Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123APB_FTO_1451188
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-24-001-007-007/1026-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236062 15/01/2023 MAHALAKSHMI 2924001WL054035 MAHALAKSHMI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 MAHALAKSHMI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-007-007/1072-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236073 15/01/2023 MAHESWARI 2924001WL054035 MAHESWARI 00078 CNRB0000901 1000 1000 Processed 02/02/2023 037266712 MAHESWARI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-007-007/1121-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236088 15/01/2023 NAGESWARI 2924001WL054035 NAGESWARI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 NAGESWARI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-007-007/1134-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236091 15/01/2023 MUTHULAKSHMI 2924001WL054035 MUTHULAKSHMI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 MUTHULAKSHMI CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-007-007/1149-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236097 15/01/2023 THIRUMALA 2924001WL054035 THIRUMALA 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 THIRUMALA CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-007-007/1228-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236124 15/01/2023 VARATHARAJ 2924001WL054035 VARATHARAJ 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 VARATHARAJ CANARA BANK(508532)
7 ARUPPUKOTTAI TN-24-001-007-007/1248-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236129 15/01/2023 PONKODI 2924001WL054035 PONKODI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 PONKODI CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-007-007/1254-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236130 15/01/2023 PANDIYAMMAL 2924001WL054035 PANDIYAMMAL 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 PANDIYAMMAL CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-007-007/1263-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236132 15/01/2023 SEETHAMMAL 2924001WL054035 SEETHAMMAL 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037266712 SEETHAMMAL CANARA BANK(508532)
SubTotal 10600 10600
10 ARUPPUKOTTAI TN-24-001-007-007/1239-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236126 15/01/2023 GENGAPRIYA 2924001WL054035 GENGAPRIYA 00127 FDRL0001969 1200 1200 Processed 02/02/2023 037266712 GENGAPRIYA FEDERAL BANK(607165)
SubTotal 1200 1200
11 ARUPPUKOTTAI TN-24-001-007-007/1068-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236071 15/01/2023 VASANTHI 2924001WL054035 VASANTHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037266712 VASANTHI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-007-007/1240-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236127 15/01/2023 BOOPATHI 2924001WL054035 BOOPATHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037266712 BOOPATHI CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-007-007/1279-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236138 15/01/2023 MAHALASKHMI 2924001WL054035 MAHALASKHMI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037266712 MAHALASKHMI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-007-007/1298-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236143 15/01/2023 RASATHI 2924001WL054035 RASATHI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037266712 RASATHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-007-007/1311-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236150 15/01/2023 SUDHARANI 2924001WL054035 SUDHARANI 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037266712 SUDHARANI INDIAN BANK(607105)
SubTotal 6000 6000
16 ARUPPUKOTTAI TN-24-001-007-007/740-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236175 15/01/2023 Revathi 2924001WL054035 Revathi 00177 IOBA0000746 200 200 Processed 02/02/2023 037266712 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
17 ARUPPUKOTTAI TN-24-001-007-007/1117-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236085 15/01/2023 SEELI 2924001WL054035 SEELI 00177 IOBA0001210 1200 1200 Processed 02/02/2023 037266712 SEELI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
18 ARUPPUKOTTAI TN-24-001-007-007/1001-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236060 15/01/2023 RAMANI 2924001WL054035 RAMANI 00177 IOBA0001842 200 200 Processed 02/02/2023 037266712 RAMANI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-007-007/1075-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236074 15/01/2023 SUBA 2924001WL054035 SUBA 00177 IOBA0001842 1200 1200 Processed 02/02/2023 037266712 SUBA INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-007-007/1136-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236092 15/01/2023 TAMILSELVI 2924001WL054035 TAMILSELVI 00177 IOBA0001842 1200 1200 Processed 02/02/2023 037266712 TAMILSELVI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-007-007/1272-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236136 15/01/2023 LATHA 2924001WL054035 LATHA 00177 IOBA0001842 1200 1200 Processed 02/02/2023 037266712 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
