Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629294
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-31-003-016-003/1599
(MELAKKARUPPUR) 		2931003000NRG23070320230628860 08/03/2023 Dhanalakshmi 2931003WL019171 Dhanalakshmi 00078 CNRB0002627 1000 1000 Processed 02/04/2023 005715132 Dhanalakshmi CANARA BANK(508532)
2 ARIYALUR TN-31-003-016-003/1667
(MELAKKARUPPUR) 		2931003000NRG23070320230628864 08/03/2023 Menaka 2931003WL019171 Menaka 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005715132 Menaka INDIAN BANK(607105)
3 ARIYALUR TN-31-003-016-016/1681
(MELAKKARUPPUR) 		2931003000NRG23070320230628886 08/03/2023 Sathya 2931003WL019171 Sathya 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005715132 Sathya CANARA BANK(508532)
SubTotal 3400 3400
4 ARIYALUR TN-31-003-016-003/1668
(MELAKKARUPPUR) 		2931003000NRG23070320230628865 08/03/2023 Kavitha 2931003WL019171 Kavitha 00176 IDIB000A131 1200 1200 Processed 02/04/2023 005715132 Kavitha INDIAN BANK(607105)
5 ARIYALUR TN-31-003-016-003/1727
(MELAKKARUPPUR) 		2931003000NRG23070320230628867 08/03/2023 Pavithra 2931003WL019171 Pavithra 00176 IDIB000A131 1200 1200 Processed 02/04/2023 005715132 Pavithra INDIAN BANK(607105)
SubTotal 2400 2400
6 ARIYALUR TN-31-003-016-003/1031
(MELAKKARUPPUR) 		2931003000NRG23070320230628843 08/03/2023 kathayi 2931003WL019171 kathayi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 kathayi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-016-003/1047-B
(MELAKKARUPPUR) 		2931003000NRG23070320230628844 08/03/2023 Santhambal 2931003WL019171 Santhambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Santhambal PALLAVAN GRAMA BANK(607052)
8 ARIYALUR TN-31-003-016-003/1263-B
(MELAKKARUPPUR) 		2931003000NRG23070320230628845 08/03/2023 Parameswari 2931003WL019171 Parameswari 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Parameswari STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-003/1296-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628846 08/03/2023 kannagi 2931003WL019171 kannagi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 kannagi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-003/1297-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628847 08/03/2023 suganya 2931003WL019171 suganya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 suganya STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-016-003/1336
(MELAKKARUPPUR) 		2931003000NRG23070320230628848 08/03/2023 Subitha 2931003WL019171 Subitha 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Subitha UCO BANK(607066)
12 ARIYALUR TN-31-003-016-003/1337
(MELAKKARUPPUR) 		2931003000NRG23070320230628849 08/03/2023 Megala 2931003WL019171 Megala 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Megala STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-003/1338
(MELAKKARUPPUR) 		2931003000NRG23070320230628850 08/03/2023 revathi 2931003WL019171 revathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 revathi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-003/1381
(MELAKKARUPPUR) 		2931003000NRG23070320230628851 08/03/2023 Gomathi 2931003WL019171 Gomathi 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005715132 Gomathi BANK OF INDIA(508505)
15 ARIYALUR TN-31-003-016-003/1411
(MELAKKARUPPUR) 		2931003000NRG23070320230628852 08/03/2023 sutha 2931003WL019171 sutha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 sutha CANARA BANK(508532)
16 ARIYALUR TN-31-003-016-003/1414
(MELAKKARUPPUR) 		2931003000NRG23070320230628853 08/03/2023 Jayasri 2931003WL019171 Jayasri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Jayasri INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-016-003/1433
(MELAKKARUPPUR) 		2931003000NRG23070320230628854 08/03/2023 Thenmozhi 2931003WL019171 Thenmozhi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Thenmozhi STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-016-003/1465
(MELAKKARUPPUR) 		2931003000NRG23070320230628855 08/03/2023 Pushpalatha 2931003WL019171 Pushpalatha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pushpalatha PALLAVAN GRAMA BANK(607052)
19 ARIYALUR TN-31-003-016-003/1470
(MELAKKARUPPUR) 		2931003000NRG23070320230628856 08/03/2023 Ramadoss 2931003WL019171 Ramadoss 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Ramadoss STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-016-003/1534
(MELAKKARUPPUR) 		2931003000NRG23070320230628858 08/03/2023 Lakshmi 2931003WL019171 Lakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-016-003/1543
(MELAKKARUPPUR) 		2931003000NRG23070320230628859 08/03/2023 Rathika 2931003WL019171 Rathika 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rathika STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-016-003/1603
(MELAKKARUPPUR) 		2931003000NRG23070320230628861 08/03/2023 Arthi 2931003WL019171 Arthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Arthi PALLAVAN GRAMA BANK(607052)
23 ARIYALUR TN-31-003-016-003/1671
(MELAKKARUPPUR) 		2931003000NRG23070320230628866 08/03/2023 Vembu 2931003WL019171 Vembu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-016-003/546-C
(MELAKKARUPPUR) 		2931003000NRG23070320230628868 08/03/2023 sangeetha 2931003WL019171 sangeetha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 sangeetha STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-016-016/1025
