Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240223APB_FTO_1586189
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-31-003-026-001/110
(SENNIVANAM) 		2931003000NRG23240220230538777 24/02/2023 Boopathi 2931003WL018046 Boopathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Boopathi BANK OF BARODA(606985)
2 ARIYALUR TN-31-003-026-001/2-A
(SENNIVANAM) 		2931003000NRG23240220230538778 24/02/2023 Anjalai 2931003WL018046 Anjalai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-026-001/20
(SENNIVANAM) 		2931003000NRG23240220230538779 24/02/2023 saraswathi 2931003WL018046 saraswathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 saraswathi PALLAVAN GRAMA BANK(607052)
4 ARIYALUR TN-31-003-026-001/212
(SENNIVANAM) 		2931003000NRG23240220230538780 24/02/2023 Chinnaponnu 2931003WL018046 Chinnaponnu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Chinnaponnu BANK OF INDIA(508505)
5 ARIYALUR TN-31-003-026-001/35
(SENNIVANAM) 		2931003000NRG23240220230538781 24/02/2023 Krishnan 2931003WL018046 Krishnan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Krishnan BANK OF BARODA(606985)
6 ARIYALUR TN-31-003-026-001/35-C
(SENNIVANAM) 		2931003000NRG23240220230538782 24/02/2023 Thangapappa 2931003WL018046 Thangapappa 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Thangapappa STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-026-001/4-B
(SENNIVANAM) 		2931003000NRG23240220230538783 24/02/2023 Maruthamuthu 2931003WL018046 Maruthamuthu 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Maruthamuthu BANK OF BARODA(606985)
8 ARIYALUR TN-31-003-026-001/4-B
(SENNIVANAM) 		2931003000NRG23240220230538784 24/02/2023 Sagunthala 2931003WL018046 Sagunthala 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sagunthala RATNAKAR BANK(607393)
9 ARIYALUR TN-31-003-026-001/4-C
(SENNIVANAM) 		2931003000NRG23240220230538785 24/02/2023 Sowndararajan 2931003WL018046 Sowndararajan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sowndararajan INDIAN OVERSEAS BANK(508541)
10 ARIYALUR TN-31-003-026-001/424
(SENNIVANAM) 		2931003000NRG23240220230538786 24/02/2023 saritha 2931003WL018046 saritha 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 saritha BANK OF BARODA(606985)
11 ARIYALUR TN-31-003-026-001/450-A
(SENNIVANAM) 		2931003000NRG23240220230538787 24/02/2023 Arunthathi 2931003WL018046 Arunthathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Arunthathi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-026-001/457
(SENNIVANAM) 		2931003000NRG23240220230538788 24/02/2023 Selvambal 2931003WL018046 Selvambal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Selvambal BANK OF BARODA(606985)
13 ARIYALUR TN-31-003-026-001/490
(SENNIVANAM) 		2931003000NRG23240220230538789 24/02/2023 Saroja 2931003WL018046 Saroja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
14 ARIYALUR TN-31-003-026-001/491
(SENNIVANAM) 		2931003000NRG23240220230538790 24/02/2023 Amsavalli 2931003WL018046 Amsavalli 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Amsavalli BANK OF BARODA(606985)
15 ARIYALUR TN-31-003-026-001/492
(SENNIVANAM) 		2931003000NRG23240220230538791 24/02/2023 Selvamani 2931003WL018046 Selvamani 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Selvamani STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-026-001/494
(SENNIVANAM) 		2931003000NRG23240220230538792 24/02/2023 Senthamarai 2931003WL018046 Senthamarai 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Senthamarai BANK OF BARODA(606985)
17 ARIYALUR TN-31-003-026-001/527
(SENNIVANAM) 		2931003000NRG23240220230538793 24/02/2023 Priyanga 2931003WL018046 Priyanga 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Priyanga BANK OF INDIA(508505)
18 ARIYALUR TN-31-003-026-001/587-A
(SENNIVANAM) 		2931003000NRG23240220230538794 24/02/2023 Kalaiselvi 2931003WL018046 Kalaiselvi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Kalaiselvi RATNAKAR BANK(607393)
