Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323APB_FTO_1695000
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-31-003-006-001/321
(GOVINDAPURAM) 		2931003000NRG23250320230730093 25/03/2023 Pandiyan 2931003WL020622 Pandiyan 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-006-001/332
(GOVINDAPURAM) 		2931003000NRG23250320230730094 25/03/2023 Chellammal 2931003WL020622 Chellammal 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Chellammal CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-006-001/338
(GOVINDAPURAM) 		2931003000NRG23250320230730095 25/03/2023 Anitha 2931003WL020622 Anitha 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIYALUR TN-31-003-006-001/345
(GOVINDAPURAM) 		2931003000NRG23250320230730096 25/03/2023 Karthick 2931003WL020622 Karthick 00089 CBIN0283691 843 843 Processed 31/03/2023 025730481 Karthick INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-006-001/355-A
(GOVINDAPURAM) 		2931003000NRG23250320230730097 25/03/2023 Nagalakhmi 2931003WL020622 Nagalakhmi 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Nagalakhmi CENTRAL BANK OF INDIA(607115)
6 ARIYALUR TN-31-003-006-001/374
(GOVINDAPURAM) 		2931003000NRG23250320230730098 25/03/2023 Vennila 2931003WL020622 Vennila 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Vennila CENTRAL BANK OF INDIA(607115)
7 ARIYALUR TN-31-003-006-001/381
(GOVINDAPURAM) 		2931003000NRG23250320230730099 25/03/2023 Periyammal 2931003WL020622 Periyammal 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Periyammal CENTRAL BANK OF INDIA(607115)
8 ARIYALUR TN-31-003-006-001/412
(GOVINDAPURAM) 		2931003000NRG23250320230730100 25/03/2023 Ranjitha 2931003WL020622 Ranjitha 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-006-001/413
(GOVINDAPURAM) 		2931003000NRG23250320230730101 25/03/2023 Senthamrai 2931003WL020622 Senthamrai 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Senthamrai INDIAN BANK(607105)
10 ARIYALUR TN-31-003-006-001/414
(GOVINDAPURAM) 		2931003000NRG23250320230730102 25/03/2023 Muthazhaki 2931003WL020622 Muthazhaki 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Muthazhaki INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-006-001/429
(GOVINDAPURAM) 		2931003000NRG23250320230730103 25/03/2023 Muthammal 2931003WL020622 Muthammal 00089 CBIN0283691 1124 1124 Processed 31/03/2023 025730481 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-006-001/439
(GOVINDAPURAM) 		2931003000NRG23250320230730104 25/03/2023 Nadhini 2931003WL020622 Nadhini 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Nadhini CANARA BANK(508532)
13 ARIYALUR TN-31-003-006-001/446
(GOVINDAPURAM) 		2931003000NRG23250320230730105 25/03/2023 Akila 2931003WL020622 Akila 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Akila INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-006-001/447
(GOVINDAPURAM) 		2931003000NRG23250320230730106 25/03/2023 Ezhilrasi 2931003WL020622 Ezhilrasi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Ezhilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-006-001/468-A
(GOVINDAPURAM) 		2931003000NRG23250320230730107 25/03/2023 Kavitha.D 2931003WL020622 Kavitha.D 00089 CBIN0283691 200 200 Processed 31/03/2023 025730481 Kavitha.D INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-006-001/474
(GOVINDAPURAM) 		2931003000NRG23250320230730108 25/03/2023 Jayasri 2931003WL020622 Jayasri 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Jayasri UNION BANK OF INDIA(508500)
17 ARIYALUR TN-31-003-006-001/485
(GOVINDAPURAM) 		2931003000NRG23250320230730109 25/03/2023 RAMA R 2931003WL020622 RAMA R 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 RAMA R CANARA BANK(508532)