(MELAKKARUPPUR) 		2931003000NRG23070320230628869 08/03/2023 Ciniyammal 2931003WL019171 Ciniyammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ciniyammal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-016-016/1030-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628870 08/03/2023 Arumugam 2931003WL019171 Arumugam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Arumugam STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-016-016/1060
(MELAKKARUPPUR) 		2931003000NRG23070320230628871 08/03/2023 Thiravidaselvi 2931003WL019171 Thiravidaselvi 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Thiravidaselvi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-016-016/1064
(MELAKKARUPPUR) 		2931003000NRG23070320230628872 08/03/2023 Nallammal 2931003WL019171 Nallammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Nallammal STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-016-016/1075-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628873 08/03/2023 Dhanam 2931003WL019171 Dhanam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Dhanam STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-016-016/1080-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628874 08/03/2023 Selvi 2931003WL019171 Selvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Selvi STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-016-016/1084
(MELAKKARUPPUR) 		2931003000NRG23070320230628875 08/03/2023 Kalaiselvi 2931003WL019171 Kalaiselvi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Kalaiselvi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-016-016/1098-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628877 08/03/2023 periyasami 2931003WL019171 periyasami 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005715132 periyasami STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-016-016/1098-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628876 08/03/2023 Rajeswari 2931003WL019171 Rajeswari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rajeswari STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-016-016/1265-B
(MELAKKARUPPUR) 		2931003000NRG23070320230628878 08/03/2023 Valarmathi 2931003WL019171 Valarmathi 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Valarmathi BANK OF BARODA(606985)
35 ARIYALUR TN-31-003-016-016/1289-B
(MELAKKARUPPUR) 		2931003000NRG23070320230628879 08/03/2023 Arumugam 2931003WL019171 Arumugam 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Arumugam STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-016-016/1413
(MELAKKARUPPUR) 		2931003000NRG23070320230628880 08/03/2023 Geetha 2931003WL019171 Geetha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-016-016/1419-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628881 08/03/2023 Krishnaveni 2931003WL019171 Krishnaveni 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Krishnaveni STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-016-016/1464
(MELAKKARUPPUR) 		2931003000NRG23070320230628882 08/03/2023 subha 2931003WL019171 subha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 subha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-016-016/156
(MELAKKARUPPUR) 		2931003000NRG23070320230628883 08/03/2023 Vembu 2931003WL019171 Vembu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-016-016/163
(MELAKKARUPPUR) 		2931003000NRG23070320230628884 08/03/2023 Manonmani 2931003WL019171 Manonmani 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Manonmani STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-016-016/165
(MELAKKARUPPUR) 		2931003000NRG23070320230628885 08/03/2023 Saivamani 2931003WL019171 Saivamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Saivamani INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-016-016/171
(MELAKKARUPPUR) 		2931003000NRG23070320230628887 08/03/2023 Anjammal 2931003WL019171 Anjammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anjammal STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-016-016/199
(MELAKKARUPPUR) 		2931003000NRG23070320230628888 08/03/2023 Anbalagan 2931003WL019171 Anbalagan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anbalagan STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-016-016/224
(MELAKKARUPPUR) 		2931003000NRG23070320230628889 08/03/2023 Vijayalakshmi 2931003WL019171 Vijayalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-016-016/229
(MELAKKARUPPUR) 		2931003000NRG23070320230628890 08/03/2023 Susila 2931003WL019171 Susila 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Susila STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-016-016/231
(MELAKKARUPPUR) 		2931003000NRG23070320230628891 08/03/2023 Thangavel 2931003WL019171 Thangavel 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Thangavel BANK OF BARODA(606985)
47 ARIYALUR TN-31-003-016-016/233
(MELAKKARUPPUR) 		2931003000NRG23070320230628892 08/03/2023 Patchuammal 2931003WL019171 Patchuammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Patchuammal STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-016-016/234
(MELAKKARUPPUR) 		2931003000NRG23070320230628893 08/03/2023 Kalavathi 2931003WL019171 Kalavathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalavathi STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-016-016/237