22 ARUPPUKOTTAI TN-24-001-007-007/1153-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236101 15/01/2023 RAJAKANI 2924001WL054035 RAJAKANI 00227 KVBL0001709 1200 1200 Processed 02/02/2023 037266712 RAJAKANI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-007-007/1281-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236140 15/01/2023 CHINNAKKAL 2924001WL054035 CHINNAKKAL 00227 KVBL0001709 1200 1200 Processed 02/02/2023 037266712 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
24 ARUPPUKOTTAI TN-24-001-007-007/1150-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236098 15/01/2023 RENUGADEVI 2924001WL054035 RENUGADEVI 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 RENUGADEVI SOUTH INDIAN BANK(607167)
25 ARUPPUKOTTAI TN-24-001-007-007/1152-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236099 15/01/2023 SANTHOORAMMAL 2924001WL054035 SANTHOORAMMAL 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 SANTHOORAMMAL SOUTH INDIAN BANK(607167)
26 ARUPPUKOTTAI TN-24-001-007-007/1156-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236104 15/01/2023 SANTHI 2924001WL054035 SANTHI 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 SANTHI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-007-007/1187-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236116 15/01/2023 PERUMALAMMAL 2924001WL054035 PERUMALAMMAL 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 PERUMALAMMAL SOUTH INDIAN BANK(607167)
28 ARUPPUKOTTAI TN-24-001-007-007/1189-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236117 15/01/2023 SANTHIMUTHEESHWARI 2924001WL054035 SANTHIMUTHEESHWARI 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 SANTHIMUTHEESHWARI SOUTH INDIAN BANK(607167)
29 ARUPPUKOTTAI TN-24-001-007-007/1224
(Kanjanaickenpatti) 		2924001000NRG23150120232236121 15/01/2023 SANTHANAMARI 2924001WL054035 SANTHANAMARI 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 SANTHANAMARI SOUTH INDIAN BANK(607167)
30 ARUPPUKOTTAI TN-24-001-007-007/1256-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236131 15/01/2023 RANI 2924001WL054035 RANI 00409 SIBL0000005 1000 1000 Processed 02/02/2023 037266712 RANI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-007-007/871-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236190 15/01/2023 PANDIYAMMAL 2924001WL054035 PANDIYAMMAL 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037266712 PANDIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 9400 9400
32 ARUPPUKOTTAI TN-24-001-007-007/1025-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236061 15/01/2023 ATHILAKSHMI 2924001WL054035 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 ATHILAKSHMI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/1038-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236064 15/01/2023 LAKSHMIBARATHI 2924001WL054035 LAKSHMIBARATHI 00415 SBIN0000809 1000 1000 Processed 03/02/2023 037266712 LAKSHMIBARATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ARUPPUKOTTAI TN-24-001-007-007/1051-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236066 15/01/2023 MANGALESWARI 2924001WL054035 MANGALESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 MANGALESWARI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/1059-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236067 15/01/2023 SUNDHARI 2924001WL054035 SUNDHARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SUNDHARI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-007-007/1060-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236068 15/01/2023 KARUNABOOPATHI 2924001WL054035 KARUNABOOPATHI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 KARUNABOOPATHI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/1061-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236069 15/01/2023 MAHALAKSHMI 2924001WL054035 MAHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 MAHALAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/1064-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236070 15/01/2023 PANDISELVI 2924001WL054035 PANDISELVI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 PANDISELVI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-007-007/1071-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236072 15/01/2023 INDHUMATHI 2924001WL054035 INDHUMATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 INDHUMATHI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/1080-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236076 15/01/2023 MURUGESWARI 2924001WL054035 MURUGESWARI 00415 SBIN0000809 200 200 Processed 02/02/2023 037266712 MURUGESWARI CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-007-007/1084-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236077 15/01/2023 RAJENTHIRAN 2924001WL054035 RAJENTHIRAN 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 RAJENTHIRAN STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/1094-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236079 15/01/2023 ANGALAESWARI 2924001WL054035 ANGALAESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 ANGALAESWARI CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-007-007/1095-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236080 15/01/2023 INDIRA 2924001WL054035 INDIRA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 INDIRA CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-007-007/1096-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236081 15/01/2023 SANMUGAPIRYA 2924001WL054035 SANMUGAPIRYA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 SANMUGAPIRYA SOUTH INDIAN BANK(607167)
