2931003WL020322 kashambu 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 kashambu STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-016-016/121
(MELAKKARUPPUR) 		2931003000NRG23210320230708546 21/03/2023 Rajeswari 2931003WL020322 Rajeswari 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Rajeswari STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-016-016/127
(MELAKKARUPPUR) 		2931003000NRG23210320230708547 21/03/2023 Chinnaponnu 2931003WL020322 Chinnaponnu 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chinnaponnu STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-016-016/1303-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708548 21/03/2023 Ramamirdham 2931003WL020322 Ramamirdham 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Ramamirdham STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-016-016/1311-B
(MELAKKARUPPUR) 		2931003000NRG23210320230708549 21/03/2023 renganayaki 2931003WL020322 renganayaki 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-016-016/1363-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708550 21/03/2023 sangeetha 2931003WL020322 sangeetha 00415 SBIN0000807 680 680 Processed 30/03/2023 025730457 sangeetha STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-016-016/1365-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708551 21/03/2023 thenmozhi 2931003WL020322 thenmozhi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 thenmozhi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-016-016/1366-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708552 21/03/2023 kamachi 2931003WL020322 kamachi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 kamachi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-016-016/1407
(MELAKKARUPPUR) 		2931003000NRG23210320230708553 21/03/2023 Suganya 2931003WL020322 Suganya 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Suganya STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-016-016/142
(MELAKKARUPPUR) 		2931003000NRG23210320230708554 21/03/2023 Selvamani 2931003WL020322 Selvamani 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Selvamani STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-016-016/1429
(MELAKKARUPPUR) 		2931003000NRG23210320230708555 21/03/2023 Vetriselvi 2931003WL020322 Vetriselvi 00415 SBIN0000807 510 510 Processed 30/03/2023 025730457 Vetriselvi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-016-016/1432
(MELAKKARUPPUR) 		2931003000NRG23210320230708556 21/03/2023 Selvarani 2931003WL020322 Selvarani 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Selvarani STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-016-016/1475
(MELAKKARUPPUR) 		2931003000NRG23210320230708558 21/03/2023 Sathya 2931003WL020322 Sathya 00415 SBIN0000807 680 680 Processed 30/03/2023 025730457 Sathya STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-016-016/1479
(MELAKKARUPPUR) 		2931003000NRG23210320230708559 21/03/2023 Nehru 2931003WL020322 Nehru 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Nehru STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-016-016/1481
(MELAKKARUPPUR) 		2931003000NRG23210320230708560 21/03/2023 Vijaya 2931003WL020322 Vijaya 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Vijaya BANK OF INDIA(508505)
51 ARIYALUR TN-31-003-016-016/1485
(MELAKKARUPPUR) 		2931003000NRG23210320230708561 21/03/2023 Pavalakodi 2931003WL020322 Pavalakodi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pavalakodi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-016-016/1555
(MELAKKARUPPUR) 		2931003000NRG23210320230708565 21/03/2023 Muthulakshmi 2931003WL020322 Muthulakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Muthulakshmi PALLAVAN GRAMA BANK(607052)
53 ARIYALUR TN-31-003-016-016/1570
(MELAKKARUPPUR) 		2931003000NRG23210320230708566 21/03/2023 Kayalvizhi 2931003WL020322 Kayalvizhi 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730457 Kayalvizhi INDIAN BANK(607105)
54 ARIYALUR TN-31-003-016-016/1691
(MELAKKARUPPUR) 		2931003000NRG23210320230708571 21/03/2023 Chinnaiyan 2931003WL020322 Chinnaiyan 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chinnaiyan STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-016-016/24
(MELAKKARUPPUR) 		2931003000NRG23210320230708573 21/03/2023 Jayalakshmi 2931003WL020322 Jayalakshmi 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-016-016/31
(MELAKKARUPPUR) 		2931003000NRG23210320230708574 21/03/2023 Jayalaskhmi 2931003WL020322 Jayalaskhmi 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 Jayalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-016-016/319
(MELAKKARUPPUR) 		2931003000NRG23210320230708575 21/03/2023 Jagathammal 2931003WL020322 Jagathammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jagathammal STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-016-016/339
(MELAKKARUPPUR) 		2931003000NRG23210320230708576 21/03/2023 Malar 2931003WL020322 Malar 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Malar STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-016-016/355
(MELAKKARUPPUR) 		2931003000NRG23210320230708577 21/03/2023 Shanthi 2931003WL020322 Shanthi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Shanthi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-016-016/36
(MELAKKARUPPUR) 		2931003000NRG23210320230708578 21/03/2023 Kannagi 2931003WL020322 Kannagi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Kannagi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-016-016/363
(MELAKKARUPPUR) 		2931003000NRG23210320230708579 21/03/2023 Jayalakshmi 2931003WL020322 Jayalakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jayalakshmi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-016-016/364
