Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508292
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-24-001-013-013/598-A
(Malaipatti) 		2924001000NRG23300120232320625 30/01/2023 SARGUNAVATHI 2924001WL055881 SARGUNAVATHI 00176 IDIB000A030 1150 1150 Processed 02/02/2023 018558566 SARGUNAVATHI INDIAN BANK(607105)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-013-001/1246-A
(Malaipatti) 		2924001000NRG23300120232320523 30/01/2023 JAYARAM 2924001WL055881 JAYARAM 00176 IDIB000R008 1380 1380 Processed 02/02/2023 018558566 JAYARAM INDIAN BANK(607105)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-013-001/1264-A
(Malaipatti) 		2924001000NRG23300120232320525 30/01/2023 MUTHUMARI 2924001WL055881 MUTHUMARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018558566 MUTHUMARI INDIAN BANK(607105)
SubTotal 1380 1380
4 ARUPPUKOTTAI TN-24-001-013-001/1037-A
(Malaipatti) 		2924001000NRG23300120232320509 30/01/2023 KALAISELVI 2924001WL055881 KALAISELVI 00177 IOBA0001147 1686 1686 Processed 01/02/2023 018558566 KALAISELVI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-013-001/1038-A
(Malaipatti) 		2924001000NRG23300120232320510 30/01/2023 GUNAVATHI 2924001WL055881 GUNAVATHI 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 GUNAVATHI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-013-001/1061-A
(Malaipatti) 		2924001000NRG23300120232320511 30/01/2023 KAVITHA 2924001WL055881 KAVITHA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-013-001/1074-A
(Malaipatti) 		2924001000NRG23300120232320513 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-013-001/1169-A
(Malaipatti) 		2924001000NRG23300120232320515 30/01/2023 ALAGULAKSHMI 2924001WL055881 ALAGULAKSHMI 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-013-001/1183-A
(Malaipatti) 		2924001000NRG23300120232320517 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018558566 VIJAYALAKSHMI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-013-001/1219-A
(Malaipatti) 		2924001000NRG23300120232320519 30/01/2023 Senbagam 2924001WL055881 Senbagam 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 Senbagam BANK OF BARODA(606985)
11 ARUPPUKOTTAI TN-24-001-013-001/1221-A
(Malaipatti) 		2924001000NRG23300120232320520 30/01/2023 Veerabharathi 2924001WL055881 Veerabharathi 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 Veerabharathi INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-013-001/1228-A
(Malaipatti) 		2924001000NRG23300120232320521 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 VIJAYALAKSHMI CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-013-001/1231-A
(Malaipatti) 		2924001000NRG23300120232320522 30/01/2023 VIJAYA 2924001WL055881 VIJAYA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-013-001/1266-A
(Malaipatti) 		2924001000NRG23300120232320526 30/01/2023 MUNEESWARI 2924001WL055881 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018558566 MUNEESWARI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-013-001/596-B
(Malaipatti) 		2924001000NRG23300120232320529 30/01/2023 MAHESHWARI 2924001WL055881 MAHESHWARI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MAHESHWARI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-013-001/641-B
(Malaipatti) 		2924001000NRG23300120232320530 30/01/2023 RUUPEE 2924001WL055881 RUUPEE 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RUUPEE PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-013-001/750-B
(Malaipatti) 		2924001000NRG23300120232320531 30/01/2023 KARUPPAYI 2924001WL055881 KARUPPAYI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 KARUPPAYI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-013-001/872-B
(Malaipatti) 		2924001000NRG23300120232320533 30/01/2023 ROJA 2924001WL055881 ROJA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 ROJA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-013-001/890-B
(Malaipatti) 		2924001000NRG23300120232320534 30/01/2023 SUTHA 2924001WL055881 SUTHA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 SUTHA INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-013-001/893-A
(Malaipatti) 		2924001000NRG23300120232320535 30/01/2023 ANITHA 2924001WL055881 ANITHA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 ANITHA INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-013-001/910-A
(Malaipatti) 		2924001000NRG23300120232320536 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-013-001/911-A
(Malaipatti) 		2924001000NRG23300120232320537 30/01/2023 SUBBU 2924001WL055881 SUBBU 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 SUBBU INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-013-001/941-A
