Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588347
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-31-003-012-002/1040
(KAVANUR) 		2931003000NRG23240220230538003 25/02/2023 Kalaiselvi 2931003WL018037 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-012-002/1041
(KAVANUR) 		2931003000NRG23240220230538004 25/02/2023 Sathya 2931003WL018037 Sathya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sathya STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-012-002/1053
(KAVANUR) 		2931003000NRG23240220230538005 25/02/2023 sangeetha 2931003WL018037 sangeetha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-012-002/1054
(KAVANUR) 		2931003000NRG23240220230538006 25/02/2023 Nathiya 2931003WL018037 Nathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-012-002/1103
(KAVANUR) 		2931003000NRG23240220230538007 25/02/2023 sasikala 2931003WL018037 sasikala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-012-002/1110
(KAVANUR) 		2931003000NRG23240220230538008 25/02/2023 kalaiyarasi 2931003WL018037 kalaiyarasi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 kalaiyarasi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-012-002/1112
(KAVANUR) 		2931003000NRG23240220230538009 25/02/2023 ramya 2931003WL018037 ramya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 ramya INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-012-002/1120
(KAVANUR) 		2931003000NRG23240220230538010 25/02/2023 pushpavalli 2931003WL018037 pushpavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 pushpavalli STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-012-002/1150
(KAVANUR) 		2931003000NRG23240220230538011 25/02/2023 Suganthi 2931003WL018037 Suganthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-012-002/1204
(KAVANUR) 		2931003000NRG23240220230538014 25/02/2023 Pavithra 2931003WL018037 Pavithra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-012-002/1212
(KAVANUR) 		2931003000NRG23240220230538015 25/02/2023 Surya 2931003WL018037 Surya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Surya STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-012-002/1215
(KAVANUR) 		2931003000NRG23240220230538016 25/02/2023 Vennila 2931003WL018037 Vennila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Vennila STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-012-002/1250
(KAVANUR) 		2931003000NRG23240220230538020 25/02/2023 Karthika 2931003WL018037 Karthika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-012-002/201-C
(KAVANUR) 		2931003000NRG23240220230538022 25/02/2023 Sarasu 2931003WL018037 Sarasu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sarasu CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-012-002/209
(KAVANUR) 		2931003000NRG23240220230538023 25/02/2023 Vasuki 2931003WL018037 Vasuki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-012-002/213
(KAVANUR) 		2931003000NRG23240220230538024 25/02/2023 Malar 2931003WL018037 Malar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Malar STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-012-002/226
(KAVANUR) 		2931003000NRG23240220230538025 25/02/2023 Chinnaponnu 2931003WL018037 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-012-002/240
(KAVANUR) 		2931003000NRG23240220230538026 25/02/2023 Chitra 2931003WL018037 Chitra 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005713705 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-012-002/245
(KAVANUR) 		2931003000NRG23240220230538027 25/02/2023 Lakshmi 2931003WL018037 Lakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-012-002/246
(KAVANUR) 		2931003000NRG23240220230538028 25/02/2023 Anbarasi 2931003WL018037 Anbarasi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-012-002/251
(KAVANUR) 		2931003000NRG23240220230538029 25/02/2023 Devamani 2931003WL018037 Devamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Devamani STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-012-002/253
(KAVANUR) 		2931003000NRG23240220230538030 25/02/2023 Meenachi 2931003WL018037 Meenachi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-012-002/257
(KAVANUR) 		2931003000NRG23240220230538031 25/02/2023 Pappa 2931003WL018037 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-012-002/274
(KAVANUR) 		2931003000NRG23240220230538032 25/02/2023 Panajalai 2931003WL018037 Panajalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Panajalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-012-002/534-B
(KAVANUR) 		2931003000NRG23240220230538033 25/02/2023 Arumaikodi 2931003WL018037 Arumaikodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Arumaikodi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-012-002/599-B
(KAVANUR) 		2931003000NRG23240220230538034 25/02/2023 Rani 2931003WL018037 Rani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-012-002/729
(KAVANUR) 		2931003000NRG23240220230538035 25/02/2023 Selvambal 2931003WL018037 Selvambal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvambal STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-012-002/775-A
(KAVANUR) 		2931003000NRG23240220230538036 25/02/2023 Govindhasamy 2931003WL018037 Govindhasamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Govindhasamy STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-012-002/792