18 ARIYALUR TN-31-003-006-003/310
(GOVINDAPURAM) 		2931003000NRG23250320230730110 25/03/2023 Pushpavalli 2931003WL020622 Pushpavalli 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Pushpavalli CENTRAL BANK OF INDIA(607115)
19 ARIYALUR TN-31-003-006-003/388
(GOVINDAPURAM) 		2931003000NRG23250320230730111 25/03/2023 Dhanam 2931003WL020622 Dhanam 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-006-003/401
(GOVINDAPURAM) 		2931003000NRG23250320230730112 25/03/2023 Valliammai 2931003WL020622 Valliammai 00089 CBIN0283691 1124 1124 Processed 30/03/2023 025730481 Valliammai CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-006-003/409-A
(GOVINDAPURAM) 		2931003000NRG23250320230730113 25/03/2023 Tamilellzhatiya 2931003WL020622 Tamilellzhatiya 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Tamilellzhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-006-003/445
(GOVINDAPURAM) 		2931003000NRG23250320230730114 25/03/2023 Sundari 2931003WL020622 Sundari 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Sundari CENTRAL BANK OF INDIA(607115)
23 ARIYALUR TN-31-003-006-006/102-A
(GOVINDAPURAM) 		2931003000NRG23250320230730116 25/03/2023 Baunraj 2931003WL020622 Baunraj 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Baunraj CANARA BANK(508532)
24 ARIYALUR TN-31-003-006-006/102-A
(GOVINDAPURAM) 		2931003000NRG23250320230730115 25/03/2023 Pitchaiammal 2931003WL020622 Pitchaiammal 00089 CBIN0283691 400 400 Processed 31/03/2023 025730481 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-006-006/103-A
(GOVINDAPURAM) 		2931003000NRG23250320230730117 25/03/2023 Saroja 2931003WL020622 Saroja 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Saroja CENTRAL BANK OF INDIA(607115)
26 ARIYALUR TN-31-003-006-006/104-A
(GOVINDAPURAM) 		2931003000NRG23250320230730118 25/03/2023 Jagathampal 2931003WL020622 Jagathampal 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Jagathampal CANARA BANK(508532)
27 ARIYALUR TN-31-003-006-006/106-A
(GOVINDAPURAM) 		2931003000NRG23250320230730119 25/03/2023 Chinnaponnu 2931003WL020622 Chinnaponnu 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-006-006/107-A
(GOVINDAPURAM) 		2931003000NRG23250320230730120 25/03/2023 Saroja 2931003WL020622 Saroja 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-006-006/109-A
(GOVINDAPURAM) 		2931003000NRG23250320230730121 25/03/2023 Meenachi 2931003WL020622 Meenachi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-006-006/112-A
(GOVINDAPURAM) 		2931003000NRG23250320230730122 25/03/2023 Tamilrasi 2931003WL020622 Tamilrasi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Tamilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-006-006/113-A
(GOVINDAPURAM) 		2931003000NRG23250320230730123 25/03/2023 Pappathi 2931003WL020622 Pappathi 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-006-006/146-A
(GOVINDAPURAM) 		2931003000NRG23250320230730124 25/03/2023 Periammal 2931003WL020622 Periammal 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Periammal INDIAN BANK(607105)
33 ARIYALUR TN-31-003-006-006/149-A
(GOVINDAPURAM) 		2931003000NRG23250320230730126 25/03/2023 Senthamarai 2931003WL020622 Senthamarai 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Senthamarai INDIAN BANK(607105)
34 ARIYALUR TN-31-003-006-006/150-A
(GOVINDAPURAM) 		2931003000NRG23250320230730127 25/03/2023 Kangamsam 2931003WL020622 Kangamsam 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Kangamsam INDIAN BANK(607105)
35 ARIYALUR TN-31-003-006-006/153-A
