Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210323APB_FTO_1678532
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) 		2924001000NRG23210320232633392 21/03/2023 Kokila 2924001WL062922 Kokila 00176 IDIB000A030 1500 1500 Processed 31/03/2023 025730392 Kokila STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 ARUPPUKOTTAI TN-24-001-010-010/1006-A
(Kovilangulam) 		2924001000NRG23210320232633384 21/03/2023 DEVARAJ 2924001WL062922 DEVARAJ 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 DEVARAJ INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/1012-A
(Kovilangulam) 		2924001000NRG23210320232633385 21/03/2023 MOOKKAMMAL 2924001WL062922 MOOKKAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MOOKKAMMAL INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/1039-A
(Kovilangulam) 		2924001000NRG23210320232633386 21/03/2023 MUTHUKARUPPI 2924001WL062922 MUTHUKARUPPI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 MUTHUKARUPPI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/1055-A
(Kovilangulam) 		2924001000NRG23210320232633387 21/03/2023 Subbuthai 2924001WL062922 Subbuthai 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-010-010/1059-A
(Kovilangulam) 		2924001000NRG23210320232633388 21/03/2023 Venkateshwari 2924001WL062922 Venkateshwari 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 Venkateshwari INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/1078-A
(Kovilangulam) 		2924001000NRG23210320232633389 21/03/2023 Ramalakshmi 2924001WL062922 Ramalakshmi 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 Ramalakshmi INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-010-010/1084-A
(Kovilangulam) 		2924001000NRG23210320232633390 21/03/2023 Sathiyapriya 2924001WL062922 Sathiyapriya 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 Sathiyapriya INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/1085-A
(Kovilangulam) 		2924001000NRG23210320232633391 21/03/2023 Gowri 2924001WL062922 Gowri 00176 IDIB000K091 500 500 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/1104-A
(Kovilangulam) 		2924001000NRG23210320232633393 21/03/2023 Alagusudha 2924001WL062922 Alagusudha 00176 IDIB000K091 843 843 Processed 31/03/2023 025730392 Alagusudha INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/1112-A
(Kovilangulam) 		2924001000NRG23210320232633394 21/03/2023 Supparaj 2924001WL062922 Supparaj 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 Supparaj INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-010-010/1118-A
(Kovilangulam) 		2924001000NRG23210320232633395 21/03/2023 YOGESHWARI 2924001WL062922 YOGESHWARI 00176 IDIB000K091 750 750 Processed 31/03/2023 025730392 YOGESHWARI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-010-010/1139-A
(Kovilangulam) 		2924001000NRG23210320232633396 21/03/2023 PRIYANGA 2924001WL062922 PRIYANGA 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 PRIYANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-010-010/1146-A
(Kovilangulam) 		2924001000NRG23210320232633397 21/03/2023 Rajadeepa 2924001WL062922 Rajadeepa 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 Rajadeepa INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-010-010/1202-A
(Kovilangulam) 		2924001000NRG23210320232633398 21/03/2023 Kumaresan 2924001WL062922 Kumaresan 00176 IDIB000K091 1686 1686 Processed 31/03/2023 025730392 Kumaresan INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/137-A
(Kovilangulam) 		2924001000NRG23210320232633399 21/03/2023 PAVUNTHAI 2924001WL062922 PAVUNTHAI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 PAVUNTHAI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-010-010/158-A
(Kovilangulam) 		2924001000NRG23210320232633400 21/03/2023 SRINIVASAN 2924001WL062922 SRINIVASAN 00176 IDIB000K091 500 500 Processed 31/03/2023 025730392 SRINIVASAN STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-010-010/161-A
(Kovilangulam) 		2924001000NRG23210320232633401 21/03/2023 THAMARAISELVI 2924001WL062922 THAMARAISELVI 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 THAMARAISELVI INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-010-010/168-A
