Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_761426
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 ARUPPUKOTTAI TN-24-001-010-010/1000-A
(Kovilangulam) 		2924001000NRG23230820221261690 23/08/2022 SOLAIAMMAL 2924001WL030370 SOLAIAMMAL 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 SOLAIAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/1017-A
(Kovilangulam) 		2924001000NRG23230820221261691 23/08/2022 JOTHIMANI 2924001WL030370 JOTHIMANI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 JOTHIMANI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/1020-A
(Kovilangulam) 		2924001000NRG23230820221261692 23/08/2022 NAGARATHINAM 2924001WL030370 NAGARATHINAM 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 NAGARATHINAM INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/108-A
(Kovilangulam) 		2924001000NRG23230820221261693 23/08/2022 Pappa 2924001WL030370 Pappa 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 Pappa STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-010-010/121-A
(Kovilangulam) 		2924001000NRG23230820221261703 23/08/2022 DHANAPACKIAM 2924001WL030370 DHANAPACKIAM 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 DHANAPACKIAM INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/121-A
(Kovilangulam) 		2924001000NRG23230820221261702 23/08/2022 VELCHAMY 2924001WL030370 VELCHAMY 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 VELCHAMY INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/133-A
(Kovilangulam) 		2924001000NRG23230820221261704 23/08/2022 SANGARANARAYANAN 2924001WL030370 SANGARANARAYANAN 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 SANGARANARAYANAN INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-010-010/150-A
(Kovilangulam) 		2924001000NRG23230820221261705 23/08/2022 ANBARASAN 2924001WL030370 ANBARASAN 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 ANBARASAN INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/150-A
(Kovilangulam) 		2924001000NRG23230820221261706 23/08/2022 SARASWATHY 2924001WL030370 SARASWATHY 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SARASWATHY INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/169-A
(Kovilangulam) 		2924001000NRG23230820221261707 23/08/2022 KRISHNAVENI 2924001WL030370 KRISHNAVENI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 KRISHNAVENI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/171-A
(Kovilangulam) 		2924001000NRG23230820221261709 23/08/2022 POTHIRAJ 2924001WL030370 POTHIRAJ 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 POTHIRAJ INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-010-010/171-A
(Kovilangulam) 		2924001000NRG23230820221261708 23/08/2022 VIJAYALAKSHMI 2924001WL030370 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 VIJAYALAKSHMI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/184-A
(Kovilangulam) 		2924001000NRG23230820221261711 23/08/2022 RAJALAKSHMI 2924001WL030370 RAJALAKSHMI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-010-010/185-A
(Kovilangulam) 		2924001000NRG23230820221261712 23/08/2022 PANDIAMMAL 2924001WL030370 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PANDIAMMAL INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-010-010/187-A
(Kovilangulam) 		2924001000NRG23230820221261713 23/08/2022 LAKSHMIDEVI 2924001WL030370 LAKSHMIDEVI 00176 IDIB000K091 1124 1124 Processed 01/09/2022 020844995 LAKSHMIDEVI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/189-A
(Kovilangulam) 		2924001000NRG23230820221261714 23/08/2022 PACKIYAM 2924001WL030370 PACKIYAM 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PACKIYAM INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-010-010/19-A
(Kovilangulam) 		2924001000NRG23230820221261715 23/08/2022 PALANIYAMMAL 2924001WL030370 PALANIYAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PALANIYAMMAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-010-010/2-A
(Kovilangulam) 		2924001000NRG23230820221261717 23/08/2022 PARAMESWARI 2924001WL030370 PARAMESWARI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-010-010/2-A
(Kovilangulam) 		2924001000NRG23230820221261716 23/08/2022 SAMBATH 2924001WL030370 SAMBATH 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SAMBATH INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/20-A
(Kovilangulam) 		2924001000NRG23230820221261718 23/08/2022 THEIVANAI 2924001WL030370 THEIVANAI 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 THEIVANAI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/213-A
