Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_210323APB_FTO_1675031
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-31-003-037-001/624-B
(VILLANGUDI) 		2931003000NRG23200320230689612 21/03/2023 Priya 2931003WL020020 Priya 00045 BARB0ARIYAL 1000 1000 Processed 31/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-037-001/764
(VILLANGUDI) 		2931003000NRG23200320230689615 21/03/2023 Jayapriya 2931003WL020020 Jayapriya 00048 BKID0008076 400 400 Processed 30/03/2023 025730392 Jayapriya BANK OF INDIA(508505)
SubTotal 400 400
3 ARIYALUR TN-31-003-037-037/801
(VILLANGUDI) 		2931003000NRG23200320230689733 21/03/2023 Akila 2931003WL020020 Akila 00078 CNRB0001582 800 800 Processed 31/03/2023 025730392 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
4 ARIYALUR TN-31-003-037-001/608-B
(VILLANGUDI) 		2931003000NRG23200320230689607 21/03/2023 Sangeetha 2931003WL020020 Sangeetha 00078 CNRB0002627 1200 1200 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-037-001/610-B
(VILLANGUDI) 		2931003000NRG23200320230689609 21/03/2023 Silpa 2931003WL020020 Silpa 00176 IDIB000A052 1200 1200 Processed 31/03/2023 025730392 Silpa INDIAN BANK(607105)
SubTotal 1200 1200
6 ARIYALUR TN-31-003-037-037/711-B
(VILLANGUDI) 		2931003000NRG23200320230689728 21/03/2023 Kanimozhi 2931003WL020020 Kanimozhi 00227 KVBL0001634 800 800 Processed 30/03/2023 025730392 Kanimozhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
7 ARIYALUR TN-31-003-037-037/139
(VILLANGUDI) 		2931003000NRG23200320230689625 21/03/2023 Ramasamy 2931003WL020020 Ramasamy 00254 LAVB0000108 1000 1000 Processed 31/03/2023 025730392 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
8 ARIYALUR TN-31-003-037-001/333-A
(VILLANGUDI) 		2931003000NRG23200320230689603 21/03/2023 Chitra 2931003WL020020 Chitra 00415 SBIN0000807 200 200 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
9 ARIYALUR TN-31-003-037-001/765
(VILLANGUDI) 		2931003000NRG23200320230689616 21/03/2023 Priyanka 2931003WL020020 Priyanka 00415 SBIN0000807 1000 1000 Processed 30/03/2023 025730392 Priyanka STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-037-037/607-B
(VILLANGUDI) 		2931003000NRG23200320230689720 21/03/2023 Padhma 2931003WL020020 Padhma 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730392 Padhma STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-037-037/696-B
(VILLANGUDI) 		2931003000NRG23200320230689726 21/03/2023 Renugadevi 2931003WL020020 Renugadevi 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730392 Renugadevi FINCARE SMALL FINANCE BANK LTD(608304)
12 ARIYALUR TN-31-003-037-037/699-B
(VILLANGUDI) 		2931003000NRG23200320230689727 21/03/2023 Krithika 2931003WL020020 Krithika 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730392 Krithika STATE BANK OF INDIA(508548)
SubTotal 5286 5286
13 ARIYALUR TN-31-003-037-001/535
(VILLANGUDI) 		2931003000NRG23200320230689605 21/03/2023 Nallammal 2931003WL020020 Nallammal 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Nallammal STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-037-001/609-A
(VILLANGUDI) 		2931003000NRG23200320230689608 21/03/2023 Ganesan 2931003WL020020 Ganesan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Ganesan STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-037-001/614-B
(VILLANGUDI) 		2931003000NRG23200320230689610 21/03/2023 Anu 2931003WL020020 Anu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Anu STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-037-001/617-B
(VILLANGUDI) 		2931003000NRG23200320230689611 21/03/2023 Ramya 2931003WL020020 Ramya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Ramya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-037-001/780
(VILLANGUDI) 		2931003000NRG23200320230689617 21/03/2023 Roja 2931003WL020020 Roja 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Roja FINCARE SMALL FINANCE BANK LTD(608304)
18 ARIYALUR TN-31-003-037-001/796
(VILLANGUDI) 		2931003000NRG23200320230689618 21/03/2023 Bharathi 2931003WL020020 Bharathi 00415 SBIN0012792 400 400 Processed 30/03/2023 025730392 Bharathi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-037-002/736
(VILLANGUDI) 		2931003000NRG23200320230689619 21/03/2023 Mathavi 2931003WL020020 Mathavi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-037-037/135