(Kovilangulam) 		2924001000NRG23210320232633402 21/03/2023 SRINIVASAGAN 2924001WL062922 SRINIVASAGAN 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 SRINIVASAGAN INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/177-A
(Kovilangulam) 		2924001000NRG23210320232633403 21/03/2023 GURUVAMMAL 2924001WL062922 GURUVAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 GURUVAMMAL INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/178-A
(Kovilangulam) 		2924001000NRG23210320232633404 21/03/2023 PRABAVATHY 2924001WL062922 PRABAVATHY 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PRABAVATHY INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/183-A
(Kovilangulam) 		2924001000NRG23210320232633405 21/03/2023 ALAGAMMAL 2924001WL062922 ALAGAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/197-A
(Kovilangulam) 		2924001000NRG23210320232633406 21/03/2023 VELLAITHAI 2924001WL062922 VELLAITHAI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VELLAITHAI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/202-A
(Kovilangulam) 		2924001000NRG23210320232633407 21/03/2023 KATHIRVEL 2924001WL062922 KATHIRVEL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 KATHIRVEL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/205-A
(Kovilangulam) 		2924001000NRG23210320232633408 21/03/2023 DHARMARAJ 2924001WL062922 DHARMARAJ 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 DHARMARAJ INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/254-A
(Kovilangulam) 		2924001000NRG23210320232633409 21/03/2023 PANJAVARNAM 2924001WL062922 PANJAVARNAM 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-010-010/259-A
(Kovilangulam) 		2924001000NRG23210320232633410 21/03/2023 BUVANESHWARI 2924001WL062922 BUVANESHWARI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 BUVANESHWARI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/262-A
(Kovilangulam) 		2924001000NRG23210320232633411 21/03/2023 Alagarsamy 2924001WL062922 Alagarsamy 00176 IDIB000K091 750 750 Processed 31/03/2023 025730392 Alagarsamy INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/272-A
(Kovilangulam) 		2924001000NRG23210320232633412 21/03/2023 VELUCHAMY 2924001WL062922 VELUCHAMY 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VELUCHAMY INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/273-A
(Kovilangulam) 		2924001000NRG23210320232633413 21/03/2023 VEERAMMAL 2924001WL062922 VEERAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VEERAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/279-A
(Kovilangulam) 		2924001000NRG23210320232633414 21/03/2023 RAJALAKSHMI 2924001WL062922 RAJALAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-010-010/290-A
(Kovilangulam) 		2924001000NRG23210320232633415 21/03/2023 ALAGURANI 2924001WL062922 ALAGURANI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 ALAGURANI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-010-010/319-A
(Kovilangulam) 		2924001000NRG23210320232633416 21/03/2023 Alagurani 2924001WL062922 Alagurani 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 Alagurani INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/32-A
(Kovilangulam) 		2924001000NRG23210320232633417 21/03/2023 VASUKIMARI 2924001WL062922 VASUKIMARI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VASUKIMARI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/331-A
(Kovilangulam) 		2924001000NRG23210320232633418 21/03/2023 MUTHULAKSHMI 2924001WL062922 MUTHULAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23210320232633420 21/03/2023 SANGARAPANDIYAN 2924001WL062922 SANGARAPANDIYAN 00176 IDIB000K091 750 750 Processed 31/03/2023 025730392 SANGARAPANDIYAN INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/36-A
(Kovilangulam) 		2924001000NRG23210320232633419 21/03/2023 SAROJA 2924001WL062922 SAROJA 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/361-A
(Kovilangulam) 		2924001000NRG23210320232633421 21/03/2023 Chellammal 2924001WL062922 Chellammal 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 Chellammal INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/37-A
(Kovilangulam) 		2924001000NRG23210320232633423 21/03/2023 RAMUTHAI 2924001WL062922 RAMUTHAI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-010-010/37-A
