Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_260223APB_FTO_1593510
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-31-003-008-002/1336-A
(ILUPPAIYUR) 		2931003000NRG23240220230544559 26/02/2023 Selvakumar 2931003WL018097 Selvakumar 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Selvakumar BANK OF BARODA(606985)
2 ARIYALUR TN-31-003-008-008/598
(ILUPPAIYUR) 		2931003000NRG23240220230544613 26/02/2023 Lakshmi 2931003WL018097 Lakshmi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Lakshmi BANK OF BARODA(606985)
3 ARIYALUR TN-31-003-008-008/771
(ILUPPAIYUR) 		2931003000NRG23240220230544638 26/02/2023 Muthukumarasamy 2931003WL018097 Muthukumarasamy 00045 BARB0ARIYAL 1405 1405 Processed 02/04/2023 005713705 Muthukumarasamy BANK OF BARODA(606985)
SubTotal 3205 3205
4 ARIYALUR TN-31-003-008-002/1345
(ILUPPAIYUR) 		2931003000NRG23240220230544561 26/02/2023 Vijyakumari 2931003WL018097 Vijyakumari 00078 CNRB0002627 1000 1000 Processed 02/04/2023 005713705 Vijyakumari INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-008-002/1362
(ILUPPAIYUR) 		2931003000NRG23240220230544562 26/02/2023 Vairam 2931003WL018097 Vairam 00078 CNRB0002627 800 800 Processed 02/04/2023 005713705 Vairam CANARA BANK(508532)
6 ARIYALUR TN-31-003-008-002/1447
(ILUPPAIYUR) 		2931003000NRG23240220230544566 26/02/2023 Murugesan 2931003WL018097 Murugesan 00078 CNRB0002627 800 800 Processed 02/04/2023 005713705 Murugesan CANARA BANK(508532)
7 ARIYALUR TN-31-003-008-008/823-A
(ILUPPAIYUR) 		2931003000NRG23240220230544640 26/02/2023 Jayalakshmi 2931003WL018097 Jayalakshmi 00078 CNRB0002627 800 800 Processed 02/04/2023 005713705 Jayalakshmi CANARA BANK(508532)
SubTotal 3400 3400
8 ARIYALUR TN-31-003-008-002/1020
(ILUPPAIYUR) 		2931003000NRG23240220230544523 26/02/2023 Anbuselvi 2931003WL018097 Anbuselvi 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Anbuselvi INDIAN OVERSEAS BANK(508541)
9 ARIYALUR TN-31-003-008-002/1036
(ILUPPAIYUR) 		2931003000NRG23240220230544524 26/02/2023 Kogila 2931003WL018097 Kogila 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kogila INDIAN OVERSEAS BANK(508541)
10 ARIYALUR TN-31-003-008-002/1039
(ILUPPAIYUR) 		2931003000NRG23240220230544525 26/02/2023 Uma 2931003WL018097 Uma 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Uma CANARA BANK(508532)
11 ARIYALUR TN-31-003-008-002/1093
(ILUPPAIYUR) 		2931003000NRG23240220230544526 26/02/2023 Dhanalakshmi 2931003WL018097 Dhanalakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-008-002/1095
(ILUPPAIYUR) 		2931003000NRG23240220230544527 26/02/2023 Sudha 2931003WL018097 Sudha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sudha CITY UNION BANK LIMITED(607324)
13 ARIYALUR TN-31-003-008-002/1096
(ILUPPAIYUR) 		2931003000NRG23240220230544528 26/02/2023 Sudha 2931003WL018097 Sudha 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-008-002/1098-B
(ILUPPAIYUR) 		2931003000NRG23240220230544529 26/02/2023 Uma 2931003WL018097 Uma 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Uma STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-008-002/1101
(ILUPPAIYUR) 		2931003000NRG23240220230544530 26/02/2023 Latha 2931003WL018097 Latha 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Latha BANK OF INDIA(508505)
16 ARIYALUR TN-31-003-008-002/1104
(ILUPPAIYUR) 		2931003000NRG23240220230544531 26/02/2023 amutha 2931003WL018097 amutha 00177 IOBA0001432 1000 1000 Processed 03/04/2023 005713705 amutha UNION BANK OF INDIA(508500)
17 ARIYALUR TN-31-003-008-002/1105
(ILUPPAIYUR) 		2931003000NRG23240220230544532 26/02/2023 selvamani 2931003WL018097 selvamani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 selvamani INDIAN OVERSEAS BANK(508541)
18 ARIYALUR TN-31-003-008-002/1106