(GOVINDAPURAM) 		2931003000NRG23250320230730128 25/03/2023 Viruthapal 2931003WL020622 Viruthapal 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Viruthapal CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-006-006/164-A
(GOVINDAPURAM) 		2931003000NRG23250320230730130 25/03/2023 Savithri 2931003WL020622 Savithri 00089 CBIN0283691 400 400 Processed 30/03/2023 025730481 Savithri CENTRAL BANK OF INDIA(607115)
37 ARIYALUR TN-31-003-006-006/165-A
(GOVINDAPURAM) 		2931003000NRG23250320230730131 25/03/2023 Shanthi 2931003WL020622 Shanthi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Shanthi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-006-006/166-A
(GOVINDAPURAM) 		2931003000NRG23250320230730132 25/03/2023 Malargodi 2931003WL020622 Malargodi 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Malargodi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-006-006/168-A
(GOVINDAPURAM) 		2931003000NRG23250320230730133 25/03/2023 Alagammal 2931003WL020622 Alagammal 00089 CBIN0283691 562 562 Processed 30/03/2023 025730481 Alagammal CANARA BANK(508532)
40 ARIYALUR TN-31-003-006-006/173-A
(GOVINDAPURAM) 		2931003000NRG23250320230730134 25/03/2023 Rajalakshmi 2931003WL020622 Rajalakshmi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Rajalakshmi CANARA BANK(508532)
41 ARIYALUR TN-31-003-006-006/191-a
(GOVINDAPURAM) 		2931003000NRG23250320230730135 25/03/2023 Rathinam 2931003WL020622 Rathinam 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-006-006/192-a
(GOVINDAPURAM) 		2931003000NRG23250320230730136 25/03/2023 Tamilmani 2931003WL020622 Tamilmani 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Tamilmani CENTRAL BANK OF INDIA(607115)
43 ARIYALUR TN-31-003-006-006/194-a
(GOVINDAPURAM) 		2931003000NRG23250320230730137 25/03/2023 Devika 2931003WL020622 Devika 00089 CBIN0283691 400 400 Processed 31/03/2023 025730481 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-006-006/206-A
(GOVINDAPURAM) 		2931003000NRG23250320230730138 25/03/2023 Chellammal 2931003WL020622 Chellammal 00089 CBIN0283691 200 200 Processed 31/03/2023 025730481 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-006-006/207
(GOVINDAPURAM) 		2931003000NRG23250320230730139 25/03/2023 Chinnaponnu 2931003WL020622 Chinnaponnu 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Chinnaponnu CENTRAL BANK OF INDIA(607115)
46 ARIYALUR TN-31-003-006-006/208-A
(GOVINDAPURAM) 		2931003000NRG23250320230730140 25/03/2023 Anjalai 2931003WL020622 Anjalai 00089 CBIN0283691 843 843 Processed 30/03/2023 025730481 Anjalai CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-006-006/209-A
(GOVINDAPURAM) 		2931003000NRG23250320230730141 25/03/2023 Devi 2931003WL020622 Devi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Devi RATNAKAR BANK(607393)
48 ARIYALUR TN-31-003-006-006/210-A
(GOVINDAPURAM) 		2931003000NRG23250320230730142 25/03/2023 Valliammai 2931003WL020622 Valliammai 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Valliammai CENTRAL BANK OF INDIA(607115)
49 ARIYALUR TN-31-003-006-006/211-A
(GOVINDAPURAM) 		2931003000NRG23250320230730143 25/03/2023 Chinnammal 2931003WL020622 Chinnammal 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Chinnammal CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-006-006/212-A
(GOVINDAPURAM) 		2931003000NRG23250320230730144 25/03/2023 Rajakumari 2931003WL020622 Rajakumari 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Rajakumari CENTRAL BANK OF INDIA(607115)
51 ARIYALUR TN-31-003-006-006/213-A
(GOVINDAPURAM) 		2931003000NRG23250320230730145 25/03/2023 Chinnammal 2931003WL020622 Chinnammal 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Chinnammal CENTRAL BANK OF INDIA(607115)
