Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020323APB_FTO_1609578
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-24-001-010-010/1095-A
(Kovilangulam) 		2924001000NRG23020320232496567 02/03/2023 Kokila 2924001WL059760 Kokila 00176 IDIB000A030 1225 1225 Processed 02/04/2023 008364928 Kokila STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 ARUPPUKOTTAI TN-24-001-010-010/1-A
(Kovilangulam) 		2924001000NRG23020320232496558 02/03/2023 MAHENDRAN 2924001WL059760 MAHENDRAN 00176 IDIB000K091 245 245 Processed 02/04/2023 008364928 MAHENDRAN HDFC BANK LTD(607152)
3 ARUPPUKOTTAI TN-24-001-010-010/1006-A
(Kovilangulam) 		2924001000NRG23020320232496559 02/03/2023 DEVARAJ 2924001WL059760 DEVARAJ 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 DEVARAJ INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/1012-A
(Kovilangulam) 		2924001000NRG23020320232496560 02/03/2023 MOOKKAMMAL 2924001WL059760 MOOKKAMMAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 MOOKKAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/1039-A
(Kovilangulam) 		2924001000NRG23020320232496561 02/03/2023 MUTHUKARUPPI 2924001WL059760 MUTHUKARUPPI 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 MUTHUKARUPPI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/1055-A
(Kovilangulam) 		2924001000NRG23020320232496562 02/03/2023 Subbuthai 2924001WL059760 Subbuthai 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-010-010/1059-A
(Kovilangulam) 		2924001000NRG23020320232496563 02/03/2023 Venkateshwari 2924001WL059760 Venkateshwari 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 Venkateshwari INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-010-010/1078-A
(Kovilangulam) 		2924001000NRG23020320232496564 02/03/2023 Ramalakshmi 2924001WL059760 Ramalakshmi 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 Ramalakshmi INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/1084-A
(Kovilangulam) 		2924001000NRG23020320232496565 02/03/2023 Sathiyapriya 2924001WL059760 Sathiyapriya 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 Sathiyapriya INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/1085-A
(Kovilangulam) 		2924001000NRG23020320232496566 02/03/2023 Gowri 2924001WL059760 Gowri 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/1097-A
(Kovilangulam) 		2924001000NRG23020320232496568 02/03/2023 Thenmozhi 2924001WL059760 Thenmozhi 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 Thenmozhi PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-010-010/1104-A
(Kovilangulam) 		2924001000NRG23020320232496570 02/03/2023 Alagusudha 2924001WL059760 Alagusudha 00176 IDIB000K091 1686 1686 Processed 02/04/2023 008364928 Alagusudha INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/1118-A
(Kovilangulam) 		2924001000NRG23020320232496571 02/03/2023 YOGESHWARI 2924001WL059760 YOGESHWARI 00176 IDIB000K091 490 490 Processed 02/04/2023 008364928 YOGESHWARI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-010-010/1139-A
(Kovilangulam) 		2924001000NRG23020320232496572 02/03/2023 PRIYANGA 2924001WL059760 PRIYANGA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PRIYANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-010-010/1146-A
(Kovilangulam) 		2924001000NRG23020320232496573 02/03/2023 Rajadeepa 2924001WL059760 Rajadeepa 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 Rajadeepa INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/1153-A
(Kovilangulam) 		2924001000NRG23020320232496574 02/03/2023 Backiyalakshmi 2924001WL059760 Backiyalakshmi 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-010-010/1173-A
(Kovilangulam) 		2924001000NRG23020320232496575 02/03/2023 BANUMATHI 2924001WL059760 BANUMATHI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-010-010/1192-A
(Kovilangulam) 		2924001000NRG23020320232496576 02/03/2023 IYSHWARYA 2924001WL059760 IYSHWARYA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 IYSHWARYA INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-010-010/1202-A
(Kovilangulam) 		2924001000NRG23020320232496577 02/03/2023 Kumaresan 2924001WL059760 Kumaresan 00176 IDIB000K091 1686 1686 Processed 02/04/2023 008364928 Kumaresan INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/137-A
(Kovilangulam) 		2924001000NRG23020320232496578 02/03/2023 PAVUNTHAI 2924001WL059760 PAVUNTHAI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 PAVUNTHAI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/158-A
