Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323APB_FTO_1671685
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-24-001-016-016/2559-A
(Palayampatti) 		2924001000NRG23200320232620333 20/03/2023 SATHIYABAMA 2924001WL062690 SATHIYABAMA 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730392 SATHIYABAMA CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-016-016/3319-A
(Palayampatti) 		2924001000NRG23200320232620346 20/03/2023 BUVANESHWARI 2924001WL062690 BUVANESHWARI 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730392 BUVANESHWARI CANARA BANK(508532)
SubTotal 2760 2760
3 ARUPPUKOTTAI TN-24-001-016-016/2329-A
(Palayampatti) 		2924001000NRG23200320232620326 20/03/2023 LALITHA 2924001WL062690 LALITHA 00415 SBIN0000809 690 690 Processed 30/03/2023 025730392 LALITHA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-016-016/3293-A
(Palayampatti) 		2924001000NRG23200320232620344 20/03/2023 KURIJCHI 2924001WL062690 KURIJCHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730392 KURIJCHI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 ARUPPUKOTTAI TN-24-001-016-016/1-A
(Palayampatti) 		2924001000NRG23200320232620272 20/03/2023 ARUMUGAM 2924001WL062690 ARUMUGAM 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 ARUMUGAM UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/10-A
(Palayampatti) 		2924001000NRG23200320232620273 20/03/2023 PANDIAMMAL 2924001WL062690 PANDIAMMAL 00468 UBIN0534315 460 460 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ARUPPUKOTTAI TN-24-001-016-016/1122-A
(Palayampatti) 		2924001000NRG23200320232620274 20/03/2023 PANJAVANAM 2924001WL062690 PANJAVANAM 00468 UBIN0534315 230 230 Processed 30/03/2023 025730392 PANJAVANAM CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-016-016/1160-A
(Palayampatti) 		2924001000NRG23200320232620275 20/03/2023 MALLAMMAL 2924001WL062690 MALLAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MALLAMMAL PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-016-016/1234-A
(Palayampatti) 		2924001000NRG23200320232620277 20/03/2023 SELVARAJAN 2924001WL062690 SELVARAJAN 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SELVARAJAN PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-016-016/124-A
(Palayampatti) 		2924001000NRG23200320232620278 20/03/2023 PANJAVARNAM 2924001WL062690 PANJAVARNAM 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 PANJAVARNAM UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1243-A
(Palayampatti) 		2924001000NRG23200320232620279 20/03/2023 CHINNAMMAL 2924001WL062690 CHINNAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 CHINNAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1246-A
(Palayampatti) 		2924001000NRG23200320232620280 20/03/2023 SHANMUGAPRIYA 2924001WL062690 SHANMUGAPRIYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SHANMUGAPRIYA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1251-A
(Palayampatti) 		2924001000NRG23200320232620281 20/03/2023 VIJAYALAKSHMI 2924001WL062690 VIJAYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1266-A
(Palayampatti) 		2924001000NRG23200320232620282 20/03/2023 RADHA 2924001WL062690 RADHA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RADHA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1272-a
(Palayampatti) 		2924001000NRG23200320232620283 20/03/2023 VALLI 2924001WL062690 VALLI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VALLI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/128-A
(Palayampatti) 		2924001000NRG23200320232620284 20/03/2023 ANNAMAYIL 2924001WL062690 ANNAMAYIL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 ANNAMAYIL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1292-A
(Palayampatti) 		2924001000NRG23200320232620285 20/03/2023 RADHIKA 2924001WL062690 RADHIKA 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 RADHIKA UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1352-A
(Palayampatti) 		2924001000NRG23200320232620286 20/03/2023 MALAISELVI 2924001WL062690 MALAISELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MALAISELVI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1389-A
(Palayampatti) 		2924001000NRG23200320232620287 20/03/2023 VEERAMMAL 2924001WL062690 VEERAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 VEERAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1410-A
(Palayampatti) 		2924001000NRG23200320232620288 20/03/2023 SAKTHI 2924001WL062690 SAKTHI 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 SAKTHI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1433-A