45 ARUPPUKOTTAI TN-24-001-007-007/1102-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236083 15/01/2023 GEETHA 2924001WL054035 GEETHA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 GEETHA INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-007-007/1120-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236087 15/01/2023 NIRMALA 2924001WL054035 NIRMALA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 NIRMALA CANARA BANK(508532)
47 ARUPPUKOTTAI TN-24-001-007-007/1141-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236094 15/01/2023 INDHIRA 2924001WL054035 INDHIRA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 INDHIRA STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/1142-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236095 15/01/2023 BALAMANI 2924001WL054035 BALAMANI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 BALAMANI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/1147-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236096 15/01/2023 KANAGAPUSHPAM 2924001WL054035 KANAGAPUSHPAM 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 KANAGAPUSHPAM STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/1152-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236100 15/01/2023 SEENIVASAN 2924001WL054035 SEENIVASAN 00415 SBIN0000809 800 800 Processed 02/02/2023 037266712 SEENIVASAN STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/1173-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236109 15/01/2023 VASANTHA 2924001WL054035 VASANTHA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 VASANTHA STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-007-007/1179-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236111 15/01/2023 SIVAKAMI 2924001WL054035 SIVAKAMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 SIVAKAMI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-007-007/1182-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236112 15/01/2023 ANANTHAMMAL 2924001WL054035 ANANTHAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 ANANTHAMMAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/1183-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236113 15/01/2023 BALASELVI 2924001WL054035 BALASELVI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 BALASELVI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-007-007/1227-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236123 15/01/2023 VASANTHI 2924001WL054035 VASANTHI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 VASANTHI SOUTH INDIAN BANK(607167)
56 ARUPPUKOTTAI TN-24-001-007-007/1241-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236128 15/01/2023 ABIRAMI 2924001WL054035 ABIRAMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 ABIRAMI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-007-007/1264-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236133 15/01/2023 MAGESHWARI 2924001WL054035 MAGESHWARI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 MAGESHWARI SOUTH INDIAN BANK(607167)
58 ARUPPUKOTTAI TN-24-001-007-007/1267-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236134 15/01/2023 SELVARANI 2924001WL054035 SELVARANI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 SELVARANI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-007-007/1302-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236145 15/01/2023 SELVI 2924001WL054035 SELVI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SELVI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-007-007/1307-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236149 15/01/2023 PANDISHWARI 2924001WL054035 PANDISHWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 PANDISHWARI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-007-007/1314-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236151 15/01/2023 NEELAVENI 2924001WL054035 NEELAVENI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 NEELAVENI CANARA BANK(508532)
62 ARUPPUKOTTAI TN-24-001-007-007/132-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236153 15/01/2023 SAROJA 2924001WL054035 SAROJA 00415 SBIN0000809 200 200 Processed 02/02/2023 037266712 SAROJA STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-007-007/164-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236154 15/01/2023 RAMALAKSHMI 2924001WL054035 RAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 RAMALAKSHMI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-007-007/186-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236155 15/01/2023 SUBBULAKSHMI 2924001WL054035 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SUBBULAKSHMI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-007-007/195-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236156 15/01/2023 BACKIYALAKSHMI 2924001WL054035 BACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-007-007/209-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236157 15/01/2023 CHINNAVALLI 2924001WL054035 CHINNAVALLI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 CHINNAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
