Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_160822APB_FTO_726707
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-24-001-016-016/1-A
(Palayampatti) 		2924001000NRG23160820221198766 16/08/2022 ARUMUGAM 2924001WL029184 ARUMUGAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ARUMUGAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/10-A
(Palayampatti) 		2924001000NRG23160820221198767 16/08/2022 PANDIAMMAL 2924001WL029184 PANDIAMMAL 00468 UBIN0534315 1100 1100 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ARUPPUKOTTAI TN-24-001-016-016/1043-A
(Palayampatti) 		2924001000NRG23160820221198768 16/08/2022 ORUVATTIAMMAL 2924001WL029184 ORUVATTIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ORUVATTIAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1122-A
(Palayampatti) 		2924001000NRG23160820221198769 16/08/2022 PANJAVANAM 2924001WL029184 PANJAVANAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PANJAVANAM CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-016-016/1234-A
(Palayampatti) 		2924001000NRG23160820221198771 16/08/2022 SELVARAJAN 2924001WL029184 SELVARAJAN 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SELVARAJAN PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-016-016/124-A
(Palayampatti) 		2924001000NRG23160820221198772 16/08/2022 PANJAVARNAM 2924001WL029184 PANJAVARNAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PANJAVARNAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1246-A
(Palayampatti) 		2924001000NRG23160820221198773 16/08/2022 SHANMUGAPRIYA 2924001WL029184 SHANMUGAPRIYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SHANMUGAPRIYA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1250-A
(Palayampatti) 		2924001000NRG23160820221198774 16/08/2022 RAJESWARI 2924001WL029184 RAJESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 RAJESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1251-A
(Palayampatti) 		2924001000NRG23160820221198775 16/08/2022 VIJAYALAKSHMI 2924001WL029184 VIJAYALAKSHMI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1266-A
(Palayampatti) 		2924001000NRG23160820221198776 16/08/2022 RADHA 2924001WL029184 RADHA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 RADHA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1272-a
(Palayampatti) 		2924001000NRG23160820221198777 16/08/2022 VALLI 2924001WL029184 VALLI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 VALLI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/128-A
(Palayampatti) 		2924001000NRG23160820221198778 16/08/2022 ANNAMAYIL 2924001WL029184 ANNAMAYIL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ANNAMAYIL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1286-A
(Palayampatti) 		2924001000NRG23160820221198779 16/08/2022 PONNUKUTTI 2924001WL029184 PONNUKUTTI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PONNUKUTTI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-016-016/130-A
(Palayampatti) 		2924001000NRG23160820221198780 16/08/2022 PANJAVARNAM 2924001WL029184 PANJAVARNAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PANJAVARNAM UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1308-A
(Palayampatti) 		2924001000NRG23160820221198782 16/08/2022 SARASWATHY 2924001WL029184 SARASWATHY 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SARASWATHY PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-016-016/1352-A
(Palayampatti) 		2924001000NRG23160820221198783 16/08/2022 MALAISELVI 2924001WL029184 MALAISELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MALAISELVI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1389-A
(Palayampatti) 		2924001000NRG23160820221198784 16/08/2022 VEERAMMAL 2924001WL029184 VEERAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 VEERAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1402-A
(Palayampatti) 		2924001000NRG23160820221198785 16/08/2022 MARIAMMAL 2924001WL029184 MARIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MARIAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1434-A
(Palayampatti) 		2924001000NRG23160820221198787 16/08/2022 THEIVANANI 2924001WL029184 THEIVANANI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 THEIVANANI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-016-016/145-A
(Palayampatti) 		2924001000NRG23160820221198788 16/08/2022 NAGALAKSHMI 2924001WL029184 NAGALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 NAGALAKSHMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-016-016/1475-A
(Palayampatti) 		2924001000NRG23160820221198789 16/08/2022 SATHYA 2924001WL029184 SATHYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SATHYA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1563-A
(Palayampatti) 		2924001000NRG23160820221198791 16/08/2022 KANIYAMMAL 2924001WL029184 KANIYAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 KANIYAMMAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1564-A
(Palayampatti) 		2924001000NRG23160820221198792 16/08/2022 RAMALAKSHMI 2924001WL029184 RAMALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 RAMALAKSHMI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1566-A
(Palayampatti) 		2924001000NRG23160820221198793 16/08/2022 RENUGA 2924001WL029184 RENUGA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 RENUGA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/1572-A
(Palayampatti) 		2924001000NRG23160820221198794 16/08/2022 DHANAPRIYA 2924001WL029184 DHANAPRIYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 DHANAPRIYA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1584-A