(VILLANGUDI) 		2931003000NRG23200320230689622 21/03/2023 Selvi 2931003WL020020 Selvi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-037-037/136
(VILLANGUDI) 		2931003000NRG23200320230689623 21/03/2023 Kantham 2931003WL020020 Kantham 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Kantham STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-037-037/138
(VILLANGUDI) 		2931003000NRG23200320230689624 21/03/2023 Gandhimathi 2931003WL020020 Gandhimathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Gandhimathi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-037-037/142
(VILLANGUDI) 		2931003000NRG23200320230689627 21/03/2023 Kasiammal 2931003WL020020 Kasiammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Kasiammal STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-037-037/145
(VILLANGUDI) 		2931003000NRG23200320230689628 21/03/2023 Apurvam 2931003WL020020 Apurvam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Apurvam STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-037-037/146
(VILLANGUDI) 		2931003000NRG23200320230689629 21/03/2023 Anjammal 2931003WL020020 Anjammal 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-037-037/148
(VILLANGUDI) 		2931003000NRG23200320230689630 21/03/2023 Elanjiyam 2931003WL020020 Elanjiyam 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Elanjiyam STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-037-037/149
(VILLANGUDI) 		2931003000NRG23200320230689631 21/03/2023 Viruthammal 2931003WL020020 Viruthammal 00415 SBIN0012792 600 600 Processed 30/03/2023 025730392 Viruthammal STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-037-037/150
(VILLANGUDI) 		2931003000NRG23200320230689632 21/03/2023 Annapattu 2931003WL020020 Annapattu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Annapattu STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-037-037/153
(VILLANGUDI) 		2931003000NRG23200320230689633 21/03/2023 shanthi 2931003WL020020 shanthi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 shanthi HDFC BANK LTD(607152)
30 ARIYALUR TN-31-003-037-037/155
(VILLANGUDI) 		2931003000NRG23200320230689634 21/03/2023 Ranjitham 2931003WL020020 Ranjitham 00415 SBIN0012792 200 200 Processed 31/03/2023 025730392 Ranjitham RATNAKAR BANK(607393)
31 ARIYALUR TN-31-003-037-037/158
(VILLANGUDI) 		2931003000NRG23200320230689635 21/03/2023 Lakshmi 2931003WL020020 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-037-037/163
(VILLANGUDI) 		2931003000NRG23200320230689636 21/03/2023 Achikannu 2931003WL020020 Achikannu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Achikannu STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-037-037/165
(VILLANGUDI) 		2931003000NRG23200320230689638 21/03/2023 Vijayakala 2931003WL020020 Vijayakala 00415 SBIN0012792 600 600 Processed 30/03/2023 025730392 Vijayakala STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-037-037/167
(VILLANGUDI) 		2931003000NRG23200320230689639 21/03/2023 Lakshmi 2931003WL020020 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-037-037/169
(VILLANGUDI) 		2931003000NRG23200320230689640 21/03/2023 Tamilarasi 2931003WL020020 Tamilarasi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-037-037/170
(VILLANGUDI) 		2931003000NRG23200320230689641 21/03/2023 Kolanji 2931003WL020020 Kolanji 00415 SBIN0012792 400 400 Processed 30/03/2023 025730392 Kolanji STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-037-037/172
(VILLANGUDI) 		2931003000NRG23200320230689643 21/03/2023 Dhanalakshmi 2931003WL020020 Dhanalakshmi 00415 SBIN0012792 400 400 Processed 30/03/2023 025730392 Dhanalakshmi UCO BANK(607066)
38 ARIYALUR TN-31-003-037-037/173
(VILLANGUDI) 		2931003000NRG23200320230689645 21/03/2023 Neelavathi 2931003WL020020 Neelavathi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-037-037/173
(VILLANGUDI) 		2931003000NRG23200320230689644 21/03/2023 Rajsewari 2931003WL020020 Rajsewari 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Rajsewari STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-037-037/174
(VILLANGUDI) 		2931003000NRG23200320230689646 21/03/2023 Malarkodi 2931003WL020020 Malarkodi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-037-037/176
(VILLANGUDI) 		2931003000NRG23200320230689647 21/03/2023 Selvi 2931003WL020020 Selvi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-037-037/177
