Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280223APB_FTO_1603151
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-31-003-009-001/125
(KADUGUR) 		2931003000NRG23280220230577011 28/02/2023 Selvi 2931003WL018499 Selvi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Selvi CANARA BANK(508532)
2 ARIYALUR TN-31-003-009-001/1263
(KADUGUR) 		2931003000NRG23280220230577012 28/02/2023 Kasthuri 2931003WL018499 Kasthuri 00078 CNRB0002627 200 200 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ARIYALUR TN-31-003-009-001/128
(KADUGUR) 		2931003000NRG23280220230577013 28/02/2023 Chellammal 2931003WL018499 Chellammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chellammal CANARA BANK(508532)
4 ARIYALUR TN-31-003-009-001/1432
(KADUGUR) 		2931003000NRG23280220230577014 28/02/2023 pazhaniammal 2931003WL018499 pazhaniammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 pazhaniammal CANARA BANK(508532)
5 ARIYALUR TN-31-003-009-001/1439
(KADUGUR) 		2931003000NRG23280220230577015 28/02/2023 Singaram.M 2931003WL018499 Singaram.M 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Singaram.M CANARA BANK(508532)
6 ARIYALUR TN-31-003-009-001/1450-A
(KADUGUR) 		2931003000NRG23280220230577016 28/02/2023 paavai 2931003WL018499 paavai 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 paavai CANARA BANK(508532)
7 ARIYALUR TN-31-003-009-001/1470
(KADUGUR) 		2931003000NRG23280220230577017 28/02/2023 sivakolunthu 2931003WL018499 sivakolunthu 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 sivakolunthu CANARA BANK(508532)
8 ARIYALUR TN-31-003-009-001/1471
(KADUGUR) 		2931003000NRG23280220230577018 28/02/2023 Thirumeni 2931003WL018499 Thirumeni 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Thirumeni CANARA BANK(508532)
9 ARIYALUR TN-31-003-009-001/1474
(KADUGUR) 		2931003000NRG23280220230577019 28/02/2023 Dhanakodi 2931003WL018499 Dhanakodi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Dhanakodi CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-001/1486
(KADUGUR) 		2931003000NRG23280220230577020 28/02/2023 sarasvathi 2931003WL018499 sarasvathi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 sarasvathi CANARA BANK(508532)
11 ARIYALUR TN-31-003-009-001/1494
(KADUGUR) 		2931003000NRG23280220230577021 28/02/2023 sutha 2931003WL018499 sutha 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 sutha CANARA BANK(508532)
12 ARIYALUR TN-31-003-009-001/1523
(KADUGUR) 		2931003000NRG23280220230577022 28/02/2023 Seperumal 2931003WL018499 Seperumal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Seperumal CANARA BANK(508532)
13 ARIYALUR TN-31-003-009-001/1531
(KADUGUR) 		2931003000NRG23280220230577023 28/02/2023 Buvaneshwari 2931003WL018499 Buvaneshwari 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Buvaneshwari CANARA BANK(508532)
14 ARIYALUR TN-31-003-009-001/1534
(KADUGUR) 		2931003000NRG23280220230577024 28/02/2023 thangaponnu 2931003WL018499 thangaponnu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 thangaponnu CANARA BANK(508532)
15 ARIYALUR TN-31-003-009-001/1535
(KADUGUR) 		2931003000NRG23280220230577025 28/02/2023 chinnapillai 2931003WL018499 chinnapillai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 chinnapillai CANARA BANK(508532)
16 ARIYALUR TN-31-003-009-001/1536
(KADUGUR) 		2931003000NRG23280220230577026 28/02/2023 ilavarasi 2931003WL018499 ilavarasi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 ilavarasi CANARA BANK(508532)
17 ARIYALUR TN-31-003-009-001/1539
(KADUGUR) 		2931003000NRG23280220230577027 28/02/2023 santhi 2931003WL018499 santhi 00078 CNRB0002627 800 800 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARIYALUR TN-31-003-009-001/1542
(KADUGUR) 		2931003000NRG23280220230577028 28/02/2023 arivukkannu 2931003WL018499 arivukkannu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 arivukkannu STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-009-001/1545
(KADUGUR) 		2931003000NRG23280220230577029 28/02/2023 thivakanni 2931003WL018499 thivakanni 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 thivakanni CANARA BANK(508532)
