Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588387
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-31-003-019-002/46-B
(PERIYANAGALUR) 		2931003000NRG23240220230533329 25/02/2023 Malathi 2931003WL017989 Malathi 00048 BKID0008076 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 ARIYALUR TN-31-003-019-002/856
(PERIYANAGALUR) 		2931003000NRG23240220230533333 25/02/2023 Thangavel 2931003WL017989 Thangavel 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thangavel INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 ARIYALUR TN-31-003-019-002/103-B
(PERIYANAGALUR) 		2931003000NRG23240220230533327 25/02/2023 Maruthamuthu 2931003WL017989 Maruthamuthu 00415 SBIN0000807 400 400 Processed 02/04/2023 005713705 Maruthamuthu STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-019-019/1037-A
(PERIYANAGALUR) 		2931003000NRG23240220230533339 25/02/2023 Neelavathi 2931003WL017989 Neelavathi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
5 ARIYALUR TN-31-003-019-001/1015-B
(PERIYANAGALUR) 		2931003000NRG23240220230533291 25/02/2023 Meena 2931003WL017989 Meena 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Meena IDBI BANK(607095)
6 ARIYALUR TN-31-003-019-001/1017-A
(PERIYANAGALUR) 		2931003000NRG23240220230533292 25/02/2023 Shanthi 2931003WL017989 Shanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-019-001/1082-A
(PERIYANAGALUR) 		2931003000NRG23240220230533293 25/02/2023 Manjula 2931003WL017989 Manjula 00415 SBIN0012792 800 800 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ARIYALUR TN-31-003-019-001/1086
(PERIYANAGALUR) 		2931003000NRG23240220230533294 25/02/2023 Kanimozhi 2931003WL017989 Kanimozhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kanimozhi BANK OF INDIA(508505)
9 ARIYALUR TN-31-003-019-001/1087
(PERIYANAGALUR) 		2931003000NRG23240220230533295 25/02/2023 Sathya 2931003WL017989 Sathya 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-019-001/1106-A
(PERIYANAGALUR) 		2931003000NRG23240220230533296 25/02/2023 Vasanthi 2931003WL017989 Vasanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vasanthi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-019-001/1127-A
(PERIYANAGALUR) 		2931003000NRG23240220230533297 25/02/2023 Tamizharasi 2931003WL017989 Tamizharasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Tamizharasi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-019-001/1138-A
(PERIYANAGALUR) 		2931003000NRG23240220230533298 25/02/2023 Saraswathi 2931003WL017989 Saraswathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-019-001/1174
(PERIYANAGALUR) 		2931003000NRG23240220230533300 25/02/2023 Ranjitha 2931003WL017989 Ranjitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ranjitha STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-019-001/1227
(PERIYANAGALUR) 		2931003000NRG23240220230533302 25/02/2023 Arulmani M 2931003WL017989 Arulmani M 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Arulmani M BANK OF INDIA(508505)
15 ARIYALUR TN-31-003-019-001/13-A
(PERIYANAGALUR) 		2931003000NRG23240220230533303 25/02/2023 Nallappan 2931003WL017989 Nallappan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nallappan STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-019-001/37-A
(PERIYANAGALUR) 		2931003000NRG23240220230533304 25/02/2023 Bhuvaneshwari 2931003WL017989 Bhuvaneshwari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
17 ARIYALUR TN-31-003-019-001/431
(PERIYANAGALUR) 		2931003000NRG23240220230533305 25/02/2023 Govindharasu 2931003WL017989 Govindharasu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Govindharasu STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-019-001/436
(PERIYANAGALUR) 		2931003000NRG23240220230533306 25/02/2023 Kullamal 2931003WL017989 Kullamal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kullamal STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-019-001/461
(PERIYANAGALUR) 		2931003000NRG23240220230533307 25/02/2023 Dhanam 2931003WL017989 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-019-001/462
(PERIYANAGALUR) 		2931003000NRG23240220230533308 25/02/2023 minnalkodi 2931003WL017989 minnalkodi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-019-001/661
(PERIYANAGALUR) 		2931003000NRG23240220230533309 25/02/2023 Chitra 2931003WL017989 Chitra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-019-001/663
(PERIYANAGALUR) 		2931003000NRG23240220230533310 25/02/2023 Puspavalli 2931003WL017989 Puspavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Puspavalli ESAF SMALL FINANCE BANK LIMITED(508992)
23 ARIYALUR TN-31-003-019-001/670