67 ARUPPUKOTTAI TN-24-001-007-007/294-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236158 15/01/2023 SANMUGANATHAN 2924001WL054035 SANMUGANATHAN 00415 SBIN0000809 600 600 Processed 02/02/2023 037266712 SANMUGANATHAN STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-007-007/295-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236159 15/01/2023 SAROJA 2924001WL054035 SAROJA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 SAROJA SOUTH INDIAN BANK(607167)
69 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236160 15/01/2023 AVADAIAMMAL 2924001WL054035 AVADAIAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 AVADAIAMMAL STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236161 15/01/2023 REGURAMAN 2924001WL054035 REGURAMAN 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 REGURAMAN STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-007-007/378-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236162 15/01/2023 VALARMATHI 2924001WL054035 VALARMATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 VALARMATHI STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-007-007/523-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236163 15/01/2023 KRISHNAVENI 2924001WL054035 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 KRISHNAVENI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-007-007/528-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236164 15/01/2023 MUTHULAKSHMI 2924001WL054035 MUTHULAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 MUTHULAKSHMI STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-007-007/577-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236165 15/01/2023 KAVITHA 2924001WL054035 KAVITHA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 KAVITHA STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/579-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236166 15/01/2023 ANNAKILI 2924001WL054035 ANNAKILI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 ANNAKILI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/581-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236167 15/01/2023 INDHIRA 2924001WL054035 INDHIRA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 INDHIRA STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-007-007/587-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236168 15/01/2023 NAGAJOTHY 2924001WL054035 NAGAJOTHY 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 NAGAJOTHY SOUTH INDIAN BANK(607167)
78 ARUPPUKOTTAI TN-24-001-007-007/637-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236169 15/01/2023 KALIAMMAL 2924001WL054035 KALIAMMAL 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 KALIAMMAL UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-007-007/649-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236170 15/01/2023 SUSILA 2924001WL054035 SUSILA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SUSILA STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-007-007/66-C
(Kanjanaickenpatti) 		2924001000NRG23150120232236171 15/01/2023 BACKIYALAKSHMI 2924001WL054035 BACKIYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/698-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236173 15/01/2023 MARIAMMAL 2924001WL054035 MARIAMMAL 00415 SBIN0000809 600 600 Processed 02/02/2023 037266712 MARIAMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-007-007/737-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236174 15/01/2023 RENUGADEVI 2924001WL054035 RENUGADEVI 00415 SBIN0000809 600 600 Processed 02/02/2023 037266712 RENUGADEVI INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-007-007/778-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236176 15/01/2023 RANI 2924001WL054035 RANI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 RANI STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-007-007/779-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236177 15/01/2023 JEYABARATHI 2924001WL054035 JEYABARATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 JEYABARATHI STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-007-007/788-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236178 15/01/2023 SUBBULAKSHMI 2924001WL054035 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SUBBULAKSHMI STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-007-007/806-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236179 15/01/2023 chandra 2924001WL054035 chandra 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 chandra INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-007-007/813-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236180 15/01/2023 SUNDARESWARI 2924001WL054035 SUNDARESWARI 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 SUNDARESWARI STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-007-007/834-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236181 15/01/2023 BALAMANI 2924001WL054035 BALAMANI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 BALAMANI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-007-007/840-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236182 15/01/2023 RAJALAKSHMI 2924001WL054035 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 RAJALAKSHMI STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-007-007/841-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236183 15/01/2023 JOTHI 2924001WL054035 JOTHI 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 JOTHI CANARA BANK(508532)
