Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020323APB_FTO_1609961
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-24-001-008-008/638-A
(Kattangudi) 		2924001000NRG23020320232501035 02/03/2023 BHUVANESHWARI 2924001WL059862 BHUVANESHWARI 00078 CNRB0000901 1440 1440 Processed 02/04/2023 008364928 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-008-008/649-A
(Kattangudi) 		2924001000NRG23020320232501037 02/03/2023 RAJAMMAL 2924001WL059862 RAJAMMAL 00078 CNRB0000901 1200 1200 Processed 02/04/2023 008364928 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 ARUPPUKOTTAI TN-24-001-008-008/426-A
(Kattangudi) 		2924001000NRG23020320232501003 02/03/2023 PANEERSELVAM 2924001WL059862 PANEERSELVAM 00078 CNRB0001925 1440 1440 Processed 02/04/2023 008364928 PANEERSELVAM CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-008-008/53-A
(Kattangudi) 		2924001000NRG23020320232501018 02/03/2023 Velusamy 2924001WL059862 Velusamy 00078 CNRB0001925 1440 1440 Processed 02/04/2023 008364928 Velusamy CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-008-008/704-A
(Kattangudi) 		2924001000NRG23020320232501051 02/03/2023 Amaravathi 2924001WL059862 Amaravathi 00078 CNRB0001925 1440 1440 Processed 02/04/2023 008364928 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
6 ARUPPUKOTTAI TN-24-001-008-001/793-A
(Kattangudi) 		2924001000NRG23020320232500932 02/03/2023 NISHANTHI 2924001WL059862 NISHANTHI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 008364928 NISHANTHI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-008/658
(Kattangudi) 		2924001000NRG23020320232501041 02/03/2023 Ponvadivu 2924001WL059862 Ponvadivu 00176 IDIB000A030 1440 1440 Processed 02/04/2023 008364928 Ponvadivu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
8 ARUPPUKOTTAI TN-24-001-008-001/514-A
(Kattangudi) 		2924001000NRG23020320232500928 02/03/2023 KARTHIGAISELVI 2924001WL059862 KARTHIGAISELVI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-008-001/563-A
(Kattangudi) 		2924001000NRG23020320232500929 02/03/2023 MAHALAKSHMI 2924001WL059862 MAHALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-008-001/581-A
(Kattangudi) 		2924001000NRG23020320232500930 02/03/2023 LEKKAMMAL 2924001WL059862 LEKKAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-001/582-A
(Kattangudi) 		2924001000NRG23020320232500931 02/03/2023 SEETHALAKSHMI 2924001WL059862 SEETHALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-008-002/714-A
(Kattangudi) 		2924001000NRG23020320232500933 02/03/2023 Ponniruvakkal 2924001WL059862 Ponniruvakkal 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 Ponniruvakkal INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-008-008/10-A
(Kattangudi) 		2924001000NRG23020320232500934 02/03/2023 KARUPPAYI 2924001WL059862 KARUPPAYI 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 KARUPPAYI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/103-A
(Kattangudi) 		2924001000NRG23020320232500935 02/03/2023 MUTHUMANI 2924001WL059862 MUTHUMANI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-008-008/106-A
(Kattangudi) 		2924001000NRG23020320232500936 02/03/2023 KASI 2924001WL059862 KASI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 KASI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-008/114-A
(Kattangudi) 		2924001000NRG23020320232500938 02/03/2023 Backiyalakshmi 2924001WL059862 Backiyalakshmi 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 Backiyalakshmi INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-008-008/12-A
(Kattangudi) 		2924001000NRG23020320232500939 02/03/2023 SEETHALAKSHMI 2924001WL059862 SEETHALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SEETHALAKSHMI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-008-008/122-A
(Kattangudi) 		2924001000NRG23020320232500940 02/03/2023 SUBBULAKSHMI 2924001WL059862 SUBBULAKSHMI 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-008-008/123-A
(Kattangudi) 		2924001000NRG23020320232500941 02/03/2023 MARAMMAL 2924001WL059862 MARAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-008-008/125-A
(Kattangudi) 		2924001000NRG23020320232500942 02/03/2023 LEELAVATHIAMMAL 2924001WL059862 LEELAVATHIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 LEELAVATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-008-008/131-A