(Kovilangulam) 		2924001000NRG23020320232496579 02/03/2023 SRINIVASAN 2924001WL059760 SRINIVASAN 00176 IDIB000K091 490 490 Processed 02/04/2023 008364928 SRINIVASAN STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-010-010/161-A
(Kovilangulam) 		2924001000NRG23020320232496580 02/03/2023 THAMARAISELVI 2924001WL059760 THAMARAISELVI 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 THAMARAISELVI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/168-A
(Kovilangulam) 		2924001000NRG23020320232496581 02/03/2023 SRINIVASAGAN 2924001WL059760 SRINIVASAGAN 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SRINIVASAGAN INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/177-A
(Kovilangulam) 		2924001000NRG23020320232496582 02/03/2023 GURUVAMMAL 2924001WL059760 GURUVAMMAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 GURUVAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/178-A
(Kovilangulam) 		2924001000NRG23020320232496583 02/03/2023 PRABAVATHY 2924001WL059760 PRABAVATHY 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 PRABAVATHY INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/180-A
(Kovilangulam) 		2924001000NRG23020320232496584 02/03/2023 SARASWATHY 2924001WL059760 SARASWATHY 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SARASWATHY INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/197-A
(Kovilangulam) 		2924001000NRG23020320232496585 02/03/2023 VELLAITHAI 2924001WL059760 VELLAITHAI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VELLAITHAI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/20-A
(Kovilangulam) 		2924001000NRG23020320232496586 02/03/2023 THEIVANAI 2924001WL059760 THEIVANAI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 THEIVANAI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/202-A
(Kovilangulam) 		2924001000NRG23020320232496587 02/03/2023 KATHIRVEL 2924001WL059760 KATHIRVEL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 KATHIRVEL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/221-A
(Kovilangulam) 		2924001000NRG23020320232496588 02/03/2023 JEEVARANI 2924001WL059760 JEEVARANI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 JEEVARANI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/254-A
(Kovilangulam) 		2924001000NRG23020320232496589 02/03/2023 PANJAVARNAM 2924001WL059760 PANJAVARNAM 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-010-010/258-A
(Kovilangulam) 		2924001000NRG23020320232496590 02/03/2023 RAJATHY 2924001WL059760 RAJATHY 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 RAJATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-010-010/262-A
(Kovilangulam) 		2924001000NRG23020320232496591 02/03/2023 Alagarsamy 2924001WL059760 Alagarsamy 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 Alagarsamy INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/272-A
(Kovilangulam) 		2924001000NRG23020320232496592 02/03/2023 VELUCHAMY 2924001WL059760 VELUCHAMY 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VELUCHAMY INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/273-A
(Kovilangulam) 		2924001000NRG23020320232496593 02/03/2023 VEERAMMAL 2924001WL059760 VEERAMMAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VEERAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-010-010/279-A
(Kovilangulam) 		2924001000NRG23020320232496594 02/03/2023 RAJALAKSHMI 2924001WL059760 RAJALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-010-010/290-A
(Kovilangulam) 		2924001000NRG23020320232496595 02/03/2023 ALAGURANI 2924001WL059760 ALAGURANI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 ALAGURANI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/319-A
(Kovilangulam) 		2924001000NRG23020320232496596 02/03/2023 Alagurani 2924001WL059760 Alagurani 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 Alagurani INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/32-A
(Kovilangulam) 		2924001000NRG23020320232496597 02/03/2023 VASUKIMARI 2924001WL059760 VASUKIMARI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 VASUKIMARI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23020320232496598 02/03/2023 SANGARAPANDIYAN 2924001WL059760 SANGARAPANDIYAN 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SANGARAPANDIYAN INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23020320232496599 02/03/2023 SAROJA 2924001WL059760 SAROJA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SAROJA INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/37-A
