Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_211122APB_FTO_1180028
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-31-003-004-001/591
(EDAYATHANGUDI) 		2931003000NRG23211120220347805 21/11/2022 Maheswari 2931003WL013160 Maheswari 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maheswari STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-004-001/591
(EDAYATHANGUDI) 		2931003000NRG23211120220347804 21/11/2022 Velmurugan 2931003WL013160 Velmurugan 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Velmurugan STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-004-001/648
(EDAYATHANGUDI) 		2931003000NRG23211120220347806 21/11/2022 Selvarani 2931003WL013160 Selvarani 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Selvarani STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-004-003/154
(EDAYATHANGUDI) 		2931003000NRG23211120220347807 21/11/2022 Palaniyandi 2931003WL013160 Palaniyandi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Palaniyandi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-004-003/155
(EDAYATHANGUDI) 		2931003000NRG23211120220347808 21/11/2022 Manjula 2931003WL013160 Manjula 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Manjula STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-004-003/163
(EDAYATHANGUDI) 		2931003000NRG23211120220347809 21/11/2022 Ganesan 2931003WL013160 Ganesan 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ganesan STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-004-003/187-D
(EDAYATHANGUDI) 		2931003000NRG23211120220347810 21/11/2022 Valarmathi 2931003WL013160 Valarmathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Valarmathi STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-004-003/211
(EDAYATHANGUDI) 		2931003000NRG23211120220347811 21/11/2022 Pappa 2931003WL013160 Pappa 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Pappa STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-004-003/213
(EDAYATHANGUDI) 		2931003000NRG23211120220347812 21/11/2022 Pavalakodi 2931003WL013160 Pavalakodi 00415 SBIN0000807 800 800 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ARIYALUR TN-31-003-004-003/215
(EDAYATHANGUDI) 		2931003000NRG23211120220347813 21/11/2022 Amsavali 2931003WL013160 Amsavali 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Amsavali STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-004-003/216-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347814 21/11/2022 Ramayee 2931003WL013160 Ramayee 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ramayee STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-004-003/354
(EDAYATHANGUDI) 		2931003000NRG23211120220347815 21/11/2022 Vasantha 2931003WL013160 Vasantha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vasantha STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-004-003/356
(EDAYATHANGUDI) 		2931003000NRG23211120220347816 21/11/2022 Davamani 2931003WL013160 Davamani 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Davamani STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-004-003/356
(EDAYATHANGUDI) 		2931003000NRG23211120220347817 21/11/2022 Vaitheswari 2931003WL013160 Vaitheswari 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vaitheswari STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-004-003/360
(EDAYATHANGUDI) 		2931003000NRG23211120220347819 21/11/2022 Mariyammal 2931003WL013160 Mariyammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Mariyammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-004-003/368
(EDAYATHANGUDI) 		2931003000NRG23211120220347820 21/11/2022 Karupaiya 2931003WL013160 Karupaiya 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Karupaiya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-004-003/418
(EDAYATHANGUDI) 		2931003000NRG23211120220347821 21/11/2022 Sarutham 2931003WL013160 Sarutham 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Sarutham STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-004-003/424
(EDAYATHANGUDI) 		2931003000NRG23211120220347822 21/11/2022 Chitra 2931003WL013160 Chitra 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chitra STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-004-003/432
(EDAYATHANGUDI) 		2931003000NRG23211120220347823 21/11/2022 Ganthimathi 2931003WL013160 Ganthimathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ganthimathi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-004-003/444
(EDAYATHANGUDI) 		2931003000NRG23211120220347824 21/11/2022 visalalashi 2931003WL013160 visalalashi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 visalalashi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-004-003/445
(EDAYATHANGUDI) 		2931003000NRG23211120220347825 21/11/2022 Vinotha 2931003WL013160 Vinotha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vinotha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-004-003/522
(EDAYATHANGUDI) 		2931003000NRG23211120220347826 21/11/2022 Govindammal 2931003WL013160 Govindammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Govindammal STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-004-004/156-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347850 21/11/2022 Jothivel 2931003WL013160 Jothivel 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jothivel STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-004-004/157-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347851 21/11/2022 Pappthi 2931003WL013160 Pappthi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Pappthi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-004-004/160-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347853 21/11/2022 Kolanchi 2931003WL013160 Kolanchi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Kolanchi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-004-004/161-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347854 21/11/2022 Kasthuri 2931003WL013160 Kasthuri 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Kasthuri STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-004-004/164-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347855 21/11/2022 Poomalar 2931003WL013160 Poomalar 