(Kovilangulam) 		2924001000NRG23210320232633422 21/03/2023 SANGAR 2924001WL062922 SANGAR 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 SANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-010-010/370-A
(Kovilangulam) 		2924001000NRG23210320232633424 21/03/2023 MARIAMMAL 2924001WL062922 MARIAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MARIAMMAL INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/372-A
(Kovilangulam) 		2924001000NRG23210320232633425 21/03/2023 LAKSHMI 2924001WL062922 LAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-010-010/374
(Kovilangulam) 		2924001000NRG23210320232633426 21/03/2023 MUNIAMMAL 2924001WL062922 MUNIAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MUNIAMMAL INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-010-010/382-A
(Kovilangulam) 		2924001000NRG23210320232633427 21/03/2023 AYYAMMAL 2924001WL062922 AYYAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 AYYAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/384-A
(Kovilangulam) 		2924001000NRG23210320232633428 21/03/2023 MUNIYAMMAL 2924001WL062922 MUNIYAMMAL 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-010-010/386-A
(Kovilangulam) 		2924001000NRG23210320232633429 21/03/2023 SARASWATHY 2924001WL062922 SARASWATHY 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-010-010/392-A
(Kovilangulam) 		2924001000NRG23210320232633430 21/03/2023 AVDAITHANGAM 2924001WL062922 AVDAITHANGAM 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 AVDAITHANGAM INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-010-010/400-A
(Kovilangulam) 		2924001000NRG23210320232633431 21/03/2023 ALAGULAKSHMI 2924001WL062922 ALAGULAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 ALAGULAKSHMI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/411-A
(Kovilangulam) 		2924001000NRG23210320232633432 21/03/2023 PANJAVARNAM 2924001WL062922 PANJAVARNAM 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PANJAVARNAM INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/452-A
(Kovilangulam) 		2924001000NRG23210320232633433 21/03/2023 POTHAKKAL 2924001WL062922 POTHAKKAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 POTHAKKAL INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-010-010/454-A
(Kovilangulam) 		2924001000NRG23210320232633434 21/03/2023 ALAGAMMAL 2924001WL062922 ALAGAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-010-010/475-A
(Kovilangulam) 		2924001000NRG23210320232633435 21/03/2023 JEYA 2924001WL062922 JEYA 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 JEYA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-010-010/48-A
(Kovilangulam) 		2924001000NRG23210320232633436 21/03/2023 PAPPA 2924001WL062922 PAPPA 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PAPPA INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-010-010/49-A
(Kovilangulam) 		2924001000NRG23210320232633437 21/03/2023 SUBBULAKSHMI 2924001WL062922 SUBBULAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-010-010/497-A
(Kovilangulam) 		2924001000NRG23210320232633438 21/03/2023 PANDIYAMMAL 2924001WL062922 PANDIYAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/506-A
(Kovilangulam) 		2924001000NRG23210320232633439 21/03/2023 KRISHNAMMAL 2924001WL062922 KRISHNAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 KRISHNAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-010-010/51-A
(Kovilangulam) 		2924001000NRG23210320232633440 21/03/2023 ALAGAMMAL 2924001WL062922 ALAGAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-010-010/51-A
(Kovilangulam) 		2924001000NRG23210320232633441 21/03/2023 RAMARAJ 2924001WL062922 RAMARAJ 00176 IDIB000K091 500 500 Processed 31/03/2023 025730392 RAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-010-010/522-A
(Kovilangulam) 		2924001000NRG23210320232633442 21/03/2023 PICHAIYAMMAL 2924001WL062922 PICHAIYAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PICHAIYAMMAL INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-010-010/523-A
