Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_280223APB_FTO_1604503
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-31-003-019-019/1211
(PERIYANAGALUR) 		2931003000NRG23280220230584180 28/02/2023 Periyanayaki S 2931003WL018594 Periyanayaki S 00048 BKID0008076 1000 1000 Processed 03/04/2023 005718378 Periyanayaki S UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-019-019/1191
(PERIYANAGALUR) 		2931003000NRG23280220230584176 28/02/2023 Sujitha 2931003WL018594 Sujitha 00078 CNRB0002963 800 800 Processed 02/04/2023 005718378 Sujitha STATE BANK OF INDIA(508548)
SubTotal 800 800
3 ARIYALUR TN-31-003-019-019/1119
(PERIYANAGALUR) 		2931003000NRG23280220230584174 28/02/2023 Vennila 2931003WL018594 Vennila 00227 KVBL0001634 1000 1000 Processed 02/04/2023 005718378 Vennila STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 ARIYALUR TN-31-003-019-019/149
(PERIYANAGALUR) 		2931003000NRG23280220230584185 28/02/2023 Joythi 2931003WL018594 Joythi 00354 PUNB0795600 1200 1200 Processed 02/04/2023 005718378 Joythi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-019-019/678
(PERIYANAGALUR) 		2931003000NRG23280220230584228 28/02/2023 Chinnaponnu 2931003WL018594 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005718378 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 ARIYALUR TN-31-003-019-002/1066
(PERIYANAGALUR) 		2931003000NRG23280220230584164 28/02/2023 Sumathi 2931003WL018594 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sumathi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-019-002/896-A
(PERIYANAGALUR) 		2931003000NRG23280220230584165 28/02/2023 palaniyammal 2931003WL018594 palaniyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-019-019/1002
(PERIYANAGALUR) 		2931003000NRG23280220230584166 28/02/2023 rasathi 2931003WL018594 rasathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 rasathi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-019-019/1021-A
(PERIYANAGALUR) 		2931003000NRG23280220230584167 28/02/2023 Parvathi 2931003WL018594 Parvathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-019-019/1023-A
(PERIYANAGALUR) 		2931003000NRG23280220230584168 28/02/2023 Priya 2931003WL018594 Priya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-019-019/1042-A
(PERIYANAGALUR) 		2931003000NRG23280220230584169 28/02/2023 Chinnathambi 2931003WL018594 Chinnathambi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-019-019/1073
(PERIYANAGALUR) 		2931003000NRG23280220230584170 28/02/2023 Rathika 2931003WL018594 Rathika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-019-019/1074
(PERIYANAGALUR) 		2931003000NRG23280220230584171 28/02/2023 Karthika 2931003WL018594 Karthika 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Karthika UCO BANK(607066)
14 ARIYALUR TN-31-003-019-019/1083
(PERIYANAGALUR) 		2931003000NRG23280220230584172 28/02/2023 Savithri 2931003WL018594 Savithri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Savithri STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-019-019/1084-A
(PERIYANAGALUR) 		2931003000NRG23280220230584173 28/02/2023 Mahalakshmi 2931003WL018594 Mahalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Mahalakshmi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-019-019/1158
(PERIYANAGALUR) 		2931003000NRG23280220230584175 28/02/2023 Saranya 2931003WL018594 Saranya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Saranya STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-019-019/1199
(PERIYANAGALUR) 		2931003000NRG23280220230584177 28/02/2023 Nagavalli Mohankumar 2931003WL018594 Nagavalli Mohankumar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Nagavalli Mohankumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-019-019/126
(PERIYANAGALUR) 		2931003000NRG23280220230584181 28/02/2023 Saraswathi 2931003WL018594 Saraswathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-019-019/129
(PERIYANAGALUR) 		2931003000NRG23280220230584182 28/02/2023 Ponmodi 2931003WL018594 Ponmodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Ponmodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-019-019/147
(PERIYANAGALUR) 		2931003000NRG23280220230584184 28/02/2023 Rasathi 2931003WL018594 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Rasathi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-019-019/194
(PERIYANAGALUR) 		2931003000NRG23280220230584186 28/02/2023 Dhanam 2931003WL018594 Dhanam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Dhanam PALLAVAN GRAMA BANK(607052)
22 ARIYALUR TN-31-003-019-019/253
(PERIYANAGALUR) 		2931003000NRG23280220230584187 28/02/2023 Karunanithi 2931003WL018594 Karunanithi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Karunanithi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-019-019/254