52 ARIYALUR TN-31-003-006-006/215-A
(GOVINDAPURAM) 		2931003000NRG23250320230730146 25/03/2023 Indrani 2931003WL020622 Indrani 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-006-006/216-A
(GOVINDAPURAM) 		2931003000NRG23250320230730148 25/03/2023 Gunasekaran 2931003WL020622 Gunasekaran 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-006-006/216-A
(GOVINDAPURAM) 		2931003000NRG23250320230730147 25/03/2023 Vasuki 2931003WL020622 Vasuki 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Vasuki STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-006-006/217-A
(GOVINDAPURAM) 		2931003000NRG23250320230730149 25/03/2023 Anjalai 2931003WL020622 Anjalai 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-006-006/218-A
(GOVINDAPURAM) 		2931003000NRG23250320230730150 25/03/2023 Sutha 2931003WL020622 Sutha 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-006-006/220-A
(GOVINDAPURAM) 		2931003000NRG23250320230730151 25/03/2023 Chinnapillai 2931003WL020622 Chinnapillai 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Chinnapillai RATNAKAR BANK(607393)
58 ARIYALUR TN-31-003-006-006/226-A
(GOVINDAPURAM) 		2931003000NRG23250320230730152 25/03/2023 Kavitha 2931003WL020622 Kavitha 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Kavitha CENTRAL BANK OF INDIA(607115)
59 ARIYALUR TN-31-003-006-006/227-A
(GOVINDAPURAM) 		2931003000NRG23250320230730153 25/03/2023 Lakshmi 2931003WL020622 Lakshmi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Lakshmi CANARA BANK(508532)
60 ARIYALUR TN-31-003-006-006/232
(GOVINDAPURAM) 		2931003000NRG23250320230730154 25/03/2023 Anjalai 2931003WL020622 Anjalai 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Anjalai CENTRAL BANK OF INDIA(607115)
61 ARIYALUR TN-31-003-006-006/241-A
(GOVINDAPURAM) 		2931003000NRG23250320230730155 25/03/2023 Senthamilselvi 2931003WL020622 Senthamilselvi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Senthamilselvi CENTRAL BANK OF INDIA(607115)
62 ARIYALUR TN-31-003-006-006/243-A
(GOVINDAPURAM) 		2931003000NRG23250320230730156 25/03/2023 Shanthi 2931003WL020622 Shanthi 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIYALUR TN-31-003-006-006/246-A
(GOVINDAPURAM) 		2931003000NRG23250320230730157 25/03/2023 Dhanakodi 2931003WL020622 Dhanakodi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-006-006/249-A
(GOVINDAPURAM) 		2931003000NRG23250320230730159 25/03/2023 Dhanabakkiyam 2931003WL020622 Dhanabakkiyam 00089 CBIN0283691 400 400 Processed 31/03/2023 025730481 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-006-006/252-A
(GOVINDAPURAM) 		2931003000NRG23250320230730160 25/03/2023 Kalyani 2931003WL020622 Kalyani 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Kalyani CENTRAL BANK OF INDIA(607115)
66 ARIYALUR TN-31-003-006-006/253-A
(GOVINDAPURAM) 		2931003000NRG23250320230730161 25/03/2023 Poongathai 2931003WL020622 Poongathai 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Poongathai CANARA BANK(508532)
67 ARIYALUR TN-31-003-006-006/257-A
(GOVINDAPURAM) 		2931003000NRG23250320230730162 25/03/2023 Renganayagi 2931003WL020622 Renganayagi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Renganayagi CENTRAL BANK OF INDIA(607115)
68 ARIYALUR TN-31-003-006-006/259-A
(GOVINDAPURAM) 		2931003000NRG23250320230730163 25/03/2023 Latha 2931003WL020622 Latha 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Latha BANK OF INDIA(508505)
69 ARIYALUR TN-31-003-006-006/264-A
(GOVINDAPURAM) 		2931003000NRG23250320230730164 25/03/2023 Vembu 2931003WL020622 Vembu 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Vembu BANK OF INDIA(508505)
70 ARIYALUR TN-31-003-006-006/265-A
