Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_080323APB_FTO_1629610
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-31-003-014-002/387-B
(MANAKKAL) 		2931003000NRG23080320230632734 08/03/2023 gokila 2931003WL019218 gokila 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 gokila CITY UNION BANK LIMITED(607324)
2 ARIYALUR TN-31-003-014-002/389-B
(MANAKKAL) 		2931003000NRG23080320230632735 08/03/2023 Gandhi 2931003WL019218 Gandhi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Gandhi CITY UNION BANK LIMITED(607324)
3 ARIYALUR TN-31-003-014-002/541
(MANAKKAL) 		2931003000NRG23080320230632736 08/03/2023 Renugadevi 2931003WL019218 Renugadevi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Renugadevi CANARA BANK(508532)
4 ARIYALUR TN-31-003-014-003/148-B
(MANAKKAL) 		2931003000NRG23080320230632737 08/03/2023 Susila 2931003WL019218 Susila 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Susila CITY UNION BANK LIMITED(607324)
5 ARIYALUR TN-31-003-014-003/153
(MANAKKAL) 		2931003000NRG23080320230632738 08/03/2023 Kalamani 2931003WL019218 Kalamani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kalamani CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-014-003/232-A
(MANAKKAL) 		2931003000NRG23080320230632739 08/03/2023 rajendran 2931003WL019218 rajendran 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 rajendran PALLAVAN GRAMA BANK(607052)
7 ARIYALUR TN-31-003-014-003/308
(MANAKKAL) 		2931003000NRG23080320230632740 08/03/2023 Navammal 2931003WL019218 Navammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Navammal HDFC BANK LTD(607152)
8 ARIYALUR TN-31-003-014-003/312-A
(MANAKKAL) 		2931003000NRG23080320230632741 08/03/2023 Saranya 2931003WL019218 Saranya 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Saranya INDIAN BANK(607105)
9 ARIYALUR TN-31-003-014-003/372
(MANAKKAL) 		2931003000NRG23080320230632742 08/03/2023 Parvathi 2931003WL019218 Parvathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Parvathi CITY UNION BANK LIMITED(607324)
10 ARIYALUR TN-31-003-014-003/399-B
(MANAKKAL) 		2931003000NRG23080320230632743 08/03/2023 Kaladevi 2931003WL019218 Kaladevi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kaladevi CITY UNION BANK LIMITED(607324)
11 ARIYALUR TN-31-003-014-003/400
(MANAKKAL) 		2931003000NRG23080320230632744 08/03/2023 Suganya 2931003WL019218 Suganya 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Suganya INDIAN BANK(607105)
12 ARIYALUR TN-31-003-014-003/401-B
(MANAKKAL) 		2931003000NRG23080320230632745 08/03/2023 malathi 2931003WL019218 malathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 malathi TAMILNAD MERCANTILE BANK LTD.(607187)
13 ARIYALUR TN-31-003-014-003/402
(MANAKKAL) 		2931003000NRG23080320230632746 08/03/2023 Manimegalai 2931003WL019218 Manimegalai 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Manimegalai CITY UNION BANK LIMITED(607324)
14 ARIYALUR TN-31-003-014-003/417
(MANAKKAL) 		2931003000NRG23080320230632747 08/03/2023 Latha 2931003WL019218 Latha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Latha CANARA BANK(508532)
15 ARIYALUR TN-31-003-014-003/419-A
(MANAKKAL) 		2931003000NRG23080320230632748 08/03/2023 Palaniyammal 2931003WL019218 Palaniyammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 ARIYALUR TN-31-003-014-003/424-A
(MANAKKAL) 		2931003000NRG23080320230632749 08/03/2023 Singaravel 2931003WL019218 Singaravel 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Singaravel PALLAVAN GRAMA BANK(607052)
17 ARIYALUR TN-31-003-014-003/425
(MANAKKAL) 		2931003000NRG23080320230632750 08/03/2023 Chokkalingam 2931003WL019218 Chokkalingam 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Chokkalingam CITY UNION BANK LIMITED(607324)