(Kovilangulam) 		2924001000NRG23230820221261719 23/08/2022 PANDIAMMAL 2924001WL030370 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PANDIAMMAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/219-A
(Kovilangulam) 		2924001000NRG23230820221261720 23/08/2022 AYYEMPERUMAL 2924001WL030370 AYYEMPERUMAL 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 AYYEMPERUMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/224-A
(Kovilangulam) 		2924001000NRG23230820221261721 23/08/2022 CHANDRAKALA 2924001WL030370 CHANDRAKALA 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 CHANDRAKALA INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/227-A
(Kovilangulam) 		2924001000NRG23230820221261722 23/08/2022 INDHIRANI 2924001WL030370 INDHIRANI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 INDHIRANI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/228-A
(Kovilangulam) 		2924001000NRG23230820221261723 23/08/2022 VELMURUGAN 2924001WL030370 VELMURUGAN 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 VELMURUGAN INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/249-A
(Kovilangulam) 		2924001000NRG23230820221261724 23/08/2022 KRISHNAN 2924001WL030370 KRISHNAN 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 KRISHNAN INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/249-A
(Kovilangulam) 		2924001000NRG23230820221261725 23/08/2022 VELAMMAL 2924001WL030370 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 VELAMMAL INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/257-A
(Kovilangulam) 		2924001000NRG23230820221261726 23/08/2022 Neelavathy 2924001WL030370 Neelavathy 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 Neelavathy INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/259-A
(Kovilangulam) 		2924001000NRG23230820221261727 23/08/2022 CHELLAMMAL 2924001WL030370 CHELLAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 CHELLAMMAL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/263-A
(Kovilangulam) 		2924001000NRG23230820221261728 23/08/2022 Chandra 2924001WL030370 Chandra 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 Chandra INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/263-A
(Kovilangulam) 		2924001000NRG23230820221261729 23/08/2022 SUBBURAJ 2924001WL030370 SUBBURAJ 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 SUBBURAJ INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-010-010/266-A
(Kovilangulam) 		2924001000NRG23230820221261730 23/08/2022 ALAGULAKSHMI 2924001WL030370 ALAGULAKSHMI 00176 IDIB000K091 960 960 Processed 31/08/2022 020844995 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-010-010/269-A
(Kovilangulam) 		2924001000NRG23230820221261731 23/08/2022 SARASWATHY 2924001WL030370 SARASWATHY 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SARASWATHY INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/275-A
(Kovilangulam) 		2924001000NRG23230820221261732 23/08/2022 KACHAMMAL 2924001WL030370 KACHAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 KACHAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/28-A
(Kovilangulam) 		2924001000NRG23230820221261733 23/08/2022 KANAGARAJ 2924001WL030370 KANAGARAJ 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 KANAGARAJ INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-010-010/3-A
(Kovilangulam) 		2924001000NRG23230820221261734 23/08/2022 MURUGAN 2924001WL030370 MURUGAN 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 MURUGAN INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/323-A
(Kovilangulam) 		2924001000NRG23230820221261735 23/08/2022 sadathai 2924001WL030370 sadathai 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 sadathai INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/339-A
(Kovilangulam) 		2924001000NRG23230820221261736 23/08/2022 GANESAN 2924001WL030370 GANESAN 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 GANESAN INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/347-A
(Kovilangulam) 		2924001000NRG23230820221261737 23/08/2022 SUBBAMMAL 2924001WL030370 SUBBAMMAL 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 SUBBAMMAL INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/348-A
(Kovilangulam) 		2924001000NRG23230820221261738 23/08/2022 PARAMESWARI 2924001WL030370 PARAMESWARI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PARAMESWARI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-010-010/35-A
(Kovilangulam) 		2924001000NRG23230820221261739 23/08/2022 Panjavarnam 2924001WL030370 Panjavarnam 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 Panjavarnam INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/353-A