(Kattangudi) 		2924001000NRG23020320232500943 02/03/2023 SUBBAN 2924001WL059862 SUBBAN 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 SUBBAN INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-008-008/133-A
(Kattangudi) 		2924001000NRG23020320232500944 02/03/2023 NARAYANASAMY 2924001WL059862 NARAYANASAMY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 NARAYANASAMY INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-008-008/144-A
(Kattangudi) 		2924001000NRG23020320232500945 02/03/2023 PONNALAGU 2924001WL059862 PONNALAGU 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 PONNALAGU INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-008-008/151-A
(Kattangudi) 		2924001000NRG23020320232500946 02/03/2023 THANGAVEL 2924001WL059862 THANGAVEL 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 THANGAVEL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/157-A
(Kattangudi) 		2924001000NRG23020320232500947 02/03/2023 PARVATHY 2924001WL059862 PARVATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PARVATHY INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-008-008/158-A
(Kattangudi) 		2924001000NRG23020320232500948 02/03/2023 ANNAMANI 2924001WL059862 ANNAMANI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-008-008/206-A
(Kattangudi) 		2924001000NRG23020320232500949 02/03/2023 Murugesan 2924001WL059862 Murugesan 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 Murugesan INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-008-008/207-A
(Kattangudi) 		2924001000NRG23020320232500950 02/03/2023 CHELLAMMAL 2924001WL059862 CHELLAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-008-008/209-A
(Kattangudi) 		2924001000NRG23020320232500951 02/03/2023 NAMBIAMMAL 2924001WL059862 NAMBIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 NAMBIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-008-008/210-A
(Kattangudi) 		2924001000NRG23020320232500952 02/03/2023 VELTHAI 2924001WL059862 VELTHAI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 VELTHAI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-008-008/212-A
(Kattangudi) 		2924001000NRG23020320232500953 02/03/2023 GANAKALAKSHMI 2924001WL059862 GANAKALAKSHMI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 GANAKALAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-008-008/214-A
(Kattangudi) 		2924001000NRG23020320232500954 02/03/2023 VASANTHI 2924001WL059862 VASANTHI 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 VASANTHI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-008-008/215-A
(Kattangudi) 		2924001000NRG23020320232500955 02/03/2023 Manikkam 2924001WL059862 Manikkam 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 Manikkam INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-008-008/224-A
(Kattangudi) 		2924001000NRG23020320232500956 02/03/2023 PONNULAKSHMI 2924001WL059862 PONNULAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PONNULAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23020320232500957 02/03/2023 MURUGAYAMMAL 2924001WL059862 MURUGAYAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-008-008/247-A
(Kattangudi) 		2924001000NRG23020320232500958 02/03/2023 SAROJA 2924001WL059862 SAROJA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-008-008/250-A
(Kattangudi) 		2924001000NRG23020320232500959 02/03/2023 JOTHY 2924001WL059862 JOTHY 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 JOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-008-008/251-A
(Kattangudi) 		2924001000NRG23020320232500960 02/03/2023 DEVIKA 2924001WL059862 DEVIKA 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-008-008/255-A
(Kattangudi) 		2924001000NRG23020320232500961 02/03/2023 JEYAKODI 2924001WL059862 JEYAKODI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 JEYAKODI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-008-008/257-A
(Kattangudi) 		2924001000NRG23020320232500962 02/03/2023 NAGAJOTHI 2924001WL059862 NAGAJOTHI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 NAGAJOTHI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-008-008/262-A
(Kattangudi) 		2924001000NRG23020320232500963 02/03/2023 PUSHPAM 2924001WL059862 PUSHPAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-008-008/263-A
(Kattangudi) 		2924001000NRG23020320232500964 02/03/2023 MALLIGA 2924001WL059862 MALLIGA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 MALLIGA PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-008-008/264-A