(ILUPPAIYUR) 		2931003000NRG23240220230544533 26/02/2023 navamal 2931003WL018097 navamal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 navamal INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-008-002/1107-A
(ILUPPAIYUR) 		2931003000NRG23240220230544534 26/02/2023 Porkodi 2931003WL018097 Porkodi 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Porkodi CANARA BANK(508532)
20 ARIYALUR TN-31-003-008-002/1118
(ILUPPAIYUR) 		2931003000NRG23240220230544535 26/02/2023 manimozhi 2931003WL018097 manimozhi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 manimozhi INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-008-002/1119
(ILUPPAIYUR) 		2931003000NRG23240220230544536 26/02/2023 sulochana 2931003WL018097 sulochana 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 sulochana INDIAN OVERSEAS BANK(508541)
22 ARIYALUR TN-31-003-008-002/1143
(ILUPPAIYUR) 		2931003000NRG23240220230544537 26/02/2023 Arivarasi 2931003WL018097 Arivarasi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Arivarasi CANARA BANK(508532)
23 ARIYALUR TN-31-003-008-002/1146
(ILUPPAIYUR) 		2931003000NRG23240220230544538 26/02/2023 vasanthi 2931003WL018097 vasanthi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 vasanthi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-008-002/1149
(ILUPPAIYUR) 		2931003000NRG23240220230544539 26/02/2023 rajeswari 2931003WL018097 rajeswari 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 rajeswari INDIAN OVERSEAS BANK(508541)
25 ARIYALUR TN-31-003-008-002/1150-A
(ILUPPAIYUR) 		2931003000NRG23240220230544540 26/02/2023 Tamilselvi 2931003WL018097 Tamilselvi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Tamilselvi CANARA BANK(508532)
26 ARIYALUR TN-31-003-008-002/1152
(ILUPPAIYUR) 		2931003000NRG23240220230544541 26/02/2023 chinnammal 2931003WL018097 chinnammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 chinnammal INDIAN OVERSEAS BANK(508541)
27 ARIYALUR TN-31-003-008-002/1164-A
(ILUPPAIYUR) 		2931003000NRG23240220230544542 26/02/2023 Chinnappa 2931003WL018097 Chinnappa 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Chinnappa BANK OF INDIA(508505)
28 ARIYALUR TN-31-003-008-002/1193-B
(ILUPPAIYUR) 		2931003000NRG23240220230544544 26/02/2023 Selvambal 2931003WL018097 Selvambal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Selvambal INDIAN OVERSEAS BANK(508541)
29 ARIYALUR TN-31-003-008-002/1196
(ILUPPAIYUR) 		2931003000NRG23240220230544545 26/02/2023 Sangeetha 2931003WL018097 Sangeetha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sangeetha STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-008-002/1202
(ILUPPAIYUR) 		2931003000NRG23240220230544546 26/02/2023 Rani 2931003WL018097 Rani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-008-002/1204
(ILUPPAIYUR) 		2931003000NRG23240220230544547 26/02/2023 Cithira 2931003WL018097 Cithira 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Cithira INDIAN OVERSEAS BANK(508541)
32 ARIYALUR TN-31-003-008-002/1205
(ILUPPAIYUR) 		2931003000NRG23240220230544548 26/02/2023 Abirami 2931003WL018097 Abirami 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Abirami CANARA BANK(508532)
33 ARIYALUR TN-31-003-008-002/1212
(ILUPPAIYUR) 		2931003000NRG23240220230544549 26/02/2023 Selakilli 2931003WL018097 Selakilli 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selakilli CITY UNION BANK LIMITED(607324)
34 ARIYALUR TN-31-003-008-002/1213
(ILUPPAIYUR) 		2931003000NRG23240220230544550 26/02/2023 Savithriy 2931003WL018097 Savithriy 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Savithriy INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-008-002/1216
(ILUPPAIYUR) 		2931003000NRG23240220230544551 26/02/2023 Valli 2931003WL018097 Valli 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Valli BANK OF BARODA(606985)
36 ARIYALUR TN-31-003-008-002/1217