(Kovilangulam) 		2924001000NRG23230820221261740 23/08/2022 RAJALAKSHMI 2924001WL030370 RAJALAKSHMI 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 RAJALAKSHMI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-010-010/354-A
(Kovilangulam) 		2924001000NRG23230820221261741 23/08/2022 VAIRAMUTHU 2924001WL030370 VAIRAMUTHU 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 VAIRAMUTHU INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23230820221261742 23/08/2022 SANGARAPANDIYAN 2924001WL030370 SANGARAPANDIYAN 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 SANGARAPANDIYAN INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23230820221261743 23/08/2022 SAROJA 2924001WL030370 SAROJA 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SAROJA INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-010-010/386-A
(Kovilangulam) 		2924001000NRG23230820221261745 23/08/2022 SARASWATHY 2924001WL030370 SARASWATHY 00176 IDIB000K091 960 960 Processed 31/08/2022 020844995 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-010-010/389-A
(Kovilangulam) 		2924001000NRG23230820221261746 23/08/2022 VASANTHY 2924001WL030370 VASANTHY 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 VASANTHY INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-010-010/396-A
(Kovilangulam) 		2924001000NRG23230820221261747 23/08/2022 YESTHAR 2924001WL030370 YESTHAR 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 YESTHAR INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/40-A
(Kovilangulam) 		2924001000NRG23230820221261748 23/08/2022 LAKSHMI 2924001WL030370 LAKSHMI 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 LAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/401-A
(Kovilangulam) 		2924001000NRG23230820221261749 23/08/2022 SANTHI 2924001WL030370 SANTHI 00176 IDIB000K091 960 960 Processed 31/08/2022 020844995 SANTHI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-010-010/421-A
(Kovilangulam) 		2924001000NRG23230820221261750 23/08/2022 SANTHIVEERIYAMMAL 2924001WL030370 SANTHIVEERIYAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SANTHIVEERIYAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-010-010/426-A
(Kovilangulam) 		2924001000NRG23230820221261751 23/08/2022 Amutha 2924001WL030370 Amutha 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-010-010/433-A
(Kovilangulam) 		2924001000NRG23230820221261752 23/08/2022 PERUMALAMMAL 2924001WL030370 PERUMALAMMAL 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-010-010/435-A
(Kovilangulam) 		2924001000NRG23230820221261753 23/08/2022 LAKSHMI 2924001WL030370 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-010-010/441-A
(Kovilangulam) 		2924001000NRG23230820221261755 23/08/2022 MEHESWARI 2924001WL030370 MEHESWARI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 MEHESWARI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/454-A
(Kovilangulam) 		2924001000NRG23230820221261756 23/08/2022 ALAGAMMAL 2924001WL030370 ALAGAMMAL 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 ALAGAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-010-010/46-A
(Kovilangulam) 		2924001000NRG23230820221261757 23/08/2022 PANDIAMMAL 2924001WL030370 PANDIAMMAL 00176 IDIB000K091 240 240 Processed 01/09/2022 020844995 PANDIAMMAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-010-010/460-A
(Kovilangulam) 		2924001000NRG23230820221261758 23/08/2022 VIJAYALAKSHMI 2924001WL030370 VIJAYALAKSHMI 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 VIJAYALAKSHMI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-010-010/467-A
(Kovilangulam) 		2924001000NRG23230820221261759 23/08/2022 MAHALAKSHMI 2924001WL030370 MAHALAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 MAHALAKSHMI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-010-010/473-A
(Kovilangulam) 		2924001000NRG23230820221261760 23/08/2022 SUMATHI 2924001WL030370 SUMATHI 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 SUMATHI INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/488-A
(Kovilangulam) 		2924001000NRG23230820221261762 23/08/2022 RAJAMANI 2924001WL030370 RAJAMANI 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 RAJAMANI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-010-010/510-A
(Kovilangulam) 		2924001000NRG23230820221261763 23/08/2022 MUTIAIAH 2924001WL030370 MUTIAIAH 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 MUTIAIAH INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-010-010/512-A
(Kovilangulam) 		2924001000NRG23230820221261765 23/08/2022 ARUMUGAPERUMAL 2924001WL030370 ARUMUGAPERUMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 ARUMUGAPERUMAL INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/512-A