18 ARIYALUR TN-31-003-014-003/426-A
(MANAKKAL) 		2931003000NRG23080320230632751 08/03/2023 Dhanalaskhmi 2931003WL019218 Dhanalaskhmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Dhanalaskhmi CANARA BANK(508532)
19 ARIYALUR TN-31-003-014-003/427
(MANAKKAL) 		2931003000NRG23080320230632752 08/03/2023 Lalitha 2931003WL019218 Lalitha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Lalitha CANARA BANK(508532)
20 ARIYALUR TN-31-003-014-003/429-A
(MANAKKAL) 		2931003000NRG23080320230632753 08/03/2023 malarkodi 2931003WL019218 malarkodi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 malarkodi CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-014-003/442-A
(MANAKKAL) 		2931003000NRG23080320230632754 08/03/2023 Baby 2931003WL019218 Baby 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-014-003/458
(MANAKKAL) 		2931003000NRG23080320230632755 08/03/2023 Thangarasu 2931003WL019218 Thangarasu 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Thangarasu CITY UNION BANK LIMITED(607324)
23 ARIYALUR TN-31-003-014-003/464
(MANAKKAL) 		2931003000NRG23080320230632756 08/03/2023 meena 2931003WL019218 meena 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 meena CITY UNION BANK LIMITED(607324)
24 ARIYALUR TN-31-003-014-003/466
(MANAKKAL) 		2931003000NRG23080320230632757 08/03/2023 santhi 2931003WL019218 santhi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 santhi CITY UNION BANK LIMITED(607324)
25 ARIYALUR TN-31-003-014-003/469
(MANAKKAL) 		2931003000NRG23080320230632758 08/03/2023 karthika 2931003WL019218 karthika 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 karthika CITY UNION BANK LIMITED(607324)
26 ARIYALUR TN-31-003-014-003/470
(MANAKKAL) 		2931003000NRG23080320230632759 08/03/2023 selvamani 2931003WL019218 selvamani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 selvamani CANARA BANK(508532)
27 ARIYALUR TN-31-003-014-003/473
(MANAKKAL) 		2931003000NRG23080320230632760 08/03/2023 vandarkuzhali 2931003WL019218 vandarkuzhali 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 vandarkuzhali INDIAN BANK(607105)
28 ARIYALUR TN-31-003-014-003/475
(MANAKKAL) 		2931003000NRG23080320230632761 08/03/2023 ramya 2931003WL019218 ramya 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 ramya CANARA BANK(508532)
29 ARIYALUR TN-31-003-014-003/478
(MANAKKAL) 		2931003000NRG23080320230632762 08/03/2023 suriya 2931003WL019218 suriya 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 suriya CITY UNION BANK LIMITED(607324)
30 ARIYALUR TN-31-003-014-003/500
(MANAKKAL) 		2931003000NRG23080320230632763 08/03/2023 Vijaya 2931003WL019218 Vijaya 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Vijaya STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-014-003/511
(MANAKKAL) 		2931003000NRG23080320230632764 08/03/2023 Susila 2931003WL019218 Susila 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Susila CITY UNION BANK LIMITED(607324)
32 ARIYALUR TN-31-003-014-003/513
(MANAKKAL) 		2931003000NRG23080320230632765 08/03/2023 Rajeshwari 2931003WL019218 Rajeshwari 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Rajeshwari CITY UNION BANK LIMITED(607324)
33 ARIYALUR TN-31-003-014-003/514
(MANAKKAL) 		2931003000NRG23080320230632766 08/03/2023 Sathiya 2931003WL019218 Sathiya 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Sathiya CENTRAL BANK OF INDIA(607115)
34 ARIYALUR TN-31-003-014-003/543
(MANAKKAL) 		2931003000NRG23080320230632767 08/03/2023 Sutha 2931003WL019218 Sutha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sutha CENTRAL BANK OF INDIA(607115)