20 ARIYALUR TN-31-003-009-001/1546-B
(KADUGUR) 		2931003000NRG23280220230577030 28/02/2023 Tamilarasi 2931003WL018499 Tamilarasi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Tamilarasi ESAF SMALL FINANCE BANK LIMITED(508992)
21 ARIYALUR TN-31-003-009-001/1547
(KADUGUR) 		2931003000NRG23280220230577031 28/02/2023 gandhi 2931003WL018499 gandhi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 gandhi CANARA BANK(508532)
22 ARIYALUR TN-31-003-009-001/1548
(KADUGUR) 		2931003000NRG23280220230577032 28/02/2023 Azhagappan 2931003WL018499 Azhagappan 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Azhagappan CANARA BANK(508532)
23 ARIYALUR TN-31-003-009-001/1551
(KADUGUR) 		2931003000NRG23280220230577033 28/02/2023 thangam 2931003WL018499 thangam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 thangam BANK OF INDIA(508505)
24 ARIYALUR TN-31-003-009-001/1557
(KADUGUR) 		2931003000NRG23280220230577034 28/02/2023 maniyammal 2931003WL018499 maniyammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 maniyammal CANARA BANK(508532)
25 ARIYALUR TN-31-003-009-001/1563
(KADUGUR) 		2931003000NRG23280220230577035 28/02/2023 Ambika 2931003WL018499 Ambika 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Ambika STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-009-001/1566
(KADUGUR) 		2931003000NRG23280220230577036 28/02/2023 Vasantha 2931003WL018499 Vasantha 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Vasantha CANARA BANK(508532)
27 ARIYALUR TN-31-003-009-001/1567
(KADUGUR) 		2931003000NRG23280220230577037 28/02/2023 palaniyammal 2931003WL018499 palaniyammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 palaniyammal CANARA BANK(508532)
28 ARIYALUR TN-31-003-009-001/1568
(KADUGUR) 		2931003000NRG23280220230577038 28/02/2023 manimegalai 2931003WL018499 manimegalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 manimegalai CANARA BANK(508532)
29 ARIYALUR TN-31-003-009-001/1569
(KADUGUR) 		2931003000NRG23280220230577039 28/02/2023 Ponnusamy 2931003WL018499 Ponnusamy 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Ponnusamy CANARA BANK(508532)
30 ARIYALUR TN-31-003-009-001/1577
(KADUGUR) 		2931003000NRG23280220230577040 28/02/2023 Meenachi 2931003WL018499 Meenachi 00078 CNRB0002627 800 800 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ARIYALUR TN-31-003-009-001/1578
(KADUGUR) 		2931003000NRG23280220230577042 28/02/2023 Elanjiyam 2931003WL018499 Elanjiyam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Elanjiyam CANARA BANK(508532)
32 ARIYALUR TN-31-003-009-001/1580
(KADUGUR) 		2931003000NRG23280220230577043 28/02/2023 Chinnappa 2931003WL018499 Chinnappa 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chinnappa CANARA BANK(508532)
33 ARIYALUR TN-31-003-009-001/1581
(KADUGUR) 		2931003000NRG23280220230577044 28/02/2023 indragandhi 2931003WL018499 indragandhi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 indragandhi STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-009-001/1583
(KADUGUR) 		2931003000NRG23280220230577045 28/02/2023 Periyasamy 2931003WL018499 Periyasamy 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Periyasamy CANARA BANK(508532)
35 ARIYALUR TN-31-003-009-001/1585
(KADUGUR) 		2931003000NRG23280220230577046 28/02/2023 Dhavamani 2931003WL018499 Dhavamani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Dhavamani CANARA BANK(508532)
36 ARIYALUR TN-31-003-009-001/1588
(KADUGUR) 		2931003000NRG23280220230577047 28/02/2023 Vasuki 2931003WL018499 Vasuki 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Vasuki CANARA BANK(508532)
37 ARIYALUR TN-31-003-009-001/1589
(KADUGUR) 		2931003000NRG23280220230577048 28/02/2023 sivapaakiyam 2931003WL018499 sivapaakiyam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 sivapaakiyam CANARA BANK(508532)
38 ARIYALUR TN-31-003-009-001/1591
(KADUGUR) 		2931003000NRG23280220230577049 28/02/2023 manimegalai 2931003WL018499 manimegalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 manimegalai CANARA BANK(508532)
39 ARIYALUR TN-31-003-009-001/1594