(VILLANGUDI) 		2931003000NRG23200320230689648 21/03/2023 Sujatha 2931003WL020020 Sujatha 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Sujatha STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-037-037/178
(VILLANGUDI) 		2931003000NRG23200320230689649 21/03/2023 Rani 2931003WL020020 Rani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-037-037/179
(VILLANGUDI) 		2931003000NRG23200320230689650 21/03/2023 Sellammal 2931003WL020020 Sellammal 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-037-037/18
(VILLANGUDI) 		2931003000NRG23200320230689651 21/03/2023 Thamayanthi 2931003WL020020 Thamayanthi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Thamayanthi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-037-037/180-A
(VILLANGUDI) 		2931003000NRG23200320230689652 21/03/2023 Selvarani 2931003WL020020 Selvarani 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Selvarani STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-037-037/181
(VILLANGUDI) 		2931003000NRG23200320230689653 21/03/2023 Kavitha 2931003WL020020 Kavitha 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-037-037/182
(VILLANGUDI) 		2931003000NRG23200320230689654 21/03/2023 Ranjitham 2931003WL020020 Ranjitham 00415 SBIN0012792 200 200 Processed 31/03/2023 025730392 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-037-037/183
(VILLANGUDI) 		2931003000NRG23200320230689655 21/03/2023 Latha 2931003WL020020 Latha 00415 SBIN0012792 843 843 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-037-037/184
(VILLANGUDI) 		2931003000NRG23200320230689656 21/03/2023 Neelavathi 2931003WL020020 Neelavathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-037-037/188
(VILLANGUDI) 		2931003000NRG23200320230689657 21/03/2023 Nagaraj 2931003WL020020 Nagaraj 00415 SBIN0012792 600 600 Processed 31/03/2023 025730392 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-037-037/189
(VILLANGUDI) 		2931003000NRG23200320230689658 21/03/2023 Anbalagan 2931003WL020020 Anbalagan 00415 SBIN0012792 400 400 Processed 30/03/2023 025730392 Anbalagan STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-037-037/189
(VILLANGUDI) 		2931003000NRG23200320230689659 21/03/2023 Pachaiyammal 2931003WL020020 Pachaiyammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Pachaiyammal STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-037-037/190-A
(VILLANGUDI) 		2931003000NRG23200320230689660 21/03/2023 saradham 2931003WL020020 saradham 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 saradham STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-037-037/191-B
(VILLANGUDI) 		2931003000NRG23200320230689661 21/03/2023 Renganayaki 2931003WL020020 Renganayaki 00415 SBIN0012792 600 600 Processed 30/03/2023 025730392 Renganayaki STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-037-037/192
(VILLANGUDI) 		2931003000NRG23200320230689663 21/03/2023 Kasiyammal P 2931003WL020020 Kasiyammal P 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Kasiyammal P STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-037-037/194
(VILLANGUDI) 		2931003000NRG23200320230689665 21/03/2023 Rajamaniyammal 2931003WL020020 Rajamaniyammal 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Rajamaniyammal STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-037-037/195
(VILLANGUDI) 		2931003000NRG23200320230689666 21/03/2023 Vasantha 2931003WL020020 Vasantha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-037-037/198
(VILLANGUDI) 		2931003000NRG23200320230689667 21/03/2023 Saraswathi 2931003WL020020 Saraswathi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-037-037/208
(VILLANGUDI) 		2931003000NRG23200320230689669 21/03/2023 Thangamani 2931003WL020020 Thangamani 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Thangamani STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-037-037/209
(VILLANGUDI) 		2931003000NRG23200320230689670 21/03/2023 Chinnaponnu 2931003WL020020 Chinnaponnu 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-037-037/21
(VILLANGUDI) 		2931003000NRG23200320230689672 21/03/2023 Lakshmi 2931003WL020020 Lakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-037-037/212
(VILLANGUDI) 		2931003000NRG23200320230689673 21/03/2023 Amsavalli 2931003WL020020 Amsavalli 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Amsavalli STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-037-037/23