(MELAKKARUPPUR) 		2931003000NRG23070320230628894 08/03/2023 Kannagi 2931003WL019171 Kannagi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kannagi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-016-016/243
(MELAKKARUPPUR) 		2931003000NRG23070320230628895 08/03/2023 Asupathi 2931003WL019171 Asupathi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Asupathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-016-016/245
(MELAKKARUPPUR) 		2931003000NRG23070320230628896 08/03/2023 Kavitha 2931003WL019171 Kavitha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kavitha STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-016-016/247
(MELAKKARUPPUR) 		2931003000NRG23070320230628897 08/03/2023 Pushpam 2931003WL019171 Pushpam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pushpam STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-016-016/249
(MELAKKARUPPUR) 		2931003000NRG23070320230628898 08/03/2023 Pappathi 2931003WL019171 Pappathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pappathi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-016-016/250
(MELAKKARUPPUR) 		2931003000NRG23070320230628899 08/03/2023 Chitra 2931003WL019171 Chitra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chitra PALLAVAN GRAMA BANK(607052)
55 ARIYALUR TN-31-003-016-016/255
(MELAKKARUPPUR) 		2931003000NRG23070320230628900 08/03/2023 Saroja 2931003WL019171 Saroja 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-016-016/258
(MELAKKARUPPUR) 		2931003000NRG23070320230628901 08/03/2023 Chithra 2931003WL019171 Chithra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-016-016/259
(MELAKKARUPPUR) 		2931003000NRG23070320230628902 08/03/2023 Anbalagan 2931003WL019171 Anbalagan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anbalagan STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-016-016/262
(MELAKKARUPPUR) 		2931003000NRG23070320230628903 08/03/2023 Kasthuri 2931003WL019171 Kasthuri 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kasthuri STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-016-016/263
(MELAKKARUPPUR) 		2931003000NRG23070320230628904 08/03/2023 Minnnalgodi 2931003WL019171 Minnnalgodi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Minnnalgodi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-016-016/268
(MELAKKARUPPUR) 		2931003000NRG23070320230628905 08/03/2023 Chellapapu 2931003WL019171 Chellapapu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chellapapu STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-016-016/272
(MELAKKARUPPUR) 		2931003000NRG23070320230628906 08/03/2023 Rajeswari 2931003WL019171 Rajeswari 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Rajeswari STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-016-016/273
(MELAKKARUPPUR) 		2931003000NRG23070320230628907 08/03/2023 Pappathi 2931003WL019171 Pappathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pappathi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-016-016/275
(MELAKKARUPPUR) 		2931003000NRG23070320230628908 08/03/2023 Amirthavalli 2931003WL019171 Amirthavalli 00415 SBIN0000807 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ARIYALUR TN-31-003-016-016/278
(MELAKKARUPPUR) 		2931003000NRG23070320230628909 08/03/2023 Chinnadurai 2931003WL019171 Chinnadurai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnadurai STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-016-016/282
(MELAKKARUPPUR) 		2931003000NRG23070320230628910 08/03/2023 Meenachi 2931003WL019171 Meenachi 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005715132 Meenachi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-016-016/287
(MELAKKARUPPUR) 		2931003000NRG23070320230628911 08/03/2023 Valarmathi 2931003WL019171 Valarmathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Valarmathi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-016-016/294
(MELAKKARUPPUR) 		2931003000NRG23070320230628912 08/03/2023 Ganesan 2931003WL019171 Ganesan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ganesan STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-016-016/296
(MELAKKARUPPUR) 		2931003000NRG23070320230628913 08/03/2023 Kalaiselvi 2931003WL019171 Kalaiselvi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Kalaiselvi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-016-016/297
(MELAKKARUPPUR) 		2931003000NRG23070320230628914 08/03/2023 Selvarani 2931003WL019171 Selvarani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Selvarani PALLAVAN GRAMA BANK(607052)
70 ARIYALUR TN-31-003-016-016/298
(MELAKKARUPPUR) 		2931003000NRG23070320230628915 08/03/2023 Kanagam 2931003WL019171 Kanagam 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kanagam STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-016-016/300
(MELAKKARUPPUR) 		2931003000NRG23070320230628916 08/03/2023 Poongodi 2931003WL019171 Poongodi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Poongodi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-016-016/303
(MELAKKARUPPUR) 		2931003000NRG23070320230628917 08/03/2023 Joythi 2931003WL019171 Joythi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Joythi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-016-016/304
