Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1349309
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-24-001-013-013/432-A
(Malaipatti) 		2924001000NRG23271220222097189 27/12/2022 NEELAVATHI 2924001WL051022 NEELAVATHI 00176 IDIB000A030 1100 1100 Processed 06/02/2023 017254798 NEELAVATHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-013-013/598-A
(Malaipatti) 		2924001000NRG23271220222097210 27/12/2022 SARGUNAVATHI 2924001WL051022 SARGUNAVATHI 00176 IDIB000A030 440 440 Processed 06/02/2023 017254798 SARGUNAVATHI INDIAN BANK(607105)
SubTotal 1540 1540
3 ARUPPUKOTTAI TN-24-001-013-001/1191-A
(Malaipatti) 		2924001000NRG23271220222097132 27/12/2022 Manjula 2924001WL051022 Manjula 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 Manjula INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-013-001/1194-A
(Malaipatti) 		2924001000NRG23271220222097133 27/12/2022 Pandeeswari 2924001WL051022 Pandeeswari 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-013-001/1234-A
(Malaipatti) 		2924001000NRG23271220222097134 27/12/2022 NITHIYA 2924001WL051022 NITHIYA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 NITHIYA INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-013-001/893-A
(Malaipatti) 		2924001000NRG23271220222097137 27/12/2022 ANITHA 2924001WL051022 ANITHA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ANITHA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-013-013/1008-A
(Malaipatti) 		2924001000NRG23271220222097139 27/12/2022 NAGARATHINAM 2924001WL051022 NAGARATHINAM 00177 IOBA0001147 660 660 Processed 06/02/2023 017254798 NAGARATHINAM INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-013-013/1014-A
(Malaipatti) 		2924001000NRG23271220222097140 27/12/2022 MEGALA 2924001WL051022 MEGALA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 MEGALA INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-013-013/1017-A
(Malaipatti) 		2924001000NRG23271220222097141 27/12/2022 JEYALAKSHMI 2924001WL051022 JEYALAKSHMI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-013-013/102-A
(Malaipatti) 		2924001000NRG23271220222097142 27/12/2022 SARGUNAM 2924001WL051022 SARGUNAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SARGUNAM INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-013-013/1031-A
(Malaipatti) 		2924001000NRG23271220222097143 27/12/2022 MURUGESWARI 2924001WL051022 MURUGESWARI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-013-013/1033-A
(Malaipatti) 		2924001000NRG23271220222097144 27/12/2022 NAGIRETTY 2924001WL051022 NAGIRETTY 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 NAGIRETTY INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-013-013/1075-A
(Malaipatti) 		2924001000NRG23271220222097146 27/12/2022 SRNIVASAGAN 2924001WL051022 SRNIVASAGAN 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SRNIVASAGAN STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-013-013/1135-A
(Malaipatti) 		2924001000NRG23271220222097148 27/12/2022 SANTHANALAKSHMI 2924001WL051022 SANTHANALAKSHMI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SANTHANALAKSHMI CANARA BANK(508532)
15 ARUPPUKOTTAI TN-24-001-013-013/1155-A
(Malaipatti) 		2924001000NRG23271220222097149 27/12/2022 KALEESWARI 2924001WL051022 KALEESWARI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KALEESWARI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-013-013/1165-A
(Malaipatti) 		2924001000NRG23271220222097150 27/12/2022 KAVITHA 2924001WL051022 KAVITHA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-013-013/118-A
(Malaipatti) 		2924001000NRG23271220222097152 27/12/2022 VASUDEVAN 2924001WL051022 VASUDEVAN 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 VASUDEVAN TAMILNAD MERCANTILE BANK LTD.(607187)
18 ARUPPUKOTTAI TN-24-001-013-013/1218-A
(Malaipatti) 		2924001000NRG23271220222097154 27/12/2022 Panchavarnam 2924001WL051022 Panchavarnam 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 Panchavarnam INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-013-013/1223-A
(Malaipatti) 		2924001000NRG23271220222097155 27/12/2022 Vasu 2924001WL051022 Vasu 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017254798 Vasu INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-013-013/1242-A