(Kovilangulam) 		2924001000NRG23230820221261764 23/08/2022 JOTHY 2924001WL030370 JOTHY 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 JOTHY INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/529-A
(Kovilangulam) 		2924001000NRG23230820221261766 23/08/2022 Nagajothy 2924001WL030370 Nagajothy 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 Nagajothy INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-010-010/535-A
(Kovilangulam) 		2924001000NRG23230820221261767 23/08/2022 BOOMINATHAN 2924001WL030370 BOOMINATHAN 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 BOOMINATHAN INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-010-010/540-A
(Kovilangulam) 		2924001000NRG23230820221261768 23/08/2022 PONSELVI 2924001WL030370 PONSELVI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 PONSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-010-010/541-A
(Kovilangulam) 		2924001000NRG23230820221261769 23/08/2022 VASANTHA 2924001WL030370 VASANTHA 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 VASANTHA INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/559-A
(Kovilangulam) 		2924001000NRG23230820221261770 23/08/2022 LAKSHMI 2924001WL030370 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-010-010/56-A
(Kovilangulam) 		2924001000NRG23230820221261771 23/08/2022 PANDI 2924001WL030370 PANDI 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 PANDI INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-010-010/575-A
(Kovilangulam) 		2924001000NRG23230820221261772 23/08/2022 SARITHA 2924001WL030370 SARITHA 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 SARITHA INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-010-010/58-A
(Kovilangulam) 		2924001000NRG23230820221261773 23/08/2022 VIJAYALAKSHMI 2924001WL030370 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 VIJAYALAKSHMI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-010-010/582-A
(Kovilangulam) 		2924001000NRG23230820221261774 23/08/2022 PORSELVI 2924001WL030370 PORSELVI 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 PORSELVI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-010-010/593-A
(Kovilangulam) 		2924001000NRG23230820221261775 23/08/2022 selvi 2924001WL030370 selvi 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-010-010/602-A
(Kovilangulam) 		2924001000NRG23230820221261776 23/08/2022 Angalaeswari 2924001WL030370 Angalaeswari 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 Angalaeswari INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/605-A
(Kovilangulam) 		2924001000NRG23230820221261777 23/08/2022 RATHINA VEL 2924001WL030370 RATHINA VEL 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 RATHINA VEL INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-010-010/609-A
(Kovilangulam) 		2924001000NRG23230820221261778 23/08/2022 DEVI 2924001WL030370 DEVI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 DEVI INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-010-010/632-A
(Kovilangulam) 		2924001000NRG23230820221261779 23/08/2022 SANTHI 2924001WL030370 SANTHI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SANTHI CANARA BANK(508532)
79 ARUPPUKOTTAI TN-24-001-010-010/643-A
(Kovilangulam) 		2924001000NRG23230820221261780 23/08/2022 Muthumari 2924001WL030370 Muthumari 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 Muthumari INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-010-010/674-A
(Kovilangulam) 		2924001000NRG23230820221261781 23/08/2022 BALASUBBULAKSHMI 2924001WL030370 BALASUBBULAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 BALASUBBULAKSHMI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-010-010/72-A
(Kovilangulam) 		2924001000NRG23230820221261783 23/08/2022 RAMASAMY 2924001WL030370 RAMASAMY 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 RAMASAMY INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-010-010/730-A
(Kovilangulam) 		2924001000NRG23230820221261784 23/08/2022 VIJAYA 2924001WL030370 VIJAYA 00176 IDIB000K091 720 720 Processed 31/08/2022 020844995 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARUPPUKOTTAI TN-24-001-010-010/733-A
(Kovilangulam) 		2924001000NRG23230820221261785 23/08/2022 MEENATCHI 2924001WL030370 MEENATCHI 00176 IDIB000K091 720 720 Processed 01/09/2022 020844995 MEENATCHI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-010-010/733-A
(Kovilangulam) 		2924001000NRG23230820221261786 23/08/2022 RAMASAMY 2924001WL030370 RAMASAMY 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 RAMASAMY INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-010-010/756-A
