Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1603038
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-24-001-025-025/469-A
(Soolakkarai) 		2924001000NRG23280220232492961 28/02/2023 RANIMUTHU 2924001WL059654 RANIMUTHU 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 RANIMUTHU BANK OF BARODA(606985)
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-025-001/1228-A
(Soolakkarai) 		2924001000NRG23280220232492890 28/02/2023 SUBBULAKSHMI 2924001WL059654 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/1-A
(Soolakkarai) 		2924001000NRG23280220232492891 28/02/2023 PANJUKILI 2924001WL059654 PANJUKILI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 PANJUKILI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/100-A
(Soolakkarai) 		2924001000NRG23280220232492892 28/02/2023 ESWARI 2924001WL059654 ESWARI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 ESWARI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-025/1005-A
(Soolakkarai) 		2924001000NRG23280220232492893 28/02/2023 SANKARESWARI 2924001WL059654 SANKARESWARI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-025-025/1009-A
(Soolakkarai) 		2924001000NRG23280220232492894 28/02/2023 RATHINAM 2924001WL059654 RATHINAM 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 RATHINAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-025/1010-A
(Soolakkarai) 		2924001000NRG23280220232492895 28/02/2023 AYYAMMAL 2924001WL059654 AYYAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 AYYAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/1020-A
(Soolakkarai) 		2924001000NRG23280220232492896 28/02/2023 SELVI 2924001WL059654 SELVI 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/1029-A
(Soolakkarai) 		2924001000NRG23280220232492897 28/02/2023 RAMUTHAI 2924001WL059654 RAMUTHAI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 RAMUTHAI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/1042-A
(Soolakkarai) 		2924001000NRG23280220232492898 28/02/2023 RAMALAKSHMI 2924001WL059654 RAMALAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 RAMALAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/109-A
(Soolakkarai) 		2924001000NRG23280220232492899 28/02/2023 SUBBULAKSHMI 2924001WL059654 SUBBULAKSHMI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1092-A
(Soolakkarai) 		2924001000NRG23280220232492900 28/02/2023 PANDIYAMMAL 2924001WL059654 PANDIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 PANDIYAMMAL BANK OF BARODA(606985)
13 ARUPPUKOTTAI TN-24-001-025-025/1115-A
(Soolakkarai) 		2924001000NRG23280220232492901 28/02/2023 NAGAMMAL 2924001WL059654 NAGAMMAL 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 NAGAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/1122-A
(Soolakkarai) 		2924001000NRG23280220232492902 28/02/2023 R.GUNASUNTHARI 2924001WL059654 R.GUNASUNTHARI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 R.GUNASUNTHARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-025-025/113-A
(Soolakkarai) 		2924001000NRG23280220232492903 28/02/2023 SEETHAIAMMAL 2924001WL059654 SEETHAIAMMAL 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-025-025/1176-A
(Soolakkarai) 		2924001000NRG23280220232492904 28/02/2023 MALA 2924001WL059654 MALA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 MALA IDBI BANK(607095)
17 ARUPPUKOTTAI TN-24-001-025-025/1196-A
(Soolakkarai) 		2924001000NRG23280220232492905 28/02/2023 VAISHNAVI 2924001WL059654 VAISHNAVI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 VAISHNAVI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/1210-A
(Soolakkarai) 		2924001000NRG23280220232492906 28/02/2023 MUTHUSELVI 2924001WL059654 MUTHUSELVI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 MUTHUSELVI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/1212-A
(Soolakkarai) 		2924001000NRG23280220232492907 28/02/2023 VIJAYALAKSHMI 2924001WL059654 VIJAYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-025-025/1219-A
(Soolakkarai) 		2924001000NRG23280220232492908 28/02/2023 IRULAYE 2924001WL059654 IRULAYE 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 IRULAYE UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/129-A
(Soolakkarai) 		2924001000NRG23280220232492909 28/02/2023 PICHAIYAMMAL 2924001WL059654 PICHAIYAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 PICHAIYAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/1307-A
(Soolakkarai) 		2924001000NRG23280220232492910 28/02/2023 Logamatha 2924001WL059654 Logamatha 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 Logamatha PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-025-025/1316-A
(Soolakkarai) 		2924001000NRG23280220232492911 28/02/2023 Jayachithra 2924001WL059654 Jayachithra 00468 UBIN0556157 281 281 Processed 03/04/2023 005717464 Jayachithra UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/1339-A
(Soolakkarai) 		2924001000NRG23280220232492912 28/02/2023 MUTHUMEENA 2924001WL059654 MUTHUMEENA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MUTHUMEENA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/136-A