(PERIYANAGALUR) 		2931003000NRG23240220230533311 25/02/2023 Annanthi 2931003WL017989 Annanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Annanthi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-019-001/691
(PERIYANAGALUR) 		2931003000NRG23240220230533312 25/02/2023 Valarmathi 2931003WL017989 Valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Valarmathi PUNJAB NATIONAL BANK(508568)
25 ARIYALUR TN-31-003-019-001/720
(PERIYANAGALUR) 		2931003000NRG23240220230533313 25/02/2023 Dhanam 2931003WL017989 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-019-001/730
(PERIYANAGALUR) 		2931003000NRG23240220230533314 25/02/2023 Kalaiyarchi 2931003WL017989 Kalaiyarchi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kalaiyarchi STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-019-001/764-A
(PERIYANAGALUR) 		2931003000NRG23240220230533315 25/02/2023 Arukani 2931003WL017989 Arukani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Arukani ESAF SMALL FINANCE BANK LIMITED(508992)
28 ARIYALUR TN-31-003-019-001/793
(PERIYANAGALUR) 		2931003000NRG23240220230533316 25/02/2023 Dhanabakkiyam 2931003WL017989 Dhanabakkiyam 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Dhanabakkiyam STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-019-001/816
(PERIYANAGALUR) 		2931003000NRG23240220230533317 25/02/2023 Mallika 2931003WL017989 Mallika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-019-001/817
(PERIYANAGALUR) 		2931003000NRG23240220230533318 25/02/2023 Ramar 2931003WL017989 Ramar 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ramar STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-019-001/818
(PERIYANAGALUR) 		2931003000NRG23240220230533319 25/02/2023 Sutha 2931003WL017989 Sutha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sutha STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-019-001/821
(PERIYANAGALUR) 		2931003000NRG23240220230533320 25/02/2023 Dhanavalli 2931003WL017989 Dhanavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanavalli STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-019-001/822
(PERIYANAGALUR) 		2931003000NRG23240220230533321 25/02/2023 Vijaya 2931003WL017989 Vijaya 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Vijaya HDFC BANK LTD(607152)
34 ARIYALUR TN-31-003-019-001/851-C
(PERIYANAGALUR) 		2931003000NRG23240220230533322 25/02/2023 Vanitha 2931003WL017989 Vanitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vanitha IDBI BANK(607095)
35 ARIYALUR TN-31-003-019-001/869-A
(PERIYANAGALUR) 		2931003000NRG23240220230533323 25/02/2023 Meenakshi 2931003WL017989 Meenakshi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Meenakshi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-019-001/902-A
(PERIYANAGALUR) 		2931003000NRG23240220230533324 25/02/2023 Senthamilselvi 2931003WL017989 Senthamilselvi 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005713705 Senthamilselvi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-019-001/920
(PERIYANAGALUR) 		2931003000NRG23240220230533325 25/02/2023 Vanmathi 2931003WL017989 Vanmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vanmathi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-019-001/923
(PERIYANAGALUR) 		2931003000NRG23240220230533326 25/02/2023 Pazhaniyammal 2931003WL017989 Pazhaniyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pazhaniyammal IDBI BANK(607095)
39 ARIYALUR TN-31-003-019-002/650
(PERIYANAGALUR) 		2931003000NRG23240220230533331 25/02/2023 Gandhimathi 2931003WL017989 Gandhimathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Gandhimathi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-019-002/847-B
(PERIYANAGALUR) 		2931003000NRG23240220230533332 25/02/2023 Maruthammal 2931003WL017989 Maruthammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Maruthammal STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-019-019/1
(PERIYANAGALUR) 		2931003000NRG23240220230533334 25/02/2023 Selvam 2931003WL017989 Selvam 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Selvam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-019-019/1009
(PERIYANAGALUR) 		2931003000NRG23240220230533335 25/02/2023 Elavarasi 2931003WL017989 Elavarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Elavarasi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-019-019/1029-A
(PERIYANAGALUR) 		2931003000NRG23240220230533336 25/02/2023 Jeyanthi 2931003WL017989 Jeyanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Jeyanthi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-019-019/1033