(KAVANUR) 		2931003000NRG23240220230538037 25/02/2023 Nirmal Devi 2931003WL018037 Nirmal Devi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Nirmal Devi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-012-002/793
(KAVANUR) 		2931003000NRG23240220230538038 25/02/2023 Kavitha 2931003WL018037 Kavitha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-012-002/816
(KAVANUR) 		2931003000NRG23240220230538039 25/02/2023 Selvamani 2931003WL018037 Selvamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Selvamani STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-012-002/852
(KAVANUR) 		2931003000NRG23240220230538040 25/02/2023 Rasathi 2931003WL018037 Rasathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-012-002/863
(KAVANUR) 		2931003000NRG23240220230538041 25/02/2023 Akila 2931003WL018037 Akila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Akila STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-012-012/1011
(KAVANUR) 		2931003000NRG23240220230538042 25/02/2023 Rathiga 2931003WL018037 Rathiga 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-012-012/1012
(KAVANUR) 		2931003000NRG23240220230538043 25/02/2023 Vasanthi 2931003WL018037 Vasanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-012-012/1014
(KAVANUR) 		2931003000NRG23240220230538044 25/02/2023 Ratha 2931003WL018037 Ratha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-012-012/1018
(KAVANUR) 		2931003000NRG23240220230538045 25/02/2023 Usharani 2931003WL018037 Usharani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-012-012/1155
(KAVANUR) 		2931003000NRG23240220230538046 25/02/2023 vijaya 2931003WL018037 vijaya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-012-012/1180
(KAVANUR) 		2931003000NRG23240220230538047 25/02/2023 Nanthini 2931003WL018037 Nanthini 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-012-012/165
(KAVANUR) 		2931003000NRG23240220230538048 25/02/2023 Senthamilselvi 2931003WL018037 Senthamilselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Senthamilselvi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-012-012/166
(KAVANUR) 		2931003000NRG23240220230538049 25/02/2023 Anandavalli 2931003WL018037 Anandavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-012-012/167
(KAVANUR) 		2931003000NRG23240220230538050 25/02/2023 Jayalakshmi 2931003WL018037 Jayalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Jayalakshmi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-012-012/168
(KAVANUR) 		2931003000NRG23240220230538051 25/02/2023 Muthulakshmi 2931003WL018037 Muthulakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-012-012/174
(KAVANUR) 		2931003000NRG23240220230538052 25/02/2023 Chinnaponnu 2931003WL018037 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-012-012/176
(KAVANUR) 		2931003000NRG23240220230538053 25/02/2023 Mookkai 2931003WL018037 Mookkai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Mookkai STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-012-012/187
(KAVANUR) 		2931003000NRG23240220230538054 25/02/2023 Kanagam 2931003WL018037 Kanagam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-012-012/189
(KAVANUR) 		2931003000NRG23240220230538055 25/02/2023 Sundaram 2931003WL018037 Sundaram 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sundaram STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-012-012/192
(KAVANUR) 		2931003000NRG23240220230538056 25/02/2023 Chinnammal 2931003WL018037 Chinnammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-012-012/194
(KAVANUR) 		2931003000NRG23240220230538057 25/02/2023 Senthamarai 2931003WL018037 Senthamarai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Senthamarai STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-012-012/195
(KAVANUR) 		2931003000NRG23240220230538058 25/02/2023 Andal 2931003WL018037 Andal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Andal STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-012-012/197
(KAVANUR) 		2931003000NRG23240220230538059 25/02/2023 Panneer 2931003WL018037 Panneer 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Panneer INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-012-012/355
(KAVANUR) 		2931003000NRG23240220230538060 25/02/2023 Lakshmi 2931003WL018037 Lakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-012-012/359
(KAVANUR) 		2931003000NRG23240220230538061 25/02/2023 Mangaiyarkarasi 2931003WL018037 Mangaiyarkarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-012-012/362
(KAVANUR) 		2931003000NRG23240220230538063 25/02/2023 Karuthamani.K 2931003WL018037 Karuthamani.K 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Karuthamani.K INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-012-012/364
(KAVANUR) 		2931003000NRG23240220230538064 25/02/2023 Chellakannu 2931003WL018037 Chellakannu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chellakannu STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-012-012/365
(KAVANUR) 		2931003000NRG23240220230538065 25/02/2023 Latha 2931003WL018037 Latha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-012-012/371
(KAVANUR) 		2931003000NRG23240220230538066 25/02/2023 Indrani 2931003WL018037 Indrani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Indrani STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-012-012/372
(KAVANUR) 		2931003000NRG23240220230538067 25/02/2023 Saroja 2931003WL018037 Saroja 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-012-012/377