19 ARIYALUR TN-31-003-026-001/590
(SENNIVANAM) 		2931003000NRG23240220230538795 24/02/2023 Kanaga 2931003WL018046 Kanaga 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Kanaga STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-026-001/606
(SENNIVANAM) 		2931003000NRG23240220230538797 24/02/2023 Mala 2931003WL018046 Mala 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Mala CANARA BANK(508532)
21 ARIYALUR TN-31-003-026-026/1-A
(SENNIVANAM) 		2931003000NRG23240220230538800 24/02/2023 Govindasamy 2931003WL018046 Govindasamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Govindasamy BANK OF BARODA(606985)
22 ARIYALUR TN-31-003-026-026/1-A
(SENNIVANAM) 		2931003000NRG23240220230538799 24/02/2023 Neela 2931003WL018046 Neela 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Neela BANK OF BARODA(606985)
23 ARIYALUR TN-31-003-026-026/10-B
(SENNIVANAM) 		2931003000NRG23240220230538801 24/02/2023 Rani.M 2931003WL018046 Rani.M 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Rani.M BANK OF BARODA(606985)
24 ARIYALUR TN-31-003-026-026/100-A
(SENNIVANAM) 		2931003000NRG23240220230538802 24/02/2023 Indira 2931003WL018046 Indira 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Indira STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-026-026/101-A
(SENNIVANAM) 		2931003000NRG23240220230538803 24/02/2023 Senbagavalli 2931003WL018046 Senbagavalli 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Senbagavalli BANK OF BARODA(606985)
26 ARIYALUR TN-31-003-026-026/104-A
(SENNIVANAM) 		2931003000NRG23240220230538804 24/02/2023 Umamakeswari 2931003WL018046 Umamakeswari 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Umamakeswari BANK OF BARODA(606985)
27 ARIYALUR TN-31-003-026-026/11-A
(SENNIVANAM) 		2931003000NRG23240220230538806 24/02/2023 Banumathi 2931003WL018046 Banumathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Banumathi BANK OF BARODA(606985)
28 ARIYALUR TN-31-003-026-026/11-A
(SENNIVANAM) 		2931003000NRG23240220230538805 24/02/2023 Rajendran 2931003WL018046 Rajendran 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajendran BANK OF BARODA(606985)
29 ARIYALUR TN-31-003-026-026/12-B
(SENNIVANAM) 		2931003000NRG23240220230538807 24/02/2023 Saroja 2931003WL018046 Saroja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
30 ARIYALUR TN-31-003-026-026/123-A
(SENNIVANAM) 		2931003000NRG23240220230538808 24/02/2023 Pachiyammal 2931003WL018046 Pachiyammal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Pachiyammal INDIAN OVERSEAS BANK(508541)
31 ARIYALUR TN-31-003-026-026/13-B
(SENNIVANAM) 		2931003000NRG23240220230538809 24/02/2023 Kumarasamy 2931003WL018046 Kumarasamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kumarasamy BANK OF BARODA(606985)
32 ARIYALUR TN-31-003-026-026/13-B
(SENNIVANAM) 		2931003000NRG23240220230538810 24/02/2023 saroja 2931003WL018046 saroja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 saroja INDIAN OVERSEAS BANK(508541)
33 ARIYALUR TN-31-003-026-026/139-A
(SENNIVANAM) 		2931003000NRG23240220230538811 24/02/2023 Susila 2931003WL018046 Susila 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Susila BANK OF BARODA(606985)
34 ARIYALUR TN-31-003-026-026/14-B
(SENNIVANAM) 		2931003000NRG23240220230538812 24/02/2023 inbavalli 2931003WL018046 inbavalli 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 inbavalli STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-026-026/14-B
(SENNIVANAM) 		2931003000NRG23240220230538813 24/02/2023 Muthusami 2931003WL018046 Muthusami 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Muthusami BANK OF BARODA(606985)
36 ARIYALUR TN-31-003-026-026/145-A
(SENNIVANAM) 		2931003000NRG23240220230538814 24/02/2023 Malika 2931003WL018046 Malika 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Malika BANK OF INDIA(508505)