(MELAKKARUPPUR) 		2931003000NRG23070320230628918 08/03/2023 Devamani 2931003WL019171 Devamani 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Devamani STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-016-016/310
(MELAKKARUPPUR) 		2931003000NRG23070320230628919 08/03/2023 Ramaiyan 2931003WL019171 Ramaiyan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ramaiyan STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-016-016/332
(MELAKKARUPPUR) 		2931003000NRG23070320230628920 08/03/2023 Muthulakshmi 2931003WL019171 Muthulakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-016-016/335
(MELAKKARUPPUR) 		2931003000NRG23070320230628921 08/03/2023 Jayakodi 2931003WL019171 Jayakodi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Jayakodi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-016-016/336
(MELAKKARUPPUR) 		2931003000NRG23070320230628922 08/03/2023 Jayalakshmi 2931003WL019171 Jayalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-016-016/453
(MELAKKARUPPUR) 		2931003000NRG23070320230628923 08/03/2023 Vasuki 2931003WL019171 Vasuki 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Vasuki STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-016-016/456
(MELAKKARUPPUR) 		2931003000NRG23070320230628924 08/03/2023 Juli 2931003WL019171 Juli 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Juli STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-016-016/464
(MELAKKARUPPUR) 		2931003000NRG23070320230628925 08/03/2023 Senthamilselvi 2931003WL019171 Senthamilselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Senthamilselvi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-016-016/467
(MELAKKARUPPUR) 		2931003000NRG23070320230628926 08/03/2023 Chinnaponnu 2931003WL019171 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-016-016/469
(MELAKKARUPPUR) 		2931003000NRG23070320230628927 08/03/2023 Amudha 2931003WL019171 Amudha 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Amudha STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-016-016/477
(MELAKKARUPPUR) 		2931003000NRG23070320230628928 08/03/2023 Anjalai 2931003WL019171 Anjalai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Anjalai STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-016-016/510
(MELAKKARUPPUR) 		2931003000NRG23070320230628929 08/03/2023 Manimekalai 2931003WL019171 Manimekalai 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Manimekalai STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-016-016/527
(MELAKKARUPPUR) 		2931003000NRG23070320230628930 08/03/2023 Pichaiyammal 2931003WL019171 Pichaiyammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pichaiyammal STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-016-016/535
(MELAKKARUPPUR) 		2931003000NRG23070320230628931 08/03/2023 Kalaiselvi 2931003WL019171 Kalaiselvi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Kalaiselvi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-016-016/540
(MELAKKARUPPUR) 		2931003000NRG23070320230628932 08/03/2023 Gnanampal 2931003WL019171 Gnanampal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Gnanampal STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-016-016/541
(MELAKKARUPPUR) 		2931003000NRG23070320230628933 08/03/2023 Chitra 2931003WL019171 Chitra 00415 SBIN0000807 800 800 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-016-016/550
(MELAKKARUPPUR) 		2931003000NRG23070320230628934 08/03/2023 Samuthirambal 2931003WL019171 Samuthirambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Samuthirambal STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-016-016/552
(MELAKKARUPPUR) 		2931003000NRG23070320230628935 08/03/2023 Rajamani 2931003WL019171 Rajamani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rajamani STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-016-016/553
(MELAKKARUPPUR) 		2931003000NRG23070320230628936 08/03/2023 Sangeetha 2931003WL019171 Sangeetha 00415 SBIN0000807 1686 1686 Processed 02/04/2023 005715132 Sangeetha STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-016-016/555
(MELAKKARUPPUR) 		2931003000NRG23070320230628937 08/03/2023 Thenmozhi 2931003WL019171 Thenmozhi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Thenmozhi STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-016-016/556
(MELAKKARUPPUR) 		2931003000NRG23070320230628938 08/03/2023 Chinnaponnu 2931003WL019171 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-016-016/566
(MELAKKARUPPUR) 		2931003000NRG23070320230628939 08/03/2023 Ankammal 2931003WL019171 Ankammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ankammal STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-016-016/578
(MELAKKARUPPUR) 		2931003000NRG23070320230628940 08/03/2023 Thavamani 2931003WL019171 Thavamani 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Thavamani STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-016-016/581
(MELAKKARUPPUR) 		2931003000NRG23070320230628941 08/03/2023 Lakshmi 2931003WL019171 Lakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-016-016/598
(MELAKKARUPPUR) 		2931003000NRG23070320230628942 08/03/2023 Ponnammal 2931003WL019171 Ponnammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-016-016/600
