Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_190922APB_FTO_892078
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-31-003-009-001/1134
(KADUGUR) 		2931003000NRG23190920220243233 19/09/2022 pappathi 2931003WL009141 pappathi 00078 CNRB0002627 1000 1000 Processed 15/10/2022 035857975 pappathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 ARIYALUR TN-31-003-009-003/1034
(KADUGUR) 		2931003000NRG23190920220243237 19/09/2022 Karupaiyan 2931003WL009141 Karupaiyan 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Karupaiyan CANARA BANK(508532)
3 ARIYALUR TN-31-003-009-003/1054-A
(KADUGUR) 		2931003000NRG23190920220243238 19/09/2022 Saroja 2931003WL009141 Saroja 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Saroja CANARA BANK(508532)
4 ARIYALUR TN-31-003-009-003/1062-A
(KADUGUR) 		2931003000NRG23190920220243239 19/09/2022 Maruthambal 2931003WL009141 Maruthambal 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Maruthambal CANARA BANK(508532)
5 ARIYALUR TN-31-003-009-003/1091
(KADUGUR) 		2931003000NRG23190920220243240 19/09/2022 Maruthammal 2931003WL009141 Maruthammal 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Maruthammal STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-009-003/1092-B
(KADUGUR) 		2931003000NRG23190920220243241 19/09/2022 Viruthambal 2931003WL009141 Viruthambal 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Viruthambal CANARA BANK(508532)
7 ARIYALUR TN-31-003-009-003/1109-A
(KADUGUR) 		2931003000NRG23190920220243242 19/09/2022 kalaiyarasi 2931003WL009141 kalaiyarasi 00078 CNRB0002627 1686 1686 Processed 14/10/2022 035857975 kalaiyarasi CANARA BANK(508532)
8 ARIYALUR TN-31-003-009-003/1115-A
(KADUGUR) 		2931003000NRG23190920220243243 19/09/2022 thangam 2931003WL009141 thangam 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 thangam CANARA BANK(508532)
9 ARIYALUR TN-31-003-009-003/1121-A
(KADUGUR) 		2931003000NRG23190920220243244 19/09/2022 Rathiga 2931003WL009141 Rathiga 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Rathiga CANARA BANK(508532)
10 ARIYALUR TN-31-003-009-003/1125-A
(KADUGUR) 		2931003000NRG23190920220243245 19/09/2022 Valarmathi 2931003WL009141 Valarmathi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Valarmathi CANARA BANK(508532)
11 ARIYALUR TN-31-003-009-003/1136-A
(KADUGUR) 		2931003000NRG23190920220243246 19/09/2022 Chandra 2931003WL009141 Chandra 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chandra STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-009-003/1145-A
(KADUGUR) 		2931003000NRG23190920220243247 19/09/2022 Saroja 2931003WL009141 Saroja 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Saroja CANARA BANK(508532)
13 ARIYALUR TN-31-003-009-003/1154-A
(KADUGUR) 		2931003000NRG23190920220243248 19/09/2022 Gomathi 2931003WL009141 Gomathi 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Gomathi CANARA BANK(508532)
14 ARIYALUR TN-31-003-009-003/1155-A
(KADUGUR) 		2931003000NRG23190920220243249 19/09/2022 Devaki 2931003WL009141 Devaki 00078 CNRB0002627 1200 1200 Processed 15/10/2022 035857975 Devaki RATNAKAR BANK(607393)
15 ARIYALUR TN-31-003-009-003/1157-A
(KADUGUR) 		2931003000NRG23190920220243250 19/09/2022 Ramakrishnan 2931003WL009141 Ramakrishnan 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Ramakrishnan CANARA BANK(508532)
16 ARIYALUR TN-31-003-009-003/1160-A
(KADUGUR) 		2931003000NRG23190920220243252 19/09/2022 Pavayee 2931003WL009141 Pavayee 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Pavayee CANARA BANK(508532)