(Soolakkarai) 		2924001000NRG23280220232492913 28/02/2023 NAGAMMAL 2924001WL059654 NAGAMMAL 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 NAGAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/1368-A
(Soolakkarai) 		2924001000NRG23280220232492914 28/02/2023 KARTHIKAI PRIYA 2924001WL059654 KARTHIKAI PRIYA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 KARTHIKAI PRIYA BANK OF INDIA(508505)
27 ARUPPUKOTTAI TN-24-001-025-025/1382-A
(Soolakkarai) 		2924001000NRG23280220232492915 28/02/2023 PACKIYALAKSHMI 2924001WL059654 PACKIYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-025-025/1395-A
(Soolakkarai) 		2924001000NRG23280220232492916 28/02/2023 CHELLAMMAL 2924001WL059654 CHELLAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 CHELLAMMAL STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-025-025/141-A
(Soolakkarai) 		2924001000NRG23280220232492917 28/02/2023 MUTHIRULAYI 2924001WL059654 MUTHIRULAYI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 MUTHIRULAYI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/142-A
(Soolakkarai) 		2924001000NRG23280220232492918 28/02/2023 SUBBULAKSHMI 2924001WL059654 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-025-025/1427-A
(Soolakkarai) 		2924001000NRG23280220232492919 28/02/2023 NAGARATHINAM 2924001WL059654 NAGARATHINAM 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 NAGARATHINAM CITY UNION BANK LIMITED(607324)
32 ARUPPUKOTTAI TN-24-001-025-025/1429-A
(Soolakkarai) 		2924001000NRG23280220232492920 28/02/2023 SUGIRTHAM 2924001WL059654 SUGIRTHAM 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 SUGIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-025-025/1475-A
(Soolakkarai) 		2924001000NRG23280220232492921 28/02/2023 SANTHANAMARI 2924001WL059654 SANTHANAMARI 00468 UBIN0556157 240 240 Processed 02/04/2023 005717464 SANTHANAMARI CANARA BANK(508532)
34 ARUPPUKOTTAI TN-24-001-025-025/17-A
(Soolakkarai) 		2924001000NRG23280220232492922 28/02/2023 MARIAMMAL 2924001WL059654 MARIAMMAL 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-025-025/176-A
(Soolakkarai) 		2924001000NRG23280220232492923 28/02/2023 RAJAMMAL 2924001WL059654 RAJAMMAL 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 RAJAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/18-A
(Soolakkarai) 		2924001000NRG23280220232492924 28/02/2023 LAKSHMI 2924001WL059654 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-025-025/207-A
(Soolakkarai) 		2924001000NRG23280220232492925 28/02/2023 MARIYAMMAL 2924001WL059654 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-025-025/208-B
(Soolakkarai) 		2924001000NRG23280220232492926 28/02/2023 MAHESWARI 2924001WL059654 MAHESWARI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 MAHESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/223-A
(Soolakkarai) 		2924001000NRG23280220232492927 28/02/2023 GURUVAMMAL 2924001WL059654 GURUVAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 GURUVAMMAL STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-025-025/300-A
(Soolakkarai) 		2924001000NRG23280220232492928 28/02/2023 VIJAYA 2924001WL059654 VIJAYA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 VIJAYA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/310-A
(Soolakkarai) 		2924001000NRG23280220232492929 28/02/2023 MUTHAMMAL 2924001WL059654 MUTHAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MUTHAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/322-A
(Soolakkarai) 		2924001000NRG23280220232492930 28/02/2023 CHINNATHAI 2924001WL059654 CHINNATHAI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 CHINNATHAI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/346-A
(Soolakkarai) 		2924001000NRG23280220232492931 28/02/2023 KARUPAYIAMMAL 2924001WL059654 KARUPAYIAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 KARUPAYIAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/359-A
(Soolakkarai) 		2924001000NRG23280220232492932 28/02/2023 MALLIKA 2924001WL059654 MALLIKA 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 MALLIKA STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-025-025/362-A
(Soolakkarai) 		2924001000NRG23280220232492933 28/02/2023 MAHALAKSHMI 2924001WL059654 MAHALAKSHMI 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 MAHALAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/372-A
(Soolakkarai) 		2924001000NRG23280220232492934 28/02/2023 MURUGALAKSHMI 2924001WL059654 MURUGALAKSHMI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 MURUGALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/375-A
(Soolakkarai) 		2924001000NRG23280220232492935 28/02/2023 SELVI 2924001WL059654 SELVI 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/378-A
(Soolakkarai) 		2924001000NRG23280220232492936 28/02/2023 GURUSAMY 2924001WL059654 GURUSAMY 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 GURUSAMY INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-025-025/385-A
(Soolakkarai) 		2924001000NRG23280220232492937 28/02/2023 MUTHUMARI 2924001WL059654 MUTHUMARI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MUTHUMARI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-025-025/398-A