(ILUPPAIYUR) 		2931003000NRG23240220230544552 26/02/2023 Kasdhuri 2931003WL018097 Kasdhuri 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kasdhuri CANARA BANK(508532)
37 ARIYALUR TN-31-003-008-002/1327-A
(ILUPPAIYUR) 		2931003000NRG23240220230544554 26/02/2023 Aarokiyam 2931003WL018097 Aarokiyam 00177 IOBA0001432 1000 1000 Processed 03/04/2023 005713705 Aarokiyam UNION BANK OF INDIA(508500)
38 ARIYALUR TN-31-003-008-002/1331-A
(ILUPPAIYUR) 		2931003000NRG23240220230544555 26/02/2023 Thavamani 2931003WL018097 Thavamani 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Thavamani INDIAN OVERSEAS BANK(508541)
39 ARIYALUR TN-31-003-008-002/1332-A
(ILUPPAIYUR) 		2931003000NRG23240220230544556 26/02/2023 Selvi 2931003WL018097 Selvi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-008-002/1441
(ILUPPAIYUR) 		2931003000NRG23240220230544565 26/02/2023 Sellammal 2931003WL018097 Sellammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sellammal INDIAN OVERSEAS BANK(508541)
41 ARIYALUR TN-31-003-008-002/465
(ILUPPAIYUR) 		2931003000NRG23240220230544568 26/02/2023 Vijayalakshmi 2931003WL018097 Vijayalakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
42 ARIYALUR TN-31-003-008-002/490
(ILUPPAIYUR) 		2931003000NRG23240220230544569 26/02/2023 Muthusamy 2931003WL018097 Muthusamy 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Muthusamy CANARA BANK(508532)
43 ARIYALUR TN-31-003-008-002/583
(ILUPPAIYUR) 		2931003000NRG23240220230544570 26/02/2023 Muthulashme 2931003WL018097 Muthulashme 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Muthulashme INDIAN OVERSEAS BANK(508541)
44 ARIYALUR TN-31-003-008-002/970
(ILUPPAIYUR) 		2931003000NRG23240220230544571 26/02/2023 Karupaye 2931003WL018097 Karupaye 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Karupaye INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-008-002/971
(ILUPPAIYUR) 		2931003000NRG23240220230544572 26/02/2023 Astalakshmi 2931003WL018097 Astalakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Astalakshmi INDIAN OVERSEAS BANK(508541)
46 ARIYALUR TN-31-003-008-002/973-A
(ILUPPAIYUR) 		2931003000NRG23240220230544573 26/02/2023 selvambal 2931003WL018097 selvambal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 selvambal INDIAN OVERSEAS BANK(508541)
47 ARIYALUR TN-31-003-008-002/976
(ILUPPAIYUR) 		2931003000NRG23240220230544574 26/02/2023 indrani 2931003WL018097 indrani 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 indrani INDIAN OVERSEAS BANK(508541)
48 ARIYALUR TN-31-003-008-002/981
(ILUPPAIYUR) 		2931003000NRG23240220230544575 26/02/2023 Suganthi 2931003WL018097 Suganthi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
49 ARIYALUR TN-31-003-008-008/1162
(ILUPPAIYUR) 		2931003000NRG23240220230544576 26/02/2023 rajeswari 2931003WL018097 rajeswari 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 rajeswari INDIAN OVERSEAS BANK(508541)
50 ARIYALUR TN-31-003-008-008/425-A
(ILUPPAIYUR) 		2931003000NRG23240220230544577 26/02/2023 Chinammal 2931003WL018097 Chinammal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Chinammal BANK OF BARODA(606985)
51 ARIYALUR TN-31-003-008-008/437-A
(ILUPPAIYUR) 		2931003000NRG23240220230544578 26/02/2023 Alagu 2931003WL018097 Alagu 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Alagu INDIAN OVERSEAS BANK(508541)
52 ARIYALUR TN-31-003-008-008/438-A
(ILUPPAIYUR) 		2931003000NRG23240220230544579 26/02/2023 Juli 2931003WL018097 Juli 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Juli INDIAN BANK(607105)
53 ARIYALUR TN-31-003-008-008/443-A
(ILUPPAIYUR) 		2931003000NRG23240220230544580 26/02/2023 Lakshmi 2931003WL018097 Lakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
54 ARIYALUR TN-31-003-008-008/451-A
(ILUPPAIYUR) 		2931003000NRG23240220230544581 26/02/2023 Chellamuthu 2931003WL018097 Chellamuthu 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Chellamuthu INDIAN OVERSEAS BANK(508541)