17 ARIYALUR TN-31-003-009-003/1163-A
(KADUGUR) 		2931003000NRG23190920220243253 19/09/2022 Lakshmi 2931003WL009141 Lakshmi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Lakshmi CANARA BANK(508532)
18 ARIYALUR TN-31-003-009-003/1164-A
(KADUGUR) 		2931003000NRG23190920220243254 19/09/2022 Kandha 2931003WL009141 Kandha 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Kandha CANARA BANK(508532)
19 ARIYALUR TN-31-003-009-003/1169-A
(KADUGUR) 		2931003000NRG23190920220243255 19/09/2022 Rani 2931003WL009141 Rani 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Rani CANARA BANK(508532)
20 ARIYALUR TN-31-003-009-003/1173-A
(KADUGUR) 		2931003000NRG23190920220243256 19/09/2022 Gengaiyammaal 2931003WL009141 Gengaiyammaal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Gengaiyammaal STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-009-003/1174-A
(KADUGUR) 		2931003000NRG23190920220243257 19/09/2022 Sumathi 2931003WL009141 Sumathi 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Sumathi CANARA BANK(508532)
22 ARIYALUR TN-31-003-009-003/1175-A
(KADUGUR) 		2931003000NRG23190920220243258 19/09/2022 Sivasamy 2931003WL009141 Sivasamy 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Sivasamy CANARA BANK(508532)
23 ARIYALUR TN-31-003-009-003/1176-A
(KADUGUR) 		2931003000NRG23190920220243259 19/09/2022 Sivamalai 2931003WL009141 Sivamalai 00078 CNRB0002627 200 200 Processed 14/10/2022 035857975 Sivamalai CANARA BANK(508532)
24 ARIYALUR TN-31-003-009-003/1179
(KADUGUR) 		2931003000NRG23190920220243260 19/09/2022 Lakshmi 2931003WL009141 Lakshmi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Lakshmi CANARA BANK(508532)
25 ARIYALUR TN-31-003-009-003/1187-A
(KADUGUR) 		2931003000NRG23190920220243261 19/09/2022 Chithra 2931003WL009141 Chithra 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chithra CANARA BANK(508532)
26 ARIYALUR TN-31-003-009-003/1191-A
(KADUGUR) 		2931003000NRG23190920220243262 19/09/2022 Mahalakshmi 2931003WL009141 Mahalakshmi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Mahalakshmi CANARA BANK(508532)
27 ARIYALUR TN-31-003-009-003/1199-A
(KADUGUR) 		2931003000NRG23190920220243263 19/09/2022 Revathi 2931003WL009141 Revathi 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Revathi CANARA BANK(508532)
28 ARIYALUR TN-31-003-009-003/1208
(KADUGUR) 		2931003000NRG23190920220243264 19/09/2022 Davamani 2931003WL009141 Davamani 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Davamani CANARA BANK(508532)
29 ARIYALUR TN-31-003-009-003/1210-A
(KADUGUR) 		2931003000NRG23190920220243265 19/09/2022 Palaniyammal 2931003WL009141 Palaniyammal 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Palaniyammal CANARA BANK(508532)
30 ARIYALUR TN-31-003-009-003/1215-A
(KADUGUR) 		2931003000NRG23190920220243266 19/09/2022 Pavunambal 2931003WL009141 Pavunambal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pavunambal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-009-003/1221
(KADUGUR) 		2931003000NRG23190920220243268 19/09/2022 Elangovan 2931003WL009141 Elangovan 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Elangovan CANARA BANK(508532)
32 ARIYALUR TN-31-003-009-003/1223-A
(KADUGUR) 		2931003000NRG23190920220243269 19/09/2022 Sathiyavathi 2931003WL009141 Sathiyavathi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Sathiyavathi CANARA BANK(508532)
33 ARIYALUR TN-31-003-009-003/1230-A