(Kattangudi) 		2924001000NRG23020320232500965 02/03/2023 SOMUTHAI 2924001WL059862 SOMUTHAI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SOMUTHAI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-008-008/265-A
(Kattangudi) 		2924001000NRG23020320232500966 02/03/2023 KODEESWARAN 2924001WL059862 KODEESWARAN 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 KODEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-008-008/265-A
(Kattangudi) 		2924001000NRG23020320232500967 02/03/2023 SUNDARI 2924001WL059862 SUNDARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-008-008/269-A
(Kattangudi) 		2924001000NRG23020320232500968 02/03/2023 NAGALAKSHMI 2924001WL059862 NAGALAKSHMI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-008-008/27-A
(Kattangudi) 		2924001000NRG23020320232500969 02/03/2023 VIJAYALAKSHMI 2924001WL059862 VIJAYALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-008-008/270-A
(Kattangudi) 		2924001000NRG23020320232500970 02/03/2023 MARIASELVAM 2924001WL059862 MARIASELVAM 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 MARIASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-008-008/273-A
(Kattangudi) 		2924001000NRG23020320232500971 02/03/2023 MURUGAYI 2924001WL059862 MURUGAYI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-008-008/274-A
(Kattangudi) 		2924001000NRG23020320232500972 02/03/2023 ALAGU MEENATCHI 2924001WL059862 ALAGU MEENATCHI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 ALAGU MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23020320232500973 02/03/2023 GOPAL 2924001WL059862 GOPAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 GOPAL CANARA BANK(508532)
52 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23020320232500974 02/03/2023 PANDIAMMAL 2924001WL059862 PANDIAMMAL 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 PANDIAMMAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/30-A
(Kattangudi) 		2924001000NRG23020320232500975 02/03/2023 SOKKAPPAN 2924001WL059862 SOKKAPPAN 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SOKKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-008-008/305-A
(Kattangudi) 		2924001000NRG23020320232500976 02/03/2023 SEETHAIAMMAL 2924001WL059862 SEETHAIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-008-008/314-A
(Kattangudi) 		2924001000NRG23020320232500977 02/03/2023 PAPPA 2924001WL059862 PAPPA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PAPPA INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-008-008/317-A
(Kattangudi) 		2924001000NRG23020320232500978 02/03/2023 RAJATHI 2924001WL059862 RAJATHI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-008-008/32-A
(Kattangudi) 		2924001000NRG23020320232500979 02/03/2023 BALASUBBIRAMANI 2924001WL059862 BALASUBBIRAMANI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 BALASUBBIRAMANI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-008-008/322-A
(Kattangudi) 		2924001000NRG23020320232500980 02/03/2023 KASTHURI 2924001WL059862 KASTHURI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-008-008/326-A
(Kattangudi) 		2924001000NRG23020320232500981 02/03/2023 PUNITHA 2924001WL059862 PUNITHA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PUNITHA INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-008-008/335-A
(Kattangudi) 		2924001000NRG23020320232500982 02/03/2023 AMARAVATHY 2924001WL059862 AMARAVATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 AMARAVATHY INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-008-008/357-A
(Kattangudi) 		2924001000NRG23020320232500983 02/03/2023 SAROJA 2924001WL059862 SAROJA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-008-008/364-A
(Kattangudi) 		2924001000NRG23020320232500984 02/03/2023 JAYAKODI 2924001WL059862 JAYAKODI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-008-008/365-A
(Kattangudi) 		2924001000NRG23020320232500985 02/03/2023 SIVAHAMI 2924001WL059862 SIVAHAMI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SIVAHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-008-008/367-A
(Kattangudi) 		2924001000NRG23020320232500986 02/03/2023 RAJATHI 2924001WL059862 RAJATHI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-008-008/37-A
(Kattangudi) 		2924001000NRG23020320232500987 02/03/2023 KAYAMBU 2924001WL059862 KAYAMBU 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 KAYAMBU INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-008-008/391-A