(PERIYANAGALUR) 		2931003000NRG23280220230584188 28/02/2023 Sumathi 2931003WL018594 Sumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sumathi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-019-019/289
(PERIYANAGALUR) 		2931003000NRG23280220230584189 28/02/2023 Pavunammal 2931003WL018594 Pavunammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-019-019/292
(PERIYANAGALUR) 		2931003000NRG23280220230584190 28/02/2023 Selvi 2931003WL018594 Selvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-019-019/302
(PERIYANAGALUR) 		2931003000NRG23280220230584192 28/02/2023 Elanjiyam 2931003WL018594 Elanjiyam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Elanjiyam STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-019-019/303
(PERIYANAGALUR) 		2931003000NRG23280220230584193 28/02/2023 Pappa 2931003WL018594 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pappa STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-019-019/306
(PERIYANAGALUR) 		2931003000NRG23280220230584194 28/02/2023 Vijaya 2931003WL018594 Vijaya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Vijaya STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-019-019/307
(PERIYANAGALUR) 		2931003000NRG23280220230584195 28/02/2023 Sakuthala 2931003WL018594 Sakuthala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Sakuthala STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-019-019/309
(PERIYANAGALUR) 		2931003000NRG23280220230584196 28/02/2023 Ramasamy 2931003WL018594 Ramasamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-019-019/319
(PERIYANAGALUR) 		2931003000NRG23280220230584197 28/02/2023 Kamarasu 2931003WL018594 Kamarasu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-019-019/323
(PERIYANAGALUR) 		2931003000NRG23280220230584198 28/02/2023 Devamani 2931003WL018594 Devamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Devamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-019-019/324
(PERIYANAGALUR) 		2931003000NRG23280220230584199 28/02/2023 Pappa 2931003WL018594 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-019-019/333
(PERIYANAGALUR) 		2931003000NRG23280220230584200 28/02/2023 Chinnapillai 2931003WL018594 Chinnapillai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chinnapillai PALLAVAN GRAMA BANK(607052)
35 ARIYALUR TN-31-003-019-019/334
(PERIYANAGALUR) 		2931003000NRG23280220230584201 28/02/2023 Latha 2931003WL018594 Latha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-019-019/335
(PERIYANAGALUR) 		2931003000NRG23280220230584202 28/02/2023 Lakshmi 2931003WL018594 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-019-019/341
(PERIYANAGALUR) 		2931003000NRG23280220230584203 28/02/2023 Parimala 2931003WL018594 Parimala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-019-019/444-A
(PERIYANAGALUR) 		2931003000NRG23280220230584204 28/02/2023 Chinna ponnu 2931003WL018594 Chinna ponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chinna ponnu STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-019-019/447-A
(PERIYANAGALUR) 		2931003000NRG23280220230584205 28/02/2023 Umamageswari 2931003WL018594 Umamageswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Umamageswari PUNJAB NATIONAL BANK(508568)
40 ARIYALUR TN-31-003-019-019/45
(PERIYANAGALUR) 		2931003000NRG23280220230584206 28/02/2023 Kalairasi 2931003WL018594 Kalairasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Kalairasi BANK OF INDIA(508505)
41 ARIYALUR TN-31-003-019-019/450
(PERIYANAGALUR) 		2931003000NRG23280220230584207 28/02/2023 Mathanavalli 2931003WL018594 Mathanavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Mathanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-019-019/463-A
(PERIYANAGALUR) 		2931003000NRG23280220230584208 28/02/2023 Maharani 2931003WL018594 Maharani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Maharani STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-019-019/470-A
(PERIYANAGALUR) 		2931003000NRG23280220230584209 28/02/2023 Kasi ammal 2931003WL018594 Kasi ammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kasi ammal STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-019-019/471-A
(PERIYANAGALUR) 		2931003000NRG23280220230584211 28/02/2023 natarajan 2931003WL018594 natarajan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 natarajan STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-019-019/471-A
(PERIYANAGALUR) 		2931003000NRG23280220230584210 28/02/2023 Thangammal 2931003WL018594 Thangammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-019-019/495-A
(PERIYANAGALUR) 		2931003000NRG23280220230584212 28/02/2023 Kosalai 2931003WL018594 Kosalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Kosalai STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-019-019/502-A