(KADUGUR) 		2931003000NRG23280220230577050 28/02/2023 kodiyarasi 2931003WL018499 kodiyarasi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 kodiyarasi CANARA BANK(508532)
40 ARIYALUR TN-31-003-009-001/1596
(KADUGUR) 		2931003000NRG23280220230577051 28/02/2023 Selvarani 2931003WL018499 Selvarani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Selvarani CANARA BANK(508532)
41 ARIYALUR TN-31-003-009-001/1600
(KADUGUR) 		2931003000NRG23280220230577052 28/02/2023 Sulachana 2931003WL018499 Sulachana 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Sulachana CANARA BANK(508532)
42 ARIYALUR TN-31-003-009-001/1601
(KADUGUR) 		2931003000NRG23280220230577053 28/02/2023 neela 2931003WL018499 neela 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 neela CANARA BANK(508532)
43 ARIYALUR TN-31-003-009-001/1604
(KADUGUR) 		2931003000NRG23280220230577054 28/02/2023 santhi 2931003WL018499 santhi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 santhi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-009-001/1607-B
(KADUGUR) 		2931003000NRG23280220230577055 28/02/2023 Amutha 2931003WL018499 Amutha 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Amutha STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-009-001/1609
(KADUGUR) 		2931003000NRG23280220230577056 28/02/2023 chinnammal 2931003WL018499 chinnammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 chinnammal CANARA BANK(508532)
46 ARIYALUR TN-31-003-009-001/1610
(KADUGUR) 		2931003000NRG23280220230577057 28/02/2023 Alamelu 2931003WL018499 Alamelu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Alamelu CANARA BANK(508532)
47 ARIYALUR TN-31-003-009-001/1611
(KADUGUR) 		2931003000NRG23280220230577058 28/02/2023 Chinnammal 2931003WL018499 Chinnammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chinnammal CANARA BANK(508532)
48 ARIYALUR TN-31-003-009-001/1615
(KADUGUR) 		2931003000NRG23280220230577059 28/02/2023 Pattu 2931003WL018499 Pattu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Pattu CANARA BANK(508532)
49 ARIYALUR TN-31-003-009-001/1628
(KADUGUR) 		2931003000NRG23280220230577060 28/02/2023 Dhanabakkiyam 2931003WL018499 Dhanabakkiyam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Dhanabakkiyam CANARA BANK(508532)
50 ARIYALUR TN-31-003-009-001/1642
(KADUGUR) 		2931003000NRG23280220230577061 28/02/2023 Ezhilarasi 2931003WL018499 Ezhilarasi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Ezhilarasi CANARA BANK(508532)
51 ARIYALUR TN-31-003-009-001/1643
(KADUGUR) 		2931003000NRG23280220230577062 28/02/2023 Sivamalai 2931003WL018499 Sivamalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Sivamalai CANARA BANK(508532)
52 ARIYALUR TN-31-003-009-001/1648
(KADUGUR) 		2931003000NRG23280220230577063 28/02/2023 pushpa 2931003WL018499 pushpa 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 pushpa CANARA BANK(508532)
53 ARIYALUR TN-31-003-009-001/1651
(KADUGUR) 		2931003000NRG23280220230577064 28/02/2023 Bakkiyam 2931003WL018499 Bakkiyam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Bakkiyam CANARA BANK(508532)
54 ARIYALUR TN-31-003-009-001/1658
(KADUGUR) 		2931003000NRG23280220230577065 28/02/2023 thangammal 2931003WL018499 thangammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 thangammal CANARA BANK(508532)
55 ARIYALUR TN-31-003-009-001/1677
(KADUGUR) 		2931003000NRG23280220230577066 28/02/2023 santhi 2931003WL018499 santhi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 santhi CANARA BANK(508532)
56 ARIYALUR TN-31-003-009-001/1681
(KADUGUR) 		2931003000NRG23280220230577067 28/02/2023 Rani 2931003WL018499 Rani 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 Rani CANARA BANK(508532)
57 ARIYALUR TN-31-003-009-001/1687-B
(KADUGUR) 		2931003000NRG23280220230577068 28/02/2023 Narayanasamy 2931003WL018499 Narayanasamy 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 Narayanasamy CANARA BANK(508532)
58 ARIYALUR TN-31-003-009-001/1692
(KADUGUR) 		2931003000NRG23280220230577069 28/02/2023 elavarasan 2931003WL018499 elavarasan 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 elavarasan SOUTH INDIAN BANK(607167)
59 ARIYALUR TN-31-003-009-001/1708