(Malaipatti) 		2924001000NRG23271220222097157 27/12/2022 PAVUN MADATHI 2924001WL051022 PAVUN MADATHI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PAVUN MADATHI BANK OF BARODA(606985)
21 ARUPPUKOTTAI TN-24-001-013-013/1247-A
(Malaipatti) 		2924001000NRG23271220222097158 27/12/2022 PRIYANKA 2924001WL051022 PRIYANKA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PRIYANKA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-013-013/1254-A
(Malaipatti) 		2924001000NRG23271220222097159 27/12/2022 KULANTHAI THERASA 2924001WL051022 KULANTHAI THERASA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KULANTHAI THERASA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-013-013/130-A
(Malaipatti) 		2924001000NRG23271220222097160 27/12/2022 SUNDARA RAMANUJAM 2924001WL051022 SUNDARA RAMANUJAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SUNDARA RAMANUJAM INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-013-013/133-A
(Malaipatti) 		2924001000NRG23271220222097161 27/12/2022 SEETHALAKSHMI 2924001WL051022 SEETHALAKSHMI 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-013-013/135-A
(Malaipatti) 		2924001000NRG23271220222097162 27/12/2022 KARPAGAVALLI 2924001WL051022 KARPAGAVALLI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-013-013/136-A
(Malaipatti) 		2924001000NRG23271220222097163 27/12/2022 NEELAVATHY 2924001WL051022 NEELAVATHY 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 NEELAVATHY INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-013-013/158-A
(Malaipatti) 		2924001000NRG23271220222097164 27/12/2022 PANDIAMMAL 2924001WL051022 PANDIAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-013-013/21-A
(Malaipatti) 		2924001000NRG23271220222097165 27/12/2022 AMIRTHAM 2924001WL051022 AMIRTHAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 AMIRTHAM INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-013-013/22-A
(Malaipatti) 		2924001000NRG23271220222097166 27/12/2022 RAMASAMY 2924001WL051022 RAMASAMY 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 RAMASAMY INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-013-013/221-A
(Malaipatti) 		2924001000NRG23271220222097167 27/12/2022 THAVAMANI 2924001WL051022 THAVAMANI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-013-013/228-A
(Malaipatti) 		2924001000NRG23271220222097168 27/12/2022 ESTHER 2924001WL051022 ESTHER 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ESTHER INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-013-013/327-A
(Malaipatti) 		2924001000NRG23271220222097169 27/12/2022 SELVAKUMARI 2924001WL051022 SELVAKUMARI 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 SELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-013-013/339-A
(Malaipatti) 		2924001000NRG23271220222097170 27/12/2022 PACKIAM 2924001WL051022 PACKIAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PACKIAM INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-013-013/361-A
(Malaipatti) 		2924001000NRG23271220222097171 27/12/2022 SUBBUTHAI 2924001WL051022 SUBBUTHAI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-013-013/368-A
(Malaipatti) 		2924001000NRG23271220222097172 27/12/2022 NIRMALA 2924001WL051022 NIRMALA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-013-013/369-A
(Malaipatti) 		2924001000NRG23271220222097173 27/12/2022 ANNAGRACY 2924001WL051022 ANNAGRACY 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ANNAGRACY INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-013-013/370-A
(Malaipatti) 		2924001000NRG23271220222097174 27/12/2022 ANTHONYAMMAL 2924001WL051022 ANTHONYAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-013-013/371-A
(Malaipatti) 		2924001000NRG23271220222097175 27/12/2022 PUSPAM 2924001WL051022 PUSPAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-013-013/378-A
(Malaipatti) 		2924001000NRG23271220222097176 27/12/2022 KAMALAM 2924001WL051022 KAMALAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KAMALAM INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-013-013/387-A
(Malaipatti) 		2924001000NRG23271220222097177 27/12/2022 VARADHARAJAPERUMAL 2924001WL051022 VARADHARAJAPERUMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 VARADHARAJAPERUMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-013-013/388-A
(Malaipatti) 		2924001000NRG23271220222097178 27/12/2022 PANDIAMMAL 2924001WL051022 PANDIAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-013-013/393-A
