Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323APB_FTO_1651330
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-31-003-011-001/1154-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663964 15/03/2023 Gnanagam 2931003WL019647 Gnanagam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Gnanagam STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-011-001/1155-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663965 15/03/2023 senthamilselvi 2931003WL019647 senthamilselvi 00415 SBIN0000807 600 600 Processed 30/03/2023 025730281 senthamilselvi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-011-001/1263-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663967 15/03/2023 Rathika 2931003WL019647 Rathika 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rathika STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-011-001/1263-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663966 15/03/2023 Sakthivel 2931003WL019647 Sakthivel 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Sakthivel STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-011-002/1260
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663968 15/03/2023 Saritha 2931003WL019647 Saritha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Saritha STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-011-007/1157-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663969 15/03/2023 gandhi 2931003WL019647 gandhi 00415 SBIN0000807 600 600 Processed 30/03/2023 025730281 gandhi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-011-007/1186
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663970 15/03/2023 mallika 2931003WL019647 mallika 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 mallika STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-011-007/1259
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663971 15/03/2023 Bhavaneshwari 2931003WL019647 Bhavaneshwari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Bhavaneshwari STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-011-007/1261
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663973 15/03/2023 Jayaraman 2931003WL019647 Jayaraman 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Jayaraman STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-011-007/1264-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663974 15/03/2023 Tamilarasi 2931003WL019647 Tamilarasi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Tamilarasi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-011-007/1267-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663975 15/03/2023 Malathi 2931003WL019647 Malathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Malathi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-011-007/1360
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663976 15/03/2023 Krishnaveni 2931003WL019647 Krishnaveni 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Krishnaveni IDBI BANK(607095)
13 ARIYALUR TN-31-003-011-007/1371
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663977 15/03/2023 Amuthavalli 2931003WL019647 Amuthavalli 00415 SBIN0000807 600 600 Processed 30/03/2023 025730281 Amuthavalli STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-011-007/732-B
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663980 15/03/2023 solaivalli 2931003WL019647 solaivalli 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 solaivalli STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-011-007/789-B
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663981 15/03/2023 Sambath 2931003WL019647 Sambath 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Sambath STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-011-011/1037
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663982 15/03/2023 Muniyappan 2931003WL019647 Muniyappan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Muniyappan STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-011-011/1039
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663983 15/03/2023 Karuthamani 2931003WL019647 Karuthamani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Karuthamani STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-011-011/1045
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663984 15/03/2023 Saroja 2931003WL019647 Saroja 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-011-011/1321
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663985 15/03/2023 Rathika 2931003WL019647 Rathika 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rathika STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-011-011/1322
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663986 15/03/2023 Iyammal 2931003WL019647 Iyammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Iyammal STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-011-011/263-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663988 15/03/2023 Rengasamy 2931003WL019647 Rengasamy 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rengasamy STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-011-011/721-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663989 15/03/2023 Meenammal 2931003WL019647 Meenammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Meenammal STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-011-011/727-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663990 15/03/2023 Kannaki 2931003WL019647 Kannaki 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Kannaki STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-011-011/732
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663991 15/03/2023 Pushpavalli 2931003WL019647 Pushpavalli 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Pushpavalli STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-011-011/733-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663993 15/03/2023 Chinnathambi 2931003WL019647 Chinnathambi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Chinnathambi STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-011-011/733-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663992 15/03/2023 Sakunthala 2931003WL019647 Sakunthala 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Sakunthala STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-011-011/734-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663995 15/03/2023 Manonmani 2931003WL019647 Manonmani 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Manonmani STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-011-011/734-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663994 15/03/2023 Rengarasu 2931003WL019647 Rengarasu 00415 SBIN0000807 450 450 Processed 30/03/2023 025730281 Rengarasu STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-011-011/735-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663996 15/03/2023 Vasantha 2931003WL019647 Vasantha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-011-011/736-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663997 15/03/2023 Gangaiyammal 2931003WL019647 Gangaiyammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Gangaiyammal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-011-011/739-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663998 15/03/2023 Saroja 2931003WL019647 Saroja 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-011-011/741-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663999 15/03/2023 Kasthuri 2931003WL019647 Kasthuri 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Kasthuri BANK OF INDIA(508505)