(KADUGUR) 		2931003000NRG23190920220243270 19/09/2022 Sagunthala 2931003WL009141 Sagunthala 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Sagunthala CANARA BANK(508532)
34 ARIYALUR TN-31-003-009-003/1241-A
(KADUGUR) 		2931003000NRG23190920220243271 19/09/2022 Thennilavu 2931003WL009141 Thennilavu 00078 CNRB0002627 1686 1686 Processed 14/10/2022 035857975 Thennilavu CANARA BANK(508532)
35 ARIYALUR TN-31-003-009-003/1243-A
(KADUGUR) 		2931003000NRG23190920220243272 19/09/2022 Chanthira 2931003WL009141 Chanthira 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Chanthira STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-009-003/1253
(KADUGUR) 		2931003000NRG23190920220243273 19/09/2022 Kandhasamy 2931003WL009141 Kandhasamy 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Kandhasamy CANARA BANK(508532)
37 ARIYALUR TN-31-003-009-003/1257-B
(KADUGUR) 		2931003000NRG23190920220243274 19/09/2022 chitra 2931003WL009141 chitra 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 chitra CANARA BANK(508532)
38 ARIYALUR TN-31-003-009-003/1261-B
(KADUGUR) 		2931003000NRG23190920220243276 19/09/2022 Nagavalli 2931003WL009141 Nagavalli 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Nagavalli CANARA BANK(508532)
39 ARIYALUR TN-31-003-009-003/1265
(KADUGUR) 		2931003000NRG23190920220243277 19/09/2022 Senduroja 2931003WL009141 Senduroja 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Senduroja UCO BANK(607066)
40 ARIYALUR TN-31-003-009-003/1750-A
(KADUGUR) 		2931003000NRG23190920220243278 19/09/2022 Thangaprakasham 2931003WL009141 Thangaprakasham 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Thangaprakasham CANARA BANK(508532)
41 ARIYALUR TN-31-003-009-003/1751-A
(KADUGUR) 		2931003000NRG23190920220243279 19/09/2022 Lakshmi 2931003WL009141 Lakshmi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Lakshmi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-009-003/1751-A
(KADUGUR) 		2931003000NRG23190920220243280 19/09/2022 Sekar 2931003WL009141 Sekar 00078 CNRB0002627 1405 1405 Processed 14/10/2022 035857975 Sekar CANARA BANK(508532)
43 ARIYALUR TN-31-003-009-003/1754-A
(KADUGUR) 		2931003000NRG23190920220243281 19/09/2022 Bhuvaneshwari 2931003WL009141 Bhuvaneshwari 00078 CNRB0002627 600 600 Processed 14/10/2022 035857975 Bhuvaneshwari CANARA BANK(508532)
44 ARIYALUR TN-31-003-009-003/1757
(KADUGUR) 		2931003000NRG23190920220243282 19/09/2022 Thangarasu 2931003WL009141 Thangarasu 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Thangarasu CANARA BANK(508532)
45 ARIYALUR TN-31-003-009-003/1774-A
(KADUGUR) 		2931003000NRG23190920220243283 19/09/2022 Periyasamy 2931003WL009141 Periyasamy 00078 CNRB0002627 1686 1686 Processed 14/10/2022 035857975 Periyasamy CANARA BANK(508532)
46 ARIYALUR TN-31-003-009-003/1958-C
(KADUGUR) 		2931003000NRG23190920220243284 19/09/2022 Sutha 2931003WL009141 Sutha 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Sutha CANARA BANK(508532)
47 ARIYALUR TN-31-003-009-003/2053
(KADUGUR) 		2931003000NRG23190920220243287 19/09/2022 vanitha 2931003WL009141 vanitha 00078 CNRB0002627 1200 1200 Rejected 19/10/2022 035857975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ARIYALUR TN-31-003-009-003/2057
(KADUGUR) 		2931003000NRG23190920220243288 19/09/2022 indragandhi 2931003WL009141 indragandhi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 indragandhi CANARA BANK(508532)
49 ARIYALUR TN-31-003-009-003/2059