37 ARIYALUR TN-31-003-026-026/15-A
(SENNIVANAM) 		2931003000NRG23240220230538815 24/02/2023 Rasu 2931003WL018046 Rasu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rasu INDIAN OVERSEAS BANK(508541)
38 ARIYALUR TN-31-003-026-026/16-A
(SENNIVANAM) 		2931003000NRG23240220230538816 24/02/2023 Velusamy 2931003WL018046 Velusamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Velusamy BANK OF BARODA(606985)
39 ARIYALUR TN-31-003-026-026/17-A
(SENNIVANAM) 		2931003000NRG23240220230538818 24/02/2023 Chinnadurai 2931003WL018046 Chinnadurai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Chinnadurai INDIAN OVERSEAS BANK(508541)
40 ARIYALUR TN-31-003-026-026/17-A
(SENNIVANAM) 		2931003000NRG23240220230538819 24/02/2023 Papathi 2931003WL018046 Papathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Papathi BANK OF BARODA(606985)
41 ARIYALUR TN-31-003-026-026/18-A
(SENNIVANAM) 		2931003000NRG23240220230538820 24/02/2023 Govindan 2931003WL018046 Govindan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Govindan BANK OF BARODA(606985)
42 ARIYALUR TN-31-003-026-026/19-A
(SENNIVANAM) 		2931003000NRG23240220230538821 24/02/2023 vellaiammal 2931003WL018046 vellaiammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 vellaiammal BANK OF BARODA(606985)
43 ARIYALUR TN-31-003-026-026/20-A
(SENNIVANAM) 		2931003000NRG23240220230538822 24/02/2023 Thangasamy 2931003WL018046 Thangasamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Thangasamy BANK OF BARODA(606985)
44 ARIYALUR TN-31-003-026-026/204-A
(SENNIVANAM) 		2931003000NRG23240220230538823 24/02/2023 Susila 2931003WL018046 Susila 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Susila BANK OF INDIA(508505)
45 ARIYALUR TN-31-003-026-026/21-A
(SENNIVANAM) 		2931003000NRG23240220230538824 24/02/2023 Rajammal 2931003WL018046 Rajammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajammal BANK OF BARODA(606985)
46 ARIYALUR TN-31-003-026-026/211-A
(SENNIVANAM) 		2931003000NRG23240220230538825 24/02/2023 Shanthi 2931003WL018046 Shanthi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Shanthi BANK OF BARODA(606985)
47 ARIYALUR TN-31-003-026-026/211-B
(SENNIVANAM) 		2931003000NRG23240220230538826 24/02/2023 Manivel.P 2931003WL018046 Manivel.P 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Manivel.P BANK OF BARODA(606985)
48 ARIYALUR TN-31-003-026-026/231-A
(SENNIVANAM) 		2931003000NRG23240220230538827 24/02/2023 Amirthavali 2931003WL018046 Amirthavali 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Amirthavali BANK OF BARODA(606985)
49 ARIYALUR TN-31-003-026-026/232-A
(SENNIVANAM) 		2931003000NRG23240220230538828 24/02/2023 Parvathi 2931003WL018046 Parvathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Parvathi BANK OF BARODA(606985)
50 ARIYALUR TN-31-003-026-026/234-A
(SENNIVANAM) 		2931003000NRG23240220230538829 24/02/2023 Nagammal 2931003WL018046 Nagammal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-026-026/234-A
(SENNIVANAM) 		2931003000NRG23240220230538830 24/02/2023 Raja 2931003WL018046 Raja 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Raja BANK OF BARODA(606985)
52 ARIYALUR TN-31-003-026-026/235-A
(SENNIVANAM) 		2931003000NRG23240220230538831 24/02/2023 Periyammal 2931003WL018046 Periyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Periyammal BANK OF BARODA(606985)
53 ARIYALUR TN-31-003-026-026/237-A
(SENNIVANAM) 		2931003000NRG23240220230538832 24/02/2023 Kamachi 2931003WL018046 Kamachi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kamachi BANK OF BARODA(606985)
54 ARIYALUR TN-31-003-026-026/240-A
(SENNIVANAM) 		2931003000NRG23240220230538833 24/02/2023 Anbarasi 2931003WL018046 Anbarasi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anbarasi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-026-026/240-A