(Kattangudi) 		2924001000NRG23020320232500988 02/03/2023 MEENAMBIGAI 2924001WL059862 MEENAMBIGAI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MEENAMBIGAI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-008-008/392-A
(Kattangudi) 		2924001000NRG23020320232500989 02/03/2023 CHITRA 2924001WL059862 CHITRA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-008-008/395-A
(Kattangudi) 		2924001000NRG23020320232500990 02/03/2023 LEKKAMMAL 2924001WL059862 LEKKAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARUPPUKOTTAI TN-24-001-008-008/403-A
(Kattangudi) 		2924001000NRG23020320232500991 02/03/2023 SELVI 2924001WL059862 SELVI 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-008-008/404-A
(Kattangudi) 		2924001000NRG23020320232500992 02/03/2023 MEENA 2924001WL059862 MEENA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MEENA INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-008-008/407-a
(Kattangudi) 		2924001000NRG23020320232500993 02/03/2023 LAKSHMIAMMAL 2924001WL059862 LAKSHMIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-008-008/41-A
(Kattangudi) 		2924001000NRG23020320232500994 02/03/2023 SUSHILA 2924001WL059862 SUSHILA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARUPPUKOTTAI TN-24-001-008-008/412-A
(Kattangudi) 		2924001000NRG23020320232500995 02/03/2023 SOUNDARI 2924001WL059862 SOUNDARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SOUNDARI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-008-008/413-A
(Kattangudi) 		2924001000NRG23020320232500996 02/03/2023 KRISHNAMMAL 2924001WL059862 KRISHNAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 KRISHNAMMAL INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-008-008/415-A
(Kattangudi) 		2924001000NRG23020320232500997 02/03/2023 INDIRA 2924001WL059862 INDIRA 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 INDIRA STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-008-008/417-A
(Kattangudi) 		2924001000NRG23020320232500998 02/03/2023 CHELLAMMAL 2924001WL059862 CHELLAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 CHELLAMMAL INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-008-008/418-A
(Kattangudi) 		2924001000NRG23020320232500999 02/03/2023 PECHIAMMAL 2924001WL059862 PECHIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARUPPUKOTTAI TN-24-001-008-008/42-A
(Kattangudi) 		2924001000NRG23020320232501000 02/03/2023 RATHINAM 2924001WL059862 RATHINAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 RATHINAM INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-008-008/421-A
(Kattangudi) 		2924001000NRG23020320232501001 02/03/2023 R.CHOKKAMMAL 2924001WL059862 R.CHOKKAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 R.CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-008-008/426-A
(Kattangudi) 		2924001000NRG23020320232501002 02/03/2023 GANDHIMATHI 2924001WL059862 GANDHIMATHI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 GANDHIMATHI CANARA BANK(508532)
81 ARUPPUKOTTAI TN-24-001-008-008/429-A
(Kattangudi) 		2924001000NRG23020320232501004 02/03/2023 SELVARAJ 2924001WL059862 SELVARAJ 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 SELVARAJ INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-008-008/43-A
(Kattangudi) 		2924001000NRG23020320232501005 02/03/2023 BATHMA 2924001WL059862 BATHMA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 BATHMA INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-008-008/46-A
(Kattangudi) 		2924001000NRG23020320232501007 02/03/2023 BOOMADEVI 2924001WL059862 BOOMADEVI 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARUPPUKOTTAI TN-24-001-008-008/46-A
(Kattangudi) 		2924001000NRG23020320232501006 02/03/2023 RAMASAMY 2924001WL059862 RAMASAMY 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 RAMASAMY INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-008-008/460-A
(Kattangudi) 		2924001000NRG23020320232501008 02/03/2023 JEYALAKSHMI 2924001WL059862 JEYALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARUPPUKOTTAI TN-24-001-008-008/48-A
(Kattangudi) 		2924001000NRG23020320232501009 02/03/2023 SELVI 2924001WL059862 SELVI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARUPPUKOTTAI TN-24-001-008-008/488-A
(Kattangudi) 		2924001000NRG23020320232501010 02/03/2023 PANDEESWARI 2924001WL059862 PANDEESWARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARUPPUKOTTAI TN-24-001-008-008/494-A