33 ARIYALUR TN-31-003-011-011/742-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664000 15/03/2023 Dhanalakshmi 2931003WL019647 Dhanalakshmi 00415 SBIN0000807 900 900 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
34 ARIYALUR TN-31-003-011-011/743-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664001 15/03/2023 Pappa 2931003WL019647 Pappa 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Pappa STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-011-011/744-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664002 15/03/2023 Panneerselvi 2931003WL019647 Panneerselvi 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Panneerselvi STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-011-011/745-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664003 15/03/2023 Marikolunthu 2931003WL019647 Marikolunthu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Marikolunthu STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-011-011/746-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664004 15/03/2023 Devaki 2931003WL019647 Devaki 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Devaki STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-011-011/747-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664005 15/03/2023 Chellammal 2931003WL019647 Chellammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Chellammal STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-011-011/749-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664006 15/03/2023 Azhagammal 2931003WL019647 Azhagammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-011-011/750-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664008 15/03/2023 Durairaj 2931003WL019647 Durairaj 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Durairaj STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-011-011/750-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664007 15/03/2023 Ranjitham 2931003WL019647 Ranjitham 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Ranjitham STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-011-011/751-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664009 15/03/2023 Rajeswari 2931003WL019647 Rajeswari 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rajeswari STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-011-011/752-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664011 15/03/2023 Lakshmi 2931003WL019647 Lakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-011-011/753-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664012 15/03/2023 amudha 2931003WL019647 amudha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 amudha STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-011-011/754-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664013 15/03/2023 susila 2931003WL019647 susila 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 susila STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-011-011/755-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664014 15/03/2023 Vetriselvi 2931003WL019647 Vetriselvi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vetriselvi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-011-011/756-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664015 15/03/2023 Vasantha 2931003WL019647 Vasantha 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-011-011/757-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664016 15/03/2023 Manimegalai 2931003WL019647 Manimegalai 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Manimegalai STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-011-011/758-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664017 15/03/2023 Elanjiyam 2931003WL019647 Elanjiyam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Elanjiyam STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-011-011/759-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664018 15/03/2023 Manjula 2931003WL019647 Manjula 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Manjula STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-011-011/760-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664019 15/03/2023 Kathirvel 2931003WL019647 Kathirvel 00415 SBIN0000807 450 450 Processed 30/03/2023 025730281 Kathirvel CENTRAL BANK OF INDIA(607115)
52 ARIYALUR TN-31-003-011-011/761-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664020 15/03/2023 Sullochana 2931003WL019647 Sullochana 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Sullochana STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-011-011/762-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664021 15/03/2023 Thavamani 2931003WL019647 Thavamani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Thavamani STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-011-011/763-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664022 15/03/2023 Asalammal 2931003WL019647 Asalammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Asalammal STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-011-011/764-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664023 15/03/2023 Vimala 2931003WL019647 Vimala 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vimala STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-011-011/765-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664024 15/03/2023 Ramamirtham 2931003WL019647 Ramamirtham 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Ramamirtham STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-011-011/766-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664025 15/03/2023 Gangamirtham 2931003WL019647 Gangamirtham 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Gangamirtham STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-011-011/766-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664026 15/03/2023 Rajendiran 2931003WL019647 Rajendiran 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rajendiran STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-011-011/767-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664027 15/03/2023 Mathavi 2931003WL019647 Mathavi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Mathavi PALLAVAN GRAMA BANK(607052)