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Poomalar STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-004-004/165-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347856 21/11/2022 Sarasuammal 2931003WL013160 Sarasuammal 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Sarasuammal STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-004-004/166-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347857 21/11/2022 Ilachiyam 2931003WL013160 Ilachiyam 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ilachiyam STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-004-004/167-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347858 21/11/2022 Manimegalai 2931003WL013160 Manimegalai 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Manimegalai STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-004-004/169-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347859 21/11/2022 Seeralan 2931003WL013160 Seeralan 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Seeralan STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-004-004/171-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347862 21/11/2022 Maruthambal 2931003WL013160 Maruthambal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maruthambal STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-004-004/171-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347861 21/11/2022 Murugesan 2931003WL013160 Murugesan 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Murugesan STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-004-004/172-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347863 21/11/2022 Jagathampal 2931003WL013160 Jagathampal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jagathampal STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-004-004/173-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347864 21/11/2022 CHELLAM 2931003WL013160 CHELLAM 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 CHELLAM STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-004-004/175-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347866 21/11/2022 Jayalakshmi 2931003WL013160 Jayalakshmi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jayalakshmi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-004-004/175-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347865 21/11/2022 Sivakami 2931003WL013160 Sivakami 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Sivakami STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-004-004/178-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347867 21/11/2022 Dhanavalli 2931003WL013160 Dhanavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Dhanavalli STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-004-004/181-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347868 21/11/2022 Chitra 2931003WL013160 Chitra 00415 SBIN0000807 800 800 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ARIYALUR TN-31-003-004-004/183-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347869 21/11/2022 Saroja 2931003WL013160 Saroja 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-004-004/184-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347870 21/11/2022 PAPPATHI 2931003WL013160 PAPPATHI 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 PAPPATHI STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-004-004/188-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347871 21/11/2022 Enpavalli 2931003WL013160 Enpavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Enpavalli STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-004-004/194-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347873 21/11/2022 Vembu 2931003WL013160 Vembu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vembu STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-004-004/195-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347874 21/11/2022 Vinotha 2931003WL013160 Vinotha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vinotha PALLAVAN GRAMA BANK(607052)
45 ARIYALUR TN-31-003-004-004/197-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347875 21/11/2022 Poongothi 2931003WL013160 Poongothi 00415 SBIN0000807 400 400 Processed 09/12/2022 026441306 Poongothi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-004-004/198-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347876 21/11/2022 Anjalai 2931003WL013160 Anjalai 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Anjalai STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-004-004/199-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347877 21/11/2022 Ramamirtham 2931003WL013160 Ramamirtham 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ramamirtham STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-004-004/201-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347878 21/11/2022 Punithavalli 2931003WL013160 Punithavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Punithavalli STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-004-004/203-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347879 21/11/2022 Pushpavalli 2931003WL013160 Pushpavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Pushpavalli STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-004-004/206-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347881 21/11/2022 Mariyammal 2931003WL013160 Mariyammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Mariyammal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-004-004/207-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347882 21/11/2022 Jayalakshmi 2931003WL013160 Jayalakshmi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jayalakshmi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-004-004/209-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347884 21/11/2022 Saminathan 2931003WL013160 Saminathan 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Saminathan STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-004-004/210-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347885 21/11/2022 Anandhaselvi 2931003WL013160 Anandhaselvi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Anandhaselvi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-004-004/217-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347886 21/11/2022 Malarkodi 2931003WL013160 Malarkodi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Malarkodi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-004-004/218-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347887 21/11/2022 Chinnamayil 2931003WL013160 Chinnamayil 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chinnamayil STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-004-004/219-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347888 21/11/2022 Dhianmazhi 2931003WL013160 Dhianmazhi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Dhianmazhi BANK OF INDIA(508505)