(PERIYANAGALUR) 		2931003000NRG23280220230584213 28/02/2023 KALIYANI 2931003WL018594 KALIYANI 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 KALIYANI STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-019-019/509-A
(PERIYANAGALUR) 		2931003000NRG23280220230584214 28/02/2023 Savithri 2931003WL018594 Savithri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Savithri ESAF SMALL FINANCE BANK LIMITED(508992)
49 ARIYALUR TN-31-003-019-019/511-A
(PERIYANAGALUR) 		2931003000NRG23280220230584215 28/02/2023 ROJAPOO 2931003WL018594 ROJAPOO 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 ROJAPOO STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-019-019/517-A
(PERIYANAGALUR) 		2931003000NRG23280220230584217 28/02/2023 Anjalai 2931003WL018594 Anjalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Anjalai STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-019-019/519-A
(PERIYANAGALUR) 		2931003000NRG23280220230584218 28/02/2023 Senbakavalli 2931003WL018594 Senbakavalli 00415 SBIN0012792 600 600 Processed 02/04/2023 005718378 Senbakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-019-019/521-A
(PERIYANAGALUR) 		2931003000NRG23280220230584219 28/02/2023 MAHADEVI 2931003WL018594 MAHADEVI 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 MAHADEVI ESAF SMALL FINANCE BANK LIMITED(508992)
53 ARIYALUR TN-31-003-019-019/532-A
(PERIYANAGALUR) 		2931003000NRG23280220230584220 28/02/2023 Selvam 2931003WL018594 Selvam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-019-019/551
(PERIYANAGALUR) 		2931003000NRG23280220230584221 28/02/2023 Selvi 2931003WL018594 Selvi 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005718378 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-019-019/553-A
(PERIYANAGALUR) 		2931003000NRG23280220230584222 28/02/2023 AMAUTHA 2931003WL018594 AMAUTHA 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 AMAUTHA STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-019-019/638
(PERIYANAGALUR) 		2931003000NRG23280220230584223 28/02/2023 Kanagavalli 2931003WL018594 Kanagavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-019-019/644
(PERIYANAGALUR) 		2931003000NRG23280220230584224 28/02/2023 Thamayanthi 2931003WL018594 Thamayanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Thamayanthi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-019-019/646
(PERIYANAGALUR) 		2931003000NRG23280220230584225 28/02/2023 Periyammal 2931003WL018594 Periyammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005718378 Periyammal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-019-019/647
(PERIYANAGALUR) 		2931003000NRG23280220230584226 28/02/2023 Vasantha 2931003WL018594 Vasantha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vasantha STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-019-019/648-B
(PERIYANAGALUR) 		2931003000NRG23280220230584227 28/02/2023 Annakili 2931003WL018594 Annakili 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Annakili STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-019-019/688
(PERIYANAGALUR) 		2931003000NRG23280220230584229 28/02/2023 Shanthisheela 2931003WL018594 Shanthisheela 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Shanthisheela STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-019-019/690
(PERIYANAGALUR) 		2931003000NRG23280220230584230 28/02/2023 Vennila 2931003WL018594 Vennila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Vennila STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-019-019/716
(PERIYANAGALUR) 		2931003000NRG23280220230584231 28/02/2023 Lakshmi 2931003WL018594 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-019-019/722
(PERIYANAGALUR) 		2931003000NRG23280220230584233 28/02/2023 Rathika 2931003WL018594 Rathika 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Rathika STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-019-019/725
(PERIYANAGALUR) 		2931003000NRG23280220230584234 28/02/2023 Shanthi 2931003WL018594 Shanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Shanthi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-019-019/727
(PERIYANAGALUR) 		2931003000NRG23280220230584235 28/02/2023 Latha 2931003WL018594 Latha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Latha STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-019-019/728
(PERIYANAGALUR) 		2931003000NRG23280220230584236 28/02/2023 Lakshmi 2931003WL018594 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-019-019/735
(PERIYANAGALUR) 		2931003000NRG23280220230584237 28/02/2023 Muthulakshmi 2931003WL018594 Muthulakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Muthulakshmi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-019-019/743