(Palayampatti) 		2924001000NRG23200320232620289 20/03/2023 KARUMARI 2924001WL062690 KARUMARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 KARUMARI PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-016-016/1434-A
(Palayampatti) 		2924001000NRG23200320232620290 20/03/2023 THEIVANANI 2924001WL062690 THEIVANANI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 THEIVANANI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1475-A
(Palayampatti) 		2924001000NRG23200320232620291 20/03/2023 SATHYA 2924001WL062690 SATHYA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SATHYA UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1563-A
(Palayampatti) 		2924001000NRG23200320232620292 20/03/2023 KANIYAMMAL 2924001WL062690 KANIYAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 KANIYAMMAL PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/1564-A
(Palayampatti) 		2924001000NRG23200320232620293 20/03/2023 RAMALAKSHMI 2924001WL062690 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1566-A
(Palayampatti) 		2924001000NRG23200320232620294 20/03/2023 RENUGA 2924001WL062690 RENUGA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RENUGA UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1572-A
(Palayampatti) 		2924001000NRG23200320232620295 20/03/2023 DHANAPRIYA 2924001WL062690 DHANAPRIYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 DHANAPRIYA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1603-A
(Palayampatti) 		2924001000NRG23200320232620296 20/03/2023 MAHALAKSHMI 2924001WL062690 MAHALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1669-A
(Palayampatti) 		2924001000NRG23200320232620298 20/03/2023 VALAVANTHAL 2924001WL062690 VALAVANTHAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VALAVANTHAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1682-A
(Palayampatti) 		2924001000NRG23200320232620299 20/03/2023 PALANIAMMAL 2924001WL062690 PALANIAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-016-016/1685-A
(Palayampatti) 		2924001000NRG23200320232620300 20/03/2023 PITCHAIAMMAL 2924001WL062690 PITCHAIAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-016-016/17-A
(Palayampatti) 		2924001000NRG23200320232620301 20/03/2023 MUTHUMARI 2924001WL062690 MUTHUMARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MUTHUMARI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1735-A
(Palayampatti) 		2924001000NRG23200320232620302 20/03/2023 SATHIYA 2924001WL062690 SATHIYA 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 SATHIYA UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/176-A
(Palayampatti) 		2924001000NRG23200320232620303 20/03/2023 MUTHUMANGAL 2924001WL062690 MUTHUMANGAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUMANGAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1774-B
(Palayampatti) 		2924001000NRG23200320232620304 20/03/2023 PALANIYAMMAL 2924001WL062690 PALANIYAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 PALANIYAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/1776-A
(Palayampatti) 		2924001000NRG23200320232620305 20/03/2023 SANTHANAMARI 2924001WL062690 SANTHANAMARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SANTHANAMARI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1785-A
(Palayampatti) 		2924001000NRG23200320232620306 20/03/2023 MUNIAMMAL 2924001WL062690 MUNIAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUNIAMMAL UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1797-A
(Palayampatti) 		2924001000NRG23200320232620307 20/03/2023 SATHIYALAKSHMI 2924001WL062690 SATHIYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SATHIYALAKSHMI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/1819-A
(Palayampatti) 		2924001000NRG23200320232620308 20/03/2023 BHUVANESWARI 2924001WL062690 BHUVANESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 BHUVANESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/1857-A
(Palayampatti) 		2924001000NRG23200320232620309 20/03/2023 KUMAR 2924001WL062690 KUMAR 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KUMAR PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-016-016/188-A
(Palayampatti) 		2924001000NRG23200320232620310 20/03/2023 PARAMESWARI 2924001WL062690 PARAMESWARI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730392 PARAMESWARI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/19-A