(Malaipatti) 		2924001000NRG23271220222097179 27/12/2022 PACKIYALAKSHMI 2924001WL051022 PACKIYALAKSHMI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-013-013/394-A
(Malaipatti) 		2924001000NRG23271220222097180 27/12/2022 SHENBAGAVALLI 2924001WL051022 SHENBAGAVALLI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SHENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-013-013/396-A
(Malaipatti) 		2924001000NRG23271220222097181 27/12/2022 PACKIAM 2924001WL051022 PACKIAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-013-013/398-A
(Malaipatti) 		2924001000NRG23271220222097182 27/12/2022 NAGARAJ 2924001WL051022 NAGARAJ 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 NAGARAJ INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-013-013/401-A
(Malaipatti) 		2924001000NRG23271220222097183 27/12/2022 ANTHONYAMMAL 2924001WL051022 ANTHONYAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-013-013/411-A
(Malaipatti) 		2924001000NRG23271220222097184 27/12/2022 SANTHI 2924001WL051022 SANTHI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-013-013/417-A
(Malaipatti) 		2924001000NRG23271220222097185 27/12/2022 PETHIYAMMAL 2924001WL051022 PETHIYAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PETHIYAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-013-013/422-A
(Malaipatti) 		2924001000NRG23271220222097186 27/12/2022 ANNAPACKIAM 2924001WL051022 ANNAPACKIAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ANNAPACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-013-013/430-A
(Malaipatti) 		2924001000NRG23271220222097187 27/12/2022 NALLAMMAL 2924001WL051022 NALLAMMAL 00177 IOBA0001147 220 220 Processed 06/02/2023 017254798 NALLAMMAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-013-013/430-A
(Malaipatti) 		2924001000NRG23271220222097188 27/12/2022 Thirumalaikannan 2924001WL051022 Thirumalaikannan 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 Thirumalaikannan INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-013-013/436-A
(Malaipatti) 		2924001000NRG23271220222097190 27/12/2022 SANMUGATHAI 2924001WL051022 SANMUGATHAI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-013-013/437-A
(Malaipatti) 		2924001000NRG23271220222097191 27/12/2022 SANTHOSAM 2924001WL051022 SANTHOSAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-013-013/441-A
(Malaipatti) 		2924001000NRG23271220222097192 27/12/2022 Sangaranarayanan 2924001WL051022 Sangaranarayanan 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 Sangaranarayanan INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-013-013/442-A
(Malaipatti) 		2924001000NRG23271220222097193 27/12/2022 RENUGADEVI 2924001WL051022 RENUGADEVI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 RENUGADEVI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-013-013/452-A
(Malaipatti) 		2924001000NRG23271220222097195 27/12/2022 LAKSHMI 2924001WL051022 LAKSHMI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-013-013/470-A
(Malaipatti) 		2924001000NRG23271220222097197 27/12/2022 NAGAMMAL 2924001WL051022 NAGAMMAL 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-013-013/471-A
(Malaipatti) 		2924001000NRG23271220222097198 27/12/2022 MALINI 2924001WL051022 MALINI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-013-013/495-A
(Malaipatti) 		2924001000NRG23271220222097200 27/12/2022 KASTHURI 2924001WL051022 KASTHURI 00177 IOBA0001147 440 440 Processed 06/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-013-013/500-A
(Malaipatti) 		2924001000NRG23271220222097201 27/12/2022 PANDIYAMMAL 2924001WL051022 PANDIYAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-013-013/520-A
(Malaipatti) 		2924001000NRG23271220222097202 27/12/2022 PANJAVARNAM 2924001WL051022 PANJAVARNAM 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-013-013/523-A
(Malaipatti) 		2924001000NRG23271220222097204 27/12/2022 PALANISELVI 2924001WL051022 PALANISELVI 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017254798 PALANISELVI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-013-013/548-A
(Malaipatti) 		2924001000NRG23271220222097206 27/12/2022 ANBARASI 2924001WL051022 ANBARASI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ANBARASI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-013-013/570-A