(KADUGUR) 		2931003000NRG23190920220243289 19/09/2022 muthusamy 2931003WL009141 muthusamy 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 muthusamy CANARA BANK(508532)
50 ARIYALUR TN-31-003-009-003/2065
(KADUGUR) 		2931003000NRG23190920220243290 19/09/2022 chitra 2931003WL009141 chitra 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 chitra BANK OF INDIA(508505)
51 ARIYALUR TN-31-003-009-003/2079
(KADUGUR) 		2931003000NRG23190920220243292 19/09/2022 sangeetha 2931003WL009141 sangeetha 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-009-003/379-A
(KADUGUR) 		2931003000NRG23190920220243303 19/09/2022 lakshmi 2931003WL009141 lakshmi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-009-003/380-C
(KADUGUR) 		2931003000NRG23190920220243304 19/09/2022 Tamilselvi 2931003WL009141 Tamilselvi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Tamilselvi CANARA BANK(508532)
54 ARIYALUR TN-31-003-009-003/382
(KADUGUR) 		2931003000NRG23190920220243306 19/09/2022 Rajakumari 2931003WL009141 Rajakumari 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Rajakumari CANARA BANK(508532)
55 ARIYALUR TN-31-003-009-003/387-A
(KADUGUR) 		2931003000NRG23190920220243307 19/09/2022 Mariyayi 2931003WL009141 Mariyayi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Mariyayi CANARA BANK(508532)
56 ARIYALUR TN-31-003-009-003/391-B
(KADUGUR) 		2931003000NRG23190920220243309 19/09/2022 Selvaraj 2931003WL009141 Selvaraj 00078 CNRB0002627 1686 1686 Processed 14/10/2022 035857975 Selvaraj CANARA BANK(508532)
57 ARIYALUR TN-31-003-009-003/391-B
(KADUGUR) 		2931003000NRG23190920220243308 19/09/2022 Vembu 2931003WL009141 Vembu 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Vembu CANARA BANK(508532)
58 ARIYALUR TN-31-003-009-004/1150
(KADUGUR) 		2931003000NRG23190920220243310 19/09/2022 Valarmathi 2931003WL009141 Valarmathi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Valarmathi CANARA BANK(508532)
59 ARIYALUR TN-31-003-009-004/1152
(KADUGUR) 		2931003000NRG23190920220243311 19/09/2022 Golanji 2931003WL009141 Golanji 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Golanji CANARA BANK(508532)
60 ARIYALUR TN-31-003-009-004/1234-A
(KADUGUR) 		2931003000NRG23190920220243312 19/09/2022 dhanabhakkiyam 2931003WL009141 dhanabhakkiyam 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 dhanabhakkiyam CENTRAL BANK OF INDIA(607115)
61 ARIYALUR TN-31-003-009-004/1236
(KADUGUR) 		2931003000NRG23190920220243313 19/09/2022 Selvam 2931003WL009141 Selvam 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Selvam CITY UNION BANK LIMITED(607324)
62 ARIYALUR TN-31-003-009-004/1236
(KADUGUR) 		2931003000NRG23190920220243314 19/09/2022 Valambal 2931003WL009141 Valambal 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Valambal CANARA BANK(508532)
63 ARIYALUR TN-31-003-009-004/1239
(KADUGUR) 		2931003000NRG23190920220243315 19/09/2022 Gowsalya 2931003WL009141 Gowsalya 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Gowsalya STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-009-004/1966
(KADUGUR) 		2931003000NRG23190920220243316 19/09/2022 Pitchiyammal 2931003WL009141 Pitchiyammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pitchiyammal CANARA BANK(508532)
65 ARIYALUR TN-31-003-009-004/2041
(KADUGUR) 		2931003000NRG23190920220243317 19/09/2022 selvamani 2931003WL009141 selvamani 00078 CNRB0002627 600 600 Rejected 19/10/2022 035857975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ARIYALUR TN-31-003-009-004/2173