(SENNIVANAM) 		2931003000NRG23240220230538835 24/02/2023 Saravanan 2931003WL018046 Saravanan 00045 BARB0ARIYAL 1405 1405 Processed 02/04/2023 005713705 Saravanan INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-026-026/240-A
(SENNIVANAM) 		2931003000NRG23240220230538834 24/02/2023 Sivasamy 2931003WL018046 Sivasamy 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Sivasamy STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-026-026/258-A
(SENNIVANAM) 		2931003000NRG23240220230538836 24/02/2023 Sivakuluthu 2931003WL018046 Sivakuluthu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sivakuluthu BANK OF BARODA(606985)
58 ARIYALUR TN-31-003-026-026/263-A
(SENNIVANAM) 		2931003000NRG23240220230538837 24/02/2023 Selvi 2931003WL018046 Selvi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
59 ARIYALUR TN-31-003-026-026/273-A
(SENNIVANAM) 		2931003000NRG23240220230538838 24/02/2023 Vadivel 2931003WL018046 Vadivel 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Vadivel BANK OF BARODA(606985)
60 ARIYALUR TN-31-003-026-026/274-A
(SENNIVANAM) 		2931003000NRG23240220230538839 24/02/2023 Ramai 2931003WL018046 Ramai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Ramai INDIAN OVERSEAS BANK(508541)
61 ARIYALUR TN-31-003-026-026/275-A
(SENNIVANAM) 		2931003000NRG23240220230538841 24/02/2023 Chinnapillai 2931003WL018046 Chinnapillai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Chinnapillai BANK OF BARODA(606985)
62 ARIYALUR TN-31-003-026-026/275-A
(SENNIVANAM) 		2931003000NRG23240220230538840 24/02/2023 Natesan 2931003WL018046 Natesan 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Natesan BANK OF BARODA(606985)
63 ARIYALUR TN-31-003-026-026/276-a
(SENNIVANAM) 		2931003000NRG23240220230538842 24/02/2023 Rani 2931003WL018046 Rani 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rani BANK OF BARODA(606985)
64 ARIYALUR TN-31-003-026-026/277-a
(SENNIVANAM) 		2931003000NRG23240220230538843 24/02/2023 kaliyammal 2931003WL018046 kaliyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 kaliyammal INDIAN OVERSEAS BANK(508541)
65 ARIYALUR TN-31-003-026-026/309-A
(SENNIVANAM) 		2931003000NRG23240220230538844 24/02/2023 Kannagi 2931003WL018046 Kannagi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Kannagi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-026-026/311-A
(SENNIVANAM) 		2931003000NRG23240220230538845 24/02/2023 Selvi 2931003WL018046 Selvi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-026-026/32-A
(SENNIVANAM) 		2931003000NRG23240220230538847 24/02/2023 Rajendran 2931003WL018046 Rajendran 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Rajendran SOUTH INDIAN BANK(607167)
68 ARIYALUR TN-31-003-026-026/32-A
(SENNIVANAM) 		2931003000NRG23240220230538846 24/02/2023 Venila 2931003WL018046 Venila 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Venila BANK OF BARODA(606985)
69 ARIYALUR TN-31-003-026-026/33-A
(SENNIVANAM) 		2931003000NRG23240220230538848 24/02/2023 Kathirvel 2931003WL018046 Kathirvel 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kathirvel BANK OF BARODA(606985)
70 ARIYALUR TN-31-003-026-026/34-A
(SENNIVANAM) 		2931003000NRG23240220230538849 24/02/2023 Sagunthala 2931003WL018046 Sagunthala 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-026-026/36-A
(SENNIVANAM) 		2931003000NRG23240220230538850 24/02/2023 Paramasivam 2931003WL018046 Paramasivam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Paramasivam BANK OF BARODA(606985)
72 ARIYALUR TN-31-003-026-026/37-A
(SENNIVANAM) 		2931003000NRG23240220230538851 24/02/2023 Golanchi 2931003WL018046 Golanchi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Golanchi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-026-026/37-A