(Malaipatti) 		2924001000NRG23300120232320538 30/01/2023 MOOKAMMAL 2924001WL055881 MOOKAMMAL 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-013-001/943-A
(Malaipatti) 		2924001000NRG23300120232320539 30/01/2023 Vimala 2924001WL055881 Vimala 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 Vimala INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-013-001/950-A
(Malaipatti) 		2924001000NRG23300120232320540 30/01/2023 KALAISELVI 2924001WL055881 KALAISELVI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-013-001/968-A
(Malaipatti) 		2924001000NRG23300120232320541 30/01/2023 KANAGALAKSHMI 2924001WL055881 KANAGALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-013-001/996-A
(Malaipatti) 		2924001000NRG23300120232320542 30/01/2023 MARIAMMAL 2924001WL055881 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-013-001/999-A
(Malaipatti) 		2924001000NRG23300120232320543 30/01/2023 POOCHENDU 2924001WL055881 POOCHENDU 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 POOCHENDU INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-013-013/1019-A
(Malaipatti) 		2924001000NRG23300120232320544 30/01/2023 MUTHELAMMAL 2924001WL055881 MUTHELAMMAL 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MUTHELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-013-013/102-A
(Malaipatti) 		2924001000NRG23300120232320545 30/01/2023 SARGUNAM 2924001WL055881 SARGUNAM 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 SARGUNAM INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-013-013/103-A
(Malaipatti) 		2924001000NRG23300120232320546 30/01/2023 KOODAMMAL 2924001WL055881 KOODAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 KOODAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-013-013/104-A
(Malaipatti) 		2924001000NRG23300120232320547 30/01/2023 RAMAKKAL 2924001WL055881 RAMAKKAL 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 RAMAKKAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-013-013/1049-A
(Malaipatti) 		2924001000NRG23300120232320548 30/01/2023 VEERALAKSHMI 2924001WL055881 VEERALAKSHMI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-013-013/105-A
(Malaipatti) 		2924001000NRG23300120232320549 30/01/2023 RAJESWARI 2924001WL055881 RAJESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RAJESWARI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-013-013/1051-A
(Malaipatti) 		2924001000NRG23300120232320550 30/01/2023 MAREESWARI 2924001WL055881 MAREESWARI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-013-013/1066-A
(Malaipatti) 		2924001000NRG23300120232320551 30/01/2023 RAJALAKSHMI 2924001WL055881 RAJALAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-013-013/1070-A
(Malaipatti) 		2924001000NRG23300120232320552 30/01/2023 Sulokshana 2924001WL055881 Sulokshana 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 Sulokshana INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-013-013/1095-A
(Malaipatti) 		2924001000NRG23300120232320553 30/01/2023 Parvathi 2924001WL055881 Parvathi 00177 IOBA0001147 1686 1686 Processed 01/02/2023 018558566 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-013-013/112-A
(Malaipatti) 		2924001000NRG23300120232320554 30/01/2023 NIRMALADEVI 2924001WL055881 NIRMALADEVI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 NIRMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-013-013/1158-A
(Malaipatti) 		2924001000NRG23300120232320558 30/01/2023 RAMAKKAL 2924001WL055881 RAMAKKAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 RAMAKKAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-013-013/116-A
(Malaipatti) 		2924001000NRG23300120232320559 30/01/2023 JEYAMMAL 2924001WL055881 JEYAMMAL 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 JEYAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-013-013/1174-A
(Malaipatti) 		2924001000NRG23300120232320562 30/01/2023 RENGANAYAGI 2924001WL055881 RENGANAYAGI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-013-013/120-A
(Malaipatti) 		2924001000NRG23300120232320564 30/01/2023 AYYAMMAL 2924001WL055881 AYYAMMAL 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 AYYAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-013-013/1226-A
(Malaipatti) 		2924001000NRG23300120232320567 30/01/2023 Sonia 2924001WL055881 Sonia 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 Sonia INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-013-013/1250-A