(Palayampatti) 		2924001000NRG23200320232620311 20/03/2023 RAMALAKSHMI 2924001WL062690 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/1922-A
(Palayampatti) 		2924001000NRG23200320232620312 20/03/2023 IRULAPPAN 2924001WL062690 IRULAPPAN 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 IRULAPPAN INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-016-016/1966-A
(Palayampatti) 		2924001000NRG23200320232620313 20/03/2023 AYYAMMAL 2924001WL062690 AYYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 AYYAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/1967-A
(Palayampatti) 		2924001000NRG23200320232620314 20/03/2023 MALATHI 2924001WL062690 MALATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MALATHI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-016-016/1968-A
(Palayampatti) 		2924001000NRG23200320232620315 20/03/2023 NAGAVALLI 2924001WL062690 NAGAVALLI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 NAGAVALLI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/198-A
(Palayampatti) 		2924001000NRG23200320232620316 20/03/2023 CHITRASELVI 2924001WL062690 CHITRASELVI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 CHITRASELVI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/2122-A
(Palayampatti) 		2924001000NRG23200320232620317 20/03/2023 MAHALAKSHMI 2924001WL062690 MAHALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2153-A
(Palayampatti) 		2924001000NRG23200320232620318 20/03/2023 ARUNACHALAM 2924001WL062690 ARUNACHALAM 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 ARUNACHALAM UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/2225-A
(Palayampatti) 		2924001000NRG23200320232620319 20/03/2023 PETHAMMAL 2924001WL062690 PETHAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PETHAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/2227-A
(Palayampatti) 		2924001000NRG23200320232620320 20/03/2023 IRULANDI 2924001WL062690 IRULANDI 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 IRULANDI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/225-A
(Palayampatti) 		2924001000NRG23200320232620321 20/03/2023 KARUPPAYI 2924001WL062690 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 KARUPPAYI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/2265-A
(Palayampatti) 		2924001000NRG23200320232620322 20/03/2023 SAMULAKSHMI 2924001WL062690 SAMULAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SAMULAKSHMI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/2288-A
(Palayampatti) 		2924001000NRG23200320232620323 20/03/2023 SIVASANGARI 2924001WL062690 SIVASANGARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SIVASANGARI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/23-A
(Palayampatti) 		2924001000NRG23200320232620324 20/03/2023 KARPAGAM 2924001WL062690 KARPAGAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KARPAGAM PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-016-016/2320-A
(Palayampatti) 		2924001000NRG23200320232620325 20/03/2023 BATHMAWATHI 2924001WL062690 BATHMAWATHI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 BATHMAWATHI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-016-016/2527-A
(Palayampatti) 		2924001000NRG23200320232620330 20/03/2023 PARVATHI 2924001WL062690 PARVATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PARVATHI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/2527-A
(Palayampatti) 		2924001000NRG23200320232620331 20/03/2023 SASIREGA 2924001WL062690 SASIREGA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SASIREGA STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-016-016/253-A
(Palayampatti) 		2924001000NRG23200320232620332 20/03/2023 SUNDARI 2924001WL062690 SUNDARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SUNDARI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/26-A
(Palayampatti) 		2924001000NRG23200320232620334 20/03/2023 PANDIALAKSHMI 2924001WL062690 PANDIALAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 PANDIALAKSHMI CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-016-016/2620-A
(Palayampatti) 		2924001000NRG23200320232620335 20/03/2023 VIJAYALASKHMI 2924001WL062690 VIJAYALASKHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VIJAYALASKHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/2766-A
(Palayampatti) 		2924001000NRG23200320232620336 20/03/2023 MARIYAPPAN 2924001WL062690 MARIYAPPAN 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MARIYAPPAN UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/2814-A