(SENNIVANAM) 		2931003000NRG23240220230538852 24/02/2023 Pachaiyammal 2931003WL018046 Pachaiyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pachaiyammal STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-026-026/373-a
(SENNIVANAM) 		2931003000NRG23240220230538853 24/02/2023 Bathai 2931003WL018046 Bathai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Bathai BANK OF BARODA(606985)
75 ARIYALUR TN-31-003-026-026/386-a
(SENNIVANAM) 		2931003000NRG23240220230538854 24/02/2023 Kala 2931003WL018046 Kala 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kala BANK OF BARODA(606985)
76 ARIYALUR TN-31-003-026-026/388-a
(SENNIVANAM) 		2931003000NRG23240220230538855 24/02/2023 Boopathi 2931003WL018046 Boopathi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Boopathi BANK OF BARODA(606985)
77 ARIYALUR TN-31-003-026-026/389-a
(SENNIVANAM) 		2931003000NRG23240220230538856 24/02/2023 Elaiyammal 2931003WL018046 Elaiyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Elaiyammal BANK OF BARODA(606985)
78 ARIYALUR TN-31-003-026-026/39-A
(SENNIVANAM) 		2931003000NRG23240220230538857 24/02/2023 Anbazhagan 2931003WL018046 Anbazhagan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anbazhagan STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-026-026/40-A
(SENNIVANAM) 		2931003000NRG23240220230538858 24/02/2023 Duraisamy 2931003WL018046 Duraisamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Duraisamy INDIAN OVERSEAS BANK(508541)
80 ARIYALUR TN-31-003-026-026/400-A
(SENNIVANAM) 		2931003000NRG23240220230538859 24/02/2023 Jayalakshmi 2931003WL018046 Jayalakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Jayalakshmi BANK OF BARODA(606985)
81 ARIYALUR TN-31-003-026-026/402-a
(SENNIVANAM) 		2931003000NRG23240220230538860 24/02/2023 Arumbu 2931003WL018046 Arumbu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Arumbu INDIAN OVERSEAS BANK(508541)
82 ARIYALUR TN-31-003-026-026/41-A
(SENNIVANAM) 		2931003000NRG23240220230538861 24/02/2023 Selvarasu 2931003WL018046 Selvarasu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Selvarasu STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-026-026/42-A
(SENNIVANAM) 		2931003000NRG23240220230538862 24/02/2023 Ramaei 2931003WL018046 Ramaei 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Ramaei BANK OF BARODA(606985)
84 ARIYALUR TN-31-003-026-026/422
(SENNIVANAM) 		2931003000NRG23240220230538863 24/02/2023 poongothai 2931003WL018046 poongothai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 poongothai BANK OF BARODA(606985)
85 ARIYALUR TN-31-003-026-026/437-a
(SENNIVANAM) 		2931003000NRG23240220230538864 24/02/2023 Elangiyam 2931003WL018046 Elangiyam 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Elangiyam BANK OF BARODA(606985)
86 ARIYALUR TN-31-003-026-026/44-A
(SENNIVANAM) 		2931003000NRG23240220230538866 24/02/2023 Mukkaei 2931003WL018046 Mukkaei 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Mukkaei BANK OF BARODA(606985)
87 ARIYALUR TN-31-003-026-026/44-A
(SENNIVANAM) 		2931003000NRG23240220230538865 24/02/2023 Perumal 2931003WL018046 Perumal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Perumal BANK OF BARODA(606985)
88 ARIYALUR TN-31-003-026-026/460
(SENNIVANAM) 		2931003000NRG23240220230538867 24/02/2023 Amutha 2931003WL018046 Amutha 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Amutha BANK OF BARODA(606985)
89 ARIYALUR TN-31-003-026-026/462
(SENNIVANAM) 		2931003000NRG23240220230538868 24/02/2023 Parvathi 2931003WL018046 Parvathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-026-026/465
(SENNIVANAM) 		2931003000NRG23240220230538869 24/02/2023 Papathi 2931003WL018046 Papathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Papathi BANK OF BARODA(606985)
91 ARIYALUR TN-31-003-026-026/47-A
(SENNIVANAM) 		2931003000NRG23240220230538871 24/02/2023 Pannirselvam 2931003WL018046 Pannirselvam 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pannirselvam BANK OF BARODA(606985)