(PERIYANAGALUR) 		2931003000NRG23280220230584239 28/02/2023 Kanmani 2931003WL018594 Kanmani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005718378 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-019-019/744
(PERIYANAGALUR) 		2931003000NRG23280220230584240 28/02/2023 Vijaya 2931003WL018594 Vijaya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Vijaya STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-019-019/790
(PERIYANAGALUR) 		2931003000NRG23280220230584241 28/02/2023 Chinnaponnu 2931003WL018594 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Chinnaponnu CANARA BANK(508532)
72 ARIYALUR TN-31-003-019-019/803
(PERIYANAGALUR) 		2931003000NRG23280220230584242 28/02/2023 Palaniyammal 2931003WL018594 Palaniyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Palaniyammal STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-019-019/809
(PERIYANAGALUR) 		2931003000NRG23280220230584243 28/02/2023 Selvampal 2931003WL018594 Selvampal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Selvampal INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-019-019/819
(PERIYANAGALUR) 		2931003000NRG23280220230584244 28/02/2023 Tamilarasi 2931003WL018594 Tamilarasi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 Tamilarasi STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-019-019/916-A
(PERIYANAGALUR) 		2931003000NRG23280220230584245 28/02/2023 natrsan 2931003WL018594 natrsan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 natrsan INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-019-019/941
(PERIYANAGALUR) 		2931003000NRG23280220230584246 28/02/2023 amuthavalli 2931003WL018594 amuthavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-019-019/946
(PERIYANAGALUR) 		2931003000NRG23280220230584247 28/02/2023 vanaroja 2931003WL018594 vanaroja 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 vanaroja INDIAN BANK(607105)
78 ARIYALUR TN-31-003-019-019/954
(PERIYANAGALUR) 		2931003000NRG23280220230584248 28/02/2023 chinnappa 2931003WL018594 chinnappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 chinnappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-019-019/989
(PERIYANAGALUR) 		2931003000NRG23280220230584249 28/02/2023 jeyalakshmi 2931003WL018594 jeyalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005718378 jeyalakshmi STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-019-019/990
(PERIYANAGALUR) 		2931003000NRG23280220230584250 28/02/2023 sudarvizhi 2931003WL018594 sudarvizhi 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005718378 sudarvizhi STATE BANK OF INDIA(508548)
SubTotal 85572 85572
81 ARIYALUR TN-31-003-019-019/294
(PERIYANAGALUR) 		2931003000NRG23280220230584191 28/02/2023 Selvi 2931003WL018594 Selvi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005718378 Selvi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
82 ARIYALUR TN-31-003-019-019/1206
(PERIYANAGALUR) 		2931003000NRG23280220230584178 28/02/2023 Arulmozhi 2931003WL018594 Arulmozhi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Arulmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-019-019/1209
(PERIYANAGALUR) 		2931003000NRG23280220230584179 28/02/2023 Abinaya 2931003WL018594 Abinaya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-019-019/131
(PERIYANAGALUR) 		2931003000NRG23280220230584183 28/02/2023 Amirthavalli 2931003WL018594 Amirthavalli 00691 IPOS0000001 1200 1200 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ARIYALUR TN-31-003-019-019/513-A
(PERIYANAGALUR) 		2931003000NRG23280220230584216 28/02/2023 Selvi 2931003WL018594 Selvi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARIYALUR TN-31-003-019-019/718
(PERIYANAGALUR) 		2931003000NRG23280220230584232 28/02/2023 Chandra 2931003WL018594 Chandra 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-019-019/739
(PERIYANAGALUR) 		2931003000NRG23280220230584238 28/02/2023 Kavitha 2931003WL018594 Kavitha 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 98172 98172

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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_1604503 Bank of India BKID0008076 ARIYALUR 1000
2 ARIYALUR TN2931003_280223APB_FTO_1604503 Canara Bank CNRB0002963 ANNA UNIVERSITY TIRUCHIRAPALLI 800
3 ARIYALUR TN2931003_280223APB_FTO_1604503 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1000
4 ARIYALUR TN2931003_280223APB_FTO_1604503 Punjab National Bank PUNB0795600 ARIYALUR 1200
5 ARIYALUR TN2931003_280223APB_FTO_1604503 State Bank of India SBIN0000807 ARIYALUR 1200
6 ARIYALUR TN2931003_280223APB_FTO_1604503 State Bank of India SBIN0012792 REDDIPALAYAM 85572
7 ARIYALUR TN2931003_280223APB_FTO_1604503 City Union Bank CIUB0000024 ARIYALUR 1000
8 ARIYALUR TN2931003_280223APB_FTO_1604503 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6400

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