(PERIYANAGALUR) 		2931003000NRG23240220230533337 25/02/2023 Venninila 2931003WL017989 Venninila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Venninila STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-019-019/1038-A
(PERIYANAGALUR) 		2931003000NRG23240220230533340 25/02/2023 Jeyanthi 2931003WL017989 Jeyanthi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Jeyanthi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-019-019/1041-A
(PERIYANAGALUR) 		2931003000NRG23240220230533342 25/02/2023 Manchuladevi 2931003WL017989 Manchuladevi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manchuladevi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-019-019/11
(PERIYANAGALUR) 		2931003000NRG23240220230533343 25/02/2023 Kundumani 2931003WL017989 Kundumani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kundumani STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-019-019/111
(PERIYANAGALUR) 		2931003000NRG23240220230533344 25/02/2023 Shanthi 2931003WL017989 Shanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Shanthi HDFC BANK LTD(607152)
49 ARIYALUR TN-31-003-019-019/14
(PERIYANAGALUR) 		2931003000NRG23240220230533345 25/02/2023 Bakkiyam 2931003WL017989 Bakkiyam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Bakkiyam STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-019-019/16
(PERIYANAGALUR) 		2931003000NRG23240220230533346 25/02/2023 Sakuthala 2931003WL017989 Sakuthala 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Sakuthala HDFC BANK LTD(607152)
51 ARIYALUR TN-31-003-019-019/17
(PERIYANAGALUR) 		2931003000NRG23240220230533347 25/02/2023 Muniyammal 2931003WL017989 Muniyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-019-019/18
(PERIYANAGALUR) 		2931003000NRG23240220230533348 25/02/2023 Thilagam 2931003WL017989 Thilagam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thilagam STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-019-019/19
(PERIYANAGALUR) 		2931003000NRG23240220230533349 25/02/2023 Karuppasamy 2931003WL017989 Karuppasamy 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Karuppasamy STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-019-019/2
(PERIYANAGALUR) 		2931003000NRG23240220230533350 25/02/2023 Chellam 2931003WL017989 Chellam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chellam STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-019-019/22
(PERIYANAGALUR) 		2931003000NRG23240220230533351 25/02/2023 Rasiya 2931003WL017989 Rasiya 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Rasiya HDFC BANK LTD(607152)
56 ARIYALUR TN-31-003-019-019/24
(PERIYANAGALUR) 		2931003000NRG23240220230533352 25/02/2023 Muthulakshmi 2931003WL017989 Muthulakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-019-019/26
(PERIYANAGALUR) 		2931003000NRG23240220230533353 25/02/2023 Raman 2931003WL017989 Raman 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Raman STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-019-019/260
(PERIYANAGALUR) 		2931003000NRG23240220230533354 25/02/2023 Chellammal 2931003WL017989 Chellammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-019-019/261
(PERIYANAGALUR) 		2931003000NRG23240220230533355 25/02/2023 Malarkodi 2931003WL017989 Malarkodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Malarkodi PALLAVAN GRAMA BANK(607052)
60 ARIYALUR TN-31-003-019-019/262
(PERIYANAGALUR) 		2931003000NRG23240220230533356 25/02/2023 Ramachandran 2931003WL017989 Ramachandran 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ramachandran STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-019-019/264
(PERIYANAGALUR) 		2931003000NRG23240220230533357 25/02/2023 Jagathambal 2931003WL017989 Jagathambal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Jagathambal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-019-019/266
(PERIYANAGALUR) 		2931003000NRG23240220230533358 25/02/2023 Selvammal 2931003WL017989 Selvammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvammal STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-019-019/267
(PERIYANAGALUR) 		2931003000NRG23240220230533359 25/02/2023 Parvathi 2931003WL017989 Parvathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-019-019/270
(PERIYANAGALUR) 		2931003000NRG23240220230533360 25/02/2023 Dhanam 2931003WL017989 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-019-019/271
(PERIYANAGALUR) 		2931003000NRG23240220230533361 25/02/2023 Indrani 2931003WL017989 Indrani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Indrani STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-019-019/272