(Palayampatti) 		2924001000NRG23160820221198795 16/08/2022 THANGAMARI 2924001WL029184 THANGAMARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 THANGAMARI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1603-A
(Palayampatti) 		2924001000NRG23160820221198796 16/08/2022 MAHALAKSHMI 2924001WL029184 MAHALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MAHALAKSHMI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1685-A
(Palayampatti) 		2924001000NRG23160820221198799 16/08/2022 PITCHAIAMMAL 2924001WL029184 PITCHAIAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-016-016/17-A
(Palayampatti) 		2924001000NRG23160820221198800 16/08/2022 MUTHUMARI 2924001WL029184 MUTHUMARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 MUTHUMARI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1735-A
(Palayampatti) 		2924001000NRG23160820221198801 16/08/2022 SATHIYA 2924001WL029184 SATHIYA 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 SATHIYA UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/176-A
(Palayampatti) 		2924001000NRG23160820221198802 16/08/2022 MUTHUMANGAL 2924001WL029184 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUTHUMANGAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1774-B
(Palayampatti) 		2924001000NRG23160820221198803 16/08/2022 PALANIYAMMAL 2924001WL029184 PALANIYAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 PALANIYAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1819-A
(Palayampatti) 		2924001000NRG23160820221198804 16/08/2022 BHUVANESWARI 2924001WL029184 BHUVANESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 BHUVANESWARI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1832-A
(Palayampatti) 		2924001000NRG23160820221198805 16/08/2022 MEENACHI 2924001WL029184 MEENACHI 00468 UBIN0534315 220 220 Processed 24/08/2022 013156747 MEENACHI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/188-A
(Palayampatti) 		2924001000NRG23160820221198807 16/08/2022 PARAMESWARI 2924001WL029184 PARAMESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 PARAMESWARI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/19-A
(Palayampatti) 		2924001000NRG23160820221198808 16/08/2022 RAMALAKSHMI 2924001WL029184 RAMALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 RAMALAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1922-A
(Palayampatti) 		2924001000NRG23160820221198809 16/08/2022 IRULAPPAN 2924001WL029184 IRULAPPAN 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156747 IRULAPPAN INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-016-016/1966-A
(Palayampatti) 		2924001000NRG23160820221198810 16/08/2022 AYYAMMAL 2924001WL029184 AYYAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 AYYAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/1967-A
(Palayampatti) 		2924001000NRG23160820221198811 16/08/2022 MALATHI 2924001WL029184 MALATHI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 MALATHI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-016-016/1968-A
(Palayampatti) 		2924001000NRG23160820221198812 16/08/2022 NAGAVALLI 2924001WL029184 NAGAVALLI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 NAGAVALLI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/198-A
(Palayampatti) 		2924001000NRG23160820221198813 16/08/2022 CHITRASELVI 2924001WL029184 CHITRASELVI 00468 UBIN0534315 440 440 Processed 24/08/2022 013156747 CHITRASELVI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/2-A
(Palayampatti) 		2924001000NRG23160820221198814 16/08/2022 BOOPATHY 2924001WL029184 BOOPATHY 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 BOOPATHY UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2122-A
(Palayampatti) 		2924001000NRG23160820221198815 16/08/2022 MAHALAKSHMI 2924001WL029184 MAHALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MAHALAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/2144-A
(Palayampatti) 		2924001000NRG23160820221198816 16/08/2022 VANAJA 2924001WL029184 VANAJA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 VANAJA UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2151-A
(Palayampatti) 		2924001000NRG23160820221198817 16/08/2022 LAKSHMI 2924001WL029184 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 LAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/2153-A
(Palayampatti) 		2924001000NRG23160820221198818 16/08/2022 ARUNACHALAM 2924001WL029184 ARUNACHALAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ARUNACHALAM UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2190-A
(Palayampatti) 		2924001000NRG23160820221198819 16/08/2022 IRULAYEE 2924001WL029184 IRULAYEE 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 IRULAYEE UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/2225-A
(Palayampatti) 		2924001000NRG23160820221198820 16/08/2022 PETHAMMAL 2924001WL029184 PETHAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PETHAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2227-A
(Palayampatti) 		2924001000NRG23160820221198821 16/08/2022 IRULANDI 2924001WL029184 IRULANDI 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156747 IRULANDI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-016-016/2236-A
(Palayampatti) 		2924001000NRG23160820221198822 16/08/2022 KANAGARATHINAM 2924001WL029184 KANAGARATHINAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 KANAGARATHINAM UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/253-A