(Malaipatti) 		2924001000NRG23300120232320568 30/01/2023 PATHMAVATHI 2924001WL055881 PATHMAVATHI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-013-013/135-A
(Malaipatti) 		2924001000NRG23300120232320570 30/01/2023 KARPAGAVALLI 2924001WL055881 KARPAGAVALLI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-013-013/136-A
(Malaipatti) 		2924001000NRG23300120232320571 30/01/2023 NEELAVATHY 2924001WL055881 NEELAVATHY 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 NEELAVATHY INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-013-013/143-A
(Malaipatti) 		2924001000NRG23300120232320572 30/01/2023 SARASWATHY 2924001WL055881 SARASWATHY 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 SARASWATHY STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-013-013/145-A
(Malaipatti) 		2924001000NRG23300120232320573 30/01/2023 MUTHAMMAL 2924001WL055881 MUTHAMMAL 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-013-013/148-A
(Malaipatti) 		2924001000NRG23300120232320574 30/01/2023 GOMATHI 2924001WL055881 GOMATHI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 GOMATHI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-013-013/152-A
(Malaipatti) 		2924001000NRG23300120232320575 30/01/2023 RAJALAKSHMI 2924001WL055881 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-013-013/169-A
(Malaipatti) 		2924001000NRG23300120232320576 30/01/2023 SANKARESWARI 2924001WL055881 SANKARESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 SANKARESWARI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-013-013/180-A
(Malaipatti) 		2924001000NRG23300120232320577 30/01/2023 MALARKODI 2924001WL055881 MALARKODI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MALARKODI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-013-013/190-A
(Malaipatti) 		2924001000NRG23300120232320579 30/01/2023 RAMANUJAM 2924001WL055881 RAMANUJAM 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 RAMANUJAM INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-013-013/197-A
(Malaipatti) 		2924001000NRG23300120232320580 30/01/2023 JAYALAKSHMI 2924001WL055881 JAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-013-013/198-A
(Malaipatti) 		2924001000NRG23300120232320581 30/01/2023 MARIAMMAL 2924001WL055881 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-013-013/199-A
(Malaipatti) 		2924001000NRG23300120232320582 30/01/2023 PALANIYAMMAL 2924001WL055881 PALANIYAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-013-013/215-A
(Malaipatti) 		2924001000NRG23300120232320583 30/01/2023 AMMAKUTTI 2924001WL055881 AMMAKUTTI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 AMMAKUTTI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-013-013/231-A
(Malaipatti) 		2924001000NRG23300120232320584 30/01/2023 MUTHULAKSHMI 2924001WL055881 MUTHULAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-013-013/238-A
(Malaipatti) 		2924001000NRG23300120232320585 30/01/2023 BOOMADATHI 2924001WL055881 BOOMADATHI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 BOOMADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-013-013/243-A
(Malaipatti) 		2924001000NRG23300120232320586 30/01/2023 NAGARAJAN 2924001WL055881 NAGARAJAN 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 NAGARAJAN INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-013-013/244-A
(Malaipatti) 		2924001000NRG23300120232320587 30/01/2023 JAMUNARANI 2924001WL055881 JAMUNARANI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 JAMUNARANI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-013-013/248-A
(Malaipatti) 		2924001000NRG23300120232320588 30/01/2023 MEENA 2924001WL055881 MEENA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MEENA INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-013-013/251-A
(Malaipatti) 		2924001000NRG23300120232320589 30/01/2023 LAKSHMI 2924001WL055881 LAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-013-013/259-A
(Malaipatti) 		2924001000NRG23300120232320590 30/01/2023 ANNALAKSHMI 2924001WL055881 ANNALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-013-013/261-A
(Malaipatti) 		2924001000NRG23300120232320591 30/01/2023 RAJAMMAL 2924001WL055881 RAJAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 RAJAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-013-013/270-A
(Malaipatti) 		2924001000NRG23300120232320592 30/01/2023 SOWNDARAVALLI 2924001WL055881 SOWNDARAVALLI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-013-013/274-A
(Malaipatti) 		2924001000NRG23300120232320593 30/01/2023 RAJESWARI 2924001WL055881 RAJESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RAJESWARI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-013-013/278-A