92 ARIYALUR TN-31-003-026-026/47-A
(SENNIVANAM) 		2931003000NRG23240220230538870 24/02/2023 Perumal 2931003WL018046 Perumal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Perumal INDIAN OVERSEAS BANK(508541)
93 ARIYALUR TN-31-003-026-026/48-A
(SENNIVANAM) 		2931003000NRG23240220230538873 24/02/2023 Nagajothi 2931003WL018046 Nagajothi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Nagajothi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-026-026/48-A
(SENNIVANAM) 		2931003000NRG23240220230538872 24/02/2023 pitchaipillai 2931003WL018046 pitchaipillai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 pitchaipillai STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-026-026/49-A
(SENNIVANAM) 		2931003000NRG23240220230538874 24/02/2023 sumathi 2931003WL018046 sumathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 sumathi STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-026-026/5-B
(SENNIVANAM) 		2931003000NRG23240220230538875 24/02/2023 kasiyammal 2931003WL018046 kasiyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 kasiyammal BANK OF BARODA(606985)
97 ARIYALUR TN-31-003-026-026/5-B
(SENNIVANAM) 		2931003000NRG23240220230538876 24/02/2023 Rathinam 2931003WL018046 Rathinam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Rathinam INDIAN OVERSEAS BANK(508541)
98 ARIYALUR TN-31-003-026-026/510-B
(SENNIVANAM) 		2931003000NRG23240220230538877 24/02/2023 Kalaimani 2931003WL018046 Kalaimani 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kalaimani FINCARE SMALL FINANCE BANK LTD(608304)
99 ARIYALUR TN-31-003-026-026/518-A
(SENNIVANAM) 		2931003000NRG23240220230538878 24/02/2023 saroja 2931003WL018046 saroja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 saroja BANK OF BARODA(606985)
100 ARIYALUR TN-31-003-026-026/52-A
(SENNIVANAM) 		2931003000NRG23240220230538880 24/02/2023 Sulochana 2931003WL018046 Sulochana 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sulochana BANK OF BARODA(606985)
101 ARIYALUR TN-31-003-026-026/53-A
(SENNIVANAM) 		2931003000NRG23240220230538881 24/02/2023 Thangarasu 2931003WL018046 Thangarasu 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Thangarasu STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-026-026/53-A
(SENNIVANAM) 		2931003000NRG23240220230538882 24/02/2023 Vellaiyammal 2931003WL018046 Vellaiyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Vellaiyammal STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-026-026/54-A
(SENNIVANAM) 		2931003000NRG23240220230538884 24/02/2023 chinnammal 2931003WL018046 chinnammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 chinnammal BANK OF BARODA(606985)
104 ARIYALUR TN-31-003-026-026/54-A
(SENNIVANAM) 		2931003000NRG23240220230538883 24/02/2023 thangarasu 2931003WL018046 thangarasu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 thangarasu BANK OF BARODA(606985)
105 ARIYALUR TN-31-003-026-026/550
(SENNIVANAM) 		2931003000NRG23240220230538885 24/02/2023 Suriyagandhi 2931003WL018046 Suriyagandhi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Suriyagandhi BANK OF BARODA(606985)
106 ARIYALUR TN-31-003-026-026/553
(SENNIVANAM) 		2931003000NRG23240220230538886 24/02/2023 Rajeshwari 2931003WL018046 Rajeshwari 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-026-026/554
(SENNIVANAM) 		2931003000NRG23240220230538887 24/02/2023 Roja 2931003WL018046 Roja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Roja BANK OF BARODA(606985)
108 ARIYALUR TN-31-003-026-026/559
(SENNIVANAM) 		2931003000NRG23240220230538888 24/02/2023 Jeyapriya 2931003WL018046 Jeyapriya 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Jeyapriya BANK OF BARODA(606985)
109 ARIYALUR TN-31-003-026-026/564