(Soolakkarai) 		2924001000NRG23280220232492938 28/02/2023 KASIPRIYA 2924001WL059654 KASIPRIYA 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 KASIPRIYA UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/40-B
(Soolakkarai) 		2924001000NRG23280220232492939 28/02/2023 NAGAMMAL 2924001WL059654 NAGAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 NAGAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/400-A
(Soolakkarai) 		2924001000NRG23280220232492940 28/02/2023 LAKSHMI 2924001WL059654 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/402-A
(Soolakkarai) 		2924001000NRG23280220232492941 28/02/2023 PECHIAMMAL 2924001WL059654 PECHIAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 PECHIAMMAL BANK OF BARODA(606985)
54 ARUPPUKOTTAI TN-24-001-025-025/403-A
(Soolakkarai) 		2924001000NRG23280220232492942 28/02/2023 MEENA 2924001WL059654 MEENA 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-025-025/404-A
(Soolakkarai) 		2924001000NRG23280220232492943 28/02/2023 ALAGARSAMY 2924001WL059654 ALAGARSAMY 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 ALAGARSAMY UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/406-A
(Soolakkarai) 		2924001000NRG23280220232492944 28/02/2023 ARUMUGAM 2924001WL059654 ARUMUGAM 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 ARUMUGAM UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/407-A
(Soolakkarai) 		2924001000NRG23280220232492945 28/02/2023 RAJESWARI 2924001WL059654 RAJESWARI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 RAJESWARI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/408-A
(Soolakkarai) 		2924001000NRG23280220232492946 28/02/2023 GURUSAMY 2924001WL059654 GURUSAMY 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 GURUSAMY UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-025-025/409-A
(Soolakkarai) 		2924001000NRG23280220232492947 28/02/2023 JEYABARATHY 2924001WL059654 JEYABARATHY 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 JEYABARATHY UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-025-025/417-A
(Soolakkarai) 		2924001000NRG23280220232492948 28/02/2023 MUTHUMARI 2924001WL059654 MUTHUMARI 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 MUTHUMARI BANK OF BARODA(606985)
61 ARUPPUKOTTAI TN-24-001-025-025/418-A
(Soolakkarai) 		2924001000NRG23280220232492949 28/02/2023 SAROJA 2924001WL059654 SAROJA 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 SAROJA UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/421-A
(Soolakkarai) 		2924001000NRG23280220232492950 28/02/2023 MARIYAMMAL 2924001WL059654 MARIYAMMAL 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 MARIYAMMAL UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/43-A
(Soolakkarai) 		2924001000NRG23280220232492951 28/02/2023 DURAIPANDI 2924001WL059654 DURAIPANDI 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 DURAIPANDI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-025-025/434-A
(Soolakkarai) 		2924001000NRG23280220232492952 28/02/2023 RAJALAKSHMI 2924001WL059654 RAJALAKSHMI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 RAJALAKSHMI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-025-025/446-A
(Soolakkarai) 		2924001000NRG23280220232492953 28/02/2023 AMUTHA 2924001WL059654 AMUTHA 00468 UBIN0556157 240 240 Processed 02/04/2023 005717464 AMUTHA PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-025-025/45-A
(Soolakkarai) 		2924001000NRG23280220232492954 28/02/2023 MARIYAMMAL 2924001WL059654 MARIYAMMAL 00468 UBIN0556157 960 960 Processed 02/04/2023 005717464 MARIYAMMAL BANK OF BARODA(606985)
67 ARUPPUKOTTAI TN-24-001-025-025/459-A
(Soolakkarai) 		2924001000NRG23280220232492955 28/02/2023 BATHRAKALIYAMMAL 2924001WL059654 BATHRAKALIYAMMAL 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 BATHRAKALIYAMMAL BANK OF BARODA(606985)
68 ARUPPUKOTTAI TN-24-001-025-025/460-A
(Soolakkarai) 		2924001000NRG23280220232492956 28/02/2023 MARIYAMMAL 2924001WL059654 MARIYAMMAL 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 MARIYAMMAL CANARA BANK(508532)
69 ARUPPUKOTTAI TN-24-001-025-025/461-A
(Soolakkarai) 		2924001000NRG23280220232492957 28/02/2023 NAGALAKSHMI 2924001WL059654 NAGALAKSHMI 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 NAGALAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/463-A
(Soolakkarai) 		2924001000NRG23280220232492958 28/02/2023 MALLIKA 2924001WL059654 MALLIKA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MALLIKA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/464-A
(Soolakkarai) 		2924001000NRG23280220232492959 28/02/2023 TAMILARASI 2924001WL059654 TAMILARASI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 TAMILARASI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-025-025/467-A
(Soolakkarai) 		2924001000NRG23280220232492960 28/02/2023 SAROJA 2924001WL059654 SAROJA 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-025-025/470-A
(Soolakkarai) 		2924001000NRG23280220232492962 28/02/2023 MUTHULAKSHMI 2924001WL059654 MUTHULAKSHMI 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-025-025/475-A