(Palayampatti) 		2924001000NRG23200320232620337 20/03/2023 JAYALAKSHMI 2924001WL062690 JAYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-016-016/2820-A
(Palayampatti) 		2924001000NRG23200320232620338 20/03/2023 CHANTHIRAGANDHI 2924001WL062690 CHANTHIRAGANDHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 CHANTHIRAGANDHI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-016-016/2916-A
(Palayampatti) 		2924001000NRG23200320232620339 20/03/2023 MEENALAKSHMI 2924001WL062690 MEENALAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MEENALAKSHMI SOUTH INDIAN BANK(607167)
66 ARUPPUKOTTAI TN-24-001-016-016/3-A
(Palayampatti) 		2924001000NRG23200320232620340 20/03/2023 DEVI 2924001WL062690 DEVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 DEVI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/31-A
(Palayampatti) 		2924001000NRG23200320232620341 20/03/2023 SELVI 2924001WL062690 SELVI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/310-A
(Palayampatti) 		2924001000NRG23200320232620342 20/03/2023 PANDISELVI 2924001WL062690 PANDISELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PANDISELVI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-016-016/3183-A
(Palayampatti) 		2924001000NRG23200320232620343 20/03/2023 AYYAU 2924001WL062690 AYYAU 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 AYYAU UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/3351-A
(Palayampatti) 		2924001000NRG23200320232620347 20/03/2023 SANTHI 2924001WL062690 SANTHI 00468 UBIN0534315 230 230 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-016-016/3372-A
(Palayampatti) 		2924001000NRG23200320232620348 20/03/2023 MANGAL 2924001WL062690 MANGAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MANGAL CANARA BANK(508532)
72 ARUPPUKOTTAI TN-24-001-016-016/3386-A
(Palayampatti) 		2924001000NRG23200320232620349 20/03/2023 KARTHIGAISELVI 2924001WL062690 KARTHIGAISELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-016-016/3387-A
(Palayampatti) 		2924001000NRG23200320232620350 20/03/2023 HARIPIRIYA 2924001WL062690 HARIPIRIYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 HARIPIRIYA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/34-A
(Palayampatti) 		2924001000NRG23200320232620352 20/03/2023 MEENAKSHI 2924001WL062690 MEENAKSHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MEENAKSHI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/3411-A
(Palayampatti) 		2924001000NRG23200320232620353 20/03/2023 MAHALASKHMI 2924001WL062690 MAHALASKHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MAHALASKHMI CANARA BANK(508532)
76 ARUPPUKOTTAI TN-24-001-016-016/350-A
(Palayampatti) 		2924001000NRG23200320232620354 20/03/2023 PACKIAM 2924001WL062690 PACKIAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PACKIAM UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/427-A
(Palayampatti) 		2924001000NRG23200320232620355 20/03/2023 MAHALAKSHMI 2924001WL062690 MAHALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/5-A
(Palayampatti) 		2924001000NRG23200320232620356 20/03/2023 AMMAPONNU 2924001WL062690 AMMAPONNU 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 AMMAPONNU PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-016-016/52-A
(Palayampatti) 		2924001000NRG23200320232620357 20/03/2023 PARVATHI 2924001WL062690 PARVATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PARVATHI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/527-A
(Palayampatti) 		2924001000NRG23200320232620358 20/03/2023 DHANAM 2924001WL062690 DHANAM 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 DHANAM UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-016-016/530-A
(Palayampatti) 		2924001000NRG23200320232620359 20/03/2023 SUBBULAKSHMI 2924001WL062690 SUBBULAKSHMI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-016-016/531-A
(Palayampatti) 		2924001000NRG23200320232620360 20/03/2023 BHUVANESWARI 2924001WL062690 BHUVANESWARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 BHUVANESWARI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-016-016/547-A
(Palayampatti) 		2924001000NRG23200320232620361 20/03/2023 POOGKOTHAI 2924001WL062690 POOGKOTHAI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 POOGKOTHAI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23200320232620363 20/03/2023 KALAIVANI 2924001WL062690 KALAIVANI 00468 UBIN0534315 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ARUPPUKOTTAI TN-24-001-016-016/572-A