(Kattangudi) 		2924001000NRG23020320232501011 02/03/2023 RADHIKA 2924001WL059862 RADHIKA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 RADHIKA INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-008-008/495-A
(Kattangudi) 		2924001000NRG23020320232501012 02/03/2023 RAKKU 2924001WL059862 RAKKU 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARUPPUKOTTAI TN-24-001-008-008/499-A
(Kattangudi) 		2924001000NRG23020320232501013 02/03/2023 JEYA 2924001WL059862 JEYA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARUPPUKOTTAI TN-24-001-008-008/50-A
(Kattangudi) 		2924001000NRG23020320232501014 02/03/2023 PANDIAMMAL 2924001WL059862 PANDIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARUPPUKOTTAI TN-24-001-008-008/515-A
(Kattangudi) 		2924001000NRG23020320232501015 02/03/2023 Rajendiran 2924001WL059862 Rajendiran 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 Rajendiran INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-008-008/52-A
(Kattangudi) 		2924001000NRG23020320232501016 02/03/2023 GNANASOUNDARI 2924001WL059862 GNANASOUNDARI 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 GNANASOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARUPPUKOTTAI TN-24-001-008-008/529-A
(Kattangudi) 		2924001000NRG23020320232501017 02/03/2023 ROHINI 2924001WL059862 ROHINI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 ROHINI INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-008-008/543-A
(Kattangudi) 		2924001000NRG23020320232501019 02/03/2023 PAPPA 2924001WL059862 PAPPA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARUPPUKOTTAI TN-24-001-008-008/545-A
(Kattangudi) 		2924001000NRG23020320232501020 02/03/2023 Sangaiyan 2924001WL059862 Sangaiyan 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 Sangaiyan INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-008-008/55-A
(Kattangudi) 		2924001000NRG23020320232501021 02/03/2023 SELVARANI 2924001WL059862 SELVARANI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 SELVARANI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-008-008/568-A
(Kattangudi) 		2924001000NRG23020320232501022 02/03/2023 SELVI 2924001WL059862 SELVI 00176 IDIB000K091 720 720 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARUPPUKOTTAI TN-24-001-008-008/587-A
(Kattangudi) 		2924001000NRG23020320232501023 02/03/2023 DHANALAKSHMI 2924001WL059862 DHANALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARUPPUKOTTAI TN-24-001-008-008/594-A
(Kattangudi) 		2924001000NRG23020320232501024 02/03/2023 ALAGARSAMI 2924001WL059862 ALAGARSAMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 ALAGARSAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARUPPUKOTTAI TN-24-001-008-008/6-A
(Kattangudi) 		2924001000NRG23020320232501025 02/03/2023 GOHILAVANI 2924001WL059862 GOHILAVANI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 GOHILAVANI HDFC BANK LTD(607152)
102 ARUPPUKOTTAI TN-24-001-008-008/607-A
(Kattangudi) 		2924001000NRG23020320232501026 02/03/2023 KALAVATHI 2924001WL059862 KALAVATHI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARUPPUKOTTAI TN-24-001-008-008/625-A
(Kattangudi) 		2924001000NRG23020320232501027 02/03/2023 SELVI 2924001WL059862 SELVI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
104 ARUPPUKOTTAI TN-24-001-008-008/629-A
(Kattangudi) 		2924001000NRG23020320232501028 02/03/2023 MAHALAKSHMI 2924001WL059862 MAHALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN BANK(607105)
105 ARUPPUKOTTAI TN-24-001-008-008/63-A
(Kattangudi) 		2924001000NRG23020320232501029 02/03/2023 LAKSHMI 2924001WL059862 LAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
106 ARUPPUKOTTAI TN-24-001-008-008/630-A
(Kattangudi) 		2924001000NRG23020320232501030 02/03/2023 MARIAMMAL 2924001WL059862 MARIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARUPPUKOTTAI TN-24-001-008-008/631-A
(Kattangudi) 		2924001000NRG23020320232501031 02/03/2023 VIJAYA 2924001WL059862 VIJAYA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23020320232501032 02/03/2023 BATHMAVATHY 2924001WL059862 BATHMAVATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 BATHMAVATHY STATE BANK OF INDIA(508548)
109 ARUPPUKOTTAI TN-24-001-008-008/634-A
(Kattangudi) 		2924001000NRG23020320232501033 02/03/2023 Ganeshan 2924001WL059862 Ganeshan 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 Ganeshan STATE BANK OF INDIA(508548)