(Soolakkarai) 		2924001000NRG23280220232492963 28/02/2023 LAKSHMI 2924001WL059654 LAKSHMI 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
75 ARUPPUKOTTAI TN-24-001-025-025/489-A
(Soolakkarai) 		2924001000NRG23280220232492964 28/02/2023 SANTHANAMARIYAMMAL 2924001WL059654 SANTHANAMARIYAMMAL 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 SANTHANAMARIYAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-025-025/492-A
(Soolakkarai) 		2924001000NRG23280220232492965 28/02/2023 RUKKUMANIAMMAL 2924001WL059654 RUKKUMANIAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 RUKKUMANIAMMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-025-025/497-A
(Soolakkarai) 		2924001000NRG23280220232492966 28/02/2023 CHELLAMMAL 2924001WL059654 CHELLAMMAL 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 CHELLAMMAL UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-025-025/500-A
(Soolakkarai) 		2924001000NRG23280220232492967 28/02/2023 RAJAMMAL 2924001WL059654 RAJAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-025-025/519-A
(Soolakkarai) 		2924001000NRG23280220232492968 28/02/2023 PAPPU 2924001WL059654 PAPPU 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARUPPUKOTTAI TN-24-001-025-025/520-A
(Soolakkarai) 		2924001000NRG23280220232492969 28/02/2023 CHELLAM 2924001WL059654 CHELLAM 00468 UBIN0556157 720 720 Processed 02/04/2023 005717464 CHELLAM BANK OF BARODA(606985)
81 ARUPPUKOTTAI TN-24-001-025-025/527-A
(Soolakkarai) 		2924001000NRG23280220232492970 28/02/2023 VEERASINNAMMAL 2924001WL059654 VEERASINNAMMAL 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 VEERASINNAMMAL UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-025-025/633-a
(Soolakkarai) 		2924001000NRG23280220232492971 28/02/2023 PARAMASIVAM 2924001WL059654 PARAMASIVAM 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 PARAMASIVAM UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-025-025/635-A
(Soolakkarai) 		2924001000NRG23280220232492972 28/02/2023 SANTHI 2924001WL059654 SANTHI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-025-025/7-A
(Soolakkarai) 		2924001000NRG23280220232492973 28/02/2023 RAMUTHAI 2924001WL059654 RAMUTHAI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-025-025/73-A
(Soolakkarai) 		2924001000NRG23280220232492974 28/02/2023 MUTHULAKSHMI 2924001WL059654 MUTHULAKSHMI 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-025-025/740-A
(Soolakkarai) 		2924001000NRG23280220232492975 28/02/2023 MAHALAKSHMI 2924001WL059654 MAHALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MAHALAKSHMI STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-025-025/750-A
(Soolakkarai) 		2924001000NRG23280220232492976 28/02/2023 SELVI 2924001WL059654 SELVI 00468 UBIN0556157 843 843 Processed 02/04/2023 005717464 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARUPPUKOTTAI TN-24-001-025-025/79-A
(Soolakkarai) 		2924001000NRG23280220232492977 28/02/2023 AMUTHA 2924001WL059654 AMUTHA 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 AMUTHA UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-025-025/809-A
(Soolakkarai) 		2924001000NRG23280220232492978 28/02/2023 MALLIKA 2924001WL059654 MALLIKA 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MALLIKA PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-025-025/84-A
(Soolakkarai) 		2924001000NRG23280220232492979 28/02/2023 KARUPPAIAH 2924001WL059654 KARUPPAIAH 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 KARUPPAIAH UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-025-025/86-A
(Soolakkarai) 		2924001000NRG23280220232492980 28/02/2023 VALLIAMMAL 2924001WL059654 VALLIAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARUPPUKOTTAI TN-24-001-025-025/872-A
(Soolakkarai) 		2924001000NRG23280220232492981 28/02/2023 JEYARANI 2924001WL059654 JEYARANI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 JEYARANI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-025-025/88-A
(Soolakkarai) 		2924001000NRG23280220232492982 28/02/2023 SUSHILA 2924001WL059654 SUSHILA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SUSHILA UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-025-025/890-A
(Soolakkarai) 		2924001000NRG23280220232492983 28/02/2023 NANDHINI 2924001WL059654 NANDHINI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 NANDHINI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-025-025/93-A
(Soolakkarai) 		2924001000NRG23280220232492984 28/02/2023 RUKUMANI 2924001WL059654 RUKUMANI 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 RUKUMANI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-025-025/931-A
(Soolakkarai) 		2924001000NRG23280220232492985 28/02/2023 INDIRA 2924001WL059654 INDIRA 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100970 100970
Total 102410 102410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603038 Union Bank of India UBIN0534315 VIRUDHUNAGAR 1440
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603038 Union Bank of India UBIN0556157 VIRUDHUNAGAR 100970

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