(KADUGUR) 		2931003000NRG23190920220243318 19/09/2022 Valarmathi 2931003WL009141 Valarmathi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Valarmathi CANARA BANK(508532)
67 ARIYALUR TN-31-003-009-004/642-D
(KADUGUR) 		2931003000NRG23190920220243323 19/09/2022 Malarkodi 2931003WL009141 Malarkodi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Malarkodi CANARA BANK(508532)
68 ARIYALUR TN-31-003-009-004/642-D
(KADUGUR) 		2931003000NRG23190920220243322 19/09/2022 Natarajan 2931003WL009141 Natarajan 00078 CNRB0002627 1000 1000 Processed 15/10/2022 035857975 Natarajan INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-009-009/1039
(KADUGUR) 		2931003000NRG23190920220243325 19/09/2022 Muthusamy 2931003WL009141 Muthusamy 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Muthusamy STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-009-009/1043
(KADUGUR) 		2931003000NRG23190920220243326 19/09/2022 Pazhaniyammal 2931003WL009141 Pazhaniyammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pazhaniyammal STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-009-009/1047
(KADUGUR) 		2931003000NRG23190920220243327 19/09/2022 Ayyakannu 2931003WL009141 Ayyakannu 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Ayyakannu STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-009-009/1047
(KADUGUR) 		2931003000NRG23190920220243328 19/09/2022 Chinnammal 2931003WL009141 Chinnammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnammal CANARA BANK(508532)
73 ARIYALUR TN-31-003-009-009/1050
(KADUGUR) 		2931003000NRG23190920220243329 19/09/2022 Pachaiyammal 2931003WL009141 Pachaiyammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pachaiyammal CANARA BANK(508532)
74 ARIYALUR TN-31-003-009-009/1056
(KADUGUR) 		2931003000NRG23190920220243331 19/09/2022 Chinnaponnu 2931003WL009141 Chinnaponnu 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Chinnaponnu CANARA BANK(508532)
75 ARIYALUR TN-31-003-009-009/1061
(KADUGUR) 		2931003000NRG23190920220243332 19/09/2022 Kamalam 2931003WL009141 Kamalam 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Kamalam CANARA BANK(508532)
76 ARIYALUR TN-31-003-009-009/1068
(KADUGUR) 		2931003000NRG23190920220243333 19/09/2022 Pappathi 2931003WL009141 Pappathi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Pappathi STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-009-009/1073
(KADUGUR) 		2931003000NRG23190920220243334 19/09/2022 Nattathi 2931003WL009141 Nattathi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Nattathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-009-009/1080
(KADUGUR) 		2931003000NRG23190920220243335 19/09/2022 Chinnaponnu 2931003WL009141 Chinnaponnu 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnaponnu CANARA BANK(508532)
79 ARIYALUR TN-31-003-009-009/1083
(KADUGUR) 		2931003000NRG23190920220243336 19/09/2022 Malarkodi 2931003WL009141 Malarkodi 00078 CNRB0002627 200 200 Processed 14/10/2022 035857975 Malarkodi STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-009-009/1090
(KADUGUR) 		2931003000NRG23190920220243337 19/09/2022 kalaiselvi 2931003WL009141 kalaiselvi 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 kalaiselvi CANARA BANK(508532)
81 ARIYALUR TN-31-003-009-009/1098
(KADUGUR) 		2931003000NRG23190920220243338 19/09/2022 Rani 2931003WL009141 Rani 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Rani IDBI BANK(607095)
82 ARIYALUR TN-31-003-009-009/1101