60 ARIYALUR TN-31-003-011-011/769-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664028 15/03/2023 Pappa 2931003WL019647 Pappa 00415 SBIN0000807 150 150 Processed 30/03/2023 025730281 Pappa STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-011-011/771-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664029 15/03/2023 Thisaiammal 2931003WL019647 Thisaiammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Thisaiammal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-011-011/772-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664030 15/03/2023 Sumathi 2931003WL019647 Sumathi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Sumathi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-011-011/773-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664032 15/03/2023 Chellpappu 2931003WL019647 Chellpappu 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Chellpappu STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-011-011/773-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664031 15/03/2023 Selvaraj 2931003WL019647 Selvaraj 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Selvaraj STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-011-011/775-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664033 15/03/2023 Lakshmi 2931003WL019647 Lakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-011-011/777
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664034 15/03/2023 Manjula 2931003WL019647 Manjula 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Manjula STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-011-011/778-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664035 15/03/2023 Natarajan 2931003WL019647 Natarajan 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Natarajan STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-011-011/780-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664036 15/03/2023 Karpagam 2931003WL019647 Karpagam 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Karpagam STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-011-011/781-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664038 15/03/2023 Govindasamy 2931003WL019647 Govindasamy 00415 SBIN0000807 450 450 Processed 30/03/2023 025730281 Govindasamy STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-011-011/781-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664037 15/03/2023 virthammal 2931003WL019647 virthammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 virthammal STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-011-011/783-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664039 15/03/2023 Annakili 2931003WL019647 Annakili 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Annakili STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-011-011/789-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664040 15/03/2023 Vijayalakshmi 2931003WL019647 Vijayalakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vijayalakshmi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-011-011/790-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664041 15/03/2023 Vijaya 2931003WL019647 Vijaya 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-011-011/793-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664042 15/03/2023 Vijayarani 2931003WL019647 Vijayarani 00415 SBIN0000807 900 900 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ARIYALUR TN-31-003-011-011/794-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664043 15/03/2023 Priya 2931003WL019647 Priya 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Priya STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-011-011/795-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664044 15/03/2023 Malargodi 2931003WL019647 Malargodi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Malargodi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-011-011/799-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664045 15/03/2023 Rajamani 2931003WL019647 Rajamani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rajamani STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-011-011/800-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664046 15/03/2023 Jagathammal 2931003WL019647 Jagathammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Jagathammal STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-011-011/802-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664047 15/03/2023 Kasthuri 2931003WL019647 Kasthuri 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Kasthuri STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-011-011/806-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664048 15/03/2023 Rajakumari 2931003WL019647 Rajakumari 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Rajakumari STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-011-011/807-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664049 15/03/2023 Kodiammal 2931003WL019647 Kodiammal 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Kodiammal STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-011-011/813-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664050 15/03/2023 Kalaiselvi 2931003WL019647 Kalaiselvi 00415 SBIN0000807 300 300 Processed 30/03/2023 025730281 Kalaiselvi STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-011-011/814-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664051 15/03/2023 Nagavalli 2931003WL019647 Nagavalli 00415 SBIN0000807 750 750 Processed 30/03/2023 025730281 Nagavalli STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-011-011/815-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664052 15/03/2023 joythi 2931003WL019647 joythi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 joythi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-011-011/818-a
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664053 15/03/2023 Lakshmi 2931003WL019647 Lakshmi 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARIYALUR TN-31-003-011-011/945
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664054 15/03/2023 Punniyamoorthy 2931003WL019647 Punniyamoorthy 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Punniyamoorthy STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-011-011/945
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664055 15/03/2023 Rani 2931003WL019647 Rani 00415 SBIN0000807 900 900 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
SubTotal 73050 73050
88 ARIYALUR TN-31-003-011-011/1323
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663987 15/03/2023 Ponni 2931003WL019647 Ponni 00415 SBIN0018977 900 900 Processed 31/03/2023 025730281 Ponni CANARA BANK(508532)
SubTotal 900 900
89 ARIYALUR TN-31-003-011-007/1259
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663972 15/03/2023 Venkatachalam 2931003WL019647 Venkatachalam 00546 CIUB0000029 600 600 Processed 30/03/2023 025730281 Venkatachalam CITY UNION BANK LIMITED(607324)
SubTotal 600 600
90 ARIYALUR TN-31-003-011-007/1480
(KARUPILAKKATTALAI) 		2931003000NRG23150320230663979 15/03/2023 Kiruthika S 2931003WL019647 Kiruthika S 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730281 Kiruthika S INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-011-011/751-A
(KARUPILAKKATTALAI) 		2931003000NRG23150320230664010 15/03/2023 Parasuraman 2931003WL019647 Parasuraman 00691 IPOS0000001 150 150 Processed 30/03/2023 025730281 Parasuraman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 76386 76386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_150323APB_FTO_1651330 State Bank of India SBIN0000807 ARIYALUR 73050
2 ARIYALUR TN2931003_150323APB_FTO_1651330 State Bank of India SBIN0018977 KEELAPALUR 900
3 ARIYALUR TN2931003_150323APB_FTO_1651330 City Union Bank CIUB0000029 KEELAPALUR 600
4 ARIYALUR TN2931003_150323APB_FTO_1651330 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1836

Download In Excel