(GOVINDAPURAM) 		2931003000NRG23250320230730165 25/03/2023 Sundarammal 2931003WL020622 Sundarammal 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIYALUR TN-31-003-006-006/266-A
(GOVINDAPURAM) 		2931003000NRG23250320230730166 25/03/2023 Manimegalai 2931003WL020622 Manimegalai 00089 CBIN0283691 200 200 Processed 30/03/2023 025730481 Manimegalai CANARA BANK(508532)
72 ARIYALUR TN-31-003-006-006/271-A
(GOVINDAPURAM) 		2931003000NRG23250320230730168 25/03/2023 Jothi 2931003WL020622 Jothi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Jothi CENTRAL BANK OF INDIA(607115)
73 ARIYALUR TN-31-003-006-006/278-A
(GOVINDAPURAM) 		2931003000NRG23250320230730169 25/03/2023 Devi 2931003WL020622 Devi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Devi CENTRAL BANK OF INDIA(607115)
74 ARIYALUR TN-31-003-006-006/279-A
(GOVINDAPURAM) 		2931003000NRG23250320230730170 25/03/2023 Pachaiyammal 2931003WL020622 Pachaiyammal 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Pachaiyammal CENTRAL BANK OF INDIA(607115)
75 ARIYALUR TN-31-003-006-006/283-a
(GOVINDAPURAM) 		2931003000NRG23250320230730171 25/03/2023 Saroja 2931003WL020622 Saroja 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-006-006/299
(GOVINDAPURAM) 		2931003000NRG23250320230730172 25/03/2023 Rajalakshmi 2931003WL020622 Rajalakshmi 00089 CBIN0283691 1124 1124 Processed 31/03/2023 025730481 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-006-006/304-a
(GOVINDAPURAM) 		2931003000NRG23250320230730173 25/03/2023 Dhanabakkiyam 2931003WL020622 Dhanabakkiyam 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-006-006/308
(GOVINDAPURAM) 		2931003000NRG23250320230730175 25/03/2023 Anjalai 2931003WL020622 Anjalai 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Anjalai CENTRAL BANK OF INDIA(607115)
79 ARIYALUR TN-31-003-006-006/309
(GOVINDAPURAM) 		2931003000NRG23250320230730176 25/03/2023 Sangeetha 2931003WL020622 Sangeetha 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Sangeetha CENTRAL BANK OF INDIA(607115)
80 ARIYALUR TN-31-003-006-006/317
(GOVINDAPURAM) 		2931003000NRG23250320230730177 25/03/2023 Sangeetha 2931003WL020622 Sangeetha 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Sangeetha CENTRAL BANK OF INDIA(607115)
81 ARIYALUR TN-31-003-006-006/319
(GOVINDAPURAM) 		2931003000NRG23250320230730178 25/03/2023 Indra 2931003WL020622 Indra 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-006-006/333
(GOVINDAPURAM) 		2931003000NRG23250320230730179 25/03/2023 Chandrakala 2931003WL020622 Chandrakala 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-006-006/380-A
(GOVINDAPURAM) 		2931003000NRG23250320230730180 25/03/2023 Vanitha 2931003WL020622 Vanitha 00089 CBIN0283691 400 400 Processed 31/03/2023 025730481 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-006-006/408
(GOVINDAPURAM) 		2931003000NRG23250320230730181 25/03/2023 Uma 2931003WL020622 Uma 00089 CBIN0283691 400 400 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
85 ARIYALUR TN-31-003-006-006/434
(GOVINDAPURAM) 		2931003000NRG23250320230730182 25/03/2023 Jeyanthi 2931003WL020622 Jeyanthi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Jeyanthi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-006-006/455
(GOVINDAPURAM) 		2931003000NRG23250320230730184 25/03/2023 Umadevi 2931003WL020622 Umadevi 00089 CBIN0283691 400 400 Processed 30/03/2023 025730481 Umadevi CANARA BANK(508532)
87 ARIYALUR TN-31-003-006-006/81-A
(GOVINDAPURAM) 		2931003000NRG23250320230730187 25/03/2023 Bhathmavathi 2931003WL020622 Bhathmavathi 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Bhathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-006-006/82-A