(Kovilangulam) 		2924001000NRG23020320232496601 02/03/2023 RAMUTHAI 2924001WL059760 RAMUTHAI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARUPPUKOTTAI TN-24-001-010-010/37-A
(Kovilangulam) 		2924001000NRG23020320232496600 02/03/2023 SANGAR 2924001WL059760 SANGAR 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 SANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-010-010/372-A
(Kovilangulam) 		2924001000NRG23020320232496602 02/03/2023 LAKSHMI 2924001WL059760 LAKSHMI 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/382-A
(Kovilangulam) 		2924001000NRG23020320232496603 02/03/2023 AYYAMMAL 2924001WL059760 AYYAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 AYYAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-010-010/386-A
(Kovilangulam) 		2924001000NRG23020320232496604 02/03/2023 SARASWATHY 2924001WL059760 SARASWATHY 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-010-010/391-A
(Kovilangulam) 		2924001000NRG23020320232496605 02/03/2023 SIVANTHI 2924001WL059760 SIVANTHI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SIVANTHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-010-010/392-A
(Kovilangulam) 		2924001000NRG23020320232496606 02/03/2023 AVDAITHANGAM 2924001WL059760 AVDAITHANGAM 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 AVDAITHANGAM INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/399-A
(Kovilangulam) 		2924001000NRG23020320232496607 02/03/2023 NARAYANAN 2924001WL059760 NARAYANAN 00176 IDIB000K091 1124 1124 Processed 02/04/2023 008364928 NARAYANAN INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/400-A
(Kovilangulam) 		2924001000NRG23020320232496608 02/03/2023 ALAGULAKSHMI 2924001WL059760 ALAGULAKSHMI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 ALAGULAKSHMI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-010-010/411-A
(Kovilangulam) 		2924001000NRG23020320232496609 02/03/2023 PANJAVARNAM 2924001WL059760 PANJAVARNAM 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PANJAVARNAM INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-010-010/452-A
(Kovilangulam) 		2924001000NRG23020320232496610 02/03/2023 POTHAKKAL 2924001WL059760 POTHAKKAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 POTHAKKAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-010-010/454-A
(Kovilangulam) 		2924001000NRG23020320232496611 02/03/2023 ALAGAMMAL 2924001WL059760 ALAGAMMAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 ALAGAMMAL INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-010-010/475-A
(Kovilangulam) 		2924001000NRG23020320232496612 02/03/2023 JEYA 2924001WL059760 JEYA 00176 IDIB000K091 1225 1225 Processed 03/04/2023 008364928 JEYA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-010-010/48-A
(Kovilangulam) 		2924001000NRG23020320232496613 02/03/2023 PAPPA 2924001WL059760 PAPPA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PAPPA INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/483-A
(Kovilangulam) 		2924001000NRG23020320232496614 02/03/2023 THAMARAISELVI 2924001WL059760 THAMARAISELVI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 THAMARAISELVI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-010-010/49-A
(Kovilangulam) 		2924001000NRG23020320232496615 02/03/2023 SUBBULAKSHMI 2924001WL059760 SUBBULAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SUBBULAKSHMI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-010-010/497-A
(Kovilangulam) 		2924001000NRG23020320232496616 02/03/2023 PANDIYAMMAL 2924001WL059760 PANDIYAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 PANDIYAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-010-010/506-A
(Kovilangulam) 		2924001000NRG23020320232496617 02/03/2023 KRISHNAMMAL 2924001WL059760 KRISHNAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 KRISHNAMMAL INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-010-010/51-A
(Kovilangulam) 		2924001000NRG23020320232496618 02/03/2023 ALAGAMMAL 2924001WL059760 ALAGAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 ALAGAMMAL INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/522-A
(Kovilangulam) 		2924001000NRG23020320232496619 02/03/2023 PICHAIYAMMAL 2924001WL059760 PICHAIYAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 PICHAIYAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-010-010/523-A