(KADUGUR) 		2931003000NRG23280220230577070 28/02/2023 ponnammal 2931003WL018499 ponnammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 ponnammal CANARA BANK(508532)
60 ARIYALUR TN-31-003-009-001/1727
(KADUGUR) 		2931003000NRG23280220230577071 28/02/2023 Anbuselvi 2931003WL018499 Anbuselvi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Anbuselvi CANARA BANK(508532)
61 ARIYALUR TN-31-003-009-001/1739
(KADUGUR) 		2931003000NRG23280220230577072 28/02/2023 Kalyani 2931003WL018499 Kalyani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Kalyani CANARA BANK(508532)
62 ARIYALUR TN-31-003-009-001/1743-A
(KADUGUR) 		2931003000NRG23280220230577073 28/02/2023 Anjalai 2931003WL018499 Anjalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Anjalai STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-009-001/1815
(KADUGUR) 		2931003000NRG23280220230577074 28/02/2023 maheswari 2931003WL018499 maheswari 00078 CNRB0002627 800 800 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ARIYALUR TN-31-003-009-001/1817
(KADUGUR) 		2931003000NRG23280220230577075 28/02/2023 Alamelu 2931003WL018499 Alamelu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Alamelu CANARA BANK(508532)
65 ARIYALUR TN-31-003-009-001/1828
(KADUGUR) 		2931003000NRG23280220230577076 28/02/2023 periyasamy 2931003WL018499 periyasamy 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 periyasamy CANARA BANK(508532)
66 ARIYALUR TN-31-003-009-001/1830
(KADUGUR) 		2931003000NRG23280220230577077 28/02/2023 Dhanam 2931003WL018499 Dhanam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Dhanam STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-009-001/1970
(KADUGUR) 		2931003000NRG23280220230577078 28/02/2023 elamathi 2931003WL018499 elamathi 00078 CNRB0002627 800 800 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ARIYALUR TN-31-003-009-001/1994
(KADUGUR) 		2931003000NRG23280220230577079 28/02/2023 murugaiyan 2931003WL018499 murugaiyan 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 murugaiyan SOUTH INDIAN BANK(607167)
69 ARIYALUR TN-31-003-009-001/1996
(KADUGUR) 		2931003000NRG23280220230577080 28/02/2023 sengamalam 2931003WL018499 sengamalam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 sengamalam CANARA BANK(508532)
70 ARIYALUR TN-31-003-009-001/2000
(KADUGUR) 		2931003000NRG23280220230577081 28/02/2023 samikannu 2931003WL018499 samikannu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 samikannu CANARA BANK(508532)
71 ARIYALUR TN-31-003-009-001/2117
(KADUGUR) 		2931003000NRG23280220230577082 28/02/2023 kamaraj 2931003WL018499 kamaraj 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 kamaraj STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-009-001/2120
(KADUGUR) 		2931003000NRG23280220230577083 28/02/2023 Gopal 2931003WL018499 Gopal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Gopal CANARA BANK(508532)
73 ARIYALUR TN-31-003-009-001/2134
(KADUGUR) 		2931003000NRG23280220230577084 28/02/2023 Krishnamoorthi 2931003WL018499 Krishnamoorthi 00078 CNRB0002627 400 400 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 ARIYALUR TN-31-003-009-001/2167
(KADUGUR) 		2931003000NRG23280220230577085 28/02/2023 Manimegalai 2931003WL018499 Manimegalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Manimegalai CANARA BANK(508532)
75 ARIYALUR TN-31-003-009-001/2228
(KADUGUR) 		2931003000NRG23280220230577086 28/02/2023 Vembu 2931003WL018499 Vembu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Vembu INDIAN BANK(607105)
76 ARIYALUR TN-31-003-009-001/2259
(KADUGUR) 		2931003000NRG23280220230577087 28/02/2023 Mallinga 2931003WL018499 Mallinga 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Mallinga INDIAN BANK(607105)
77 ARIYALUR TN-31-003-009-001/2301
(KADUGUR) 		2931003000NRG23280220230577088 28/02/2023 Thangarasu 2931003WL018499 Thangarasu 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Thangarasu CANARA BANK(508532)
78 ARIYALUR TN-31-003-009-001/2302
(KADUGUR) 		2931003000NRG23280220230577089 28/02/2023 Kayathiri 2931003WL018499 Kayathiri 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Kayathiri PALLAVAN GRAMA BANK(607052)