(KADUGUR) 		2931003000NRG23190920220243339 19/09/2022 Chellamuthu 2931003WL009141 Chellamuthu 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chellamuthu CANARA BANK(508532)
83 ARIYALUR TN-31-003-009-009/1124
(KADUGUR) 		2931003000NRG23190920220243340 19/09/2022 Rajeswari 2931003WL009141 Rajeswari 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Rajeswari IDBI BANK(607095)
84 ARIYALUR TN-31-003-009-009/1139
(KADUGUR) 		2931003000NRG23190920220243341 19/09/2022 Chinnaammal 2931003WL009141 Chinnaammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnaammal CANARA BANK(508532)
85 ARIYALUR TN-31-003-009-009/1153
(KADUGUR) 		2931003000NRG23190920220243342 19/09/2022 Sathiya 2931003WL009141 Sathiya 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Sathiya CANARA BANK(508532)
86 ARIYALUR TN-31-003-009-009/1178
(KADUGUR) 		2931003000NRG23190920220243343 19/09/2022 Chinnapillai 2931003WL009141 Chinnapillai 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnapillai CANARA BANK(508532)
87 ARIYALUR TN-31-003-009-009/1888
(KADUGUR) 		2931003000NRG23190920220243347 19/09/2022 Chinnammal 2931003WL009141 Chinnammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnammal CANARA BANK(508532)
88 ARIYALUR TN-31-003-009-009/1890
(KADUGUR) 		2931003000NRG23190920220243348 19/09/2022 Tamilmalar 2931003WL009141 Tamilmalar 00078 CNRB0002627 200 200 Processed 14/10/2022 035857975 Tamilmalar CANARA BANK(508532)
89 ARIYALUR TN-31-003-009-009/1946
(KADUGUR) 		2931003000NRG23190920220243349 19/09/2022 Lakshmi 2931003WL009141 Lakshmi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Lakshmi CANARA BANK(508532)
90 ARIYALUR TN-31-003-009-009/1955-B
(KADUGUR) 		2931003000NRG23190920220243350 19/09/2022 Sangeetha 2931003WL009141 Sangeetha 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Sangeetha CANARA BANK(508532)
91 ARIYALUR TN-31-003-009-009/394
(KADUGUR) 		2931003000NRG23190920220243352 19/09/2022 Neelambal 2931003WL009141 Neelambal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Neelambal CANARA BANK(508532)
92 ARIYALUR TN-31-003-009-009/397
(KADUGUR) 		2931003000NRG23190920220243355 19/09/2022 Jothi 2931003WL009141 Jothi 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Jothi CANARA BANK(508532)
93 ARIYALUR TN-31-003-009-009/400
(KADUGUR) 		2931003000NRG23190920220243356 19/09/2022 Rani 2931003WL009141 Rani 00078 CNRB0002627 1200 1200 Processed 15/10/2022 035857975 Rani INDIAN OVERSEAS BANK(508541)
94 ARIYALUR TN-31-003-009-009/400
(KADUGUR) 		2931003000NRG23190920220243357 19/09/2022 Surya 2931003WL009141 Surya 00078 CNRB0002627 1405 1405 Processed 14/10/2022 035857975 Surya CANARA BANK(508532)
95 ARIYALUR TN-31-003-009-009/401
(KADUGUR) 		2931003000NRG23190920220243358 19/09/2022 Sentamilselvi 2931003WL009141 Sentamilselvi 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Sentamilselvi CANARA BANK(508532)
96 ARIYALUR TN-31-003-009-009/403
(KADUGUR) 		2931003000NRG23190920220243359 19/09/2022 Senthamarai 2931003WL009141 Senthamarai 00078 CNRB0002627 1200 1200 Processed 15/10/2022 035857975 Senthamarai RATNAKAR BANK(607393)
97 ARIYALUR TN-31-003-009-009/405
(KADUGUR) 		2931003000NRG23190920220243361 19/09/2022 Elanjiyam 2931003WL009141 Elanjiyam 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Elanjiyam PALLAVAN GRAMA BANK(607052)
98 ARIYALUR TN-31-003-009-009/406
(KADUGUR) 		2931003000NRG23190920220243362 19/09/2022 Santhosam 2931003WL009141 Santhosam 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Santhosam CANARA BANK(508532)
99 ARIYALUR TN-31-003-009-009/410