35 ARIYALUR TN-31-003-014-014/100
(MANAKKAL) 		2931003000NRG23080320230632768 08/03/2023 Kasinathan 2931003WL019218 Kasinathan 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kasinathan CITY UNION BANK LIMITED(607324)
36 ARIYALUR TN-31-003-014-014/101
(MANAKKAL) 		2931003000NRG23080320230632769 08/03/2023 Selvaraj 2931003WL019218 Selvaraj 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Selvaraj CITY UNION BANK LIMITED(607324)
37 ARIYALUR TN-31-003-014-014/102
(MANAKKAL) 		2931003000NRG23080320230632770 08/03/2023 Gandhi 2931003WL019218 Gandhi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Gandhi CITY UNION BANK LIMITED(607324)
38 ARIYALUR TN-31-003-014-014/103
(MANAKKAL) 		2931003000NRG23080320230632771 08/03/2023 Pachaiyammal 2931003WL019218 Pachaiyammal 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Pachaiyammal CANARA BANK(508532)
39 ARIYALUR TN-31-003-014-014/104
(MANAKKAL) 		2931003000NRG23080320230632772 08/03/2023 Poonsolai 2931003WL019218 Poonsolai 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Poonsolai CITY UNION BANK LIMITED(607324)
40 ARIYALUR TN-31-003-014-014/105
(MANAKKAL) 		2931003000NRG23080320230632773 08/03/2023 chitra 2931003WL019218 chitra 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 chitra CITY UNION BANK LIMITED(607324)
41 ARIYALUR TN-31-003-014-014/107
(MANAKKAL) 		2931003000NRG23080320230632774 08/03/2023 Sathiya 2931003WL019218 Sathiya 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sathiya INDIAN BANK(607105)
42 ARIYALUR TN-31-003-014-014/108
(MANAKKAL) 		2931003000NRG23080320230632775 08/03/2023 Chinnapillai 2931003WL019218 Chinnapillai 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Chinnapillai TAMILNAD MERCANTILE BANK LTD.(607187)
43 ARIYALUR TN-31-003-014-014/109
(MANAKKAL) 		2931003000NRG23080320230632776 08/03/2023 Senthamari 2931003WL019218 Senthamari 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Senthamari CITY UNION BANK LIMITED(607324)
44 ARIYALUR TN-31-003-014-014/110
(MANAKKAL) 		2931003000NRG23080320230632777 08/03/2023 Enbhavalli 2931003WL019218 Enbhavalli 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Enbhavalli CENTRAL BANK OF INDIA(607115)
45 ARIYALUR TN-31-003-014-014/111
(MANAKKAL) 		2931003000NRG23080320230632778 08/03/2023 Karupaie 2931003WL019218 Karupaie 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Karupaie CITY UNION BANK LIMITED(607324)
46 ARIYALUR TN-31-003-014-014/112
(MANAKKAL) 		2931003000NRG23080320230632779 08/03/2023 Rajamani 2931003WL019218 Rajamani 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Rajamani CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-014-014/113
(MANAKKAL) 		2931003000NRG23080320230632780 08/03/2023 Pushpavalli 2931003WL019218 Pushpavalli 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Pushpavalli CITY UNION BANK LIMITED(607324)
48 ARIYALUR TN-31-003-014-014/115
(MANAKKAL) 		2931003000NRG23080320230632781 08/03/2023 mallika 2931003WL019218 mallika 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 mallika PALLAVAN GRAMA BANK(607052)
49 ARIYALUR TN-31-003-014-014/119
(MANAKKAL) 		2931003000NRG23080320230632782 08/03/2023 Muthulakshmi 2931003WL019218 Muthulakshmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Muthulakshmi CITY UNION BANK LIMITED(607324)
50 ARIYALUR TN-31-003-014-014/149
(MANAKKAL) 		2931003000NRG23080320230632783 08/03/2023 Ramalingam 2931003WL019218 Ramalingam 00546 CIUB0000024 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ARIYALUR TN-31-003-014-014/150