57 ARIYALUR TN-31-003-004-004/220-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347890 21/11/2022 Chinnapoonu 2931003WL013160 Chinnapoonu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chinnapoonu STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-004-004/220-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347889 21/11/2022 Palanisamy 2931003WL013160 Palanisamy 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Palanisamy STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-004-004/221-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347891 21/11/2022 vijayakumari 2931003WL013160 vijayakumari 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 vijayakumari STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-004-004/227-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347892 21/11/2022 SEETHALAKSHMI 2931003WL013160 SEETHALAKSHMI 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 SEETHALAKSHMI STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-004-004/246-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347896 21/11/2022 sarasu 2931003WL013160 sarasu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 sarasu STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-004-004/270
(EDAYATHANGUDI) 		2931003000NRG23211120220347897 21/11/2022 Gunjammal 2931003WL013160 Gunjammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Gunjammal STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-004-004/307-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347899 21/11/2022 Pappathi 2931003WL013160 Pappathi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Pappathi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-004-004/307-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347898 21/11/2022 Rajeswari 2931003WL013160 Rajeswari 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Rajeswari STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-004-004/339-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347900 21/11/2022 Roobavathi 2931003WL013160 Roobavathi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Roobavathi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-004-004/340-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347901 21/11/2022 Devendran 2931003WL013160 Devendran 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Devendran STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-004-004/341-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347902 21/11/2022 Chandra 2931003WL013160 Chandra 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chandra STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-004-004/342-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347903 21/11/2022 Chellamuthu 2931003WL013160 Chellamuthu 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Chellamuthu STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-004-004/342-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347904 21/11/2022 Kalaiselvi 2931003WL013160 Kalaiselvi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Kalaiselvi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-004-004/343-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347905 21/11/2022 Shanthi 2931003WL013160 Shanthi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIYALUR TN-31-003-004-004/344-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347906 21/11/2022 Theerthavalli 2931003WL013160 Theerthavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Theerthavalli STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-004-004/345-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347907 21/11/2022 Banumathi 2931003WL013160 Banumathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Banumathi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-004-004/347-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347908 21/11/2022 Vasanthi 2931003WL013160 Vasanthi 00415 SBIN0000807 200 200 Processed 09/12/2022 026441306 Vasanthi STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-004-004/349-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347910 21/11/2022 Janaki 2931003WL013160 Janaki 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Janaki STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-004-004/351-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347913 21/11/2022 Maruthammal 2931003WL013160 Maruthammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maruthammal STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-004-004/352-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347914 21/11/2022 Chellam 2931003WL013160 Chellam 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chellam STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-004-004/353-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347915 21/11/2022 Maruthammal 2931003WL013160 Maruthammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maruthammal STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-004-004/355-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347917 21/11/2022 Banumathi 2931003WL013160 Banumathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Banumathi STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-004-004/355-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347916 21/11/2022 Sivamalai 2931003WL013160 Sivamalai 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Sivamalai STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-004-004/358-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347918 21/11/2022 manjula 2931003WL013160 manjula 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 manjula STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-004-004/359-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347919 21/11/2022 Jayalakshmi 2931003WL013160 Jayalakshmi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jayalakshmi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-004-004/361-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347920 21/11/2022 Selvarani 2931003WL013160 Selvarani 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Selvarani STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-004-004/362-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347921 21/11/2022 Yasothai 2931003WL013160 Yasothai 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Yasothai STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-004-004/363-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347922 21/11/2022 Jothi 2931003WL013160 Jothi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Jothi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-004-004/371-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347925 21/11/2022 Rajenthiran 2931003WL013160 Rajenthiran 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Rajenthiran STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-004-004/371-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347924 21/11/2022 shanthi 2931003WL013160 shanthi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 shanthi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-004-004/374-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347926 21/11/2022 Nagavalli 2931003WL013160 Nagavalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Nagavalli STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-004-004/378-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347928 21/11/2022 Manonmani 2931003WL013160 Manonmani 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Manonmani STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-004-004/378-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347927 21/11/2022 Shanmugam 2931003WL013160 Shanmugam 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Shanmugam STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-004-004/380
(EDAYATHANGUDI) 		2931003000NRG23211120220347929 21/11/2022 Chinnaponnu 2931003WL013160 Chinnaponnu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chinnaponnu STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-004-004/381-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347930 21/11/2022 latha 2931003WL013160 latha 00415 SBIN0000807 400 400 Processed 09/12/2022 026441306 latha STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-004-004/383-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347931 21/11/2022 BANUMATHI 2931003WL013160 BANUMATHI 00415 SBIN0000807 200 200 Processed 09/12/2022 026441306 BANUMATHI STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-004-004/384-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347932 21/11/2022 chinnaponnu 2931003WL013160 chinnaponnu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 chinnaponnu STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-004-004/387-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347933 21/11/2022 Anusiya. 2931003WL013160 Anusiya. 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Anusiya. STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-004-004/392-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347934 21/11/2022 SELLAPAPPU 2931003WL013160 SELLAPAPPU 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 SELLAPAPPU STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-004-004/396
(EDAYATHANGUDI) 		2931003000NRG23211120220347935 21/11/2022 Thenmozhi 2931003WL013160 Thenmozhi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Thenmozhi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-004-004/402-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347937 21/11/2022 Nallammal 2931003WL013160 Nallammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Nallammal STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-004-004/405-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347938 21/11/2022 Ganapoo 2931003WL013160 Ganapoo 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ganapoo STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-004-004/407-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347939 21/11/2022 Karpuravalli 2931003WL013160 Karpuravalli 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Karpuravalli STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-004-004/411-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347941 21/11/2022 Dhanamani 2931003WL013160 Dhanamani 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Dhanamani STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-004-004/413
(EDAYATHANGUDI) 		2931003000NRG23211120220347942 21/11/2022 Vembu 2931003WL013160 Vembu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vembu STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-004-004/416-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347943 21/11/2022 rajendiran 2931003WL013160 rajendiran 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 rajendiran STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-004-004/417-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347944 21/11/2022 Mangaiyarkarasi 2931003WL013160 Mangaiyarkarasi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Mangaiyarkarasi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-004-004/422-a
(EDAYATHANGUDI) 		2931003000NRG23211120220347945 21/11/2022 DHANAM 2931003WL013160 DHANAM 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 DHANAM STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-004-004/495
(EDAYATHANGUDI) 		2931003000NRG23211120220347947 21/11/2022 Mangalam 2931003WL013160 Mangalam 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Mangalam STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-004-004/511-B