91 ARUPPUKOTTAI TN-24-001-007-007/844-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236184 15/01/2023 MUTHUNACHIMMAL 2924001WL054035 MUTHUNACHIMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 MUTHUNACHIMMAL STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-007-007/847-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236185 15/01/2023 PARAMESWARI 2924001WL054035 PARAMESWARI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 PARAMESWARI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-007-007/849-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236186 15/01/2023 SAROJA 2924001WL054035 SAROJA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SAROJA STATE BANK OF INDIA(508548)
94 ARUPPUKOTTAI TN-24-001-007-007/856-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236187 15/01/2023 SELVI 2924001WL054035 SELVI 00415 SBIN0000809 800 800 Processed 02/02/2023 037266712 SELVI INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-007-007/861-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236188 15/01/2023 PACKIYAM 2924001WL054035 PACKIYAM 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 PACKIYAM STATE BANK OF INDIA(508548)
96 ARUPPUKOTTAI TN-24-001-007-007/866-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236189 15/01/2023 VELLAIAMMAL 2924001WL054035 VELLAIAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 VELLAIAMMAL STATE BANK OF INDIA(508548)
97 ARUPPUKOTTAI TN-24-001-007-007/875-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236191 15/01/2023 PANDIYAMMAL 2924001WL054035 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 PANDIYAMMAL UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-007-007/882-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236192 15/01/2023 DHANAPANDI 2924001WL054035 DHANAPANDI 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 DHANAPANDI STATE BANK OF INDIA(508548)
99 ARUPPUKOTTAI TN-24-001-007-007/888-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236193 15/01/2023 RAJESWARI 2924001WL054035 RAJESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 RAJESWARI CANARA BANK(508532)
100 ARUPPUKOTTAI TN-24-001-007-007/898-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236194 15/01/2023 MEENA 2924001WL054035 MEENA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 MEENA STATE BANK OF INDIA(508548)
101 ARUPPUKOTTAI TN-24-001-007-007/901-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236195 15/01/2023 PANCHAVARNAM 2924001WL054035 PANCHAVARNAM 00415 SBIN0000809 800 800 Rejected 06/02/2023 037266712 A/c Blocked or Frozen
102 ARUPPUKOTTAI TN-24-001-007-007/903-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236196 15/01/2023 RADHIKA 2924001WL054035 RADHIKA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 RADHIKA STATE BANK OF INDIA(508548)
103 ARUPPUKOTTAI TN-24-001-007-007/935-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236197 15/01/2023 SUBBULAKSHMI 2924001WL054035 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
104 ARUPPUKOTTAI TN-24-001-007-007/952-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236198 15/01/2023 KAMALA 2924001WL054035 KAMALA 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 KAMALA STATE BANK OF INDIA(508548)
105 ARUPPUKOTTAI TN-24-001-007-007/953-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236199 15/01/2023 KALIYAMMAL 2924001WL054035 KALIYAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 KALIYAMMAL STATE BANK OF INDIA(508548)
106 ARUPPUKOTTAI TN-24-001-007-007/954-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236200 15/01/2023 REVATHI 2924001WL054035 REVATHI 00415 SBIN0000809 400 400 Processed 02/02/2023 037266712 REVATHI CANARA BANK(508532)
107 ARUPPUKOTTAI TN-24-001-007-007/965-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236202 15/01/2023 LATHA 2924001WL054035 LATHA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 LATHA STATE BANK OF INDIA(508548)
108 ARUPPUKOTTAI TN-24-001-007-007/967-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236203 15/01/2023 PANDISELVI 2924001WL054035 PANDISELVI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 PANDISELVI STATE BANK OF INDIA(508548)
109 ARUPPUKOTTAI TN-24-001-007-007/979-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236204 15/01/2023 MAHALAKSHMI 2924001WL054035 MAHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037266712 MAHALAKSHMI UNION BANK OF INDIA(508500)
110 ARUPPUKOTTAI TN-24-001-007-007/993-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236205 15/01/2023 SELVI 2924001WL054035 SELVI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037266712 SELVI STATE BANK OF INDIA(508548)
SubTotal 81200 81200
111 ARUPPUKOTTAI TN-24-001-007-007/1131-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236089 15/01/2023 PANDIYAMMAL 2924001WL054035 PANDIYAMMAL 00437 TMBL0000038 1200 1200 Processed 02/02/2023 037266712 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
112 ARUPPUKOTTAI TN-24-001-007-007/1084-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236078 15/01/2023 SUSILA 2924001WL054035 SUSILA 00437 TMBL0000333 1000 1000 Processed 02/02/2023 037266712 SUSILA UNION BANK OF INDIA(508500)
113 ARUPPUKOTTAI TN-24-001-007-007/1099-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236082 15/01/2023 Murugayie 2924001WL054035 Murugayie 00437 TMBL0000333 1000 1000 Processed 02/02/2023 037266712 Murugayie TAMILNAD MERCANTILE BANK LTD.(607187)