(MANAKKAL) 		2931003000NRG23080320230632784 08/03/2023 Kolanji 2931003WL019218 Kolanji 00546 CIUB0000024 1200 1200 Processed 03/04/2023 005715132 Kolanji UNION BANK OF INDIA(508500)
52 ARIYALUR TN-31-003-014-014/152
(MANAKKAL) 		2931003000NRG23080320230632785 08/03/2023 Valambal 2931003WL019218 Valambal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Valambal CITY UNION BANK LIMITED(607324)
53 ARIYALUR TN-31-003-014-014/154
(MANAKKAL) 		2931003000NRG23080320230632786 08/03/2023 Amirtham 2931003WL019218 Amirtham 00546 CIUB0000024 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ARIYALUR TN-31-003-014-014/155
(MANAKKAL) 		2931003000NRG23080320230632787 08/03/2023 subramaniyan 2931003WL019218 subramaniyan 00546 CIUB0000024 1200 1200 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ARIYALUR TN-31-003-014-014/156
(MANAKKAL) 		2931003000NRG23080320230632788 08/03/2023 Sankar 2931003WL019218 Sankar 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sankar CITY UNION BANK LIMITED(607324)
56 ARIYALUR TN-31-003-014-014/187
(MANAKKAL) 		2931003000NRG23080320230632789 08/03/2023 Anjalai 2931003WL019218 Anjalai 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Anjalai INDIAN OVERSEAS BANK(508541)
57 ARIYALUR TN-31-003-014-014/188
(MANAKKAL) 		2931003000NRG23080320230632790 08/03/2023 Chellam 2931003WL019218 Chellam 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Chellam CANARA BANK(508532)
58 ARIYALUR TN-31-003-014-014/189
(MANAKKAL) 		2931003000NRG23080320230632791 08/03/2023 Indirani 2931003WL019218 Indirani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Indirani CITY UNION BANK LIMITED(607324)
59 ARIYALUR TN-31-003-014-014/195
(MANAKKAL) 		2931003000NRG23080320230632792 08/03/2023 Susila 2931003WL019218 Susila 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Susila CITY UNION BANK LIMITED(607324)
60 ARIYALUR TN-31-003-014-014/196
(MANAKKAL) 		2931003000NRG23080320230632793 08/03/2023 papathi 2931003WL019218 papathi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 papathi INDIAN BANK(607105)
61 ARIYALUR TN-31-003-014-014/197
(MANAKKAL) 		2931003000NRG23080320230632794 08/03/2023 Muthammal 2931003WL019218 Muthammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Muthammal CITY UNION BANK LIMITED(607324)
62 ARIYALUR TN-31-003-014-014/198
(MANAKKAL) 		2931003000NRG23080320230632795 08/03/2023 muthaiyal 2931003WL019218 muthaiyal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 muthaiyal CITY UNION BANK LIMITED(607324)
63 ARIYALUR TN-31-003-014-014/199
(MANAKKAL) 		2931003000NRG23080320230632796 08/03/2023 thangavel 2931003WL019218 thangavel 00546 CIUB0000024 800 800 Processed 02/04/2023 005715132 thangavel CANARA BANK(508532)
64 ARIYALUR TN-31-003-014-014/200
(MANAKKAL) 		2931003000NRG23080320230632797 08/03/2023 Vijayalakshmi 2931003WL019218 Vijayalakshmi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Vijayalakshmi INDIAN BANK(607105)
65 ARIYALUR TN-31-003-014-014/202
(MANAKKAL) 		2931003000NRG23080320230632798 08/03/2023 Palanisamy 2931003WL019218 Palanisamy 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Palanisamy CITY UNION BANK LIMITED(607324)
66 ARIYALUR TN-31-003-014-014/204
(MANAKKAL) 		2931003000NRG23080320230632799 08/03/2023 ratha 2931003WL019218 ratha 00546 CIUB0000024 800 800 Processed 03/04/2023 005715132 ratha UNION BANK OF INDIA(508500)
67 ARIYALUR TN-31-003-014-014/205
(MANAKKAL) 		2931003000NRG23080320230632800 08/03/2023 godiyarasan 2931003WL019218 godiyarasan 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 godiyarasan CITY UNION BANK LIMITED(607324)
68 ARIYALUR TN-31-003-014-014/206