(KAVANUR) 		2931003000NRG23240220230538068 25/02/2023 Krishnamorthi 2931003WL018037 Krishnamorthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Krishnamorthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-012-012/387
(KAVANUR) 		2931003000NRG23240220230538069 25/02/2023 Dhanam 2931003WL018037 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIYALUR TN-31-003-012-012/388
(KAVANUR) 		2931003000NRG23240220230538070 25/02/2023 Patchaiammal 2931003WL018037 Patchaiammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Patchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-012-012/389
(KAVANUR) 		2931003000NRG23240220230538071 25/02/2023 Selvammal 2931003WL018037 Selvammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Selvammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-012-012/407
(KAVANUR) 		2931003000NRG23240220230538072 25/02/2023 Chandra 2931003WL018037 Chandra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-012-012/408
(KAVANUR) 		2931003000NRG23240220230538073 25/02/2023 Araju 2931003WL018037 Araju 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Araju STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-012-012/410
(KAVANUR) 		2931003000NRG23240220230538074 25/02/2023 Gandhi 2931003WL018037 Gandhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Gandhi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-012-012/415
(KAVANUR) 		2931003000NRG23240220230538075 25/02/2023 Palaniammal 2931003WL018037 Palaniammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Palaniammal STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-012-012/416
(KAVANUR) 		2931003000NRG23240220230538076 25/02/2023 Selvi 2931003WL018037 Selvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-012-012/420
(KAVANUR) 		2931003000NRG23240220230538077 25/02/2023 Shanmugavalli 2931003WL018037 Shanmugavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Shanmugavalli STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-012-012/422
(KAVANUR) 		2931003000NRG23240220230538078 25/02/2023 kuppusamy 2931003WL018037 kuppusamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-012-012/433
(KAVANUR) 		2931003000NRG23240220230538079 25/02/2023 Aranju 2931003WL018037 Aranju 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Aranju STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-012-012/442
(KAVANUR) 		2931003000NRG23240220230538080 25/02/2023 Sivamalai 2931003WL018037 Sivamalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIYALUR TN-31-003-012-012/445
(KAVANUR) 		2931003000NRG23240220230538081 25/02/2023 Sellammal 2931003WL018037 Sellammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sellammal STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-012-012/446
(KAVANUR) 		2931003000NRG23240220230538082 25/02/2023 Chinnaponnu 2931003WL018037 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-012-012/448
(KAVANUR) 		2931003000NRG23240220230538083 25/02/2023 Indra 2931003WL018037 Indra 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIYALUR TN-31-003-012-012/453
(KAVANUR) 		2931003000NRG23240220230538084 25/02/2023 Kanagam 2931003WL018037 Kanagam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-012-012/454
(KAVANUR) 		2931003000NRG23240220230538085 25/02/2023 Shanthi 2931003WL018037 Shanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-012-012/455
(KAVANUR) 		2931003000NRG23240220230538086 25/02/2023 Pichaiyammal 2931003WL018037 Pichaiyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Pichaiyammal STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-012-012/457
(KAVANUR) 		2931003000NRG23240220230538087 25/02/2023 Rani 2931003WL018037 Rani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
79 ARIYALUR TN-31-003-012-012/459
(KAVANUR) 		2931003000NRG23240220230538088 25/02/2023 Ramamirtham 2931003WL018037 Ramamirtham 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Ramamirtham STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-012-012/464
(KAVANUR) 		2931003000NRG23240220230538089 25/02/2023 Thisaiyammal 2931003WL018037 Thisaiyammal 00415 SBIN0012792 1200 1200 Processed 03/04/2023 005713705 Thisaiyammal UNION BANK OF INDIA(508500)
81 ARIYALUR TN-31-003-012-012/472
(KAVANUR) 		2931003000NRG23240220230538090 25/02/2023 Banumathi 2931003WL018037 Banumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-012-012/473
(KAVANUR) 		2931003000NRG23240220230538091 25/02/2023 Menaga 2931003WL018037 Menaga 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Menaga STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-012-012/480
(KAVANUR) 		2931003000NRG23240220230538092 25/02/2023 Rathidevi 2931003WL018037 Rathidevi 00415 SBIN0012792 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 ARIYALUR TN-31-003-012-012/490
(KAVANUR) 		2931003000NRG23240220230538093 25/02/2023 Alamelu 2931003WL018037 Alamelu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-012-012/491
(KAVANUR) 		2931003000NRG23240220230538094 25/02/2023 Elanjiyam 2931003WL018037 Elanjiyam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Elanjiyam STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-012-012/520
(KAVANUR) 		2931003000NRG23240220230538095 25/02/2023 Pushpam 2931003WL018037 Pushpam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-012-012/546