110 ARUPPUKOTTAI TN-24-001-008-008/636-A
(Kattangudi) 		2924001000NRG23020320232501034 02/03/2023 SUBBULAKSHMI 2924001WL059862 SUBBULAKSHMI 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARUPPUKOTTAI TN-24-001-008-008/644-A
(Kattangudi) 		2924001000NRG23020320232501036 02/03/2023 MAHALAKSHMI 2924001WL059862 MAHALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN BANK(607105)
112 ARUPPUKOTTAI TN-24-001-008-008/653-A
(Kattangudi) 		2924001000NRG23020320232501038 02/03/2023 PAPPA 2924001WL059862 PAPPA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARUPPUKOTTAI TN-24-001-008-008/654-A
(Kattangudi) 		2924001000NRG23020320232501039 02/03/2023 VASANTHA 2924001WL059862 VASANTHA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARUPPUKOTTAI TN-24-001-008-008/656-A
(Kattangudi) 		2924001000NRG23020320232501040 02/03/2023 Chithradevi 2924001WL059862 Chithradevi 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARUPPUKOTTAI TN-24-001-008-008/673-A
(Kattangudi) 		2924001000NRG23020320232501044 02/03/2023 Amutha 2924001WL059862 Amutha 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
116 ARUPPUKOTTAI TN-24-001-008-008/68-A
(Kattangudi) 		2924001000NRG23020320232501045 02/03/2023 PAPPA 2924001WL059862 PAPPA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARUPPUKOTTAI TN-24-001-008-008/686-A
(Kattangudi) 		2924001000NRG23020320232501046 02/03/2023 Aathilakshmi 2924001WL059862 Aathilakshmi 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 Aathilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARUPPUKOTTAI TN-24-001-008-008/696-A
(Kattangudi) 		2924001000NRG23020320232501049 02/03/2023 Vellaiyammal 2924001WL059862 Vellaiyammal 00176 IDIB000K091 960 960 Processed 02/04/2023 008364928 Vellaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
119 ARUPPUKOTTAI TN-24-001-008-008/733-A
(Kattangudi) 		2924001000NRG23020320232501054 02/03/2023 Chithra 2924001WL059862 Chithra 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 Chithra INDIAN BANK(607105)
120 ARUPPUKOTTAI TN-24-001-008-008/74-A
(Kattangudi) 		2924001000NRG23020320232501055 02/03/2023 RATHINAM 2924001WL059862 RATHINAM 00176 IDIB000K091 240 240 Processed 02/04/2023 008364928 RATHINAM INDIAN BANK(607105)
121 ARUPPUKOTTAI TN-24-001-008-008/748-A
(Kattangudi) 		2924001000NRG23020320232501058 02/03/2023 KARTHIKA 2924001WL059862 KARTHIKA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARUPPUKOTTAI TN-24-001-008-008/758-A
(Kattangudi) 		2924001000NRG23020320232501061 02/03/2023 PUSHPAM 2924001WL059862 PUSHPAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARUPPUKOTTAI TN-24-001-008-008/8-A
(Kattangudi) 		2924001000NRG23020320232501064 02/03/2023 PONNAMMAL 2924001WL059862 PONNAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARUPPUKOTTAI TN-24-001-008-008/80-A
(Kattangudi) 		2924001000NRG23020320232501065 02/03/2023 GURUVAMMAL 2924001WL059862 GURUVAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 GURUVAMMAL INDIAN BANK(607105)
125 ARUPPUKOTTAI TN-24-001-008-008/81-A
(Kattangudi) 		2924001000NRG23020320232501067 02/03/2023 POVAMMAL 2924001WL059862 POVAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 008364928 POVAMMAL INDIAN BANK(607105)
126 ARUPPUKOTTAI TN-24-001-008-008/83-A
(Kattangudi) 		2924001000NRG23020320232501068 02/03/2023 MARIAMMAL 2924001WL059862 MARIAMMAL 00176 IDIB000K091 240 240 Processed 02/04/2023 008364928 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARUPPUKOTTAI TN-24-001-008-008/84-A
(Kattangudi) 		2924001000NRG23020320232501069 02/03/2023 GNANAJOTHY 2924001WL059862 GNANAJOTHY 00176 IDIB000K091 480 480 Processed 02/04/2023 008364928 GNANAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23020320232501070 02/03/2023 RAVICHANDRAN 2924001WL059862 RAVICHANDRAN 00176 IDIB000K091 1200 1200 Processed 02/04/2023 008364928 RAVICHANDRAN INDIAN BANK(607105)
129 ARUPPUKOTTAI TN-24-001-008-008/95-A
(Kattangudi) 		2924001000NRG23020320232501071 02/03/2023 MUTHULAKSHMI 2924001WL059862 MUTHULAKSHMI 00176 IDIB000K091 240 240 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147600 147600
130 ARUPPUKOTTAI TN-24-001-008-008/668-A
(Kattangudi) 		2924001000NRG23020320232501043 02/03/2023 Nagumani 2924001WL059862 Nagumani 00177 IOBA0001842 1200 1200 Processed 02/04/2023 008364928 Nagumani INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARUPPUKOTTAI TN-24-001-008-008/688-A