(Kovilangulam) 		2924001000NRG23020320232496620 02/03/2023 RAMALAKSHMI 2924001WL059760 RAMALAKSHMI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 RAMALAKSHMI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-010-010/524-A
(Kovilangulam) 		2924001000NRG23020320232496621 02/03/2023 ANNALAKSHMI 2924001WL059760 ANNALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 ANNALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/539-A
(Kovilangulam) 		2924001000NRG23020320232496622 02/03/2023 PORKODI 2924001WL059760 PORKODI 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 PORKODI INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/565-A
(Kovilangulam) 		2924001000NRG23020320232496623 02/03/2023 SANTHI 2924001WL059760 SANTHI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-010-010/569-A
(Kovilangulam) 		2924001000NRG23020320232496624 02/03/2023 THANGAMMAL 2924001WL059760 THANGAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-010-010/573-A
(Kovilangulam) 		2924001000NRG23020320232496625 02/03/2023 VIJAYALAKSHMI 2924001WL059760 VIJAYALAKSHMI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-010-010/578-A
(Kovilangulam) 		2924001000NRG23020320232496626 02/03/2023 PACKIYAM 2924001WL059760 PACKIYAM 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 PACKIYAM INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/629-A
(Kovilangulam) 		2924001000NRG23020320232496627 02/03/2023 RAJAMMAL 2924001WL059760 RAJAMMAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 RAJAMMAL INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-010-010/652-A
(Kovilangulam) 		2924001000NRG23020320232496628 02/03/2023 BALAMANI 2924001WL059760 BALAMANI 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-010-010/696-A
(Kovilangulam) 		2924001000NRG23020320232496629 02/03/2023 PALANISELVI 2924001WL059760 PALANISELVI 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 PALANISELVI CANARA BANK(508532)
72 ARUPPUKOTTAI TN-24-001-010-010/70-A
(Kovilangulam) 		2924001000NRG23020320232496630 02/03/2023 PONGOTHAI 2924001WL059760 PONGOTHAI 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 PONGOTHAI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-010-010/701-A
(Kovilangulam) 		2924001000NRG23020320232496631 02/03/2023 MAREESWARI 2924001WL059760 MAREESWARI 00176 IDIB000K091 245 245 Processed 02/04/2023 008364928 MAREESWARI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-010-010/71-A
(Kovilangulam) 		2924001000NRG23020320232496632 02/03/2023 NAGAJOTHY 2924001WL059760 NAGAJOTHY 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 NAGAJOTHY CANARA BANK(508532)
75 ARUPPUKOTTAI TN-24-001-010-010/737-A
(Kovilangulam) 		2924001000NRG23020320232496633 02/03/2023 SARASWATHI 2924001WL059760 SARASWATHI 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 SARASWATHI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/741-A
(Kovilangulam) 		2924001000NRG23020320232496634 02/03/2023 RENUGADEVI 2924001WL059760 RENUGADEVI 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 RENUGADEVI INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-010-010/747-A
(Kovilangulam) 		2924001000NRG23020320232496635 02/03/2023 RAMAPRABA 2924001WL059760 RAMAPRABA 00176 IDIB000K091 735 735 Processed 02/04/2023 008364928 RAMAPRABA INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-010-010/79-A
(Kovilangulam) 		2924001000NRG23020320232496636 02/03/2023 PERUMALAMMAL 2924001WL059760 PERUMALAMMAL 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PERUMALAMMAL INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-010-010/797-A
(Kovilangulam) 		2924001000NRG23020320232496637 02/03/2023 CHINNAPETCHI 2924001WL059760 CHINNAPETCHI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 CHINNAPETCHI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-010-010/81-A
(Kovilangulam) 		2924001000NRG23020320232496638 02/03/2023 VIJAYALAKSHMI 2924001WL059760 VIJAYALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-010-010/817-A
(Kovilangulam) 		2924001000NRG23020320232496639 02/03/2023 PONNAMMAL 2924001WL059760 PONNAMMAL 00176 IDIB000K091 490 490 Processed 02/04/2023 008364928 PONNAMMAL INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-010-010/843-A
(Kovilangulam) 		2924001000NRG23020320232496640 02/03/2023 MOTHILAL 2924001WL059760 MOTHILAL 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 MOTHILAL INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-010-010/861-A
