Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_060323APB_FTO_1624763
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-31-003-029-001/1200
(SUBBURAYAPURAM) 		2931003000NRG23060320230612263 06/03/2023 Kasthuri 2931003WL018946 Kasthuri 00048 BKID0008076 800 800 Processed 02/04/2023 005715132 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-029-029/1158
(SUBBURAYAPURAM) 		2931003000NRG23060320230612293 06/03/2023 Kamachi 2931003WL018946 Kamachi 00048 BKID0008076 1000 1000 Processed 02/04/2023 005715132 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
3 ARIYALUR TN-31-003-029-001/1099
(SUBBURAYAPURAM) 		2931003000NRG23060320230612255 06/03/2023 Panjavarnam 2931003WL018946 Panjavarnam 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005715132 Panjavarnam CANARA BANK(508532)
4 ARIYALUR TN-31-003-029-001/1134
(SUBBURAYAPURAM) 		2931003000NRG23060320230612259 06/03/2023 Vengadesan 2931003WL018946 Vengadesan 00078 CNRB0002627 1686 1686 Processed 02/04/2023 005715132 Vengadesan CANARA BANK(508532)
SubTotal 2886 2886
5 ARIYALUR TN-31-003-029-001/1133
(SUBBURAYAPURAM) 		2931003000NRG23060320230612258 06/03/2023 Indhumathi 2931003WL018946 Indhumathi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Indhumathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 ARIYALUR TN-31-003-029-001/1166
(SUBBURAYAPURAM) 		2931003000NRG23060320230612260 06/03/2023 Chandra 2931003WL018946 Chandra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chandra BANK OF BARODA(606985)
7 ARIYALUR TN-31-003-029-001/1172
(SUBBURAYAPURAM) 		2931003000NRG23060320230612261 06/03/2023 Saranya 2931003WL018946 Saranya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saranya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 ARIYALUR TN-31-003-029-001/1191
(SUBBURAYAPURAM) 		2931003000NRG23060320230612262 06/03/2023 PARAMESWARI 2931003WL018946 PARAMESWARI 00415 SBIN0015822 800 800 Processed 02/04/2023 005715132 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-029-001/1202
(SUBBURAYAPURAM) 		2931003000NRG23060320230612264 06/03/2023 Vasanthi 2931003WL018946 Vasanthi 00415 SBIN0015822 1200 1200 Processed 02/04/2023 005715132 Vasanthi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-029-001/1203
(SUBBURAYAPURAM) 		2931003000NRG23060320230612265 06/03/2023 Nithya 2931003WL018946 Nithya 00415 SBIN0015822 1200 1200 Processed 02/04/2023 005715132 Nithya STATE BANK OF INDIA(508548)
SubTotal 3200 3200
11 ARIYALUR TN-31-003-029-001/1082
(SUBBURAYAPURAM) 		2931003000NRG23060320230612248 06/03/2023 Vijayalaskhmi 2931003WL018946 Vijayalaskhmi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vijayalaskhmi UCO BANK(607066)
12 ARIYALUR TN-31-003-029-001/1086
(SUBBURAYAPURAM) 		2931003000NRG23060320230612249 06/03/2023 Sivaranjanai 2931003WL018946 Sivaranjanai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sivaranjanai UCO BANK(607066)
13 ARIYALUR TN-31-003-029-001/1087
(SUBBURAYAPURAM) 		2931003000NRG23060320230612250 06/03/2023 Vembu 2931003WL018946 Vembu 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-029-001/1093
(SUBBURAYAPURAM) 		2931003000NRG23060320230612251 06/03/2023 Anbuselvi 2931003WL018946 Anbuselvi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Anbuselvi CANARA BANK(508532)
15 ARIYALUR TN-31-003-029-001/1096
(SUBBURAYAPURAM) 		2931003000NRG23060320230612253 06/03/2023 Santhakumari 2931003WL018946 Santhakumari 00462 UCBA0002410 200 200 Processed 02/04/2023 005715132 Santhakumari CANARA BANK(508532)
16 ARIYALUR TN-31-003-029-001/1098
(SUBBURAYAPURAM) 		2931003000NRG23060320230612254 06/03/2023 Sathya 2931003WL018946 Sathya 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sathya BANK OF INDIA(508505)
17 ARIYALUR TN-31-003-029-001/1110
(SUBBURAYAPURAM) 		2931003000NRG23060320230612256 06/03/2023 Kasiyammal 2931003WL018946 Kasiyammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kasiyammal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-029-001/1132
(SUBBURAYAPURAM) 		2931003000NRG23060320230612257 06/03/2023 Karpagavalli 2931003WL018946 Karpagavalli 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Karpagavalli UCO BANK(607066)
19 ARIYALUR TN-31-003-029-001/281-D