(Kattangudi) 		2924001000NRG23020320232501047 02/03/2023 Vijayalakshmi 2924001WL059862 Vijayalakshmi 00177 IOBA0001842 1440 1440 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
132 ARUPPUKOTTAI TN-24-001-008-008/747-A
(Kattangudi) 		2924001000NRG23020320232501057 02/03/2023 MANI 2924001WL059862 MANI 00177 IOBA0001842 720 720 Processed 02/04/2023 008364928 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
133 ARUPPUKOTTAI TN-24-001-008-008/730-A
(Kattangudi) 		2924001000NRG23020320232501053 02/03/2023 Backiyalakshmi 2924001WL059862 Backiyalakshmi 00415 SBIN0000809 480 480 Processed 02/04/2023 008364928 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
134 ARUPPUKOTTAI TN-24-001-008-008/698-A
(Kattangudi) 		2924001000NRG23020320232501050 02/03/2023 Durgadevi 2924001WL059862 Durgadevi 00437 TMBL0000038 1440 1440 Processed 02/04/2023 008364928 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARUPPUKOTTAI TN-24-001-008-008/741-A
(Kattangudi) 		2924001000NRG23020320232501056 02/03/2023 MAriyammal 2924001WL059862 MAriyammal 00437 TMBL0000038 1440 1440 Processed 02/04/2023 008364928 MAriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARUPPUKOTTAI TN-24-001-008-008/771-A
(Kattangudi) 		2924001000NRG23020320232501063 02/03/2023 Krishnaveni 2924001WL059862 Krishnaveni 00437 TMBL0000038 1440 1440 Processed 03/04/2023 008364928 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 4320 4320
137 ARUPPUKOTTAI TN-24-001-008-008/667-A
(Kattangudi) 		2924001000NRG23020320232501042 02/03/2023 Menakshi 2924001WL059862 Menakshi 00468 UBIN0553735 1440 1440 Processed 02/04/2023 008364928 Menakshi INDIAN OVERSEAS BANK(508541)
138 ARUPPUKOTTAI TN-24-001-008-008/693-A
(Kattangudi) 		2924001000NRG23020320232501048 02/03/2023 Muthumeenakshi 2924001WL059862 Muthumeenakshi 00468 UBIN0553735 1440 1440 Processed 03/04/2023 008364928 Muthumeenakshi UNION BANK OF INDIA(508500)
139 ARUPPUKOTTAI TN-24-001-008-008/752-A
(Kattangudi) 		2924001000NRG23020320232501059 02/03/2023 Sigamani 2924001WL059862 Sigamani 00468 UBIN0553735 1200 1200 Processed 03/04/2023 008364928 Sigamani UNION BANK OF INDIA(508500)
SubTotal 4080 4080
140 ARUPPUKOTTAI TN-24-001-008-008/112-A
(Kattangudi) 		2924001000NRG23020320232500937 02/03/2023 ULAGAMMAL 2924001WL059862 ULAGAMMAL 00691 IPOS0000001 1440 1440 Processed 02/04/2023 008364928 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARUPPUKOTTAI TN-24-001-008-008/753-A
(Kattangudi) 		2924001000NRG23020320232501060 02/03/2023 Anjalidevi 2924001WL059862 Anjalidevi 00691 IPOS0000001 480 480 Processed 02/04/2023 008364928 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARUPPUKOTTAI TN-24-001-008-008/765-A
(Kattangudi) 		2924001000NRG23020320232501062 02/03/2023 Saraswathi 2924001WL059862 Saraswathi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
143 ARUPPUKOTTAI TN-24-001-008-008/710-A
(Kattangudi) 		2924001000NRG23020320232501052 02/03/2023 Jothimani 2924001WL059862 Jothimani 00701 IDIB0PLB001 960 960 Processed 02/04/2023 008364928 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARUPPUKOTTAI TN-24-001-008-008/808-A
(Kattangudi) 		2924001000NRG23020320232501066 02/03/2023 Pandimeenal 2924001WL059862 Pandimeenal 00701 IDIB0PLB001 1440 1440 Processed 03/04/2023 008364928 Pandimeenal UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 175200 175200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Canara Bank CNRB0000901 ARUPPUKOTTAI 2640
2 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 4320
3 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Indian Bank IDIB000A030 ARUPPUKOTTAI 2880
4 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Indian Bank IDIB000K091 KOVILANGULAM 147600
5 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3360
6 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 State Bank of India SBIN0000809 ARUPPUKOTTAI 480
7 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 4320
8 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4080
9 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3120
10 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 960
11 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609961 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1440

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