(SENNIVANAM) 		2931003000NRG23240220230538889 24/02/2023 Renuga 2931003WL018046 Renuga 00045 BARB0ARIYAL 1405 1405 Processed 02/04/2023 005713705 Renuga BANK OF BARODA(606985)
110 ARIYALUR TN-31-003-026-026/567
(SENNIVANAM) 		2931003000NRG23240220230538890 24/02/2023 Kalaivani 2931003WL018046 Kalaivani 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-026-026/568
(SENNIVANAM) 		2931003000NRG23240220230538891 24/02/2023 bharathi 2931003WL018046 bharathi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 bharathi BANK OF BARODA(606985)
112 ARIYALUR TN-31-003-026-026/579
(SENNIVANAM) 		2931003000NRG23240220230538892 24/02/2023 Arul 2931003WL018046 Arul 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Arul STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-026-026/579
(SENNIVANAM) 		2931003000NRG23240220230538893 24/02/2023 vembu 2931003WL018046 vembu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 vembu BANK OF BARODA(606985)
114 ARIYALUR TN-31-003-026-026/583
(SENNIVANAM) 		2931003000NRG23240220230538894 24/02/2023 amutha 2931003WL018046 amutha 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 amutha BANK OF BARODA(606985)
115 ARIYALUR TN-31-003-026-026/584
(SENNIVANAM) 		2931003000NRG23240220230538895 24/02/2023 Ananthi 2931003WL018046 Ananthi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Ananthi STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-026-026/585
(SENNIVANAM) 		2931003000NRG23240220230538896 24/02/2023 Rajeshwari 2931003WL018046 Rajeshwari 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajeshwari STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-026-026/7-B
(SENNIVANAM) 		2931003000NRG23240220230538900 24/02/2023 Muthusamy 2931003WL018046 Muthusamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Muthusamy INDIAN OVERSEAS BANK(508541)
118 ARIYALUR TN-31-003-026-026/7-B
(SENNIVANAM) 		2931003000NRG23240220230538899 24/02/2023 Thanam.M 2931003WL018046 Thanam.M 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Thanam.M SOUTH INDIAN BANK(607167)
119 ARIYALUR TN-31-003-026-026/73-A
(SENNIVANAM) 		2931003000NRG23240220230538902 24/02/2023 Anjalai 2931003WL018046 Anjalai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anjalai BANK OF BARODA(606985)
120 ARIYALUR TN-31-003-026-026/73-A
(SENNIVANAM) 		2931003000NRG23240220230538901 24/02/2023 Sharveswaran 2931003WL018046 Sharveswaran 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sharveswaran BANK OF BARODA(606985)
121 ARIYALUR TN-31-003-026-026/77-A
(SENNIVANAM) 		2931003000NRG23240220230538903 24/02/2023 Malar 2931003WL018046 Malar 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Malar BANK OF BARODA(606985)
122 ARIYALUR TN-31-003-026-026/79-A
(SENNIVANAM) 		2931003000NRG23240220230538904 24/02/2023 Pappa 2931003WL018046 Pappa 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pappa INDIAN OVERSEAS BANK(508541)
123 ARIYALUR TN-31-003-026-026/8-B
(SENNIVANAM) 		2931003000NRG23240220230538905 24/02/2023 Thanam.G 2931003WL018046 Thanam.G 00045 BARB0ARIYAL 400 400 Processed 02/04/2023 005713705 Thanam.G STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-026-026/82-A
(SENNIVANAM) 		2931003000NRG23240220230538906 24/02/2023 Pongodi 2931003WL018046 Pongodi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pongodi BANK OF BARODA(606985)
125 ARIYALUR TN-31-003-026-026/83-A
(SENNIVANAM) 		2931003000NRG23240220230538907 24/02/2023 Gandhimathi 2931003WL018046 Gandhimathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Gandhimathi BANK OF BARODA(606985)
126 ARIYALUR TN-31-003-026-026/84-A
(SENNIVANAM) 		2931003000NRG23240220230538908 24/02/2023 Sundari 2931003WL018046 Sundari 00045 BARB0ARIYAL 200 200 Processed 02/04/2023 005713705 Sundari STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-026-026/89-A
(SENNIVANAM) 		2931003000NRG23240220230538909 24/02/2023 alamelu 2931003WL018046 alamelu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 alamelu INDIAN OVERSEAS BANK(508541)