(MANAKKAL) 		2931003000NRG23080320230632801 08/03/2023 Sudha 2931003WL019218 Sudha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sudha CITY UNION BANK LIMITED(607324)
69 ARIYALUR TN-31-003-014-014/207
(MANAKKAL) 		2931003000NRG23080320230632802 08/03/2023 Dhanalakshmi 2931003WL019218 Dhanalakshmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Dhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
70 ARIYALUR TN-31-003-014-014/209
(MANAKKAL) 		2931003000NRG23080320230632803 08/03/2023 chinnaayal 2931003WL019218 chinnaayal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 chinnaayal CENTRAL BANK OF INDIA(607115)
71 ARIYALUR TN-31-003-014-014/210
(MANAKKAL) 		2931003000NRG23080320230632804 08/03/2023 Thangavel 2931003WL019218 Thangavel 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Thangavel INDIAN BANK(607105)
72 ARIYALUR TN-31-003-014-014/211
(MANAKKAL) 		2931003000NRG23080320230632805 08/03/2023 Sumathi 2931003WL019218 Sumathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sumathi CITY UNION BANK LIMITED(607324)
73 ARIYALUR TN-31-003-014-014/212
(MANAKKAL) 		2931003000NRG23080320230632806 08/03/2023 Alamelu 2931003WL019218 Alamelu 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Alamelu CITY UNION BANK LIMITED(607324)
74 ARIYALUR TN-31-003-014-014/213
(MANAKKAL) 		2931003000NRG23080320230632807 08/03/2023 Kosalai 2931003WL019218 Kosalai 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kosalai CITY UNION BANK LIMITED(607324)
75 ARIYALUR TN-31-003-014-014/230
(MANAKKAL) 		2931003000NRG23080320230632808 08/03/2023 dhanalakshmi 2931003WL019218 dhanalakshmi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 dhanalakshmi CITY UNION BANK LIMITED(607324)
76 ARIYALUR TN-31-003-014-014/231
(MANAKKAL) 		2931003000NRG23080320230632809 08/03/2023 Saraswathi 2931003WL019218 Saraswathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Saraswathi INDIAN BANK(607105)
77 ARIYALUR TN-31-003-014-014/254
(MANAKKAL) 		2931003000NRG23080320230632810 08/03/2023 Thangavel 2931003WL019218 Thangavel 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Thangavel CENTRAL BANK OF INDIA(607115)
78 ARIYALUR TN-31-003-014-014/269
(MANAKKAL) 		2931003000NRG23080320230632811 08/03/2023 Thenmozhi 2931003WL019218 Thenmozhi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIYALUR TN-31-003-014-014/270
(MANAKKAL) 		2931003000NRG23080320230632812 08/03/2023 suntharambal 2931003WL019218 suntharambal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 suntharambal CENTRAL BANK OF INDIA(607115)
80 ARIYALUR TN-31-003-014-014/271
(MANAKKAL) 		2931003000NRG23080320230632813 08/03/2023 Usha 2931003WL019218 Usha 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Usha CANARA BANK(508532)
81 ARIYALUR TN-31-003-014-014/272
(MANAKKAL) 		2931003000NRG23080320230632814 08/03/2023 veerammal 2931003WL019218 veerammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 veerammal CANARA BANK(508532)
82 ARIYALUR TN-31-003-014-014/278
(MANAKKAL) 		2931003000NRG23080320230632815 08/03/2023 Paneerselvam 2931003WL019218 Paneerselvam 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Paneerselvam CITY UNION BANK LIMITED(607324)
83 ARIYALUR TN-31-003-014-014/283
(MANAKKAL) 		2931003000NRG23080320230632816 08/03/2023 kolangiyammal 2931003WL019218 kolangiyammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 kolangiyammal INDIAN BANK(607105)
84 ARIYALUR TN-31-003-014-014/284
(MANAKKAL) 		2931003000NRG23080320230632817 08/03/2023 Vanaja 2931003WL019218 Vanaja 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Vanaja INDIAN BANK(607105)
85 ARIYALUR TN-31-003-014-014/289