(Malaipatti) 		2924001000NRG23300120232320594 30/01/2023 RAJALAKSHMI 2924001WL055881 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-013-013/281-A
(Malaipatti) 		2924001000NRG23300120232320595 30/01/2023 AYYAMMAL 2924001WL055881 AYYAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 AYYAMMAL INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-013-013/29-A
(Malaipatti) 		2924001000NRG23300120232320596 30/01/2023 MURUGALAKSHMI 2924001WL055881 MURUGALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-013-013/294-A
(Malaipatti) 		2924001000NRG23300120232320597 30/01/2023 VEERALAKSHMI 2924001WL055881 VEERALAKSHMI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-013-013/3-A
(Malaipatti) 		2924001000NRG23300120232320599 30/01/2023 ALLIRANI 2924001WL055881 ALLIRANI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 ALLIRANI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-013-013/300-A
(Malaipatti) 		2924001000NRG23300120232320600 30/01/2023 PAPPATHI 2924001WL055881 PAPPATHI 00177 IOBA0001147 460 460 Processed 01/02/2023 018558566 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-013-013/367-A
(Malaipatti) 		2924001000NRG23300120232320604 30/01/2023 ALAGAMMAL 2924001WL055881 ALAGAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-013-013/393-A
(Malaipatti) 		2924001000NRG23300120232320605 30/01/2023 PACKIYALAKSHMI 2924001WL055881 PACKIYALAKSHMI 00177 IOBA0001147 230 230 Processed 01/02/2023 018558566 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-013-013/405-A
(Malaipatti) 		2924001000NRG23300120232320606 30/01/2023 MAREESWARI 2924001WL055881 MAREESWARI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MAREESWARI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-013-013/427-A
(Malaipatti) 		2924001000NRG23300120232320607 30/01/2023 PACKIALAKSHMI 2924001WL055881 PACKIALAKSHMI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-013-013/435-A
(Malaipatti) 		2924001000NRG23300120232320608 30/01/2023 BOMMUTHAI 2924001WL055881 BOMMUTHAI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 BOMMUTHAI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-013-013/452-A
(Malaipatti) 		2924001000NRG23300120232320609 30/01/2023 LAKSHMI 2924001WL055881 LAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARUPPUKOTTAI TN-24-001-013-013/475-A
(Malaipatti) 		2924001000NRG23300120232320610 30/01/2023 MAYAVATHI 2924001WL055881 MAYAVATHI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 MAYAVATHI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-013-013/477-A
(Malaipatti) 		2924001000NRG23300120232320611 30/01/2023 RATHINAM 2924001WL055881 RATHINAM 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARUPPUKOTTAI TN-24-001-013-013/486-A
(Malaipatti) 		2924001000NRG23300120232320612 30/01/2023 AMBIKAVATHI 2924001WL055881 AMBIKAVATHI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 AMBIKAVATHI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-013-013/489-A
(Malaipatti) 		2924001000NRG23300120232320613 30/01/2023 BOMMAKKAL 2924001WL055881 BOMMAKKAL 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 BOMMAKKAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-013-013/498-A
(Malaipatti) 		2924001000NRG23300120232320614 30/01/2023 RUKKUMANI 2924001WL055881 RUKKUMANI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RUKKUMANI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-013-013/500-A
(Malaipatti) 		2924001000NRG23300120232320615 30/01/2023 PANDIYAMMAL 2924001WL055881 PANDIYAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARUPPUKOTTAI TN-24-001-013-013/509-A
(Malaipatti) 		2924001000NRG23300120232320616 30/01/2023 ELLAMMAL 2924001WL055881 ELLAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 ELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARUPPUKOTTAI TN-24-001-013-013/519-A
(Malaipatti) 		2924001000NRG23300120232320617 30/01/2023 VIJAYALAKSMI 2924001WL055881 VIJAYALAKSMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSMI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-013-013/539-A
(Malaipatti) 		2924001000NRG23300120232320619 30/01/2023 CHANDRA 2924001WL055881 CHANDRA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-013-013/541-A
(Malaipatti) 		2924001000NRG23300120232320620 30/01/2023 SEERANGANACHIAR 2924001WL055881 SEERANGANACHIAR 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 SEERANGANACHIAR INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-013-013/550-A