(KADUGUR) 		2931003000NRG23190920220243363 19/09/2022 Veerammal 2931003WL009141 Veerammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Veerammal CANARA BANK(508532)
100 ARIYALUR TN-31-003-009-009/643
(KADUGUR) 		2931003000NRG23190920220243364 19/09/2022 Sagunthala 2931003WL009141 Sagunthala 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Sagunthala CANARA BANK(508532)
101 ARIYALUR TN-31-003-009-009/646
(KADUGUR) 		2931003000NRG23190920220243365 19/09/2022 Banumathi 2931003WL009141 Banumathi 00078 CNRB0002627 800 800 Processed 14/10/2022 035857975 Banumathi CANARA BANK(508532)
102 ARIYALUR TN-31-003-009-009/647
(KADUGUR) 		2931003000NRG23190920220243366 19/09/2022 Pazhaniyammal 2931003WL009141 Pazhaniyammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pazhaniyammal CANARA BANK(508532)
103 ARIYALUR TN-31-003-009-009/651
(KADUGUR) 		2931003000NRG23190920220243367 19/09/2022 Chinnaponnu 2931003WL009141 Chinnaponnu 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Chinnaponnu CANARA BANK(508532)
104 ARIYALUR TN-31-003-009-009/658
(KADUGUR) 		2931003000NRG23190920220243369 19/09/2022 Nallammal 2931003WL009141 Nallammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Nallammal CANARA BANK(508532)
105 ARIYALUR TN-31-003-009-009/663
(KADUGUR) 		2931003000NRG23190920220243370 19/09/2022 Sivaranjani 2931003WL009141 Sivaranjani 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Sivaranjani CANARA BANK(508532)
106 ARIYALUR TN-31-003-009-009/666
(KADUGUR) 		2931003000NRG23190920220243372 19/09/2022 Saraswathi 2931003WL009141 Saraswathi 00078 CNRB0002627 400 400 Processed 14/10/2022 035857975 Saraswathi CANARA BANK(508532)
107 ARIYALUR TN-31-003-009-009/667
(KADUGUR) 		2931003000NRG23190920220243373 19/09/2022 Mallika 2931003WL009141 Mallika 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Mallika CANARA BANK(508532)
108 ARIYALUR TN-31-003-009-009/668
(KADUGUR) 		2931003000NRG23190920220243375 19/09/2022 Pathmini 2931003WL009141 Pathmini 00078 CNRB0002627 600 600 Processed 14/10/2022 035857975 Pathmini CANARA BANK(508532)
109 ARIYALUR TN-31-003-009-009/671
(KADUGUR) 		2931003000NRG23190920220243376 19/09/2022 Kirshnaveni 2931003WL009141 Kirshnaveni 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Kirshnaveni CANARA BANK(508532)
110 ARIYALUR TN-31-003-009-009/672
(KADUGUR) 		2931003000NRG23190920220243377 19/09/2022 Amirthavalli 2931003WL009141 Amirthavalli 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Amirthavalli CANARA BANK(508532)
111 ARIYALUR TN-31-003-009-009/674
(KADUGUR) 		2931003000NRG23190920220243378 19/09/2022 Pitchaiyammal 2931003WL009141 Pitchaiyammal 00078 CNRB0002627 1200 1200 Processed 14/10/2022 035857975 Pitchaiyammal CANARA BANK(508532)
112 ARIYALUR TN-31-003-009-009/675
(KADUGUR) 		2931003000NRG23190920220243379 19/09/2022 Kasambu 2931003WL009141 Kasambu 00078 CNRB0002627 1000 1000 Processed 14/10/2022 035857975 Kasambu CANARA BANK(508532)
SubTotal 119354 119354
113 ARIYALUR TN-31-003-009-009/1256
(KADUGUR) 		2931003000NRG23190920220243346 19/09/2022 Vasukidevi 2931003WL009141 Vasukidevi 00415 SBIN0015822 1200 1200 Processed 14/10/2022 035857975 Vasukidevi CANARA BANK(508532)
SubTotal 1200 1200
Total 120554 120554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_190922APB_FTO_892078 Canara Bank CNRB0002627 ARIYALUR 119354
2 ARIYALUR TN2931003_190922APB_FTO_892078 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200

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