(PERIYANAGALUR) 		2931003000NRG23240220230533362 25/02/2023 Nathiya 2931003WL017989 Nathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nathiya STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-019-019/278
(PERIYANAGALUR) 		2931003000NRG23240220230533363 25/02/2023 Padmavathi 2931003WL017989 Padmavathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Padmavathi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-019-019/279
(PERIYANAGALUR) 		2931003000NRG23240220230533364 25/02/2023 Selvammal 2931003WL017989 Selvammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-019-019/280
(PERIYANAGALUR) 		2931003000NRG23240220230533365 25/02/2023 Nallammal 2931003WL017989 Nallammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-019-019/285
(PERIYANAGALUR) 		2931003000NRG23240220230533366 25/02/2023 Vembu 2931003WL017989 Vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vembu PUNJAB NATIONAL BANK(508568)
71 ARIYALUR TN-31-003-019-019/287
(PERIYANAGALUR) 		2931003000NRG23240220230533367 25/02/2023 Pappathi 2931003WL017989 Pappathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-019-019/3
(PERIYANAGALUR) 		2931003000NRG23240220230533368 25/02/2023 Palaniammal 2931003WL017989 Palaniammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Palaniammal STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-019-019/31
(PERIYANAGALUR) 		2931003000NRG23240220230533370 25/02/2023 Manikkam 2931003WL017989 Manikkam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manikkam STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-019-019/32
(PERIYANAGALUR) 		2931003000NRG23240220230533371 25/02/2023 Pappathi 2931003WL017989 Pappathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappathi CENTRAL BANK OF INDIA(607115)
75 ARIYALUR TN-31-003-019-019/34
(PERIYANAGALUR) 		2931003000NRG23240220230533372 25/02/2023 Chinnapa 2931003WL017989 Chinnapa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chinnapa STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-019-019/35
(PERIYANAGALUR) 		2931003000NRG23240220230533373 25/02/2023 Arulmozhi 2931003WL017989 Arulmozhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Arulmozhi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-019-019/36
(PERIYANAGALUR) 		2931003000NRG23240220230533374 25/02/2023 Rajamani 2931003WL017989 Rajamani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rajamani STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-019-019/38
(PERIYANAGALUR) 		2931003000NRG23240220230533375 25/02/2023 Chinnammal 2931003WL017989 Chinnammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-019-019/381
(PERIYANAGALUR) 		2931003000NRG23240220230533376 25/02/2023 Ananthavalli 2931003WL017989 Ananthavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-019-019/4
(PERIYANAGALUR) 		2931003000NRG23240220230533377 25/02/2023 Maruthamuthu 2931003WL017989 Maruthamuthu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Maruthamuthu STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-019-019/425-a
(PERIYANAGALUR) 		2931003000NRG23240220230533379 25/02/2023 Banumathi 2931003WL017989 Banumathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Banumathi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-019-019/427-A
(PERIYANAGALUR) 		2931003000NRG23240220230533380 25/02/2023 Selvi 2931003WL017989 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvi BANK OF INDIA(508505)
83 ARIYALUR TN-31-003-019-019/431-a
(PERIYANAGALUR) 		2931003000NRG23240220230533381 25/02/2023 Chinnaponnu 2931003WL017989 Chinnaponnu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-019-019/433-a
(PERIYANAGALUR) 		2931003000NRG23240220230533382 25/02/2023 Periyammal 2931003WL017989 Periyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Periyammal STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-019-019/460-A
(PERIYANAGALUR) 		2931003000NRG23240220230533383 25/02/2023 Sutha 2931003WL017989 Sutha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sutha STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-019-019/464-A
(PERIYANAGALUR) 		2931003000NRG23240220230533384 25/02/2023 Palaniyammal 2931003WL017989 Palaniyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Palaniyammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-019-019/466-A
(PERIYANAGALUR) 		2931003000NRG23240220230533385 25/02/2023 Pappa 2931003WL017989 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-019-019/468-A
(PERIYANAGALUR) 		2931003000NRG23240220230533386 25/02/2023 Vellaiammal 2931003WL017989 Vellaiammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vellaiammal STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-019-019/469-A