(EDAYATHANGUDI) 		2931003000NRG23211120220347949 21/11/2022 Pappathi 2931003WL013160 Pappathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Pappathi STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-004-004/531
(EDAYATHANGUDI) 		2931003000NRG23211120220347950 21/11/2022 Vidhya 2931003WL013160 Vidhya 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Vidhya STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-004-004/578
(EDAYATHANGUDI) 		2931003000NRG23211120220347952 21/11/2022 Amutha 2931003WL013160 Amutha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Amutha STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-004-004/580
(EDAYATHANGUDI) 		2931003000NRG23211120220347953 21/11/2022 Sangeetha 2931003WL013160 Sangeetha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Sangeetha STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-004-004/581
(EDAYATHANGUDI) 		2931003000NRG23211120220347954 21/11/2022 Yasothai 2931003WL013160 Yasothai 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Yasothai STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-004-004/582
(EDAYATHANGUDI) 		2931003000NRG23211120220347955 21/11/2022 Angammal 2931003WL013160 Angammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Angammal STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-004-004/585
(EDAYATHANGUDI) 		2931003000NRG23211120220347956 21/11/2022 Thaiyamuthu 2931003WL013160 Thaiyamuthu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Thaiyamuthu STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-004-004/586-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347957 21/11/2022 Maharani 2931003WL013160 Maharani 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maharani STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-004-004/587
(EDAYATHANGUDI) 		2931003000NRG23211120220347958 21/11/2022 Maheswari 2931003WL013160 Maheswari 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Maheswari STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-004-004/590
(EDAYATHANGUDI) 		2931003000NRG23211120220347959 21/11/2022 Aruvatham 2931003WL013160 Aruvatham 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Aruvatham STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-004-004/592
(EDAYATHANGUDI) 		2931003000NRG23211120220347961 21/11/2022 Boobathi 2931003WL013160 Boobathi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Boobathi STATE BANK OF INDIA(508548)
117 ARIYALUR TN-31-003-004-004/598-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347962 21/11/2022 anuradha 2931003WL013160 anuradha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 anuradha STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-004-004/601
(EDAYATHANGUDI) 		2931003000NRG23211120220347964 21/11/2022 Mahalakshmi 2931003WL013160 Mahalakshmi 00415 SBIN0000807 1124 1124 Processed 09/12/2022 026441306 Mahalakshmi STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-004-004/606
(EDAYATHANGUDI) 		2931003000NRG23211120220347965 21/11/2022 sangeetha 2931003WL013160 sangeetha 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 sangeetha STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-004-004/608
(EDAYATHANGUDI) 		2931003000NRG23211120220347966 21/11/2022 Santhi 2931003WL013160 Santhi 00415 SBIN0000807 600 600 Processed 09/12/2022 026441306 Santhi STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-004-004/615
(EDAYATHANGUDI) 		2931003000NRG23211120220347967 21/11/2022 Chinnammal 2931003WL013160 Chinnammal 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chinnammal STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-004-004/617
(EDAYATHANGUDI) 		2931003000NRG23211120220347968 21/11/2022 Jeyalakshmi 2931003WL013160 Jeyalakshmi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Jeyalakshmi STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-004-004/619-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347969 21/11/2022 Ambika 2931003WL013160 Ambika 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Ambika STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-004-004/623
(EDAYATHANGUDI) 		2931003000NRG23211120220347970 21/11/2022 Dhanakodi 2931003WL013160 Dhanakodi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Dhanakodi STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-004-004/627
(EDAYATHANGUDI) 		2931003000NRG23211120220347971 21/11/2022 Kowsalya 2931003WL013160 Kowsalya 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Kowsalya STATE BANK OF INDIA(508548)
126 ARIYALUR TN-31-003-004-004/631
(EDAYATHANGUDI) 		2931003000NRG23211120220347974 21/11/2022 Chinnaponnu 2931003WL013160 Chinnaponnu 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Chinnaponnu STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-004-004/638
(EDAYATHANGUDI) 		2931003000NRG23211120220347975 21/11/2022 Senthamilselvi 2931003WL013160 Senthamilselvi 00415 SBIN0000807 800 800 Processed 09/12/2022 026441306 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 100392 100392
128 ARIYALUR TN-31-003-004-004/239-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347894 21/11/2022 Nagaraj 2931003WL013160 Nagaraj 00415 SBIN0015822 600 600 Processed 09/12/2022 026441306 Nagaraj STATE BANK OF INDIA(508548)
SubTotal 600 600
129 ARIYALUR TN-31-003-004-003/357
(EDAYATHANGUDI) 		2931003000NRG23211120220347818 21/11/2022 Natchathiram 2931003WL013160 Natchathiram 00691 IPOS0000001 800 800 Processed 09/12/2022 026441306 Natchathiram INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARIYALUR TN-31-003-004-004/170-A
(EDAYATHANGUDI) 		2931003000NRG23211120220347860 21/11/2022 Elagavalli 2931003WL013160 Elagavalli 00691 IPOS0000001 800 800 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_211122APB_FTO_1180028 State Bank of India SBIN0000807 ARIYALUR 100392
2 ARIYALUR TN2931003_211122APB_FTO_1180028 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 600
3 ARIYALUR TN2931003_211122APB_FTO_1180028 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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