(MELAKKARUPPUR) 		2931003000NRG23070320230628943 08/03/2023 Pavalagodi 2931003WL019171 Pavalagodi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Pavalagodi STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-016-016/616
(MELAKKARUPPUR) 		2931003000NRG23070320230628944 08/03/2023 Saraswathi 2931003WL019171 Saraswathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Saraswathi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-016-016/620-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628945 08/03/2023 Alamelu 2931003WL019171 Alamelu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Alamelu STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-016-016/628
(MELAKKARUPPUR) 		2931003000NRG23070320230628946 08/03/2023 Saroja 2931003WL019171 Saroja 00415 SBIN0000807 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 ARIYALUR TN-31-003-016-016/632
(MELAKKARUPPUR) 		2931003000NRG23070320230628947 08/03/2023 Thamayanthi 2931003WL019171 Thamayanthi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Thamayanthi STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-016-016/641
(MELAKKARUPPUR) 		2931003000NRG23070320230628948 08/03/2023 Devagi 2931003WL019171 Devagi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Devagi CITY UNION BANK LIMITED(607324)
104 ARIYALUR TN-31-003-016-016/643
(MELAKKARUPPUR) 		2931003000NRG23070320230628949 08/03/2023 Mangaiyarakarasi 2931003WL019171 Mangaiyarakarasi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Mangaiyarakarasi STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-016-016/645
(MELAKKARUPPUR) 		2931003000NRG23070320230628950 08/03/2023 Machavalli 2931003WL019171 Machavalli 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Machavalli STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-016-016/647
(MELAKKARUPPUR) 		2931003000NRG23070320230628951 08/03/2023 Chithra 2931003WL019171 Chithra 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-016-016/650
(MELAKKARUPPUR) 		2931003000NRG23070320230628952 08/03/2023 Nirmaladevi 2931003WL019171 Nirmaladevi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-016-016/654
(MELAKKARUPPUR) 		2931003000NRG23070320230628953 08/03/2023 Malliga 2931003WL019171 Malliga 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-016-016/655
(MELAKKARUPPUR) 		2931003000NRG23070320230628954 08/03/2023 Rasambal 2931003WL019171 Rasambal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Rasambal STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-016-016/669-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628955 08/03/2023 Bhuvaneshwari 2931003WL019171 Bhuvaneshwari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-016-016/673-A
(MELAKKARUPPUR) 		2931003000NRG23070320230628956 08/03/2023 Maruthamuthu 2931003WL019171 Maruthamuthu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Maruthamuthu STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-016-016/682
(MELAKKARUPPUR) 		2931003000NRG23070320230628957 08/03/2023 Thennarasi 2931003WL019171 Thennarasi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Thennarasi STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-016-016/684
(MELAKKARUPPUR) 		2931003000NRG23070320230628958 08/03/2023 Poongothai 2931003WL019171 Poongothai 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Poongothai STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-016-016/699
(MELAKKARUPPUR) 		2931003000NRG23070320230628959 08/03/2023 Rengammal 2931003WL019171 Rengammal 00415 SBIN0000807 600 600 Processed 02/04/2023 005715132 Rengammal STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-016-016/701
(MELAKKARUPPUR) 		2931003000NRG23070320230628960 08/03/2023 Konjithammal 2931003WL019171 Konjithammal 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Konjithammal STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-016-016/704
(MELAKKARUPPUR) 		2931003000NRG23070320230628961 08/03/2023 Ganagambal 2931003WL019171 Ganagambal 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005715132 Ganagambal STATE BANK OF INDIA(508548)
SubTotal 128144 128144
117 ARIYALUR TN-31-003-016-003/1624
(MELAKKARUPPUR) 		2931003000NRG23070320230628863 08/03/2023 Revathi 2931003WL019171 Revathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Revathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
118 ARIYALUR TN-31-003-016-003/1531
(MELAKKARUPPUR) 		2931003000NRG23070320230628857 08/03/2023 Mahalakshmi 2931003WL019171 Mahalakshmi 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005715132 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
119 ARIYALUR TN-31-003-016-003/1614
(MELAKKARUPPUR) 		2931003000NRG23070320230628862 08/03/2023 Elanjiyam 2931003WL019171 Elanjiyam 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005715132 Elanjiyam STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 137544 137544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629294 Canara Bank CNRB0002627 ARIYALUR 3400
2 ARIYALUR TN2931003_080323APB_FTO_1629294 Indian Bank IDIB000A131 ARIYALUR 2400
3 ARIYALUR TN2931003_080323APB_FTO_1629294 State Bank of India SBIN0000807 ARIYALUR 128144
4 ARIYALUR TN2931003_080323APB_FTO_1629294 State Bank of India SBIN0012792 REDDIPALAYAM 1200
5 ARIYALUR TN2931003_080323APB_FTO_1629294 State Bank of India SBIN0018977 KEELAPALUR 2400

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