(PERIYANAGALUR) 		2931003000NRG23240220230533387 25/02/2023 Susila 2931003WL017989 Susila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Susila PUNJAB NATIONAL BANK(508568)
90 ARIYALUR TN-31-003-019-019/472-A
(PERIYANAGALUR) 		2931003000NRG23240220230533388 25/02/2023 Dhanalakshmi 2931003WL017989 Dhanalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-019-019/473-A
(PERIYANAGALUR) 		2931003000NRG23240220230533389 25/02/2023 Papathi 2931003WL017989 Papathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Papathi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-019-019/474-A
(PERIYANAGALUR) 		2931003000NRG23240220230533390 25/02/2023 Arumugam 2931003WL017989 Arumugam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-019-019/475-A
(PERIYANAGALUR) 		2931003000NRG23240220230533391 25/02/2023 Selvi 2931003WL017989 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-019-019/476-A
(PERIYANAGALUR) 		2931003000NRG23240220230533392 25/02/2023 Sellakannu 2931003WL017989 Sellakannu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sellakannu STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-019-019/477-A
(PERIYANAGALUR) 		2931003000NRG23240220230533393 25/02/2023 palaliammal 2931003WL017989 palaliammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 palaliammal PUNJAB NATIONAL BANK(508568)
96 ARIYALUR TN-31-003-019-019/478-A
(PERIYANAGALUR) 		2931003000NRG23240220230533394 25/02/2023 Santhi 2931003WL017989 Santhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-019-019/483-A
(PERIYANAGALUR) 		2931003000NRG23240220230533395 25/02/2023 Tamil Arasi 2931003WL017989 Tamil Arasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Tamil Arasi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-019-019/484-A
(PERIYANAGALUR) 		2931003000NRG23240220230533396 25/02/2023 Nallambaal 2931003WL017989 Nallambaal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nallambaal STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-019-019/486-B
(PERIYANAGALUR) 		2931003000NRG23240220230533397 25/02/2023 Anjammal 2931003WL017989 Anjammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Anjammal STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-019-019/488-A
(PERIYANAGALUR) 		2931003000NRG23240220230533398 25/02/2023 laksmi 2931003WL017989 laksmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 laksmi STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-019-019/490-A
(PERIYANAGALUR) 		2931003000NRG23240220230533399 25/02/2023 Sivamalai 2931003WL017989 Sivamalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sivamalai STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-019-019/491-A
(PERIYANAGALUR) 		2931003000NRG23240220230533400 25/02/2023 Annammal 2931003WL017989 Annammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Annammal STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-019-019/493-A
(PERIYANAGALUR) 		2931003000NRG23240220230533401 25/02/2023 Nagammal 2931003WL017989 Nagammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-019-019/496-A
(PERIYANAGALUR) 		2931003000NRG23240220230533402 25/02/2023 Periyasamy 2931003WL017989 Periyasamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Periyasamy STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-019-019/5
(PERIYANAGALUR) 		2931003000NRG23240220230533404 25/02/2023 Selvi 2931003WL017989 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-019-019/505-A
(PERIYANAGALUR) 		2931003000NRG23240220230533405 25/02/2023 Easwari 2931003WL017989 Easwari 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Easwari STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-019-019/516-A
(PERIYANAGALUR) 		2931003000NRG23240220230533406 25/02/2023 Kamatchi 2931003WL017989 Kamatchi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kamatchi STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-019-019/524-A
(PERIYANAGALUR) 		2931003000NRG23240220230533407 25/02/2023 Pavun 2931003WL017989 Pavun 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pavun STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-019-019/527-A
(PERIYANAGALUR) 		2931003000NRG23240220230533408 25/02/2023 Jeaya Mala 2931003WL017989 Jeaya Mala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Jeaya Mala STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-019-019/660
(PERIYANAGALUR) 		2931003000NRG23240220230533409 25/02/2023 Chellapappu 2931003WL017989 Chellapappu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chellapappu STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-019-019/67