128 ARIYALUR TN-31-003-026-026/89-A
(SENNIVANAM) 		2931003000NRG23240220230538910 24/02/2023 Amutha 2931003WL018046 Amutha 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-026-026/9-A
(SENNIVANAM) 		2931003000NRG23240220230538911 24/02/2023 Mayawathi 2931003WL018046 Mayawathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Mayawathi BANK OF BARODA(606985)
130 ARIYALUR TN-31-003-026-026/91-A
(SENNIVANAM) 		2931003000NRG23240220230538912 24/02/2023 Banumathi 2931003WL018046 Banumathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARIYALUR TN-31-003-026-026/93-A
(SENNIVANAM) 		2931003000NRG23240220230538914 24/02/2023 Sundarrajan 2931003WL018046 Sundarrajan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sundarrajan STATE BANK OF INDIA(508548)
132 ARIYALUR TN-31-003-026-026/93-A
(SENNIVANAM) 		2931003000NRG23240220230538913 24/02/2023 Suriyagandhi 2931003WL018046 Suriyagandhi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Suriyagandhi BANK OF BARODA(606985)
133 ARIYALUR TN-31-003-026-026/94-A
(SENNIVANAM) 		2931003000NRG23240220230538915 24/02/2023 Muniyammal 2931003WL018046 Muniyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Muniyammal INDIAN OVERSEAS BANK(508541)
134 ARIYALUR TN-31-003-026-026/95-A
(SENNIVANAM) 		2931003000NRG23240220230538916 24/02/2023 Revathi 2931003WL018046 Revathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Revathi BANK OF BARODA(606985)
135 ARIYALUR TN-31-003-026-026/97-A
(SENNIVANAM) 		2931003000NRG23240220230538917 24/02/2023 Pazhaniyammal 2931003WL018046 Pazhaniyammal 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARIYALUR TN-31-003-026-026/99-A
(SENNIVANAM) 		2931003000NRG23240220230538918 24/02/2023 Jothi 2931003WL018046 Jothi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 128210 128210
137 ARIYALUR TN-31-003-026-001/605
(SENNIVANAM) 		2931003000NRG23240220230538796 24/02/2023 Karpagam 2931003WL018046 Karpagam 00415 SBIN0000807 200 200 Processed 02/04/2023 005713705 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
138 ARIYALUR TN-31-003-026-001/607
(SENNIVANAM) 		2931003000NRG23240220230538798 24/02/2023 Vellaiyammal 2931003WL018046 Vellaiyammal 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Vellaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
139 ARIYALUR TN-31-003-026-026/519
(SENNIVANAM) 		2931003000NRG23240220230538879 24/02/2023 Ananthi 2931003WL018046 Ananthi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
140 ARIYALUR TN-31-003-026-026/623
(SENNIVANAM) 		2931003000NRG23240220230538897 24/02/2023 Devi 2931003WL018046 Devi 00415 SBIN0003779 800 800 Processed 02/04/2023 005713705 Devi STATE BANK OF INDIA(508548)
SubTotal 800 800
141 ARIYALUR TN-31-003-026-026/645
(SENNIVANAM) 		2931003000NRG23240220230538898 24/02/2023 Radhika.S 2931003WL018046 Radhika.S 00415 SBIN0006719 800 800 Processed 03/04/2023 005713705 Radhika.S UNION BANK OF INDIA(508500)
SubTotal 800 800
142 ARIYALUR TN-31-003-026-026/16-A
(SENNIVANAM) 		2931003000NRG23240220230538817 24/02/2023 Malikkanu 2931003WL018046 Malikkanu 00415 SBIN0015822 1000 1000 Processed 02/04/2023 005713705 Malikkanu STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 133010 133010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240223APB_FTO_1586189 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 128210
2 ARIYALUR TN2931003_240223APB_FTO_1586189 State Bank of India SBIN0000807 ARIYALUR 2200
3 ARIYALUR TN2931003_240223APB_FTO_1586189 State Bank of India SBIN0003779 SENDURAI 800
4 ARIYALUR TN2931003_240223APB_FTO_1586189 State Bank of India SBIN0006719 UDHYANATHAM 800
5 ARIYALUR TN2931003_240223APB_FTO_1586189 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000

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