(VILLANGUDI) 		2931003000NRG23200320230689675 21/03/2023 Sudha 2931003WL020020 Sudha 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-037-037/242
(VILLANGUDI) 		2931003000NRG23200320230689677 21/03/2023 Valarmathi 2931003WL020020 Valarmathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-037-037/244
(VILLANGUDI) 		2931003000NRG23200320230689678 21/03/2023 Latha 2931003WL020020 Latha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Latha IDBI BANK(607095)
67 ARIYALUR TN-31-003-037-037/247
(VILLANGUDI) 		2931003000NRG23200320230689679 21/03/2023 Lakshmi 2931003WL020020 Lakshmi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-037-037/25
(VILLANGUDI) 		2931003000NRG23200320230689681 21/03/2023 Pappathi 2931003WL020020 Pappathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-037-037/257
(VILLANGUDI) 		2931003000NRG23200320230689683 21/03/2023 Santha 2931003WL020020 Santha 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-037-037/262
(VILLANGUDI) 		2931003000NRG23200320230689684 21/03/2023 Boopathi 2931003WL020020 Boopathi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Boopathi PALLAVAN GRAMA BANK(607052)
71 ARIYALUR TN-31-003-037-037/29
(VILLANGUDI) 		2931003000NRG23200320230689686 21/03/2023 Minnalkodi 2931003WL020020 Minnalkodi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Minnalkodi STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-037-037/324-A
(VILLANGUDI) 		2931003000NRG23200320230689687 21/03/2023 Kasambu 2931003WL020020 Kasambu 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Kasambu STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-037-037/356
(VILLANGUDI) 		2931003000NRG23200320230689688 21/03/2023 Vembu 2931003WL020020 Vembu 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-037-037/357-A
(VILLANGUDI) 		2931003000NRG23200320230689689 21/03/2023 Kolanji 2931003WL020020 Kolanji 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Kolanji STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-037-037/364
(VILLANGUDI) 		2931003000NRG23200320230689690 21/03/2023 Dhanagodi 2931003WL020020 Dhanagodi 00415 SBIN0012792 1124 1124 Processed 30/03/2023 025730392 Dhanagodi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-037-037/365-A
(VILLANGUDI) 		2931003000NRG23200320230689691 21/03/2023 Annakili 2931003WL020020 Annakili 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Annakili STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-037-037/366-A
(VILLANGUDI) 		2931003000NRG23200320230689692 21/03/2023 Dhanalakshmi 2931003WL020020 Dhanalakshmi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi BANK OF BARODA(606985)
78 ARIYALUR TN-31-003-037-037/371-A
(VILLANGUDI) 		2931003000NRG23200320230689693 21/03/2023 Sasikala 2931003WL020020 Sasikala 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-037-037/378
(VILLANGUDI) 		2931003000NRG23200320230689694 21/03/2023 Ananthi 2931003WL020020 Ananthi 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Ananthi PALLAVAN GRAMA BANK(607052)
80 ARIYALUR TN-31-003-037-037/40
(VILLANGUDI) 		2931003000NRG23200320230689695 21/03/2023 Amutha 2931003WL020020 Amutha 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-037-037/445
(VILLANGUDI) 		2931003000NRG23200320230689696 21/03/2023 Rajeswari 2931003WL020020 Rajeswari 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-037-037/453
(VILLANGUDI) 		2931003000NRG23200320230689697 21/03/2023 Palaniammal 2931003WL020020 Palaniammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Palaniammal STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-037-037/465
(VILLANGUDI) 		2931003000NRG23200320230689699 21/03/2023 Selvi 2931003WL020020 Selvi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-037-037/469
(VILLANGUDI) 		2931003000NRG23200320230689700 21/03/2023 shanthi 2931003WL020020 shanthi 00415 SBIN0012792 200 200 Processed 30/03/2023 025730392 shanthi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-037-037/479
(VILLANGUDI) 		2931003000NRG23200320230689701 21/03/2023 Manimekalai 2931003WL020020 Manimekalai 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Manimekalai STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-037-037/483
(VILLANGUDI) 		2931003000NRG23200320230689702 21/03/2023 sathiya 2931003WL020020 sathiya 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 sathiya PUNJAB NATIONAL BANK(508568)
87 ARIYALUR TN-31-003-037-037/485