79 ARIYALUR TN-31-003-009-001/2331
(KADUGUR) 		2931003000NRG23280220230577090 28/02/2023 Ravikumar 2931003WL018499 Ravikumar 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Ravikumar STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-009-001/2332
(KADUGUR) 		2931003000NRG23280220230577091 28/02/2023 Elakiya 2931003WL018499 Elakiya 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Elakiya CANARA BANK(508532)
81 ARIYALUR TN-31-003-009-001/2339
(KADUGUR) 		2931003000NRG23280220230577092 28/02/2023 Shanthi 2931003WL018499 Shanthi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Shanthi CANARA BANK(508532)
82 ARIYALUR TN-31-003-009-001/2378
(KADUGUR) 		2931003000NRG23280220230577093 28/02/2023 Preethi 2931003WL018499 Preethi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Preethi STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-009-001/2386
(KADUGUR) 		2931003000NRG23280220230577094 28/02/2023 Devi 2931003WL018499 Devi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Devi CANARA BANK(508532)
84 ARIYALUR TN-31-003-009-001/2389
(KADUGUR) 		2931003000NRG23280220230577095 28/02/2023 Chellammal 2931003WL018499 Chellammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chellammal CANARA BANK(508532)
85 ARIYALUR TN-31-003-009-001/2408
(KADUGUR) 		2931003000NRG23280220230577096 28/02/2023 Senthilkumar 2931003WL018499 Senthilkumar 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Senthilkumar CANARA BANK(508532)
86 ARIYALUR TN-31-003-009-001/2426
(KADUGUR) 		2931003000NRG23280220230577097 28/02/2023 Uthaiyasuriyan 2931003WL018499 Uthaiyasuriyan 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Uthaiyasuriyan CANARA BANK(508532)
87 ARIYALUR TN-31-003-009-001/2452
(KADUGUR) 		2931003000NRG23280220230577098 28/02/2023 Mayakrishnan.P 2931003WL018499 Mayakrishnan.P 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Mayakrishnan.P PALLAVAN GRAMA BANK(607052)
88 ARIYALUR TN-31-003-009-009/1437-A
(KADUGUR) 		2931003000NRG23280220230577099 28/02/2023 Uthrapathi 2931003WL018499 Uthrapathi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Uthrapathi CANARA BANK(508532)
89 ARIYALUR TN-31-003-009-009/1440
(KADUGUR) 		2931003000NRG23280220230577100 28/02/2023 Chinthamani 2931003WL018499 Chinthamani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chinthamani CANARA BANK(508532)
90 ARIYALUR TN-31-003-009-009/1498
(KADUGUR) 		2931003000NRG23280220230577101 28/02/2023 Banumathi 2931003WL018499 Banumathi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Banumathi CANARA BANK(508532)
91 ARIYALUR TN-31-003-009-009/1538-A
(KADUGUR) 		2931003000NRG23280220230577102 28/02/2023 roja 2931003WL018499 roja 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 roja CANARA BANK(508532)
92 ARIYALUR TN-31-003-009-009/1549-A
(KADUGUR) 		2931003000NRG23280220230577103 28/02/2023 Pazhaniyammal 2931003WL018499 Pazhaniyammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Pazhaniyammal CANARA BANK(508532)
93 ARIYALUR TN-31-003-009-009/1555-A
(KADUGUR) 		2931003000NRG23280220230577104 28/02/2023 palaniyammal 2931003WL018499 palaniyammal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 palaniyammal STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-009-009/1556-A
(KADUGUR) 		2931003000NRG23280220230577105 28/02/2023 kaviyarasi 2931003WL018499 kaviyarasi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 kaviyarasi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-009-009/1564-A
(KADUGUR) 		2931003000NRG23280220230577106 28/02/2023 Kalaiselvi 2931003WL018499 Kalaiselvi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Kalaiselvi CANARA BANK(508532)
96 ARIYALUR TN-31-003-009-009/1575-A
(KADUGUR) 		2931003000NRG23280220230577107 28/02/2023 Manimekalai 2931003WL018499 Manimekalai 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Manimekalai CANARA BANK(508532)
97 ARIYALUR TN-31-003-009-009/1576
(KADUGUR) 		2931003000NRG23280220230577108 28/02/2023 Natarajan 2931003WL018499 Natarajan 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Natarajan STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-009-009/1582-A