(Kovilangulam) 		2924001000NRG23210320232633443 21/03/2023 RAMALAKSHMI 2924001WL062922 RAMALAKSHMI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 RAMALAKSHMI INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/524-A
(Kovilangulam) 		2924001000NRG23210320232633444 21/03/2023 ANNALAKSHMI 2924001WL062922 ANNALAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 ANNALAKSHMI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-010-010/569-A
(Kovilangulam) 		2924001000NRG23210320232633445 21/03/2023 THANGAMMAL 2924001WL062922 THANGAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-010-010/573-A
(Kovilangulam) 		2924001000NRG23210320232633446 21/03/2023 VIJAYALAKSHMI 2924001WL062922 VIJAYALAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/578-A
(Kovilangulam) 		2924001000NRG23210320232633447 21/03/2023 PACKIYAM 2924001WL062922 PACKIYAM 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PACKIYAM INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/587-A
(Kovilangulam) 		2924001000NRG23210320232633448 21/03/2023 MANJAKKAMMAL 2924001WL062922 MANJAKKAMMAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MANJAKKAMMAL INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-010-010/629-A
(Kovilangulam) 		2924001000NRG23210320232633449 21/03/2023 RAJAMMAL 2924001WL062922 RAJAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 RAJAMMAL INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-010-010/652-A
(Kovilangulam) 		2924001000NRG23210320232633450 21/03/2023 BALAMANI 2924001WL062922 BALAMANI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-010-010/691-A
(Kovilangulam) 		2924001000NRG23210320232633451 21/03/2023 UMARANI 2924001WL062922 UMARANI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 UMARANI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/696-A
(Kovilangulam) 		2924001000NRG23210320232633452 21/03/2023 PALANISELVI 2924001WL062922 PALANISELVI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PALANISELVI CANARA BANK(508532)
70 ARUPPUKOTTAI TN-24-001-010-010/70-A
(Kovilangulam) 		2924001000NRG23210320232633453 21/03/2023 PONGOTHAI 2924001WL062922 PONGOTHAI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 PONGOTHAI INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-010-010/701-A
(Kovilangulam) 		2924001000NRG23210320232633454 21/03/2023 MAREESWARI 2924001WL062922 MAREESWARI 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 MAREESWARI INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-010-010/71-A
(Kovilangulam) 		2924001000NRG23210320232633455 21/03/2023 NAGAJOTHY 2924001WL062922 NAGAJOTHY 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 NAGAJOTHY CANARA BANK(508532)
73 ARUPPUKOTTAI TN-24-001-010-010/728-a
(Kovilangulam) 		2924001000NRG23210320232633456 21/03/2023 PANDIMUTHU 2924001WL062922 PANDIMUTHU 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 PANDIMUTHU INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-010-010/737-A
(Kovilangulam) 		2924001000NRG23210320232633457 21/03/2023 SARASWATHI 2924001WL062922 SARASWATHI 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-010-010/741-A
(Kovilangulam) 		2924001000NRG23210320232633458 21/03/2023 RENUGADEVI 2924001WL062922 RENUGADEVI 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 RENUGADEVI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/747-A
(Kovilangulam) 		2924001000NRG23210320232633459 21/03/2023 RAMAPRABA 2924001WL062922 RAMAPRABA 00176 IDIB000K091 750 750 Processed 31/03/2023 025730392 RAMAPRABA INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-010-010/79-A
(Kovilangulam) 		2924001000NRG23210320232633460 21/03/2023 PERUMALAMMAL 2924001WL062922 PERUMALAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 PERUMALAMMAL INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-010-010/797-A
(Kovilangulam) 		2924001000NRG23210320232633461 21/03/2023 CHINNAPETCHI 2924001WL062922 CHINNAPETCHI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 CHINNAPETCHI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-010-010/81-A
(Kovilangulam) 		2924001000NRG23210320232633462 21/03/2023 VIJAYALAKSHMI 2924001WL062922 VIJAYALAKSHMI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-010-010/817-A