(SUBBURAYAPURAM) 		2931003000NRG23060320230612266 06/03/2023 Mahadevi 2931003WL018946 Mahadevi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Mahadevi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-029-001/387-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612267 06/03/2023 Manimegalai 2931003WL018946 Manimegalai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Manimegalai UCO BANK(607066)
21 ARIYALUR TN-31-003-029-001/395-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612268 06/03/2023 Kamatchi 2931003WL018946 Kamatchi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kamatchi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-029-001/425
(SUBBURAYAPURAM) 		2931003000NRG23060320230612269 06/03/2023 KOSALAI 2931003WL018946 KOSALAI 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 KOSALAI STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-029-001/435-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612270 06/03/2023 Sathiyakala 2931003WL018946 Sathiyakala 00462 UCBA0002410 1000 1000 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ARIYALUR TN-31-003-029-001/641-C
(SUBBURAYAPURAM) 		2931003000NRG23060320230612271 06/03/2023 Lalitha 2931003WL018946 Lalitha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Lalitha PALLAVAN GRAMA BANK(607052)
25 ARIYALUR TN-31-003-029-001/650-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612272 06/03/2023 Ravi 2931003WL018946 Ravi 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Ravi UCO BANK(607066)
26 ARIYALUR TN-31-003-029-001/697-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612273 06/03/2023 Chellammal 2931003WL018946 Chellammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chellammal STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-029-001/797-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612274 06/03/2023 Alamelu 2931003WL018946 Alamelu 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Alamelu STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-029-001/805-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612275 06/03/2023 selvarani 2931003WL018946 selvarani 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 selvarani STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-029-001/823-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612276 06/03/2023 Neelavathi 2931003WL018946 Neelavathi 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Neelavathi UCO BANK(607066)
30 ARIYALUR TN-31-003-029-001/850-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612277 06/03/2023 Kannaki 2931003WL018946 Kannaki 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kannaki UCO BANK(607066)
31 ARIYALUR TN-31-003-029-001/881
(SUBBURAYAPURAM) 		2931003000NRG23060320230612278 06/03/2023 Vasantha 2931003WL018946 Vasantha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vasantha UCO BANK(607066)
32 ARIYALUR TN-31-003-029-001/882
(SUBBURAYAPURAM) 		2931003000NRG23060320230612279 06/03/2023 Sutha 2931003WL018946 Sutha 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Sutha CANARA BANK(508532)
33 ARIYALUR TN-31-003-029-001/883
(SUBBURAYAPURAM) 		2931003000NRG23060320230612280 06/03/2023 Sengamalam 2931003WL018946 Sengamalam 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Sengamalam UCO BANK(607066)
34 ARIYALUR TN-31-003-029-001/885
(SUBBURAYAPURAM) 		2931003000NRG23060320230612281 06/03/2023 Vembukarasi 2931003WL018946 Vembukarasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vembukarasi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-029-001/901
(SUBBURAYAPURAM) 		2931003000NRG23060320230612282 06/03/2023 Kamatchi 2931003WL018946 Kamatchi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kamatchi UCO BANK(607066)
36 ARIYALUR TN-31-003-029-001/903
(SUBBURAYAPURAM) 		2931003000NRG23060320230612283 06/03/2023 Chellamal 2931003WL018946 Chellamal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chellamal UCO BANK(607066)
37 ARIYALUR TN-31-003-029-001/929
(SUBBURAYAPURAM) 		2931003000NRG23060320230612285 06/03/2023 Rathiga 2931003WL018946 Rathiga 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Rathiga UCO BANK(607066)
38 ARIYALUR TN-31-003-029-001/950