55 ARIYALUR TN-31-003-008-008/455-A
(ILUPPAIYUR) 		2931003000NRG23240220230544582 26/02/2023 Lakshmi 2931003WL018097 Lakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-008-008/461-A
(ILUPPAIYUR) 		2931003000NRG23240220230544583 26/02/2023 Saroja 2931003WL018097 Saroja 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Saroja PALLAVAN GRAMA BANK(607052)
57 ARIYALUR TN-31-003-008-008/464-A
(ILUPPAIYUR) 		2931003000NRG23240220230544584 26/02/2023 Kasiyammal 2931003WL018097 Kasiyammal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Kasiyammal INDIAN OVERSEAS BANK(508541)
58 ARIYALUR TN-31-003-008-008/468-A
(ILUPPAIYUR) 		2931003000NRG23240220230544585 26/02/2023 Suburayan 2931003WL018097 Suburayan 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Suburayan INDIAN BANK(607105)
59 ARIYALUR TN-31-003-008-008/469-A
(ILUPPAIYUR) 		2931003000NRG23240220230544586 26/02/2023 Rani 2931003WL018097 Rani 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
60 ARIYALUR TN-31-003-008-008/472-A
(ILUPPAIYUR) 		2931003000NRG23240220230544587 26/02/2023 Vasantha 2931003WL018097 Vasantha 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
61 ARIYALUR TN-31-003-008-008/481-A
(ILUPPAIYUR) 		2931003000NRG23240220230544588 26/02/2023 Valambal 2931003WL018097 Valambal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Valambal PALLAVAN GRAMA BANK(607052)
62 ARIYALUR TN-31-003-008-008/485-A
(ILUPPAIYUR) 		2931003000NRG23240220230544589 26/02/2023 Susila 2931003WL018097 Susila 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
63 ARIYALUR TN-31-003-008-008/494-A
(ILUPPAIYUR) 		2931003000NRG23240220230544590 26/02/2023 Malargodi 2931003WL018097 Malargodi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Malargodi INDIAN OVERSEAS BANK(508541)
64 ARIYALUR TN-31-003-008-008/495-A
(ILUPPAIYUR) 		2931003000NRG23240220230544591 26/02/2023 Maruthamuthu 2931003WL018097 Maruthamuthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Maruthamuthu INDIAN OVERSEAS BANK(508541)
65 ARIYALUR TN-31-003-008-008/496-A
(ILUPPAIYUR) 		2931003000NRG23240220230544592 26/02/2023 Rajendran 2931003WL018097 Rajendran 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rajendran INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-008-008/497-A
(ILUPPAIYUR) 		2931003000NRG23240220230544593 26/02/2023 Thaiyamuthu 2931003WL018097 Thaiyamuthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thaiyamuthu BANK OF INDIA(508505)
67 ARIYALUR TN-31-003-008-008/500-A
(ILUPPAIYUR) 		2931003000NRG23240220230544594 26/02/2023 Annadurai 2931003WL018097 Annadurai 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Annadurai CANARA BANK(508532)
68 ARIYALUR TN-31-003-008-008/501-A
(ILUPPAIYUR) 		2931003000NRG23240220230544595 26/02/2023 Baby 2931003WL018097 Baby 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Baby INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-008-008/503-A
(ILUPPAIYUR) 		2931003000NRG23240220230544596 26/02/2023 Thaiyamuthu 2931003WL018097 Thaiyamuthu 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Thaiyamuthu INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-008-008/511-A
(ILUPPAIYUR) 		2931003000NRG23240220230544598 26/02/2023 Panchayali 2931003WL018097 Panchayali 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Panchayali INDIAN OVERSEAS BANK(508541)
71 ARIYALUR TN-31-003-008-008/513-A
(ILUPPAIYUR) 		2931003000NRG23240220230544599 26/02/2023 sakthivel 2931003WL018097 sakthivel 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 sakthivel INDIAN OVERSEAS BANK(508541)
72 ARIYALUR TN-31-003-008-008/522-A
(ILUPPAIYUR) 		2931003000NRG23240220230544600 26/02/2023 Amudha 2931003WL018097 Amudha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Amudha STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-008-008/537-A