(Palayampatti) 		2924001000NRG23200320232620364 20/03/2023 SUBBULAKSHMI 2924001WL062690 SUBBULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUBBULAKSHMI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-016-016/575-A
(Palayampatti) 		2924001000NRG23200320232620365 20/03/2023 SANGAMMAL 2924001WL062690 SANGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SANGAMMAL UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/585-A
(Palayampatti) 		2924001000NRG23200320232620366 20/03/2023 RADHIKA 2924001WL062690 RADHIKA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 RADHIKA UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-016-016/6-A
(Palayampatti) 		2924001000NRG23200320232620368 20/03/2023 AMUTHA 2924001WL062690 AMUTHA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 AMUTHA UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-016-016/61-A
(Palayampatti) 		2924001000NRG23200320232620369 20/03/2023 MUNIAMMAL 2924001WL062690 MUNIAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MUNIAMMAL UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/62-A
(Palayampatti) 		2924001000NRG23200320232620370 20/03/2023 MUTHULAKSHMI 2924001WL062690 MUTHULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHULAKSHMI UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-016-016/620-A
(Palayampatti) 		2924001000NRG23200320232620371 20/03/2023 MUTHUMEENA 2924001WL062690 MUTHUMEENA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUMEENA UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-016-016/64-A
(Palayampatti) 		2924001000NRG23200320232620372 20/03/2023 CHITRA 2924001WL062690 CHITRA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 CHITRA UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-016-016/641-A
(Palayampatti) 		2924001000NRG23200320232620374 20/03/2023 MUTHULAKSHMI 2924001WL062690 MUTHULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHULAKSHMI UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-016-016/649-A
(Palayampatti) 		2924001000NRG23200320232620375 20/03/2023 KARITHIGA 2924001WL062690 KARITHIGA 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 KARITHIGA UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-016-016/65-A
(Palayampatti) 		2924001000NRG23200320232620376 20/03/2023 MEENAKSHI 2924001WL062690 MEENAKSHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MEENAKSHI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23200320232620377 20/03/2023 RAMALAKSHMI 2924001WL062690 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23200320232620378 20/03/2023 VIJAYALAKSHMI 2924001WL062690 VIJAYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
98 ARUPPUKOTTAI TN-24-001-016-016/666-A
(Palayampatti) 		2924001000NRG23200320232620379 20/03/2023 JAYALAKSHMI 2924001WL062690 JAYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 JAYALAKSHMI UNION BANK OF INDIA(508500)
99 ARUPPUKOTTAI TN-24-001-016-016/669-A
(Palayampatti) 		2924001000NRG23200320232620380 20/03/2023 GANDHI 2924001WL062690 GANDHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 GANDHI UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-016-016/671-A
(Palayampatti) 		2924001000NRG23200320232620381 20/03/2023 KAVITHA 2924001WL062690 KAVITHA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KAVITHA PALLAVAN GRAMA BANK(607052)
101 ARUPPUKOTTAI TN-24-001-016-016/672-A
(Palayampatti) 		2924001000NRG23200320232620383 20/03/2023 PIDARIAMMAL 2924001WL062690 PIDARIAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PIDARIAMMAL UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23200320232620385 20/03/2023 REVATHI 2924001WL062690 REVATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 REVATHI INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23200320232620386 20/03/2023 Sangilipandiyan 2924001WL062690 Sangilipandiyan 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 Sangilipandiyan INDIAN OVERSEAS BANK(508541)
104 ARUPPUKOTTAI TN-24-001-016-016/690-A
(Palayampatti) 		2924001000NRG23200320232620387 20/03/2023 CHITRA 2924001WL062690 CHITRA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 CHITRA PALLAVAN GRAMA BANK(607052)
105 ARUPPUKOTTAI TN-24-001-016-016/692-A
(Palayampatti) 		2924001000NRG23200320232620388 20/03/2023 SUSEELA 2924001WL062690 SUSEELA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUSEELA UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-016-016/699-A
(Palayampatti) 		2924001000NRG23200320232620389 20/03/2023 MUTHULAKSHMI 2924001WL062690 MUTHULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