(SUBBURAYAPURAM) 		2931003000NRG23060320230612286 06/03/2023 Semthamilselvi 2931003WL018946 Semthamilselvi 00462 UCBA0002410 400 400 Processed 02/04/2023 005715132 Semthamilselvi UCO BANK(607066)
39 ARIYALUR TN-31-003-029-001/951
(SUBBURAYAPURAM) 		2931003000NRG23060320230612287 06/03/2023 SELVI 2931003WL018946 SELVI 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 SELVI UCO BANK(607066)
40 ARIYALUR TN-31-003-029-004/1145
(SUBBURAYAPURAM) 		2931003000NRG23060320230612289 06/03/2023 Tamilmani 2931003WL018946 Tamilmani 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Tamilmani INDIAN BANK(607105)
41 ARIYALUR TN-31-003-029-029/1007-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612290 06/03/2023 Selvarani 2931003WL018946 Selvarani 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Selvarani STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-029-029/1046
(SUBBURAYAPURAM) 		2931003000NRG23060320230612291 06/03/2023 Divya 2931003WL018946 Divya 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Divya STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-029-029/1154
(SUBBURAYAPURAM) 		2931003000NRG23060320230612292 06/03/2023 Sathya 2931003WL018946 Sathya 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Sathya STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-029-029/150-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612294 06/03/2023 muthulashkimi 2931003WL018946 muthulashkimi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 muthulashkimi UCO BANK(607066)
45 ARIYALUR TN-31-003-029-029/151
(SUBBURAYAPURAM) 		2931003000NRG23060320230612295 06/03/2023 Dhanalakshmi 2931003WL018946 Dhanalakshmi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Dhanalakshmi UCO BANK(607066)
46 ARIYALUR TN-31-003-029-029/158
(SUBBURAYAPURAM) 		2931003000NRG23060320230612296 06/03/2023 Amarawathi 2931003WL018946 Amarawathi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Amarawathi UCO BANK(607066)
47 ARIYALUR TN-31-003-029-029/170
(SUBBURAYAPURAM) 		2931003000NRG23060320230612297 06/03/2023 Valarmathi 2931003WL018946 Valarmathi 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Valarmathi UCO BANK(607066)
48 ARIYALUR TN-31-003-029-029/181
(SUBBURAYAPURAM) 		2931003000NRG23060320230612298 06/03/2023 Jonagi 2931003WL018946 Jonagi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Jonagi STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-029-029/203
(SUBBURAYAPURAM) 		2931003000NRG23060320230612299 06/03/2023 Gangadevi 2931003WL018946 Gangadevi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Gangadevi UCO BANK(607066)
50 ARIYALUR TN-31-003-029-029/275
(SUBBURAYAPURAM) 		2931003000NRG23060320230612300 06/03/2023 Ramalingam 2931003WL018946 Ramalingam 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Ramalingam STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-029-029/278
(SUBBURAYAPURAM) 		2931003000NRG23060320230612301 06/03/2023 Rasu 2931003WL018946 Rasu 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Rasu UCO BANK(607066)
52 ARIYALUR TN-31-003-029-029/279
(SUBBURAYAPURAM) 		2931003000NRG23060320230612302 06/03/2023 Ponkodi 2931003WL018946 Ponkodi 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Ponkodi UCO BANK(607066)
53 ARIYALUR TN-31-003-029-029/280
(SUBBURAYAPURAM) 		2931003000NRG23060320230612303 06/03/2023 Sagunthala 2931003WL018946 Sagunthala 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sagunthala UCO BANK(607066)
54 ARIYALUR TN-31-003-029-029/282
(SUBBURAYAPURAM) 		2931003000NRG23060320230612304 06/03/2023 Lakshmi 2931003WL018946 Lakshmi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Lakshmi UCO BANK(607066)
55 ARIYALUR TN-31-003-029-029/284
(SUBBURAYAPURAM) 		2931003000NRG23060320230612305 06/03/2023 Sivamalai 2931003WL018946 Sivamalai 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Sivamalai UCO BANK(607066)
56 ARIYALUR TN-31-003-029-029/288-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612306 06/03/2023 Pachaiyammal 2931003WL018946 Pachaiyammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Pachaiyammal UCO BANK(607066)
57 ARIYALUR TN-31-003-029-029/295