(MANAKKAL) 		2931003000NRG23080320230632818 08/03/2023 Kolanji 2931003WL019218 Kolanji 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kolanji CITY UNION BANK LIMITED(607324)
86 ARIYALUR TN-31-003-014-014/296
(MANAKKAL) 		2931003000NRG23080320230632819 08/03/2023 Rajakumari 2931003WL019218 Rajakumari 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Rajakumari CANARA BANK(508532)
87 ARIYALUR TN-31-003-014-014/297
(MANAKKAL) 		2931003000NRG23080320230632820 08/03/2023 Indirani 2931003WL019218 Indirani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Indirani CITY UNION BANK LIMITED(607324)
88 ARIYALUR TN-31-003-014-014/309-A
(MANAKKAL) 		2931003000NRG23080320230632821 08/03/2023 latha 2931003WL019218 latha 00546 CIUB0000024 200 200 Processed 02/04/2023 005715132 latha INDIAN OVERSEAS BANK(508541)
89 ARIYALUR TN-31-003-014-014/316
(MANAKKAL) 		2931003000NRG23080320230632822 08/03/2023 Velusamy 2931003WL019218 Velusamy 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Velusamy CITY UNION BANK LIMITED(607324)
90 ARIYALUR TN-31-003-014-014/346
(MANAKKAL) 		2931003000NRG23080320230632823 08/03/2023 Kavitha 2931003WL019218 Kavitha 00546 CIUB0000024 1686 1686 Processed 02/04/2023 005715132 Kavitha CITY UNION BANK LIMITED(607324)
91 ARIYALUR TN-31-003-014-014/403
(MANAKKAL) 		2931003000NRG23080320230632824 08/03/2023 Ponmodi 2931003WL019218 Ponmodi 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Ponmodi CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-014-014/423-A
(MANAKKAL) 		2931003000NRG23080320230632825 08/03/2023 Anjalam 2931003WL019218 Anjalam 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Anjalam CITY UNION BANK LIMITED(607324)
93 ARIYALUR TN-31-003-014-014/435-A
(MANAKKAL) 		2931003000NRG23080320230632826 08/03/2023 Maruthaye 2931003WL019218 Maruthaye 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Maruthaye CITY UNION BANK LIMITED(607324)
94 ARIYALUR TN-31-003-014-014/443-A
(MANAKKAL) 		2931003000NRG23080320230632827 08/03/2023 devipriya 2931003WL019218 devipriya 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 devipriya CITY UNION BANK LIMITED(607324)
95 ARIYALUR TN-31-003-014-014/444-A
(MANAKKAL) 		2931003000NRG23080320230632828 08/03/2023 kalavathi 2931003WL019218 kalavathi 00546 CIUB0000024 800 800 Processed 02/04/2023 005715132 kalavathi CITY UNION BANK LIMITED(607324)
96 ARIYALUR TN-31-003-014-014/447
(MANAKKAL) 		2931003000NRG23080320230632829 08/03/2023 Kalaivani 2931003WL019218 Kalaivani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIYALUR TN-31-003-014-014/498
(MANAKKAL) 		2931003000NRG23080320230632830 08/03/2023 Sasikala 2931003WL019218 Sasikala 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Sasikala INDIAN OVERSEAS BANK(508541)
98 ARIYALUR TN-31-003-014-014/515
(MANAKKAL) 		2931003000NRG23080320230632831 08/03/2023 Shanthi 2931003WL019218 Shanthi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARIYALUR TN-31-003-014-014/549
(MANAKKAL) 		2931003000NRG23080320230632832 08/03/2023 Meena 2931003WL019218 Meena 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Meena INDIAN OVERSEAS BANK(508541)
100 ARIYALUR TN-31-003-014-014/550
(MANAKKAL) 		2931003000NRG23080320230632833 08/03/2023 Vijay 2931003WL019218 Vijay 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Vijay CITY UNION BANK LIMITED(607324)
101 ARIYALUR TN-31-003-014-014/555
(MANAKKAL) 		2931003000NRG23080320230632834 08/03/2023 Sevanthi 2931003WL019218 Sevanthi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sevanthi CANARA BANK(508532)
102 ARIYALUR TN-31-003-014-014/558
(MANAKKAL) 		2931003000NRG23080320230632835 08/03/2023 Selvamani 2931003WL019218 Selvamani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Selvamani INDIAN BANK(607105)