(Palayampatti) 		2924001000NRG23160820221198838 16/08/2022 SUNDARI 2924001WL029184 SUNDARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SUNDARI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/26-A
(Palayampatti) 		2924001000NRG23160820221198840 16/08/2022 PANDIALAKSHMI 2924001WL029184 PANDIALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PANDIALAKSHMI CANARA BANK(508532)
53 ARUPPUKOTTAI TN-24-001-016-016/3-A
(Palayampatti) 		2924001000NRG23160820221198847 16/08/2022 DEVI 2924001WL029184 DEVI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 DEVI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/31-A
(Palayampatti) 		2924001000NRG23160820221198848 16/08/2022 SELVI 2924001WL029184 SELVI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SELVI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/34-A
(Palayampatti) 		2924001000NRG23160820221198859 16/08/2022 MEENAKSHI 2924001WL029184 MEENAKSHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MEENAKSHI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/350-A
(Palayampatti) 		2924001000NRG23160820221198860 16/08/2022 PACKIAM 2924001WL029184 PACKIAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PACKIAM UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/4-A
(Palayampatti) 		2924001000NRG23160820221198861 16/08/2022 MUTHUSELVI 2924001WL029184 MUTHUSELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUTHUSELVI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/437-A
(Palayampatti) 		2924001000NRG23160820221198862 16/08/2022 GOKILA 2924001WL029184 GOKILA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 GOKILA INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-016-016/5-A
(Palayampatti) 		2924001000NRG23160820221198863 16/08/2022 AMMAPONNU 2924001WL029184 AMMAPONNU 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 AMMAPONNU PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-016-016/506-A
(Palayampatti) 		2924001000NRG23160820221198864 16/08/2022 KARUPPAYI 2924001WL029184 KARUPPAYI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 KARUPPAYI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/52-A
(Palayampatti) 		2924001000NRG23160820221198865 16/08/2022 PARVATHI 2924001WL029184 PARVATHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PARVATHI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/527-A
(Palayampatti) 		2924001000NRG23160820221198866 16/08/2022 DHANAM 2924001WL029184 DHANAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 DHANAM UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/530-A
(Palayampatti) 		2924001000NRG23160820221198867 16/08/2022 SUBBULAKSHMI 2924001WL029184 SUBBULAKSHMI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-016-016/531-A
(Palayampatti) 		2924001000NRG23160820221198868 16/08/2022 BHUVANESWARI 2924001WL029184 BHUVANESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 BHUVANESWARI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/546-A
(Palayampatti) 		2924001000NRG23160820221198869 16/08/2022 SUBBAMMAL 2924001WL029184 SUBBAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SUBBAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/547-A
(Palayampatti) 		2924001000NRG23160820221198870 16/08/2022 POOGKOTHAI 2924001WL029184 POOGKOTHAI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 POOGKOTHAI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23160820221198872 16/08/2022 KALAIVANI 2924001WL029184 KALAIVANI 00468 UBIN0534315 880 880 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ARUPPUKOTTAI TN-24-001-016-016/572-A
(Palayampatti) 		2924001000NRG23160820221198873 16/08/2022 SUBBULAKSHMI 2924001WL029184 SUBBULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SUBBULAKSHMI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/575-A
(Palayampatti) 		2924001000NRG23160820221198874 16/08/2022 SANGAMMAL 2924001WL029184 SANGAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SANGAMMAL UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/585-A
(Palayampatti) 		2924001000NRG23160820221198875 16/08/2022 RADHIKA 2924001WL029184 RADHIKA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 RADHIKA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/61-A
(Palayampatti) 		2924001000NRG23160820221198878 16/08/2022 MUNIAMMAL 2924001WL029184 MUNIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUNIAMMAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/62-A
(Palayampatti) 		2924001000NRG23160820221198879 16/08/2022 MUTHULAKSHMI 2924001WL029184 MUTHULAKSHMI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 MUTHULAKSHMI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/620-A
(Palayampatti) 		2924001000NRG23160820221198880 16/08/2022 MUTHUMEENA 2924001WL029184 MUTHUMEENA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUTHUMEENA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/629-A
(Palayampatti) 		2924001000NRG23160820221198881 16/08/2022 PANJAVARNAM 2924001WL029184 PANJAVARNAM 00468 UBIN0534315 220 220 Processed 24/08/2022 013156747 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-016-016/64-A
(Palayampatti) 		2924001000NRG23160820221198882 16/08/2022 CHITRA 2924001WL029184 CHITRA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 CHITRA UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/641-A
(Palayampatti) 		2924001000NRG23160820221198884 16/08/2022 MUTHULAKSHMI 2924001WL029184 MUTHULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUTHULAKSHMI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/649-A