(SUBBURAYAPURAM) 		2931003000NRG23060320230612307 06/03/2023 Chellpappa 2931003WL018946 Chellpappa 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chellpappa UCO BANK(607066)
58 ARIYALUR TN-31-003-029-029/296
(SUBBURAYAPURAM) 		2931003000NRG23060320230612308 06/03/2023 Manimegalai 2931003WL018946 Manimegalai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Manimegalai UCO BANK(607066)
59 ARIYALUR TN-31-003-029-029/297
(SUBBURAYAPURAM) 		2931003000NRG23060320230612309 06/03/2023 Amutha 2931003WL018946 Amutha 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Amutha UCO BANK(607066)
60 ARIYALUR TN-31-003-029-029/334
(SUBBURAYAPURAM) 		2931003000NRG23060320230612310 06/03/2023 Renuga 2931003WL018946 Renuga 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Renuga UCO BANK(607066)
61 ARIYALUR TN-31-003-029-029/397
(SUBBURAYAPURAM) 		2931003000NRG23060320230612311 06/03/2023 Ramalingam 2931003WL018946 Ramalingam 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Ramalingam BANK OF INDIA(508505)
62 ARIYALUR TN-31-003-029-029/405-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612312 06/03/2023 Anjalai 2931003WL018946 Anjalai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Anjalai UCO BANK(607066)
63 ARIYALUR TN-31-003-029-029/410
(SUBBURAYAPURAM) 		2931003000NRG23060320230612313 06/03/2023 Kavitha 2931003WL018946 Kavitha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kavitha UCO BANK(607066)
64 ARIYALUR TN-31-003-029-029/420
(SUBBURAYAPURAM) 		2931003000NRG23060320230612314 06/03/2023 Dhanalakshmi 2931003WL018946 Dhanalakshmi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Dhanalakshmi UCO BANK(607066)
65 ARIYALUR TN-31-003-029-029/422-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612316 06/03/2023 Chinnasamy 2931003WL018946 Chinnasamy 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Chinnasamy CANARA BANK(508532)
66 ARIYALUR TN-31-003-029-029/422-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612315 06/03/2023 pishaiyammal 2931003WL018946 pishaiyammal 00462 UCBA0002410 1200 1200 Processed 03/04/2023 005715132 pishaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
67 ARIYALUR TN-31-003-029-029/426
(SUBBURAYAPURAM) 		2931003000NRG23060320230612317 06/03/2023 Thamilarasi 2931003WL018946 Thamilarasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Thamilarasi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-029-029/437
(SUBBURAYAPURAM) 		2931003000NRG23060320230612318 06/03/2023 Periyamal 2931003WL018946 Periyamal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Periyamal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-029-029/438
(SUBBURAYAPURAM) 		2931003000NRG23060320230612319 06/03/2023 Vennila 2931003WL018946 Vennila 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Vennila UCO BANK(607066)
70 ARIYALUR TN-31-003-029-029/491
(SUBBURAYAPURAM) 		2931003000NRG23060320230612320 06/03/2023 Sivakasi 2931003WL018946 Sivakasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sivakasi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-029-029/526
(SUBBURAYAPURAM) 		2931003000NRG23060320230612321 06/03/2023 Kavitha 2931003WL018946 Kavitha 00462 UCBA0002410 800 800 Processed 02/04/2023 005715132 Kavitha UCO BANK(607066)
72 ARIYALUR TN-31-003-029-029/527
(SUBBURAYAPURAM) 		2931003000NRG23060320230612322 06/03/2023 Enbavalli 2931003WL018946 Enbavalli 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Enbavalli UCO BANK(607066)
73 ARIYALUR TN-31-003-029-029/531
(SUBBURAYAPURAM) 		2931003000NRG23060320230612323 06/03/2023 Elanjiyam 2931003WL018946 Elanjiyam 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Elanjiyam UCO BANK(607066)
74 ARIYALUR TN-31-003-029-029/534
(SUBBURAYAPURAM) 		2931003000NRG23060320230612324 06/03/2023 Tamilarasi 2931003WL018946 Tamilarasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Tamilarasi UCO BANK(607066)
75 ARIYALUR TN-31-003-029-029/544-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612326 06/03/2023 Palanisamy 2931003WL018946 Palanisamy 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Palanisamy UCO BANK(607066)
76 ARIYALUR TN-31-003-029-029/544-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612325 06/03/2023 Valarmathi 2931003WL018946 Valarmathi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Valarmathi UCO BANK(607066)