(MELAKKARUPPUR) 		2931003000NRG23210320230708580 21/03/2023 Manimegalai 2931003WL020322 Manimegalai 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-016-016/368
(MELAKKARUPPUR) 		2931003000NRG23210320230708581 21/03/2023 Pappathi 2931003WL020322 Pappathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pappathi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-016-016/380
(MELAKKARUPPUR) 		2931003000NRG23210320230708582 21/03/2023 Jayakodi 2931003WL020322 Jayakodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Jayakodi STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-016-016/381
(MELAKKARUPPUR) 		2931003000NRG23210320230708583 21/03/2023 Alamelu 2931003WL020322 Alamelu 00415 SBIN0000807 680 680 Processed 30/03/2023 025730457 Alamelu STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-016-016/382
(MELAKKARUPPUR) 		2931003000NRG23210320230708584 21/03/2023 Manakkee 2931003WL020322 Manakkee 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Manakkee STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-016-016/387
(MELAKKARUPPUR) 		2931003000NRG23210320230708585 21/03/2023 Vijayalakshmi 2931003WL020322 Vijayalakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Vijayalakshmi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-016-016/400
(MELAKKARUPPUR) 		2931003000NRG23210320230708586 21/03/2023 Selvarani 2931003WL020322 Selvarani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Selvarani STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-016-016/402
(MELAKKARUPPUR) 		2931003000NRG23210320230708587 21/03/2023 Chellammal 2931003WL020322 Chellammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chellammal STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-016-016/405
(MELAKKARUPPUR) 		2931003000NRG23210320230708588 21/03/2023 Anjalai 2931003WL020322 Anjalai 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Anjalai STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-016-016/411
(MELAKKARUPPUR) 		2931003000NRG23210320230708589 21/03/2023 Muthulakshmi 2931003WL020322 Muthulakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Muthulakshmi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-016-016/416
(MELAKKARUPPUR) 		2931003000NRG23210320230708590 21/03/2023 Jayalakshmi 2931003WL020322 Jayalakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jayalakshmi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-016-016/425
(MELAKKARUPPUR) 		2931003000NRG23210320230708591 21/03/2023 Jayalakshmi 2931003WL020322 Jayalakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Jayalakshmi STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-016-016/427
(MELAKKARUPPUR) 		2931003000NRG23210320230708592 21/03/2023 Devagai 2931003WL020322 Devagai 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Devagai STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-016-016/428
(MELAKKARUPPUR) 		2931003000NRG23210320230708593 21/03/2023 Pappathi 2931003WL020322 Pappathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pappathi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-016-016/431
(MELAKKARUPPUR) 		2931003000NRG23210320230708594 21/03/2023 Pappa 2931003WL020322 Pappa 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pappa STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-016-016/435
(MELAKKARUPPUR) 		2931003000NRG23210320230708595 21/03/2023 Muthuvel 2931003WL020322 Muthuvel 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Muthuvel STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-016-016/437
(MELAKKARUPPUR) 		2931003000NRG23210320230708596 21/03/2023 Kannaki 2931003WL020322 Kannaki 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Kannaki STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-016-016/438
(MELAKKARUPPUR) 		2931003000NRG23210320230708597 21/03/2023 Minnalkodi 2931003WL020322 Minnalkodi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Minnalkodi STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-016-016/440
(MELAKKARUPPUR) 		2931003000NRG23210320230708598 21/03/2023 Mahalaskhmi 2931003WL020322 Mahalaskhmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Mahalaskhmi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-016-016/449
(MELAKKARUPPUR) 		2931003000NRG23210320230708599 21/03/2023 Mukkayi 2931003WL020322 Mukkayi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Mukkayi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-016-016/485
(MELAKKARUPPUR) 		2931003000NRG23210320230708600 21/03/2023 Chennaiyan 2931003WL020322 Chennaiyan 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Chennaiyan STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-016-016/491
(MELAKKARUPPUR) 		2931003000NRG23210320230708601 21/03/2023 Rani 2931003WL020322 Rani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Rani PALLAVAN GRAMA BANK(607052)
84 ARIYALUR TN-31-003-016-016/497
(MELAKKARUPPUR) 		2931003000NRG23210320230708602 21/03/2023 latha 2931003WL020322 latha 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 latha STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-016-016/505
(MELAKKARUPPUR) 		2931003000NRG23210320230708603 21/03/2023 Muthulakshmi 2931003WL020322 Muthulakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Muthulakshmi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-016-016/506
(MELAKKARUPPUR) 		2931003000NRG23210320230708604 21/03/2023 Pachaiyammal 2931003WL020322 Pachaiyammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-016-016/508-A
(MELAKKARUPPUR) 		2931003000NRG23210320230708605 21/03/2023 Pachaiammal 2931003WL020322 Pachaiammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Pachaiammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-016-016/512
(MELAKKARUPPUR) 		2931003000NRG23210320230708606 21/03/2023 Valarmathi 2931003WL020322 Valarmathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-016-016/513