(ILUPPAIYUR) 		2931003000NRG23240220230544601 26/02/2023 Chellammal 2931003WL018097 Chellammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
74 ARIYALUR TN-31-003-008-008/542-A
(ILUPPAIYUR) 		2931003000NRG23240220230544602 26/02/2023 Selvarani 2931003WL018097 Selvarani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selvarani INDIAN OVERSEAS BANK(508541)
75 ARIYALUR TN-31-003-008-008/550-A
(ILUPPAIYUR) 		2931003000NRG23240220230544603 26/02/2023 Karthick 2931003WL018097 Karthick 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Karthick INDIAN OVERSEAS BANK(508541)
76 ARIYALUR TN-31-003-008-008/552-A
(ILUPPAIYUR) 		2931003000NRG23240220230544604 26/02/2023 Sivamalai 2931003WL018097 Sivamalai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sivamalai INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-008-008/557-A
(ILUPPAIYUR) 		2931003000NRG23240220230544605 26/02/2023 Iyyamperumal 2931003WL018097 Iyyamperumal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Iyyamperumal INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-008-008/559-A
(ILUPPAIYUR) 		2931003000NRG23240220230544606 26/02/2023 Uma 2931003WL018097 Uma 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Uma INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-008-008/575-A
(ILUPPAIYUR) 		2931003000NRG23240220230544608 26/02/2023 Manimegalai 2931003WL018097 Manimegalai 00177 IOBA0001432 1000 1000 Processed 03/04/2023 005713705 Manimegalai UNION BANK OF INDIA(508500)
80 ARIYALUR TN-31-003-008-008/581-A
(ILUPPAIYUR) 		2931003000NRG23240220230544609 26/02/2023 Thangavel 2931003WL018097 Thangavel 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Thangavel INDIAN OVERSEAS BANK(508541)
81 ARIYALUR TN-31-003-008-008/582-A
(ILUPPAIYUR) 		2931003000NRG23240220230544610 26/02/2023 Govindaraj 2931003WL018097 Govindaraj 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Govindaraj CANARA BANK(508532)
82 ARIYALUR TN-31-003-008-008/593-A
(ILUPPAIYUR) 		2931003000NRG23240220230544611 26/02/2023 Selvambal 2931003WL018097 Selvambal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selvambal INDIAN OVERSEAS BANK(508541)
83 ARIYALUR TN-31-003-008-008/597-A
(ILUPPAIYUR) 		2931003000NRG23240220230544612 26/02/2023 Tahiyamuthu 2931003WL018097 Tahiyamuthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Tahiyamuthu INDIAN OVERSEAS BANK(508541)
84 ARIYALUR TN-31-003-008-008/602-A
(ILUPPAIYUR) 		2931003000NRG23240220230544614 26/02/2023 Selvarani 2931003WL018097 Selvarani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selvarani INDIAN OVERSEAS BANK(508541)
85 ARIYALUR TN-31-003-008-008/603-A
(ILUPPAIYUR) 		2931003000NRG23240220230544615 26/02/2023 Dhangammal 2931003WL018097 Dhangammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Dhangammal INDIAN OVERSEAS BANK(508541)
86 ARIYALUR TN-31-003-008-008/604-A
(ILUPPAIYUR) 		2931003000NRG23240220230544616 26/02/2023 Rajalakshmi 2931003WL018097 Rajalakshmi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Rajalakshmi INDIAN OVERSEAS BANK(508541)
87 ARIYALUR TN-31-003-008-008/607-A
(ILUPPAIYUR) 		2931003000NRG23240220230544617 26/02/2023 Kamalam 2931003WL018097 Kamalam 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Kamalam INDIAN OVERSEAS BANK(508541)
88 ARIYALUR TN-31-003-008-008/612-A
(ILUPPAIYUR) 		2931003000NRG23240220230544618 26/02/2023 Poongodi 2931003WL018097 Poongodi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
89 ARIYALUR TN-31-003-008-008/613-A
(ILUPPAIYUR) 		2931003000NRG23240220230544619 26/02/2023 Saraswathi 2931003WL018097 Saraswathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
90 ARIYALUR TN-31-003-008-008/614-A
(ILUPPAIYUR) 		2931003000NRG23240220230544620 26/02/2023 Thaiyamuthu 2931003WL018097 Thaiyamuthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thaiyamuthu INDIAN OVERSEAS BANK(508541)