(Kovilangulam) 		2924001000NRG23230820221261787 23/08/2022 MANIMEGALAI 2924001WL030370 MANIMEGALAI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 MANIMEGALAI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-010-010/760-A
(Kovilangulam) 		2924001000NRG23230820221261788 23/08/2022 MAHALAKSHMI 2924001WL030370 MAHALAKSHMI 00176 IDIB000K091 480 480 Processed 01/09/2022 020844995 MAHALAKSHMI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-010-010/764-A
(Kovilangulam) 		2924001000NRG23230820221261789 23/08/2022 BACKYALAKSHMI 2924001WL030370 BACKYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 BACKYALAKSHMI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-010-010/806-A
(Kovilangulam) 		2924001000NRG23230820221261791 23/08/2022 AATHIMUTHU 2924001WL030370 AATHIMUTHU 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 AATHIMUTHU STATE BANK OF INDIA(508548)
89 ARUPPUKOTTAI TN-24-001-010-010/827-A
(Kovilangulam) 		2924001000NRG23230820221261794 23/08/2022 BALAGURU 2924001WL030370 BALAGURU 00176 IDIB000K091 562 562 Processed 01/09/2022 020844995 BALAGURU INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-010-010/84-A
(Kovilangulam) 		2924001000NRG23230820221261795 23/08/2022 MEENATCHI 2924001WL030370 MEENATCHI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 MEENATCHI INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-010-010/861-A
(Kovilangulam) 		2924001000NRG23230820221261796 23/08/2022 VIJAYALAKSHMI 2924001WL030370 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-010-010/87-A
(Kovilangulam) 		2924001000NRG23230820221261797 23/08/2022 LAKSHMI 2924001WL030370 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 LAKSHMI INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-010-010/872-A
(Kovilangulam) 		2924001000NRG23230820221261798 23/08/2022 CHANDRAMOHAN 2924001WL030370 CHANDRAMOHAN 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 CHANDRAMOHAN INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-010-010/872-A
(Kovilangulam) 		2924001000NRG23230820221261799 23/08/2022 SHANMUGATHAI 2924001WL030370 SHANMUGATHAI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 SHANMUGATHAI INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-010-010/875-A
(Kovilangulam) 		2924001000NRG23230820221261800 23/08/2022 Maniammai 2924001WL030370 Maniammai 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 Maniammai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARUPPUKOTTAI TN-24-001-010-010/88-A
(Kovilangulam) 		2924001000NRG23230820221261801 23/08/2022 GURUNATHAN 2924001WL030370 GURUNATHAN 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 GURUNATHAN INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-010-010/893-A
(Kovilangulam) 		2924001000NRG23230820221261802 23/08/2022 LAKSHMIDEVI 2924001WL030370 LAKSHMIDEVI 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 LAKSHMIDEVI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-010-010/940-A
(Kovilangulam) 		2924001000NRG23230820221261803 23/08/2022 JANAKI 2924001WL030370 JANAKI 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 JANAKI INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-010-010/945-A
(Kovilangulam) 		2924001000NRG23230820221261804 23/08/2022 KRISHNAVENI 2924001WL030370 KRISHNAVENI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844995 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARUPPUKOTTAI TN-24-001-010-010/960-A
(Kovilangulam) 		2924001000NRG23230820221261806 23/08/2022 ARUMUGAM 2924001WL030370 ARUMUGAM 00176 IDIB000K091 960 960 Processed 01/09/2022 020844995 ARUMUGAM INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-010-010/979-A
(Kovilangulam) 		2924001000NRG23230820221261807 23/08/2022 JEYAPREMA 2924001WL030370 JEYAPREMA 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 JEYAPREMA INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-010-010/980-A
(Kovilangulam) 		2924001000NRG23230820221261808 23/08/2022 PICHAYAMMAL 2924001WL030370 PICHAYAMMAL 00176 IDIB000K091 1200 1200 Processed 01/09/2022 020844995 PICHAYAMMAL INDIAN BANK(607105)
103 ARUPPUKOTTAI TN-24-001-010-010/981-A
(Kovilangulam) 		2924001000NRG23230820221261810 23/08/2022 KRISHNARAJ 2924001WL030370 KRISHNARAJ 00176 IDIB000K091 1405 1405 Processed 01/09/2022 020844995 KRISHNARAJ INDIAN BANK(607105)
SubTotal 110056 110056
Total 110056 110056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_761426 Indian Bank IDIB000K091 KOVILANGULAM 110056

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