(MELAKKARUPPUR) 		2931003000NRG23210320230708607 21/03/2023 Vijayakumari 2931003WL020322 Vijayakumari 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Vijayakumari STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-016-016/543
(MELAKKARUPPUR) 		2931003000NRG23210320230708608 21/03/2023 Lakshmi 2931003WL020322 Lakshmi 00415 SBIN0000807 1020 1020 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-016-016/561
(MELAKKARUPPUR) 		2931003000NRG23210320230708609 21/03/2023 Neelavathi 2931003WL020322 Neelavathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Neelavathi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-016-016/564
(MELAKKARUPPUR) 		2931003000NRG23210320230708610 21/03/2023 Sumathi 2931003WL020322 Sumathi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-016-016/567
(MELAKKARUPPUR) 		2931003000NRG23210320230708611 21/03/2023 Periyanayagam 2931003WL020322 Periyanayagam 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Periyanayagam STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-016-016/569
(MELAKKARUPPUR) 		2931003000NRG23210320230708612 21/03/2023 Muthammal 2931003WL020322 Muthammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Muthammal STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-016-016/58
(MELAKKARUPPUR) 		2931003000NRG23210320230708613 21/03/2023 Kalaimagal 2931003WL020322 Kalaimagal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Kalaimagal STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-016-016/63
(MELAKKARUPPUR) 		2931003000NRG23210320230708614 21/03/2023 Raman 2931003WL020322 Raman 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Raman STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-016-016/63
(MELAKKARUPPUR) 		2931003000NRG23210320230708615 21/03/2023 Thamayanthi 2931003WL020322 Thamayanthi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Thamayanthi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-016-016/662
(MELAKKARUPPUR) 		2931003000NRG23210320230708616 21/03/2023 Thenmozhi 2931003WL020322 Thenmozhi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Thenmozhi STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-016-016/663
(MELAKKARUPPUR) 		2931003000NRG23210320230708617 21/03/2023 Saraswathi 2931003WL020322 Saraswathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730457 Saraswathi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-016-016/667
(MELAKKARUPPUR) 		2931003000NRG23210320230708618 21/03/2023 Ramaye 2931003WL020322 Ramaye 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Ramaye STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-016-016/668
(MELAKKARUPPUR) 		2931003000NRG23210320230708619 21/03/2023 Lakshmi 2931003WL020322 Lakshmi 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-016-016/670
(MELAKKARUPPUR) 		2931003000NRG23210320230708620 21/03/2023 Samuthiram 2931003WL020322 Samuthiram 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Samuthiram STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-016-016/7
(MELAKKARUPPUR) 		2931003000NRG23210320230708621 21/03/2023 Poogothai 2931003WL020322 Poogothai 00415 SBIN0000807 680 680 Processed 30/03/2023 025730457 Poogothai STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-016-016/75
(MELAKKARUPPUR) 		2931003000NRG23210320230708622 21/03/2023 Nathiya 2931003WL020322 Nathiya 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Nathiya STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-016-016/946
(MELAKKARUPPUR) 		2931003000NRG23210320230708624 21/03/2023 Nallammal 2931003WL020322 Nallammal 00415 SBIN0000807 1020 1020 Processed 30/03/2023 025730457 Nallammal STATE BANK OF INDIA(508548)
SubTotal 99436 99436
106 ARIYALUR TN-31-003-016-016/1135-B
(MELAKKARUPPUR) 		2931003000NRG23210320230708534 21/03/2023 Chandhira 2931003WL020322 Chandhira 00415 SBIN0012792 680 680 Processed 30/03/2023 025730457 Chandhira PALLAVAN GRAMA BANK(607052)
SubTotal 680 680
107 ARIYALUR TN-31-003-016-004/1694
(MELAKKARUPPUR) 		2931003000NRG23210320230708521 21/03/2023 Sountharya 2931003WL020322 Sountharya 00415 SBIN0018977 850 850 Processed 30/03/2023 025730457 Sountharya STATE BANK OF INDIA(508548)
SubTotal 850 850
108 ARIYALUR TN-31-003-016-016/1460
(MELAKKARUPPUR) 		2931003000NRG23210320230708557 21/03/2023 Narmatha 2931003WL020322 Narmatha 00691 IPOS0000001 850 850 Processed 31/03/2023 025730457 Narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-016-016/1580
(MELAKKARUPPUR) 		2931003000NRG23210320230708567 21/03/2023 Amutha 2931003WL020322 Amutha 00691 IPOS0000001 680 680 Processed 31/03/2023 025730457 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-016-016/1659
(MELAKKARUPPUR) 		2931003000NRG23210320230708569 21/03/2023 Deepa 2931003WL020322 Deepa 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730457 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-016-016/79
(MELAKKARUPPUR) 		2931003000NRG23210320230708623 21/03/2023 Vasambal 2931003WL020322 Vasambal 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730457 Vasambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 107086 107086

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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_1677557 Bank of India BKID0008076 ARIYALUR 510
2 ARIYALUR TN2931003_210323APB_FTO_1677557 Canara Bank CNRB0002627 ARIYALUR 2040
3 ARIYALUR TN2931003_210323APB_FTO_1677557 State Bank of India SBIN0000807 ARIYALUR 99436
4 ARIYALUR TN2931003_210323APB_FTO_1677557 State Bank of India SBIN0012792 REDDIPALAYAM 680
5 ARIYALUR TN2931003_210323APB_FTO_1677557 State Bank of India SBIN0018977 KEELAPALUR 850
6 ARIYALUR TN2931003_210323APB_FTO_1677557 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3570

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