(Malaipatti) 		2924001000NRG23300120232320621 30/01/2023 AMUTHA 2924001WL055881 AMUTHA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 AMUTHA INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-013-013/553-A
(Malaipatti) 		2924001000NRG23300120232320622 30/01/2023 THIRUMALAISELVI 2924001WL055881 THIRUMALAISELVI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 THIRUMALAISELVI FEDERAL BANK(607165)
93 ARUPPUKOTTAI TN-24-001-013-013/568-A
(Malaipatti) 		2924001000NRG23300120232320623 30/01/2023 RAMATHILAGAM 2924001WL055881 RAMATHILAGAM 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 RAMATHILAGAM INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-013-013/570-A
(Malaipatti) 		2924001000NRG23300120232320624 30/01/2023 VARALAKSHMI 2924001WL055881 VARALAKSHMI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-013-013/606-A
(Malaipatti) 		2924001000NRG23300120232320626 30/01/2023 RUKKUMANI 2924001WL055881 RUKKUMANI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RUKKUMANI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-013-013/621-A
(Malaipatti) 		2924001000NRG23300120232320629 30/01/2023 DEVIAMMAL 2924001WL055881 DEVIAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 DEVIAMMAL PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-013-013/630-A
(Malaipatti) 		2924001000NRG23300120232320631 30/01/2023 JOTHI 2924001WL055881 JOTHI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 JOTHI INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-013-013/637-B
(Malaipatti) 		2924001000NRG23300120232320633 30/01/2023 PANDIYAMMAL 2924001WL055881 PANDIYAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARUPPUKOTTAI TN-24-001-013-013/648-A
(Malaipatti) 		2924001000NRG23300120232320634 30/01/2023 PARAMEESWARI 2924001WL055881 PARAMEESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 PARAMEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARUPPUKOTTAI TN-24-001-013-013/652-A
(Malaipatti) 		2924001000NRG23300120232320635 30/01/2023 DHANALAKSHMI 2924001WL055881 DHANALAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARUPPUKOTTAI TN-24-001-013-013/673-A
(Malaipatti) 		2924001000NRG23300120232320637 30/01/2023 CHANDRA 2924001WL055881 CHANDRA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
102 ARUPPUKOTTAI TN-24-001-013-013/676-A
(Malaipatti) 		2924001000NRG23300120232320638 30/01/2023 RAJESWARI 2924001WL055881 RAJESWARI 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 RAJESWARI INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-013-013/691-A
(Malaipatti) 		2924001000NRG23300120232320639 30/01/2023 SAGUNTHALA 2924001WL055881 SAGUNTHALA 00177 IOBA0001147 690 690 Processed 01/02/2023 018558566 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
104 ARUPPUKOTTAI TN-24-001-013-013/693-A
(Malaipatti) 		2924001000NRG23300120232320640 30/01/2023 MANIMALA 2924001WL055881 MANIMALA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MANIMALA INDIAN OVERSEAS BANK(508541)
105 ARUPPUKOTTAI TN-24-001-013-013/694-A
(Malaipatti) 		2924001000NRG23300120232320641 30/01/2023 RAMAJAYAM 2924001WL055881 RAMAJAYAM 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 RAMAJAYAM INDIAN OVERSEAS BANK(508541)
106 ARUPPUKOTTAI TN-24-001-013-013/698-A
(Malaipatti) 		2924001000NRG23300120232320642 30/01/2023 PECHIAMMAL 2924001WL055881 PECHIAMMAL 00177 IOBA0001147 460 460 Processed 01/02/2023 018558566 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
107 ARUPPUKOTTAI TN-24-001-013-013/71-A
(Malaipatti) 		2924001000NRG23300120232320643 30/01/2023 MALLIKA 2924001WL055881 MALLIKA 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 MALLIKA INDIAN OVERSEAS BANK(508541)
108 ARUPPUKOTTAI TN-24-001-013-013/714-A
(Malaipatti) 		2924001000NRG23300120232320644 30/01/2023 MAREESWARI 2924001WL055881 MAREESWARI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MAREESWARI INDIAN OVERSEAS BANK(508541)
109 ARUPPUKOTTAI TN-24-001-013-013/721-A
(Malaipatti) 		2924001000NRG23300120232320645 30/01/2023 SUBBULAKSHMI 2924001WL055881 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
110 ARUPPUKOTTAI TN-24-001-013-013/727-A
(Malaipatti) 		2924001000NRG23300120232320646 30/01/2023 MURUGALAKSHMI 2924001WL055881 MURUGALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
111 ARUPPUKOTTAI TN-24-001-013-013/734-A
(Malaipatti) 		2924001000NRG23300120232320647 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
112 ARUPPUKOTTAI TN-24-001-013-013/749-A
(Malaipatti) 		2924001000NRG23300120232320648 30/01/2023 JEYALAKSHMI 2924001WL055881 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 ARUPPUKOTTAI TN-24-001-013-013/756-A