77 ARIYALUR TN-31-003-029-029/561
(SUBBURAYAPURAM) 		2931003000NRG23060320230612328 06/03/2023 Anandhanayagi 2931003WL018946 Anandhanayagi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Anandhanayagi UCO BANK(607066)
78 ARIYALUR TN-31-003-029-029/561
(SUBBURAYAPURAM) 		2931003000NRG23060320230612327 06/03/2023 Silamparasan 2931003WL018946 Silamparasan 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Silamparasan STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-029-029/563
(SUBBURAYAPURAM) 		2931003000NRG23060320230612329 06/03/2023 Chinnammal 2931003WL018946 Chinnammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chinnammal UCO BANK(607066)
80 ARIYALUR TN-31-003-029-029/564-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612330 06/03/2023 Saraswathi 2931003WL018946 Saraswathi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Saraswathi UCO BANK(607066)
81 ARIYALUR TN-31-003-029-029/569
(SUBBURAYAPURAM) 		2931003000NRG23060320230612331 06/03/2023 Chellammal 2931003WL018946 Chellammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chellammal STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-029-029/582
(SUBBURAYAPURAM) 		2931003000NRG23060320230612332 06/03/2023 Malarkodi 2931003WL018946 Malarkodi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Malarkodi UCO BANK(607066)
83 ARIYALUR TN-31-003-029-029/584
(SUBBURAYAPURAM) 		2931003000NRG23060320230612333 06/03/2023 rajeshwari 2931003WL018946 rajeshwari 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 rajeshwari CANARA BANK(508532)
84 ARIYALUR TN-31-003-029-029/587
(SUBBURAYAPURAM) 		2931003000NRG23060320230612334 06/03/2023 Padma 2931003WL018946 Padma 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Padma UCO BANK(607066)
85 ARIYALUR TN-31-003-029-029/589-C
(SUBBURAYAPURAM) 		2931003000NRG23060320230612335 06/03/2023 palaniyammal 2931003WL018946 palaniyammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 palaniyammal UCO BANK(607066)
86 ARIYALUR TN-31-003-029-029/592
(SUBBURAYAPURAM) 		2931003000NRG23060320230612336 06/03/2023 Azhagammal 2931003WL018946 Azhagammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Azhagammal STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-029-029/596
(SUBBURAYAPURAM) 		2931003000NRG23060320230612337 06/03/2023 Mariyammal 2931003WL018946 Mariyammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-029-029/606
(SUBBURAYAPURAM) 		2931003000NRG23060320230612338 06/03/2023 Vasantha 2931003WL018946 Vasantha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vasantha STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-029-029/635-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612339 06/03/2023 Kamachi 2931003WL018946 Kamachi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kamachi UCO BANK(607066)
90 ARIYALUR TN-31-003-029-029/648-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612340 06/03/2023 Mariyammal 2931003WL018946 Mariyammal 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-029-029/65
(SUBBURAYAPURAM) 		2931003000NRG23060320230612341 06/03/2023 Thaivanai 2931003WL018946 Thaivanai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Thaivanai STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-029-029/652-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612342 06/03/2023 Nagammal 2931003WL018946 Nagammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Nagammal UCO BANK(607066)
93 ARIYALUR TN-31-003-029-029/662-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612343 06/03/2023 Kalayarasi 2931003WL018946 Kalayarasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kalayarasi UCO BANK(607066)
94 ARIYALUR TN-31-003-029-029/664-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612344 06/03/2023 Vasugi 2931003WL018946 Vasugi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vasugi UCO BANK(607066)
95 ARIYALUR TN-31-003-029-029/666-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612345 06/03/2023 Elavarasi 2931003WL018946 Elavarasi 00462 UCBA0002410 400 400 Processed 02/04/2023 005715132 Elavarasi UCO BANK(607066)
96 ARIYALUR TN-31-003-029-029/681