(PERIYANAGALUR) 		2931003000NRG23240220230533411 25/02/2023 Thangam 2931003WL017989 Thangam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thangam STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-019-019/69
(PERIYANAGALUR) 		2931003000NRG23240220230533412 25/02/2023 Usharani 2931003WL017989 Usharani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Usharani STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-019-019/717
(PERIYANAGALUR) 		2931003000NRG23240220230533413 25/02/2023 Alamelu 2931003WL017989 Alamelu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-019-019/729-A
(PERIYANAGALUR) 		2931003000NRG23240220230533414 25/02/2023 Pappa 2931003WL017989 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pappa IDBI BANK(607095)
115 ARIYALUR TN-31-003-019-019/742
(PERIYANAGALUR) 		2931003000NRG23240220230533415 25/02/2023 Savithiri 2931003WL017989 Savithiri 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Savithiri STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-019-019/8
(PERIYANAGALUR) 		2931003000NRG23240220230533416 25/02/2023 Arai 2931003WL017989 Arai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Arai STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-019-019/806
(PERIYANAGALUR) 		2931003000NRG23240220230533417 25/02/2023 Parvathi 2931003WL017989 Parvathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-019-019/894
(PERIYANAGALUR) 		2931003000NRG23240220230533418 25/02/2023 Santha 2931003WL017989 Santha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIYALUR TN-31-003-019-019/974
(PERIYANAGALUR) 		2931003000NRG23240220230533420 25/02/2023 banumathi 2931003WL017989 banumathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 banumathi STATE BANK OF INDIA(508548)
SubTotal 111805 111805
120 ARIYALUR TN-31-003-019-001/1162-A
(PERIYANAGALUR) 		2931003000NRG23240220230533299 25/02/2023 Karupusamy 2931003WL017989 Karupusamy 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Karupusamy INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARIYALUR TN-31-003-019-001/1187
(PERIYANAGALUR) 		2931003000NRG23240220230533301 25/02/2023 Subasri 2931003WL017989 Subasri 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Subasri INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARIYALUR TN-31-003-019-002/1183
(PERIYANAGALUR) 		2931003000NRG23240220230533328 25/02/2023 Chinnappan 2931003WL017989 Chinnappan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARIYALUR TN-31-003-019-002/641
(PERIYANAGALUR) 		2931003000NRG23240220230533330 25/02/2023 Sathiyakala 2931003WL017989 Sathiyakala 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARIYALUR TN-31-003-019-019/1036-A
(PERIYANAGALUR) 		2931003000NRG23240220230533338 25/02/2023 Vijayalakshmi 2931003WL017989 Vijayalakshmi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARIYALUR TN-31-003-019-019/1040-A
(PERIYANAGALUR) 		2931003000NRG23240220230533341 25/02/2023 Devaki 2931003WL017989 Devaki 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIYALUR TN-31-003-019-019/301
(PERIYANAGALUR) 		2931003000NRG23240220230533369 25/02/2023 Chinnponnu 2931003WL017989 Chinnponnu 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Chinnponnu INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIYALUR TN-31-003-019-019/423-a
(PERIYANAGALUR) 		2931003000NRG23240220230533378 25/02/2023 Sangeetha 2931003WL017989 Sangeetha 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARIYALUR TN-31-003-019-019/499-A
(PERIYANAGALUR) 		2931003000NRG23240220230533403 25/02/2023 Vijaya 2931003WL017989 Vijaya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARIYALUR TN-31-003-019-019/665-B
(PERIYANAGALUR) 		2931003000NRG23240220230533410 25/02/2023 Ramalingam 2931003WL017989 Ramalingam 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARIYALUR TN-31-003-019-019/909
(PERIYANAGALUR) 		2931003000NRG23240220230533419 25/02/2023 Parvathi 2931003WL017989 Parvathi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
Total 126205 126205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588387 Bank of India BKID0008076 ARIYALUR 1000
2 ARIYALUR TN2931003_250223APB_FTO_1588387 Indian Overseas Bank IOBA0001432 ARIYALUR 1000
3 ARIYALUR TN2931003_250223APB_FTO_1588387 State Bank of India SBIN0000807 ARIYALUR 1400
4 ARIYALUR TN2931003_250223APB_FTO_1588387 State Bank of India SBIN0012792 REDDIPALAYAM 111805
5 ARIYALUR TN2931003_250223APB_FTO_1588387 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 11000

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