114 ARUPPUKOTTAI TN-24-001-007-007/1226-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236122 15/01/2023 SRIDEVI 2924001WL054035 SRIDEVI 00437 TMBL0000333 600 600 Processed 02/02/2023 037266712 SRIDEVI STATE BANK OF INDIA(508548)
115 ARUPPUKOTTAI TN-24-001-007-007/1301-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236144 15/01/2023 CHANTHIRA 2924001WL054035 CHANTHIRA 00437 TMBL0000333 1200 1200 Processed 02/02/2023 037266712 CHANTHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3800 3800
116 ARUPPUKOTTAI TN-24-001-007-007/1133-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236090 15/01/2023 DHANALAKSHMI 2924001WL054035 DHANALAKSHMI 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037266712 DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
117 ARUPPUKOTTAI TN-24-001-007-007/1076-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236075 15/01/2023 KARNAPANDI 2924001WL054035 KARNAPANDI 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037266712 KARNAPANDI UNION BANK OF INDIA(508500)
118 ARUPPUKOTTAI TN-24-001-007-007/1186-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236115 15/01/2023 PETHULAKSHMI 2924001WL054035 PETHULAKSHMI 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037266712 PETHULAKSHMI UNION BANK OF INDIA(508500)
119 ARUPPUKOTTAI TN-24-001-007-007/1303-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236146 15/01/2023 MUTHUMARI 2924001WL054035 MUTHUMARI 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037266712 MUTHUMARI CANARA BANK(508532)
120 ARUPPUKOTTAI TN-24-001-007-007/1315-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236152 15/01/2023 SARASWATHI 2924001WL054035 SARASWATHI 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037266712 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
121 ARUPPUKOTTAI TN-24-001-007-007/1157-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236105 15/01/2023 PANDISELVI 2924001WL054035 PANDISELVI 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037266712 PANDISELVI UNION BANK OF INDIA(508500)
122 ARUPPUKOTTAI TN-24-001-007-007/1185-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236114 15/01/2023 ALAGAMMAL 2924001WL054035 ALAGAMMAL 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037266712 ALAGAMMAL STATE BANK OF INDIA(508548)
123 ARUPPUKOTTAI TN-24-001-007-007/1190-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236118 15/01/2023 MUTHEESHWARI 2924001WL054035 MUTHEESHWARI 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037266712 MUTHEESHWARI UNION BANK OF INDIA(508500)
124 ARUPPUKOTTAI TN-24-001-007-007/1271-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236135 15/01/2023 VALLI 2924001WL054035 VALLI 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037266712 VALLI UNION BANK OF INDIA(508500)
125 ARUPPUKOTTAI TN-24-001-007-007/1280-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236139 15/01/2023 RAMADEVIGA 2924001WL054035 RAMADEVIGA 00468 UBIN0829480 1000 1000 Processed 02/02/2023 037266712 RAMADEVIGA UNION BANK OF INDIA(508500)
126 ARUPPUKOTTAI TN-24-001-007-007/1305-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236147 15/01/2023 PANDIYAMMAL 2924001WL054035 PANDIYAMMAL 00468 UBIN0829480 600 600 Processed 02/02/2023 037266712 PANDIYAMMAL STATE BANK OF INDIA(508548)
127 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236172 15/01/2023 GURUVAMMAL 2924001WL054035 GURUVAMMAL 00468 UBIN0829480 1686 1686 Processed 02/02/2023 037266712 GURUVAMMAL UNION BANK OF INDIA(508500)
SubTotal 8086 8086
128 ARUPPUKOTTAI TN-24-001-007-007/1140-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236093 15/01/2023 kalavathi 2924001WL054035 kalavathi 00546 CIUB0000374 1000 1000 Processed 02/02/2023 037266712 kalavathi CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
129 ARUPPUKOTTAI TN-24-001-007-007/1284-A
(Kanjanaickenpatti) 		2924001000NRG23150120232236141 15/01/2023 LATHAPARAMESHWARI 2924001WL054035 LATHAPARAMESHWARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037266712 LATHAPARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 137286 137286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Canara Bank CNRB0000901 ARUPPUKOTTAI 10600
2 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Indian Bank IDIB000A030 ARUPPUKOTTAI 6000
4 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Indian Overseas Bank IOBA0000746 NARIKKUDI 200
5 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1200
6 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3800
7 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 2400
8 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 South Indian Bank SIBL0000005 ARUPPUKOTTAI 9400
9 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 State Bank of India SBIN0000809 ARUPPUKOTTAI 81200
10 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200
11 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 3800
12 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Union Bank of India UBIN0534315 PALAYAMPATTI 1200
13 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4800
14 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 8086
15 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 City Union Bank CIUB0000374 ARUPUKOTTAI 1000
16 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451188 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1200

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