103 ARIYALUR TN-31-003-014-014/565
(MANAKKAL) 		2931003000NRG23080320230632836 08/03/2023 Uma 2931003WL019218 Uma 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Uma CANARA BANK(508532)
104 ARIYALUR TN-31-003-014-014/71
(MANAKKAL) 		2931003000NRG23080320230632837 08/03/2023 Malliga 2931003WL019218 Malliga 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-014-014/77
(MANAKKAL) 		2931003000NRG23080320230632838 08/03/2023 Rajeswari 2931003WL019218 Rajeswari 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Rajeswari CITY UNION BANK LIMITED(607324)
106 ARIYALUR TN-31-003-014-014/78
(MANAKKAL) 		2931003000NRG23080320230632839 08/03/2023 Chitra 2931003WL019218 Chitra 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Chitra CANARA BANK(508532)
107 ARIYALUR TN-31-003-014-014/79
(MANAKKAL) 		2931003000NRG23080320230632840 08/03/2023 Malarkodi 2931003WL019218 Malarkodi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Malarkodi INDIAN BANK(607105)
108 ARIYALUR TN-31-003-014-014/80
(MANAKKAL) 		2931003000NRG23080320230632841 08/03/2023 Jothi 2931003WL019218 Jothi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Jothi CITY UNION BANK LIMITED(607324)
109 ARIYALUR TN-31-003-014-014/81
(MANAKKAL) 		2931003000NRG23080320230632842 08/03/2023 Sarathammal 2931003WL019218 Sarathammal 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Sarathammal CITY UNION BANK LIMITED(607324)
110 ARIYALUR TN-31-003-014-014/82
(MANAKKAL) 		2931003000NRG23080320230632843 08/03/2023 Valarmathi 2931003WL019218 Valarmathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Valarmathi CANARA BANK(508532)
111 ARIYALUR TN-31-003-014-014/83
(MANAKKAL) 		2931003000NRG23080320230632844 08/03/2023 Ramalingam 2931003WL019218 Ramalingam 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Ramalingam CITY UNION BANK LIMITED(607324)
112 ARIYALUR TN-31-003-014-014/85
(MANAKKAL) 		2931003000NRG23080320230632845 08/03/2023 Saratha 2931003WL019218 Saratha 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Saratha CANARA BANK(508532)
113 ARIYALUR TN-31-003-014-014/87
(MANAKKAL) 		2931003000NRG23080320230632846 08/03/2023 Selvi 2931003WL019218 Selvi 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Selvi CITY UNION BANK LIMITED(607324)
114 ARIYALUR TN-31-003-014-014/88
(MANAKKAL) 		2931003000NRG23080320230632847 08/03/2023 Anbumani 2931003WL019218 Anbumani 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Anbumani STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-014-014/89
(MANAKKAL) 		2931003000NRG23080320230632848 08/03/2023 Anjalai 2931003WL019218 Anjalai 00546 CIUB0000024 600 600 Processed 02/04/2023 005715132 Anjalai PALLAVAN GRAMA BANK(607052)
116 ARIYALUR TN-31-003-014-014/91
(MANAKKAL) 		2931003000NRG23080320230632849 08/03/2023 Selvakumari 2931003WL019218 Selvakumari 00546 CIUB0000024 1000 1000 Processed 02/04/2023 005715132 Selvakumari CITY UNION BANK LIMITED(607324)
117 ARIYALUR TN-31-003-014-014/97
(MANAKKAL) 		2931003000NRG23080320230632850 08/03/2023 Santha 2931003WL019218 Santha 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 Santha CENTRAL BANK OF INDIA(607115)
118 ARIYALUR TN-31-003-014-014/98
(MANAKKAL) 		2931003000NRG23080320230632851 08/03/2023 poobathi 2931003WL019218 poobathi 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005715132 poobathi INDIAN BANK(607105)
SubTotal 131286 131286
Total 131286 131286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_080323APB_FTO_1629610 City Union Bank CIUB0000024 ARIYALUR 131286

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