(Kovilangulam) 		2924001000NRG23210320232633463 21/03/2023 PONNAMMAL 2924001WL062922 PONNAMMAL 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 PONNAMMAL INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-010-010/843-A
(Kovilangulam) 		2924001000NRG23210320232633464 21/03/2023 MOTHILAL 2924001WL062922 MOTHILAL 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MOTHILAL INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-010-010/856-A
(Kovilangulam) 		2924001000NRG23210320232633465 21/03/2023 MARIYAMMAL 2924001WL062922 MARIYAMMAL 00176 IDIB000K091 500 500 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-010-010/861-A
(Kovilangulam) 		2924001000NRG23210320232633466 21/03/2023 VIJAYALAKSHMI 2924001WL062922 VIJAYALAKSHMI 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-010-010/863-A
(Kovilangulam) 		2924001000NRG23210320232633467 21/03/2023 KARTHIGAISELVI 2924001WL062922 KARTHIGAISELVI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-010-010/865-A
(Kovilangulam) 		2924001000NRG23210320232633468 21/03/2023 MEENAKSHI 2924001WL062922 MEENAKSHI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 MEENAKSHI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-010-010/866-A
(Kovilangulam) 		2924001000NRG23210320232633469 21/03/2023 VIJAYALAKSHMI 2924001WL062922 VIJAYALAKSHMI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-010-010/87-A
(Kovilangulam) 		2924001000NRG23210320232633470 21/03/2023 THIRUMOORTHY 2924001WL062922 THIRUMOORTHY 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730392 THIRUMOORTHY INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-010-010/901-A
(Kovilangulam) 		2924001000NRG23210320232633471 21/03/2023 PAPPA 2924001WL062922 PAPPA 00176 IDIB000K091 1500 1500 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-010-010/928-A
(Kovilangulam) 		2924001000NRG23210320232633472 21/03/2023 MEENACHI 2924001WL062922 MEENACHI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARUPPUKOTTAI TN-24-001-010-010/929-A
(Kovilangulam) 		2924001000NRG23210320232633473 21/03/2023 JEYACHITRA 2924001WL062922 JEYACHITRA 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 JEYACHITRA INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-010-010/932-A
(Kovilangulam) 		2924001000NRG23210320232633474 21/03/2023 SANTHI 2924001WL062922 SANTHI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
92 ARUPPUKOTTAI TN-24-001-010-010/936-A
(Kovilangulam) 		2924001000NRG23210320232633475 21/03/2023 JEYARAM 2924001WL062922 JEYARAM 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 JEYARAM STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-010-010/947-A
(Kovilangulam) 		2924001000NRG23210320232633476 21/03/2023 SASIKALA 2924001WL062922 SASIKALA 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-010-010/956-A
(Kovilangulam) 		2924001000NRG23210320232633477 21/03/2023 Mareeswari 2924001WL062922 Mareeswari 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 Mareeswari STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-010-010/957-A
(Kovilangulam) 		2924001000NRG23210320232633478 21/03/2023 MAREESHWARI 2924001WL062922 MAREESHWARI 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 MAREESHWARI INDIAN BANK(607105)
96 ARUPPUKOTTAI TN-24-001-010-010/967-A
(Kovilangulam) 		2924001000NRG23210320232633479 21/03/2023 PANDEESWARI 2924001WL062922 PANDEESWARI 00176 IDIB000K091 250 250 Processed 31/03/2023 025730392 PANDEESWARI INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-010-010/968-A
(Kovilangulam) 		2924001000NRG23210320232633480 21/03/2023 RAJALAKSHMI 2924001WL062922 RAJALAKSHMI 00176 IDIB000K091 1250 1250 Processed 31/03/2023 025730392 RAJALAKSHMI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-010-010/997-A
(Kovilangulam) 		2924001000NRG23210320232633481 21/03/2023 SUMATHY 2924001WL062922 SUMATHY 00176 IDIB000K091 1500 1500 Processed 31/03/2023 025730392 SUMATHY INDIAN BANK(607105)
SubTotal 124029 124029
Total 125529 125529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210323APB_FTO_1678532 Indian Bank IDIB000A030 ARUPPUKOTTAI 1500
2 ARUPPUKOTTAI TN2924001_210323APB_FTO_1678532 Indian Bank IDIB000K091 KOVILANGULAM 124029

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