(KAVANUR) 		2931003000NRG23240220230538096 25/02/2023 Mahalakshmi 2931003WL018037 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-012-012/558-B
(KAVANUR) 		2931003000NRG23240220230538097 25/02/2023 Kavitha 2931003WL018037 Kavitha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-012-012/595
(KAVANUR) 		2931003000NRG23240220230538098 25/02/2023 Periyammal 2931003WL018037 Periyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Periyammal STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-012-012/600
(KAVANUR) 		2931003000NRG23240220230538099 25/02/2023 Dhanam 2931003WL018037 Dhanam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Dhanam INDIAN OVERSEAS BANK(508541)
91 ARIYALUR TN-31-003-012-012/629
(KAVANUR) 		2931003000NRG23240220230538100 25/02/2023 Saroja 2931003WL018037 Saroja 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-012-012/641
(KAVANUR) 		2931003000NRG23240220230538101 25/02/2023 Rathika 2931003WL018037 Rathika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Rathika STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-012-012/652
(KAVANUR) 		2931003000NRG23240220230538102 25/02/2023 Rasathi 2931003WL018037 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-012-012/655
(KAVANUR) 		2931003000NRG23240220230538103 25/02/2023 Srinivasan 2931003WL018037 Srinivasan 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005713705 Srinivasan STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-012-012/658
(KAVANUR) 		2931003000NRG23240220230538104 25/02/2023 Gunasekaran 2931003WL018037 Gunasekaran 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Gunasekaran STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-012-012/664
(KAVANUR) 		2931003000NRG23240220230538105 25/02/2023 vijayalakshmi 2931003WL018037 vijayalakshmi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIYALUR TN-31-003-012-012/665
(KAVANUR) 		2931003000NRG23240220230538106 25/02/2023 Manikkam 2931003WL018037 Manikkam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Manikkam STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-012-012/833
(KAVANUR) 		2931003000NRG23240220230538107 25/02/2023 Vasantha 2931003WL018037 Vasantha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-012-012/887
(KAVANUR) 		2931003000NRG23240220230538108 25/02/2023 Chinnammal 2931003WL018037 Chinnammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARIYALUR TN-31-003-012-012/888
(KAVANUR) 		2931003000NRG23240220230538109 25/02/2023 Muthumanri 2931003WL018037 Muthumanri 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Muthumanri INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARIYALUR TN-31-003-012-012/910
(KAVANUR) 		2931003000NRG23240220230538110 25/02/2023 Soundarrajan 2931003WL018037 Soundarrajan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Soundarrajan INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARIYALUR TN-31-003-012-012/914
(KAVANUR) 		2931003000NRG23240220230538111 25/02/2023 Thenmozhi 2931003WL018037 Thenmozhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Thenmozhi STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-012-012/924
(KAVANUR) 		2931003000NRG23240220230538112 25/02/2023 Sumathi 2931003WL018037 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-012-012/970
(KAVANUR) 		2931003000NRG23240220230538113 25/02/2023 Senpagam 2931003WL018037 Senpagam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Senpagam STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-012-012/973
(KAVANUR) 		2931003000NRG23240220230538114 25/02/2023 Sutha 2931003WL018037 Sutha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-012-012/997
(KAVANUR) 		2931003000NRG23240220230538115 25/02/2023 Chellammal 2931003WL018037 Chellammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
SubTotal 119291 119291
107 ARIYALUR TN-31-003-012-002/1195
(KAVANUR) 		2931003000NRG23240220230538012 25/02/2023 Kowsalya 2931003WL018037 Kowsalya 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-012-002/1196
(KAVANUR) 		2931003000NRG23240220230538013 25/02/2023 Gowthami 2931003WL018037 Gowthami 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-012-002/1226
(KAVANUR) 		2931003000NRG23240220230538017 25/02/2023 Sunthari 2931003WL018037 Sunthari 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-012-002/1232
(KAVANUR) 		2931003000NRG23240220230538018 25/02/2023 Mahesh 2931003WL018037 Mahesh 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-012-002/1242
(KAVANUR) 		2931003000NRG23240220230538019 25/02/2023 Sowntharya 2931003WL018037 Sowntharya 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Sowntharya INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-012-002/1278
(KAVANUR) 		2931003000NRG23240220230538021 25/02/2023 Aruna 2931003WL018037 Aruna 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-012-012/360
(KAVANUR) 		2931003000NRG23240220230538062 25/02/2023 Murugesan 2931003WL018037 Murugesan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
Total 127491 127491

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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_1588347 State Bank of India SBIN0012792 REDDIPALAYAM 119291
2 ARIYALUR TN2931003_250223APB_FTO_1588347 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 8200

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