91 ARIYALUR TN-31-003-008-008/624-A
(ILUPPAIYUR) 		2931003000NRG23240220230544621 26/02/2023 Pazhaniyammal 2931003WL018097 Pazhaniyammal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
92 ARIYALUR TN-31-003-008-008/625-A
(ILUPPAIYUR) 		2931003000NRG23240220230544622 26/02/2023 Malarkodi 2931003WL018097 Malarkodi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Malarkodi INDIAN OVERSEAS BANK(508541)
93 ARIYALUR TN-31-003-008-008/632-A
(ILUPPAIYUR) 		2931003000NRG23240220230544623 26/02/2023 Vijayakumar 2931003WL018097 Vijayakumar 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Vijayakumar INDIAN OVERSEAS BANK(508541)
94 ARIYALUR TN-31-003-008-008/636-A
(ILUPPAIYUR) 		2931003000NRG23240220230544624 26/02/2023 Sangeetha 2931003WL018097 Sangeetha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sangeetha INDIAN OVERSEAS BANK(508541)
95 ARIYALUR TN-31-003-008-008/641-A
(ILUPPAIYUR) 		2931003000NRG23240220230544625 26/02/2023 sundaram 2931003WL018097 sundaram 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 sundaram INDIAN OVERSEAS BANK(508541)
96 ARIYALUR TN-31-003-008-008/719-A
(ILUPPAIYUR) 		2931003000NRG23240220230544626 26/02/2023 Parvathi 2931003WL018097 Parvathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
97 ARIYALUR TN-31-003-008-008/729-A
(ILUPPAIYUR) 		2931003000NRG23240220230544627 26/02/2023 Radha 2931003WL018097 Radha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Radha INDIAN OVERSEAS BANK(508541)
98 ARIYALUR TN-31-003-008-008/731-A
(ILUPPAIYUR) 		2931003000NRG23240220230544629 26/02/2023 Thangavel 2931003WL018097 Thangavel 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thangavel INDIAN OVERSEAS BANK(508541)
99 ARIYALUR TN-31-003-008-008/732-A
(ILUPPAIYUR) 		2931003000NRG23240220230544630 26/02/2023 Ramasamy 2931003WL018097 Ramasamy 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Ramasamy STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-008-008/734-A
(ILUPPAIYUR) 		2931003000NRG23240220230544631 26/02/2023 Anchalai 2931003WL018097 Anchalai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Anchalai INDIAN OVERSEAS BANK(508541)
101 ARIYALUR TN-31-003-008-008/737-A
(ILUPPAIYUR) 		2931003000NRG23240220230544632 26/02/2023 Muthulakshmi 2931003WL018097 Muthulakshmi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Muthulakshmi UCO BANK(607066)
102 ARIYALUR TN-31-003-008-008/741-A
(ILUPPAIYUR) 		2931003000NRG23240220230544633 26/02/2023 Sumathi 2931003WL018097 Sumathi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Sumathi BANK OF INDIA(508505)
103 ARIYALUR TN-31-003-008-008/746-A
(ILUPPAIYUR) 		2931003000NRG23240220230544634 26/02/2023 Arumbu 2931003WL018097 Arumbu 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Arumbu CANARA BANK(508532)
104 ARIYALUR TN-31-003-008-008/755
(ILUPPAIYUR) 		2931003000NRG23240220230544635 26/02/2023 Meenachi 2931003WL018097 Meenachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Meenachi INDIAN OVERSEAS BANK(508541)
105 ARIYALUR TN-31-003-008-008/760
(ILUPPAIYUR) 		2931003000NRG23240220230544636 26/02/2023 Rani 2931003WL018097 Rani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
106 ARIYALUR TN-31-003-008-008/766
(ILUPPAIYUR) 		2931003000NRG23240220230544637 26/02/2023 Valliyammai 2931003WL018097 Valliyammai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Valliyammai INDIAN OVERSEAS BANK(508541)
107 ARIYALUR TN-31-003-008-008/817
(ILUPPAIYUR) 		2931003000NRG23240220230544639 26/02/2023 Rathiga 2931003WL018097 Rathiga 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rathiga INDIAN OVERSEAS BANK(508541)
108 ARIYALUR TN-31-003-008-008/847
(ILUPPAIYUR) 		2931003000NRG23240220230544641 26/02/2023 Aruvambal 2931003WL018097 Aruvambal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Aruvambal INDIAN OVERSEAS BANK(508541)