(Palayampatti) 		2924001000NRG23160820221198885 16/08/2022 KARITHIGA 2924001WL029184 KARITHIGA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 KARITHIGA UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/65-A
(Palayampatti) 		2924001000NRG23160820221198886 16/08/2022 MEENAKSHI 2924001WL029184 MEENAKSHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MEENAKSHI UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23160820221198887 16/08/2022 RAMALAKSHMI 2924001WL029184 RAMALAKSHMI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 RAMALAKSHMI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23160820221198888 16/08/2022 VIJAYALAKSHMI 2924001WL029184 VIJAYALAKSHMI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23160820221198889 16/08/2022 NAGAMMAL 2924001WL029184 NAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 NAGAMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-016-016/660-A
(Palayampatti) 		2924001000NRG23160820221198890 16/08/2022 SELVARANI 2924001WL029184 SELVARANI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156747 SELVARANI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-016-016/666-A
(Palayampatti) 		2924001000NRG23160820221198891 16/08/2022 JAYALAKSHMI 2924001WL029184 JAYALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 JAYALAKSHMI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/669-A
(Palayampatti) 		2924001000NRG23160820221198892 16/08/2022 GANDHI 2924001WL029184 GANDHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 GANDHI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-016-016/670-A
(Palayampatti) 		2924001000NRG23160820221198893 16/08/2022 SANTHI 2924001WL029184 SANTHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SANTHI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-016-016/672-A
(Palayampatti) 		2924001000NRG23160820221198896 16/08/2022 PIDARIAMMAL 2924001WL029184 PIDARIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PIDARIAMMAL UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23160820221198899 16/08/2022 REVATHI 2924001WL029184 REVATHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 REVATHI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-016-016/690-A
(Palayampatti) 		2924001000NRG23160820221198900 16/08/2022 CHITRA 2924001WL029184 CHITRA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 CHITRA PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-016-016/692-A
(Palayampatti) 		2924001000NRG23160820221198901 16/08/2022 SUSEELA 2924001WL029184 SUSEELA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 SUSEELA UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/699-A
(Palayampatti) 		2924001000NRG23160820221198902 16/08/2022 MUTHULAKSHMI 2924001WL029184 MUTHULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 MUTHULAKSHMI STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23160820221198903 16/08/2022 UMAMAHESWARI 2924001WL029184 UMAMAHESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-016-016/708-A
(Palayampatti) 		2924001000NRG23160820221198904 16/08/2022 LAKSHMI 2924001WL029184 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 LAKSHMI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-016-016/709-A
(Palayampatti) 		2924001000NRG23160820221198905 16/08/2022 SUDHARANI 2924001WL029184 SUDHARANI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SUDHARANI UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-016-016/723-A
(Palayampatti) 		2924001000NRG23160820221198906 16/08/2022 SELVI 2924001WL029184 SELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SELVI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-016-016/727-A
(Palayampatti) 		2924001000NRG23160820221198907 16/08/2022 ANANTHAYI 2924001WL029184 ANANTHAYI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ANANTHAYI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-016-016/73-A
(Palayampatti) 		2924001000NRG23160820221198908 16/08/2022 MARIAMMAL 2924001WL029184 MARIAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156747 MARIAMMAL PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-016-016/8-A
(Palayampatti) 		2924001000NRG23160820221198913 16/08/2022 TAMILARASI 2924001WL029184 TAMILARASI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 TAMILARASI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-016-016/9-A
(Palayampatti) 		2924001000NRG23160820221198914 16/08/2022 GURUVAMMAL 2924001WL029184 GURUVAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 GURUVAMMAL UNION BANK OF INDIA(508500)
99 ARUPPUKOTTAI TN-24-001-016-016/930-A
(Palayampatti) 		2924001000NRG23160820221198915 16/08/2022 PANJAVARNAM 2924001WL029184 PANJAVARNAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 PANJAVARNAM UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-016-016/932-A
(Palayampatti) 		2924001000NRG23160820221198916 16/08/2022 ANITHA 2924001WL029184 ANITHA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 ANITHA UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-016-016/944-A
(Palayampatti) 		2924001000NRG23160820221198917 16/08/2022 SANTHIAMMAL 2924001WL029184 SANTHIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156747 SANTHIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 101590 101590
Total 101590 101590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_160822APB_FTO_726707 Union Bank of India UBIN0534315 P 8140
2 ARUPPUKOTTAI TN2924001_160822APB_FTO_726707 Union Bank of India UBIN0534315 PALAYAMPATTI 93450

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