(SUBBURAYAPURAM) 		2931003000NRG23060320230612346 06/03/2023 Amasavalli 2931003WL018946 Amasavalli 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Amasavalli UCO BANK(607066)
97 ARIYALUR TN-31-003-029-029/710
(SUBBURAYAPURAM) 		2931003000NRG23060320230612347 06/03/2023 Maruthamuthu 2931003WL018946 Maruthamuthu 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Maruthamuthu UCO BANK(607066)
98 ARIYALUR TN-31-003-029-029/76
(SUBBURAYAPURAM) 		2931003000NRG23060320230612349 06/03/2023 Chinnapillai 2931003WL018946 Chinnapillai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chinnapillai UCO BANK(607066)
99 ARIYALUR TN-31-003-029-029/76
(SUBBURAYAPURAM) 		2931003000NRG23060320230612348 06/03/2023 Velusamy 2931003WL018946 Velusamy 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Velusamy UCO BANK(607066)
100 ARIYALUR TN-31-003-029-029/77-B
(SUBBURAYAPURAM) 		2931003000NRG23060320230612350 06/03/2023 Kavitha 2931003WL018946 Kavitha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Kavitha UCO BANK(607066)
101 ARIYALUR TN-31-003-029-029/78
(SUBBURAYAPURAM) 		2931003000NRG23060320230612351 06/03/2023 Panjavarunam 2931003WL018946 Panjavarunam 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Panjavarunam STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-029-029/791
(SUBBURAYAPURAM) 		2931003000NRG23060320230612352 06/03/2023 Rajeshwari 2931003WL018946 Rajeshwari 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Rajeshwari UCO BANK(607066)
103 ARIYALUR TN-31-003-029-029/795
(SUBBURAYAPURAM) 		2931003000NRG23060320230612353 06/03/2023 Deaivaganni 2931003WL018946 Deaivaganni 00462 UCBA0002410 800 800 Processed 02/04/2023 005715132 Deaivaganni UCO BANK(607066)
104 ARIYALUR TN-31-003-029-029/802
(SUBBURAYAPURAM) 		2931003000NRG23060320230612354 06/03/2023 Lakshmi 2931003WL018946 Lakshmi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Lakshmi HDFC BANK LTD(607152)
105 ARIYALUR TN-31-003-029-029/804
(SUBBURAYAPURAM) 		2931003000NRG23060320230612355 06/03/2023 Annakili 2931003WL018946 Annakili 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Annakili UCO BANK(607066)
106 ARIYALUR TN-31-003-029-029/806
(SUBBURAYAPURAM) 		2931003000NRG23060320230612356 06/03/2023 Rajakumari 2931003WL018946 Rajakumari 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-029-029/809
(SUBBURAYAPURAM) 		2931003000NRG23060320230612357 06/03/2023 Malliyammal 2931003WL018946 Malliyammal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Malliyammal UCO BANK(607066)
108 ARIYALUR TN-31-003-029-029/810
(SUBBURAYAPURAM) 		2931003000NRG23060320230612358 06/03/2023 Akila 2931003WL018946 Akila 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Akila UCO BANK(607066)
109 ARIYALUR TN-31-003-029-029/816
(SUBBURAYAPURAM) 		2931003000NRG23060320230612359 06/03/2023 Chinnatha 2931003WL018946 Chinnatha 00462 UCBA0002410 800 800 Processed 02/04/2023 005715132 Chinnatha UCO BANK(607066)
110 ARIYALUR TN-31-003-029-029/82
(SUBBURAYAPURAM) 		2931003000NRG23060320230612360 06/03/2023 Channapillai 2931003WL018946 Channapillai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Channapillai UCO BANK(607066)
111 ARIYALUR TN-31-003-029-029/821
(SUBBURAYAPURAM) 		2931003000NRG23060320230612361 06/03/2023 Tamilselvi 2931003WL018946 Tamilselvi 00462 UCBA0002410 1686 1686 Processed 02/04/2023 005715132 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-029-029/825
(SUBBURAYAPURAM) 		2931003000NRG23060320230612362 06/03/2023 Venthamarai 2931003WL018946 Venthamarai 00462 UCBA0002410 800 800 Processed 02/04/2023 005715132 Venthamarai UCO BANK(607066)
113 ARIYALUR TN-31-003-029-029/83
(SUBBURAYAPURAM) 		2931003000NRG23060320230612363 06/03/2023 Vennila 2931003WL018946 Vennila 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Vennila UCO BANK(607066)
114 ARIYALUR TN-31-003-029-029/84
(SUBBURAYAPURAM) 		2931003000NRG23060320230612364 06/03/2023 Sumathi 2931003WL018946 Sumathi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sumathi UCO BANK(607066)
115 ARIYALUR TN-31-003-029-029/853-C
(SUBBURAYAPURAM) 		2931003000NRG23060320230612365 06/03/2023 Renuka 2931003WL018946 Renuka 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Renuka STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-029-029/86