109 ARIYALUR TN-31-003-008-008/848
(ILUPPAIYUR) 		2931003000NRG23240220230544642 26/02/2023 Saraswathi 2931003WL018097 Saraswathi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
110 ARIYALUR TN-31-003-008-008/908
(ILUPPAIYUR) 		2931003000NRG23240220230544643 26/02/2023 rojavathi 2931003WL018097 rojavathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 rojavathi CANARA BANK(508532)
111 ARIYALUR TN-31-003-008-008/909
(ILUPPAIYUR) 		2931003000NRG23240220230544644 26/02/2023 menagagandhi 2931003WL018097 menagagandhi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 menagagandhi CANARA BANK(508532)
112 ARIYALUR TN-31-003-008-008/924
(ILUPPAIYUR) 		2931003000NRG23240220230544645 26/02/2023 Umadevi 2931003WL018097 Umadevi 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Umadevi INDIAN OVERSEAS BANK(508541)
113 ARIYALUR TN-31-003-008-008/925
(ILUPPAIYUR) 		2931003000NRG23240220230544646 26/02/2023 Marunthambal 2931003WL018097 Marunthambal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Marunthambal INDIAN OVERSEAS BANK(508541)
114 ARIYALUR TN-31-003-008-008/927
(ILUPPAIYUR) 		2931003000NRG23240220230544647 26/02/2023 Devagi 2931003WL018097 Devagi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Devagi CANARA BANK(508532)
115 ARIYALUR TN-31-003-008-008/928
(ILUPPAIYUR) 		2931003000NRG23240220230544648 26/02/2023 Vijaya 2931003WL018097 Vijaya 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-008-008/929
(ILUPPAIYUR) 		2931003000NRG23240220230544649 26/02/2023 Dhnalakshmi 2931003WL018097 Dhnalakshmi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Dhnalakshmi INDIAN OVERSEAS BANK(508541)
117 ARIYALUR TN-31-003-008-008/930
(ILUPPAIYUR) 		2931003000NRG23240220230544650 26/02/2023 Kasiyammal 2931003WL018097 Kasiyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kasiyammal INDIAN OVERSEAS BANK(508541)
118 ARIYALUR TN-31-003-008-008/932
(ILUPPAIYUR) 		2931003000NRG23240220230544651 26/02/2023 Rajeswari 2931003WL018097 Rajeswari 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Rajeswari INDIAN OVERSEAS BANK(508541)
119 ARIYALUR TN-31-003-008-008/946
(ILUPPAIYUR) 		2931003000NRG23240220230544652 26/02/2023 Kamala 2931003WL018097 Kamala 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
120 ARIYALUR TN-31-003-008-008/948
(ILUPPAIYUR) 		2931003000NRG23240220230544653 26/02/2023 Suriya 2931003WL018097 Suriya 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Suriya BANK OF INDIA(508505)
121 ARIYALUR TN-31-003-008-008/960
(ILUPPAIYUR) 		2931003000NRG23240220230544654 26/02/2023 Rani 2931003WL018097 Rani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
122 ARIYALUR TN-31-003-008-008/961-a
(ILUPPAIYUR) 		2931003000NRG23240220230544655 26/02/2023 Nirmalagandhi 2931003WL018097 Nirmalagandhi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Nirmalagandhi INDIAN OVERSEAS BANK(508541)
123 ARIYALUR TN-31-003-008-008/966
(ILUPPAIYUR) 		2931003000NRG23240220230544656 26/02/2023 Sudha 2931003WL018097 Sudha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
124 ARIYALUR TN-31-003-008-008/968
(ILUPPAIYUR) 		2931003000NRG23240220230544657 26/02/2023 Usha 2931003WL018097 Usha 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Usha STATE BANK OF INDIA(508548)
125 ARIYALUR TN-31-003-008-008/969
(ILUPPAIYUR) 		2931003000NRG23240220230544658 26/02/2023 Sivajothi 2931003WL018097 Sivajothi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sivajothi INDIAN OVERSEAS BANK(508541)
126 ARIYALUR TN-31-003-008-008/974
(ILUPPAIYUR) 		2931003000NRG23240220230544659 26/02/2023 Sumathi 2931003WL018097 Sumathi 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Sumathi CITY UNION BANK LIMITED(607324)
127 ARIYALUR TN-31-003-008-008/975
(ILUPPAIYUR) 		2931003000NRG23240220230544660 26/02/2023 Pazhaniyammal 2931003WL018097 Pazhaniyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