(Malaipatti) 		2924001000NRG23300120232320650 30/01/2023 SEETHAMMAL 2924001WL055881 SEETHAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARUPPUKOTTAI TN-24-001-013-013/76-A
(Malaipatti) 		2924001000NRG23300120232320651 30/01/2023 AHIMSADEVI 2924001WL055881 AHIMSADEVI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 AHIMSADEVI INDIAN OVERSEAS BANK(508541)
115 ARUPPUKOTTAI TN-24-001-013-013/761-A
(Malaipatti) 		2924001000NRG23300120232320652 30/01/2023 SUSEELA 2924001WL055881 SUSEELA 00177 IOBA0001147 460 460 Processed 01/02/2023 018558566 SUSEELA INDIAN OVERSEAS BANK(508541)
116 ARUPPUKOTTAI TN-24-001-013-013/818-A
(Malaipatti) 		2924001000NRG23300120232320654 30/01/2023 PARAMESWARI 2924001WL055881 PARAMESWARI 00177 IOBA0001147 920 920 Processed 01/02/2023 018558566 PARAMESWARI STATE BANK OF INDIA(508548)
117 ARUPPUKOTTAI TN-24-001-013-013/824-A
(Malaipatti) 		2924001000NRG23300120232320655 30/01/2023 LAKSHMIAMMAL 2924001WL055881 LAKSHMIAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
118 ARUPPUKOTTAI TN-24-001-013-013/83-A
(Malaipatti) 		2924001000NRG23300120232320656 30/01/2023 VIJAYALAKSHMI 2924001WL055881 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 ARUPPUKOTTAI TN-24-001-013-013/845-A
(Malaipatti) 		2924001000NRG23300120232320658 30/01/2023 SANTHI 2924001WL055881 SANTHI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
120 ARUPPUKOTTAI TN-24-001-013-013/848-A
(Malaipatti) 		2924001000NRG23300120232320659 30/01/2023 Manimegalai 2924001WL055881 Manimegalai 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARUPPUKOTTAI TN-24-001-013-013/868-A
(Malaipatti) 		2924001000NRG23300120232320660 30/01/2023 SUBBULAKSHMI 2924001WL055881 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23300120232320661 30/01/2023 VELAMMAL 2924001WL055881 VELAMMAL 00177 IOBA0001147 1380 1380 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 ARUPPUKOTTAI TN-24-001-013-013/889-A
(Malaipatti) 		2924001000NRG23300120232320662 30/01/2023 KALAIVANI 2924001WL055881 KALAIVANI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 KALAIVANI INDIAN OVERSEAS BANK(508541)
124 ARUPPUKOTTAI TN-24-001-013-013/89-A
(Malaipatti) 		2924001000NRG23300120232320663 30/01/2023 PAPPAMMAL 2924001WL055881 PAPPAMMAL 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018558566 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
125 ARUPPUKOTTAI TN-24-001-013-013/937-A
(Malaipatti) 		2924001000NRG23300120232320664 30/01/2023 MAHALAKSHMI 2924001WL055881 MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
126 ARUPPUKOTTAI TN-24-001-013-013/99-A
(Malaipatti) 		2924001000NRG23300120232320666 30/01/2023 MAYAVATHI 2924001WL055881 MAYAVATHI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018558566 MAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139072 139072
127 ARUPPUKOTTAI TN-24-001-013-013/1146-A
(Malaipatti) 		2924001000NRG23300120232320555 30/01/2023 Muthumari 2924001WL055881 Muthumari 00415 SBIN0000809 230 230 Processed 01/02/2023 018558566 Muthumari STATE BANK OF INDIA(508548)
SubTotal 230 230
128 ARUPPUKOTTAI TN-24-001-013-013/1167-A
(Malaipatti) 		2924001000NRG23300120232320561 30/01/2023 VEERAJAKAMMAL 2924001WL055881 VEERAJAKAMMAL 00415 SBIN0016317 920 920 Processed 01/02/2023 018558566 VEERAJAKAMMAL STATE BANK OF INDIA(508548)
129 ARUPPUKOTTAI TN-24-001-013-013/1216-A
(Malaipatti) 		2924001000NRG23300120232320566 30/01/2023 Ponmalar 2924001WL055881 Ponmalar 00415 SBIN0016317 920 920 Processed 01/02/2023 018558566 Ponmalar STATE BANK OF INDIA(508548)
SubTotal 1840 1840
130 ARUPPUKOTTAI TN-24-001-013-013/1215-A
(Malaipatti) 		2924001000NRG23300120232320565 30/01/2023 MAnjammal 2924001WL055881 MAnjammal 00437 TMBL0000004 1380 1380 Processed 01/02/2023 018558566 MAnjammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 146432 146432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1380
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Indian Bank IDIB000V025 VIRUDHUNAGAR 1380
4 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Indian Overseas Bank IOBA0001147 MALAIPATTI 22080
5 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Indian Overseas Bank IOBA0001147 MALAIPATTY 116992
6 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 State Bank of India SBIN0000809 ARUPPUKOTTAI 230
7 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 State Bank of India SBIN0016317 Virudhunagar Town 1840
8 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508292 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1380

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