(GOVINDAPURAM) 		2931003000NRG23250320230730188 25/03/2023 Sumathi 2931003WL020622 Sumathi 00089 CBIN0283691 600 600 Processed 30/03/2023 025730481 Sumathi CENTRAL BANK OF INDIA(607115)
89 ARIYALUR TN-31-003-006-006/84-A
(GOVINDAPURAM) 		2931003000NRG23250320230730189 25/03/2023 Dhanalakshmi 2931003WL020622 Dhanalakshmi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-006-006/85-A
(GOVINDAPURAM) 		2931003000NRG23250320230730190 25/03/2023 Manikkam 2931003WL020622 Manikkam 00089 CBIN0283691 800 800 Processed 31/03/2023 025730481 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIYALUR TN-31-003-006-006/86-A
(GOVINDAPURAM) 		2931003000NRG23250320230730191 25/03/2023 Indragandhi 2931003WL020622 Indragandhi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Indragandhi CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-006-006/90-A
(GOVINDAPURAM) 		2931003000NRG23250320230730192 25/03/2023 Dharmalingam 2931003WL020622 Dharmalingam 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Dharmalingam CENTRAL BANK OF INDIA(607115)
93 ARIYALUR TN-31-003-006-006/94-A
(GOVINDAPURAM) 		2931003000NRG23250320230730193 25/03/2023 Manimegalai 2931003WL020622 Manimegalai 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Manimegalai STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-006-006/95-A
(GOVINDAPURAM) 		2931003000NRG23250320230730194 25/03/2023 Gomathi 2931003WL020622 Gomathi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Gomathi PUNJAB NATIONAL BANK(508568)
95 ARIYALUR TN-31-003-006-006/97-A
(GOVINDAPURAM) 		2931003000NRG23250320230730195 25/03/2023 Asalammal 2931003WL020622 Asalammal 00089 CBIN0283691 600 600 Processed 31/03/2023 025730481 Asalammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARIYALUR TN-31-003-006-006/98-A
(GOVINDAPURAM) 		2931003000NRG23250320230730196 25/03/2023 Selvampal 2931003WL020622 Selvampal 00089 CBIN0283691 400 400 Processed 30/03/2023 025730481 Selvampal STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-006-006/99-A
(GOVINDAPURAM) 		2931003000NRG23250320230730197 25/03/2023 Anjalai 2931003WL020622 Anjalai 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Anjalai CENTRAL BANK OF INDIA(607115)
98 ARIYALUR TN-31-003-006-007/460
(GOVINDAPURAM) 		2931003000NRG23250320230730198 25/03/2023 Dhanalakshmi 2931003WL020622 Dhanalakshmi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 69420 69420
99 ARIYALUR TN-31-003-006-006/149-A
(GOVINDAPURAM) 		2931003000NRG23250320230730125 25/03/2023 Mani 2931003WL020622 Mani 00415 SBIN0000807 800 800 Processed 30/03/2023 025730481 Mani STATE BANK OF INDIA(508548)
SubTotal 800 800
100 ARIYALUR TN-31-003-006-001/171-B
(GOVINDAPURAM) 		2931003000NRG23250320230730092 25/03/2023 Anandan.M 2931003WL020622 Anandan.M 00691 IPOS0000001 400 400 Processed 31/03/2023 025730481 Anandan.M INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARIYALUR TN-31-003-006-007/488
(GOVINDAPURAM) 		2931003000NRG23250320230730199 25/03/2023 Usharani 2931003WL020622 Usharani 00691 IPOS0000001 800 800 Processed 31/03/2023 025730481 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 71420 71420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323APB_FTO_1695000 Central Bank Of India CBIN0283691 ARIYALUR 55377
2 ARIYALUR TN2931003_250323APB_FTO_1695000 Central Bank Of India CBIN0283691 Central Bank of India 14043
3 ARIYALUR TN2931003_250323APB_FTO_1695000 State Bank of India SBIN0000807 ARIYALUR 800
4 ARIYALUR TN2931003_250323APB_FTO_1695000 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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