(Kovilangulam) 		2924001000NRG23020320232496641 02/03/2023 VIJAYALAKSHMI 2924001WL059760 VIJAYALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-010-010/863-A
(Kovilangulam) 		2924001000NRG23020320232496642 02/03/2023 KARTHIGAISELVI 2924001WL059760 KARTHIGAISELVI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-010-010/865-A
(Kovilangulam) 		2924001000NRG23020320232496643 02/03/2023 MEENAKSHI 2924001WL059760 MEENAKSHI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 MEENAKSHI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-010-010/866-A
(Kovilangulam) 		2924001000NRG23020320232496644 02/03/2023 VIJAYALAKSHMI 2924001WL059760 VIJAYALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-010-010/87-A
(Kovilangulam) 		2924001000NRG23020320232496645 02/03/2023 THIRUMOORTHY 2924001WL059760 THIRUMOORTHY 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 THIRUMOORTHY INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-010-010/873-A
(Kovilangulam) 		2924001000NRG23020320232496646 02/03/2023 VIJAYALAKSHMI 2924001WL059760 VIJAYALAKSHMI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-010-010/875-A
(Kovilangulam) 		2924001000NRG23020320232496647 02/03/2023 Maniammai 2924001WL059760 Maniammai 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 Maniammai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARUPPUKOTTAI TN-24-001-010-010/899-A
(Kovilangulam) 		2924001000NRG23020320232496648 02/03/2023 PALANIYAMMAL 2924001WL059760 PALANIYAMMAL 00176 IDIB000K091 490 490 Processed 02/04/2023 008364928 PALANIYAMMAL INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-010-010/901-A
(Kovilangulam) 		2924001000NRG23020320232496649 02/03/2023 PAPPA 2924001WL059760 PAPPA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 PAPPA PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-010-010/928-A
(Kovilangulam) 		2924001000NRG23020320232496650 02/03/2023 MEENACHI 2924001WL059760 MEENACHI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARUPPUKOTTAI TN-24-001-010-010/929-A
(Kovilangulam) 		2924001000NRG23020320232496651 02/03/2023 JEYACHITRA 2924001WL059760 JEYACHITRA 00176 IDIB000K091 490 490 Processed 02/04/2023 008364928 JEYACHITRA INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-010-010/932-A
(Kovilangulam) 		2924001000NRG23020320232496652 02/03/2023 SANTHI 2924001WL059760 SANTHI 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-010-010/936-A
(Kovilangulam) 		2924001000NRG23020320232496653 02/03/2023 JEYARAM 2924001WL059760 JEYARAM 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 JEYARAM STATE BANK OF INDIA(508548)
96 ARUPPUKOTTAI TN-24-001-010-010/947-A
(Kovilangulam) 		2924001000NRG23020320232496654 02/03/2023 SASIKALA 2924001WL059760 SASIKALA 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 SASIKALA INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-010-010/956-A
(Kovilangulam) 		2924001000NRG23020320232496655 02/03/2023 Mareeswari 2924001WL059760 Mareeswari 00176 IDIB000K091 980 980 Processed 02/04/2023 008364928 Mareeswari STATE BANK OF INDIA(508548)
98 ARUPPUKOTTAI TN-24-001-010-010/957-A
(Kovilangulam) 		2924001000NRG23020320232496656 02/03/2023 MAREESHWARI 2924001WL059760 MAREESHWARI 00176 IDIB000K091 1470 1470 Processed 02/04/2023 008364928 MAREESHWARI INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-010-010/968-A
(Kovilangulam) 		2924001000NRG23020320232496657 02/03/2023 RAJALAKSHMI 2924001WL059760 RAJALAKSHMI 00176 IDIB000K091 1470 1470 Processed 03/04/2023 008364928 RAJALAKSHMI UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-010-010/997-A
(Kovilangulam) 		2924001000NRG23020320232496658 02/03/2023 SUMATHY 2924001WL059760 SUMATHY 00176 IDIB000K091 1225 1225 Processed 02/04/2023 008364928 SUMATHY INDIAN BANK(607105)
SubTotal 122341 122341
101 ARUPPUKOTTAI TN-24-001-010-010/1100-A
(Kovilangulam) 		2924001000NRG23020320232496569 02/03/2023 KASTHURI 2924001WL059760 KASTHURI 00468 UBIN0534315 1225 1225 Processed 02/04/2023 008364928 KASTHURI INDIAN BANK(607105)
SubTotal 1225 1225
Total 124791 124791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609578 Indian Bank IDIB000A030 ARUPPUKOTTAI 1225
2 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609578 Indian Bank IDIB000K091 KOVILANGULAM 122341
3 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609578 Union Bank of India UBIN0534315 PALAYAMPATTI 1225

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