(SUBBURAYAPURAM) 		2931003000NRG23060320230612366 06/03/2023 Manikkavalli 2931003WL018946 Manikkavalli 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Manikkavalli UCO BANK(607066)
117 ARIYALUR TN-31-003-029-029/865
(SUBBURAYAPURAM) 		2931003000NRG23060320230612367 06/03/2023 Revathi 2931003WL018946 Revathi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Revathi CENTRAL BANK OF INDIA(607115)
118 ARIYALUR TN-31-003-029-029/866-C
(SUBBURAYAPURAM) 		2931003000NRG23060320230612368 06/03/2023 Sengamalam 2931003WL018946 Sengamalam 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sengamalam UCO BANK(607066)
119 ARIYALUR TN-31-003-029-029/87
(SUBBURAYAPURAM) 		2931003000NRG23060320230612369 06/03/2023 Rathinam 2931003WL018946 Rathinam 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Rathinam UCO BANK(607066)
120 ARIYALUR TN-31-003-029-029/89
(SUBBURAYAPURAM) 		2931003000NRG23060320230612370 06/03/2023 Chinnapillai 2931003WL018946 Chinnapillai 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Chinnapillai STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-029-029/92
(SUBBURAYAPURAM) 		2931003000NRG23060320230612371 06/03/2023 Malargodi 2931003WL018946 Malargodi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Malargodi INDIAN BANK(607105)
122 ARIYALUR TN-31-003-029-029/954
(SUBBURAYAPURAM) 		2931003000NRG23060320230612372 06/03/2023 Selvambal 2931003WL018946 Selvambal 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Selvambal CANARA BANK(508532)
123 ARIYALUR TN-31-003-029-029/955
(SUBBURAYAPURAM) 		2931003000NRG23060320230612373 06/03/2023 Parvathi 2931003WL018946 Parvathi 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Parvathi UCO BANK(607066)
124 ARIYALUR TN-31-003-029-029/960
(SUBBURAYAPURAM) 		2931003000NRG23060320230612374 06/03/2023 Rani 2931003WL018946 Rani 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Rani STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-029-029/97
(SUBBURAYAPURAM) 		2931003000NRG23060320230612375 06/03/2023 Sutha 2931003WL018946 Sutha 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Sutha STATE BANK OF INDIA(508548)
126 ARIYALUR TN-31-003-029-029/992
(SUBBURAYAPURAM) 		2931003000NRG23060320230612376 06/03/2023 Elavarasi 2931003WL018946 Elavarasi 00462 UCBA0002410 1200 1200 Processed 02/04/2023 005715132 Elavarasi UCO BANK(607066)
127 ARIYALUR TN-31-003-029-029/993-A
(SUBBURAYAPURAM) 		2931003000NRG23060320230612377 06/03/2023 Chinnammal 2931003WL018946 Chinnammal 00462 UCBA0002410 1000 1000 Processed 02/04/2023 005715132 Chinnammal UCO BANK(607066)
SubTotal 135316 135316
128 ARIYALUR TN-31-003-029-001/928
(SUBBURAYAPURAM) 		2931003000NRG23060320230612284 06/03/2023 CHANDRA 2931003WL018946 CHANDRA 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 CHANDRA UCO BANK(607066)
SubTotal 1200 1200
129 ARIYALUR TN-31-003-029-001/1094
(SUBBURAYAPURAM) 		2931003000NRG23060320230612252 06/03/2023 Malathi 2931003WL018946 Malathi 00691 IPOS0000001 1000 1000 Processed 03/04/2023 005715132 Malathi UNION BANK OF INDIA(508500)
130 ARIYALUR TN-31-003-029-004/1144
(SUBBURAYAPURAM) 		2931003000NRG23060320230612288 06/03/2023 Nermukila 2931003WL018946 Nermukila 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Nermukila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 150002 150002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_060323APB_FTO_1624763 Bank of India BKID0008076 ARIYALUR 1800
2 ARIYALUR TN2931003_060323APB_FTO_1624763 Canara Bank CNRB0002627 ARIYALUR 2886
3 ARIYALUR TN2931003_060323APB_FTO_1624763 State Bank of India SBIN0000807 ARIYALUR 1000
4 ARIYALUR TN2931003_060323APB_FTO_1624763 State Bank of India SBIN0012792 REDDIPALAYAM 2400
5 ARIYALUR TN2931003_060323APB_FTO_1624763 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 3200
6 ARIYALUR TN2931003_060323APB_FTO_1624763 UCO BANK UCBA0002410 ARIYALUR 135316
7 ARIYALUR TN2931003_060323APB_FTO_1624763 City Union Bank CIUB0000024 ARIYALUR 1200
8 ARIYALUR TN2931003_060323APB_FTO_1624763 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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