107 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23200320232620390 20/03/2023 UMAMAHESWARI 2924001WL062690 UMAMAHESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
108 ARUPPUKOTTAI TN-24-001-016-016/708-A
(Palayampatti) 		2924001000NRG23200320232620391 20/03/2023 LAKSHMI 2924001WL062690 LAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
109 ARUPPUKOTTAI TN-24-001-016-016/709-A
(Palayampatti) 		2924001000NRG23200320232620392 20/03/2023 SUDHARANI 2924001WL062690 SUDHARANI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SUDHARANI UNION BANK OF INDIA(508500)
110 ARUPPUKOTTAI TN-24-001-016-016/720-A
(Palayampatti) 		2924001000NRG23200320232620393 20/03/2023 SELVI 2924001WL062690 SELVI 00468 UBIN0534315 230 230 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
111 ARUPPUKOTTAI TN-24-001-016-016/723-A
(Palayampatti) 		2924001000NRG23200320232620394 20/03/2023 SELVI 2924001WL062690 SELVI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
112 ARUPPUKOTTAI TN-24-001-016-016/73-A
(Palayampatti) 		2924001000NRG23200320232620395 20/03/2023 MARIAMMAL 2924001WL062690 MARIAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MARIAMMAL PALLAVAN GRAMA BANK(607052)
113 ARUPPUKOTTAI TN-24-001-016-016/747-A
(Palayampatti) 		2924001000NRG23200320232620398 20/03/2023 VALLI 2924001WL062690 VALLI 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 VALLI UNION BANK OF INDIA(508500)
114 ARUPPUKOTTAI TN-24-001-016-016/75-A
(Palayampatti) 		2924001000NRG23200320232620399 20/03/2023 MANIMUTHU 2924001WL062690 MANIMUTHU 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MANIMUTHU PALLAVAN GRAMA BANK(607052)
115 ARUPPUKOTTAI TN-24-001-016-016/76-A
(Palayampatti) 		2924001000NRG23200320232620400 20/03/2023 SUBBULAKSHMI 2924001WL062690 SUBBULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
116 ARUPPUKOTTAI TN-24-001-016-016/8-A
(Palayampatti) 		2924001000NRG23200320232620401 20/03/2023 TAMILARASI 2924001WL062690 TAMILARASI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 TAMILARASI UNION BANK OF INDIA(508500)
117 ARUPPUKOTTAI TN-24-001-016-016/865-A
(Palayampatti) 		2924001000NRG23200320232620402 20/03/2023 PITCHAIYAMMAL 2924001WL062690 PITCHAIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
118 ARUPPUKOTTAI TN-24-001-016-016/9-A
(Palayampatti) 		2924001000NRG23200320232620403 20/03/2023 GURUVAMMAL 2924001WL062690 GURUVAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 GURUVAMMAL UNION BANK OF INDIA(508500)
119 ARUPPUKOTTAI TN-24-001-016-016/930-A
(Palayampatti) 		2924001000NRG23200320232620404 20/03/2023 PANJAVARNAM 2924001WL062690 PANJAVARNAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PANJAVARNAM UNION BANK OF INDIA(508500)
120 ARUPPUKOTTAI TN-24-001-016-016/932-A
(Palayampatti) 		2924001000NRG23200320232620405 20/03/2023 ANITHA 2924001WL062690 ANITHA 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 ANITHA UNION BANK OF INDIA(508500)
121 ARUPPUKOTTAI TN-24-001-016-016/944-A
(Palayampatti) 		2924001000NRG23200320232620406 20/03/2023 SANTHIAMMAL 2924001WL062690 SANTHIAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SANTHIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 145510 145510
122 ARUPPUKOTTAI TN-24-001-016-016/2488-A
(Palayampatti) 		2924001000NRG23200320232620328 20/03/2023 Subbammal 2924001WL062690 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Subbammal PALLAVAN GRAMA BANK(607052)
123 ARUPPUKOTTAI TN-24-001-016-016/3302-A
(Palayampatti) 		2924001000NRG23200320232620345 20/03/2023 VALLAIYAMMAL 2924001WL062690 VALLAIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 VALLAIYAMMAL PALLAVAN GRAMA BANK(607052)
124 ARUPPUKOTTAI TN-24-001-016-016/671-A
(Palayampatti) 		2924001000NRG23200320232620382 20/03/2023 NAGARAJ 2924001WL062690 NAGARAJ 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 NAGARAJ PALLAVAN GRAMA BANK(607052)
SubTotal 4446 4446
Total 154786 154786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323APB_FTO_1671685 Canara Bank CNRB0000901 ARUPPUKOTTAI 2760
2 ARUPPUKOTTAI TN2924001_200323APB_FTO_1671685 State Bank of India SBIN0000809 ARUPPUKOTTAI 2070
3 ARUPPUKOTTAI TN2924001_200323APB_FTO_1671685 Union Bank of India UBIN0534315 P 9430
4 ARUPPUKOTTAI TN2924001_200323APB_FTO_1671685 Union Bank of India UBIN0534315 PALAYAMPATTI 136080
5 ARUPPUKOTTAI TN2924001_200323APB_FTO_1671685 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4446

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