(VILLANGUDI) 		2931003000NRG23200320230689704 21/03/2023 Jothi 2931003WL020020 Jothi 00415 SBIN0012792 1200 1200 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-037-037/485
(VILLANGUDI) 		2931003000NRG23200320230689703 21/03/2023 Nirmala 2931003WL020020 Nirmala 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-037-037/489
(VILLANGUDI) 		2931003000NRG23200320230689705 21/03/2023 umarani 2931003WL020020 umarani 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 umarani STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-037-037/490
(VILLANGUDI) 		2931003000NRG23200320230689706 21/03/2023 Savithiri 2931003WL020020 Savithiri 00415 SBIN0012792 1000 1000 Processed 31/03/2023 025730392 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-037-037/492
(VILLANGUDI) 		2931003000NRG23200320230689707 21/03/2023 Kanavagavalli 2931003WL020020 Kanavagavalli 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Kanavagavalli STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-037-037/503
(VILLANGUDI) 		2931003000NRG23200320230689708 21/03/2023 Andal 2931003WL020020 Andal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Andal STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-037-037/511-A
(VILLANGUDI) 		2931003000NRG23200320230689709 21/03/2023 mangaiyarkarasi 2931003WL020020 mangaiyarkarasi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 mangaiyarkarasi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-037-037/520
(VILLANGUDI) 		2931003000NRG23200320230689711 21/03/2023 Menaka 2931003WL020020 Menaka 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730392 Menaka STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-037-037/526
(VILLANGUDI) 		2931003000NRG23200320230689712 21/03/2023 selvanayagi 2931003WL020020 selvanayagi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730392 selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARIYALUR TN-31-003-037-037/531
(VILLANGUDI) 		2931003000NRG23200320230689714 21/03/2023 Rajalakshmi 2931003WL020020 Rajalakshmi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-037-037/534
(VILLANGUDI) 		2931003000NRG23200320230689715 21/03/2023 Vembu 2931003WL020020 Vembu 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Vembu STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-037-037/566-A
(VILLANGUDI) 		2931003000NRG23200320230689716 21/03/2023 Jancyrani 2931003WL020020 Jancyrani 00415 SBIN0012792 800 800 Processed 30/03/2023 025730392 Jancyrani STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-037-037/581
(VILLANGUDI) 		2931003000NRG23200320230689717 21/03/2023 suganthi 2931003WL020020 suganthi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 suganthi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-037-037/582
(VILLANGUDI) 		2931003000NRG23200320230689718 21/03/2023 Kalaiselvi 2931003WL020020 Kalaiselvi 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 Kalaiselvi STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-037-037/583
(VILLANGUDI) 		2931003000NRG23200320230689719 21/03/2023 nagammal 2931003WL020020 nagammal 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730392 nagammal STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-037-037/616-B
(VILLANGUDI) 		2931003000NRG23200320230689721 21/03/2023 Vanitha 2931003WL020020 Vanitha 00415 SBIN0012792 200 200 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARIYALUR TN-31-003-037-037/648
(VILLANGUDI) 		2931003000NRG23200320230689722 21/03/2023 Thamizhmozhi 2931003WL020020 Thamizhmozhi 00415 SBIN0012792 400 400 Processed 30/03/2023 025730392 Thamizhmozhi STATE BANK OF INDIA(508548)
SubTotal 88167 88167
104 ARIYALUR TN-31-003-037-001/522
(VILLANGUDI) 		2931003000NRG23200320230689604 21/03/2023 Kannaki 2931003WL020020 Kannaki 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARIYALUR TN-31-003-037-001/535
(VILLANGUDI) 		2931003000NRG23200320230689606 21/03/2023 Santhanam 2931003WL020020 Santhanam 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARIYALUR TN-31-003-037-001/705-B
(VILLANGUDI) 		2931003000NRG23200320230689613 21/03/2023 Pitchaiyammal 2931003WL020020 Pitchaiyammal 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-037-002/737
(VILLANGUDI) 		2931003000NRG23200320230689620 21/03/2023 Selvapriya 2931003WL020020 Selvapriya 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Selvapriya INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARIYALUR TN-31-003-037-037/133