(KADUGUR) 		2931003000NRG23280220230577109 28/02/2023 Thangamani 2931003WL018499 Thangamani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Thangamani CANARA BANK(508532)
99 ARIYALUR TN-31-003-009-009/1593-B
(KADUGUR) 		2931003000NRG23280220230577110 28/02/2023 Banupriya 2931003WL018499 Banupriya 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Banupriya CANARA BANK(508532)
100 ARIYALUR TN-31-003-009-009/1595
(KADUGUR) 		2931003000NRG23280220230577111 28/02/2023 ramasamy 2931003WL018499 ramasamy 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 ramasamy CANARA BANK(508532)
101 ARIYALUR TN-31-003-009-009/1602-A
(KADUGUR) 		2931003000NRG23280220230577112 28/02/2023 geetha 2931003WL018499 geetha 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 geetha CANARA BANK(508532)
102 ARIYALUR TN-31-003-009-009/1612-A
(KADUGUR) 		2931003000NRG23280220230577113 28/02/2023 Boopathi 2931003WL018499 Boopathi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Boopathi CANARA BANK(508532)
103 ARIYALUR TN-31-003-009-009/1626
(KADUGUR) 		2931003000NRG23280220230577114 28/02/2023 Rani 2931003WL018499 Rani 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Rani CANARA BANK(508532)
104 ARIYALUR TN-31-003-009-009/1644
(KADUGUR) 		2931003000NRG23280220230577115 28/02/2023 Rajakumari 2931003WL018499 Rajakumari 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Rajakumari CANARA BANK(508532)
105 ARIYALUR TN-31-003-009-009/1649-B
(KADUGUR) 		2931003000NRG23280220230577116 28/02/2023 Suamthi 2931003WL018499 Suamthi 00078 CNRB0002627 800 800 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 ARIYALUR TN-31-003-009-009/1678-A
(KADUGUR) 		2931003000NRG23280220230577117 28/02/2023 kanagambal 2931003WL018499 kanagambal 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 kanagambal CANARA BANK(508532)
107 ARIYALUR TN-31-003-009-009/1700-B
(KADUGUR) 		2931003000NRG23280220230577118 28/02/2023 Chinnappa 2931003WL018499 Chinnappa 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Chinnappa CANARA BANK(508532)
108 ARIYALUR TN-31-003-009-009/1715
(KADUGUR) 		2931003000NRG23280220230577119 28/02/2023 Anjuvam 2931003WL018499 Anjuvam 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Anjuvam CANARA BANK(508532)
109 ARIYALUR TN-31-003-009-009/1813-A
(KADUGUR) 		2931003000NRG23280220230577120 28/02/2023 tamizharasi 2931003WL018499 tamizharasi 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 tamizharasi CANARA BANK(508532)
110 ARIYALUR TN-31-003-009-009/1885
(KADUGUR) 		2931003000NRG23280220230577121 28/02/2023 Pavayee 2931003WL018499 Pavayee 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Pavayee CANARA BANK(508532)
111 ARIYALUR TN-31-003-009-009/268
(KADUGUR) 		2931003000NRG23280220230577122 28/02/2023 Chitra 2931003WL018499 Chitra 00078 CNRB0002627 600 600 Processed 02/04/2023 005718378 Chitra CANARA BANK(508532)
112 ARIYALUR TN-31-003-009-009/281
(KADUGUR) 		2931003000NRG23280220230577123 28/02/2023 subramanian 2931003WL018499 subramanian 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 subramanian CANARA BANK(508532)
113 ARIYALUR TN-31-003-009-009/332
(KADUGUR) 		2931003000NRG23280220230577124 28/02/2023 Neelavathi 2931003WL018499 Neelavathi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Neelavathi PALLAVAN GRAMA BANK(607052)
114 ARIYALUR TN-31-003-009-009/356
(KADUGUR) 		2931003000NRG23280220230577125 28/02/2023 Shanthi 2931003WL018499 Shanthi 00078 CNRB0002627 800 800 Processed 02/04/2023 005718378 Shanthi CANARA BANK(508532)
SubTotal 89000 89000
115 ARIYALUR TN-31-003-009-001/1578
(KADUGUR) 		2931003000NRG23280220230577041 28/02/2023 Periyasami 2931003WL018499 Periyasami 00415 SBIN0015822 800 800 Processed 02/04/2023 005718378 Periyasami STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 89800 89800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_280223APB_FTO_1603151 Canara Bank CNRB0002627 ARIYALUR 89000
2 ARIYALUR TN2931003_280223APB_FTO_1603151 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 800

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