128 ARIYALUR TN-31-003-008-008/977
(ILUPPAIYUR) 		2931003000NRG23240220230544661 26/02/2023 Rajam 2931003WL018097 Rajam 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rajam STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-008-008/978
(ILUPPAIYUR) 		2931003000NRG23240220230544662 26/02/2023 Thaiyalnayagi 2931003WL018097 Thaiyalnayagi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
SubTotal 108415 108415
130 ARIYALUR TN-31-003-008-002/456-B
(ILUPPAIYUR) 		2931003000NRG23240220230544567 26/02/2023 Venkatesan 2931003WL018097 Venkatesan 00227 KVBL0001634 1405 1405 Processed 02/04/2023 005713705 Venkatesan CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
131 ARIYALUR TN-31-003-008-002/1283
(ILUPPAIYUR) 		2931003000NRG23240220230544553 26/02/2023 Kavitha 2931003WL018097 Kavitha 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005713705 Kavitha CENTRAL BANK OF INDIA(607115)
132 ARIYALUR TN-31-003-008-002/1337
(ILUPPAIYUR) 		2931003000NRG23240220230544560 26/02/2023 Rajagam 2931003WL018097 Rajagam 00415 SBIN0000807 800 800 Processed 02/04/2023 005713705 Rajagam STATE BANK OF INDIA(508548)
133 ARIYALUR TN-31-003-008-002/1382
(ILUPPAIYUR) 		2931003000NRG23240220230544563 26/02/2023 Priya 2931003WL018097 Priya 00415 SBIN0000807 800 800 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
SubTotal 2600 2600
134 ARIYALUR TN-31-003-008-002/1178
(ILUPPAIYUR) 		2931003000NRG23240220230544543 26/02/2023 Thiruganasamantham 2931003WL018097 Thiruganasamantham 00415 SBIN0003779 800 800 Processed 02/04/2023 005713705 Thiruganasamantham CANARA BANK(508532)
SubTotal 800 800
135 ARIYALUR TN-31-003-008-002/1334-A
(ILUPPAIYUR) 		2931003000NRG23240220230544557 26/02/2023 Paccaiyammal 2931003WL018097 Paccaiyammal 00415 SBIN0015822 600 600 Processed 02/04/2023 005713705 Paccaiyammal STATE BANK OF INDIA(508548)
136 ARIYALUR TN-31-003-008-002/1335
(ILUPPAIYUR) 		2931003000NRG23240220230544558 26/02/2023 kerithika 2931003WL018097 kerithika 00415 SBIN0015822 800 800 Processed 02/04/2023 005713705 kerithika CENTRAL BANK OF INDIA(607115)
137 ARIYALUR TN-31-003-008-008/509-A
(ILUPPAIYUR) 		2931003000NRG23240220230544597 26/02/2023 Murugesan 2931003WL018097 Murugesan 00415 SBIN0015822 1000 1000 Processed 02/04/2023 005713705 Murugesan STATE BANK OF INDIA(508548)
138 ARIYALUR TN-31-003-008-008/730-A
(ILUPPAIYUR) 		2931003000NRG23240220230544628 26/02/2023 Selvarasu 2931003WL018097 Selvarasu 00415 SBIN0015822 600 600 Processed 02/04/2023 005713705 Selvarasu CANARA BANK(508532)
SubTotal 3000 3000
139 ARIYALUR TN-31-003-008-002/1410
(ILUPPAIYUR) 		2931003000NRG23240220230544564 26/02/2023 Sheela 2931003WL018097 Sheela 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Sheela INDIAN OVERSEAS BANK(508541)
140 ARIYALUR TN-31-003-008-008/562-A
(ILUPPAIYUR) 		2931003000NRG23240220230544607 26/02/2023 Ramalingam 2931003WL018097 Ramalingam 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 124825 124825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_260223APB_FTO_1593510 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 3205
2 ARIYALUR TN2931003_260223APB_FTO_1593510 Canara Bank CNRB0002627 ARIYALUR 3400
3 ARIYALUR TN2931003_260223APB_FTO_1593510 Indian Overseas Bank IOBA0001432 ARIYALUR 108415
4 ARIYALUR TN2931003_260223APB_FTO_1593510 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1405
5 ARIYALUR TN2931003_260223APB_FTO_1593510 State Bank of India SBIN0000807 ARIYALUR 2600
6 ARIYALUR TN2931003_260223APB_FTO_1593510 State Bank of India SBIN0003779 SENDURAI 800
7 ARIYALUR TN2931003_260223APB_FTO_1593510 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 3000
8 ARIYALUR TN2931003_260223APB_FTO_1593510 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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