(VILLANGUDI) 		2931003000NRG23200320230689621 21/03/2023 Saravanan 2931003WL020020 Saravanan 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIYALUR TN-31-003-037-037/14
(VILLANGUDI) 		2931003000NRG23200320230689626 21/03/2023 Govinthammal 2931003WL020020 Govinthammal 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-037-037/163
(VILLANGUDI) 		2931003000NRG23200320230689637 21/03/2023 Karuppan 2931003WL020020 Karuppan 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARIYALUR TN-31-003-037-037/170
(VILLANGUDI) 		2931003000NRG23200320230689642 21/03/2023 Selvam 2931003WL020020 Selvam 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-037-037/192
(VILLANGUDI) 		2931003000NRG23200320230689662 21/03/2023 Chitra 2931003WL020020 Chitra 00691 IPOS0000001 600 600 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-037-037/193
(VILLANGUDI) 		2931003000NRG23200320230689664 21/03/2023 Govindasamy 2931003WL020020 Govindasamy 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARIYALUR TN-31-003-037-037/198-C
(VILLANGUDI) 		2931003000NRG23200320230689668 21/03/2023 Sangeetha 2931003WL020020 Sangeetha 00691 IPOS0000001 600 600 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-037-037/21
(VILLANGUDI) 		2931003000NRG23200320230689671 21/03/2023 Alagar 2931003WL020020 Alagar 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-037-037/247
(VILLANGUDI) 		2931003000NRG23200320230689680 21/03/2023 Gopal 2931003WL020020 Gopal 00691 IPOS0000001 400 400 Processed 31/03/2023 025730392 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-037-037/25
(VILLANGUDI) 		2931003000NRG23200320230689682 21/03/2023 Murugaiyan 2931003WL020020 Murugaiyan 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-037-037/453
(VILLANGUDI) 		2931003000NRG23200320230689698 21/03/2023 Thamilarasi 2931003WL020020 Thamilarasi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIYALUR TN-31-003-037-037/519
(VILLANGUDI) 		2931003000NRG23200320230689710 21/03/2023 Boopathi 2931003WL020020 Boopathi 00691 IPOS0000001 400 400 Processed 31/03/2023 025730392 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARIYALUR TN-31-003-037-037/527
(VILLANGUDI) 		2931003000NRG23200320230689713 21/03/2023 Krishnamoorthy 2931003WL020020 Krishnamoorthy 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARIYALUR TN-31-003-037-037/729
(VILLANGUDI) 		2931003000NRG23200320230689729 21/03/2023 Rani 2931003WL020020 Rani 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARIYALUR TN-31-003-037-037/730
(VILLANGUDI) 		2931003000NRG23200320230689730 21/03/2023 Chinnapillai 2931003WL020020 Chinnapillai 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARIYALUR TN-31-003-037-037/743
(VILLANGUDI) 		2931003000NRG23200320230689731 21/03/2023 Karpagam 2931003WL020020 Karpagam 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
124 ARIYALUR TN-31-003-037-037/744
(VILLANGUDI) 		2931003000NRG23200320230689732 21/03/2023 Manjula 2931003WL020020 Manjula 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARIYALUR TN-31-003-037-037/92
(VILLANGUDI) 		2931003000NRG23200320230689734 21/03/2023 Kaliyaperumal 2931003WL020020 Kaliyaperumal 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23686 23686
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_210323APB_FTO_1675031 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1000
2 ARIYALUR TN2931003_210323APB_FTO_1675031 Bank of India BKID0008076 ARIYALUR 400
3 ARIYALUR TN2931003_210323APB_FTO_1675031 Canara Bank CNRB0001582 THIRUMAZHAPADI 800
4 ARIYALUR TN2931003_210323APB_FTO_1675031 Canara Bank CNRB0002627 ARIYALUR 1200
5 ARIYALUR TN2931003_210323APB_FTO_1675031 Indian Bank IDIB000A052 ARIYALUR 1200
6 ARIYALUR TN2931003_210323APB_FTO_1675031 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 800
7 ARIYALUR TN2931003_210323APB_FTO_1675031 Lakshmi Villas Bank LAVB0000108 ARIYALUR 1000
8 ARIYALUR TN2931003_210323APB_FTO_1675031 State Bank of India SBIN0000807 ARIYALUR 5286
9 ARIYALUR TN2931003_210323APB_FTO_1675031 State Bank of India SBIN0012792 REDDIPALAYAM 88167
10 ARIYALUR TN2931003_210323APB_FTO_1675031 India Post Payments Bank IPOS0000001 TUTICORIN 1200
11 ARIYALUR TN2931003_210323APB_FTO_1675031 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 22486

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