(Malaipatti) 		2924001000NRG23271220222097207 27/12/2022 VARALAKSHMI 2924001WL051022 VARALAKSHMI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-013-013/584-A
(Malaipatti) 		2924001000NRG23271220222097208 27/12/2022 RANI 2924001WL051022 RANI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-013-013/590-A
(Malaipatti) 		2924001000NRG23271220222097209 27/12/2022 PETHIYAMMAL 2924001WL051022 PETHIYAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PETHIYAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-013-013/61-A
(Malaipatti) 		2924001000NRG23271220222097211 27/12/2022 KALAISELVI 2924001WL051022 KALAISELVI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 KALAISELVI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-013-013/624-A
(Malaipatti) 		2924001000NRG23271220222097212 27/12/2022 PANDIAMMAL 2924001WL051022 PANDIAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARUPPUKOTTAI TN-24-001-013-013/64-A
(Malaipatti) 		2924001000NRG23271220222097214 27/12/2022 VENKITASAMY 2924001WL051022 VENKITASAMY 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 VENKITASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-013-013/642-a
(Malaipatti) 		2924001000NRG23271220222097215 27/12/2022 ARPUTHAMANI 2924001WL051022 ARPUTHAMANI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ARPUTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-013-013/653-A
(Malaipatti) 		2924001000NRG23271220222097216 27/12/2022 ANNAMMAL 2924001WL051022 ANNAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ANNAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-013-013/655-A
(Malaipatti) 		2924001000NRG23271220222097217 27/12/2022 KAVITHA 2924001WL051022 KAVITHA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-013-013/69-A
(Malaipatti) 		2924001000NRG23271220222097218 27/12/2022 CHOKKAMMAL 2924001WL051022 CHOKKAMMAL 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-013-013/691-A
(Malaipatti) 		2924001000NRG23271220222097219 27/12/2022 SAGUNTHALA 2924001WL051022 SAGUNTHALA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-013-013/693-A
(Malaipatti) 		2924001000NRG23271220222097220 27/12/2022 MANIMALA 2924001WL051022 MANIMALA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 MANIMALA INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-013-013/694-A
(Malaipatti) 		2924001000NRG23271220222097221 27/12/2022 RAMAJAYAM 2924001WL051022 RAMAJAYAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 RAMAJAYAM INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-013-013/704-A
(Malaipatti) 		2924001000NRG23271220222097223 27/12/2022 NAGARANI 2924001WL051022 NAGARANI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 NAGARANI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-013-013/713-A
(Malaipatti) 		2924001000NRG23271220222097224 27/12/2022 Mohanapriya 2924001WL051022 Mohanapriya 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 Mohanapriya STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-013-013/718-A
(Malaipatti) 		2924001000NRG23271220222097225 27/12/2022 INDHURANI 2924001WL051022 INDHURANI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 INDHURANI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-013-013/720-A
(Malaipatti) 		2924001000NRG23271220222097226 27/12/2022 VASANTHA 2924001WL051022 VASANTHA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 VASANTHA INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-013-013/734-A
(Malaipatti) 		2924001000NRG23271220222097227 27/12/2022 VIJAYALAKSHMI 2924001WL051022 VIJAYALAKSHMI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-013-013/737-A
(Malaipatti) 		2924001000NRG23271220222097228 27/12/2022 ANNAPACKIM 2924001WL051022 ANNAPACKIM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 ANNAPACKIM INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-013-013/747-A
(Malaipatti) 		2924001000NRG23271220222097229 27/12/2022 RAMARAJ 2924001WL051022 RAMARAJ 00177 IOBA0001147 660 660 Processed 06/02/2023 017254798 RAMARAJ INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-013-013/759-A
(Malaipatti) 		2924001000NRG23271220222097230 27/12/2022 pavithra 2924001WL051022 pavithra 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-013-013/76-A
(Malaipatti) 		2924001000NRG23271220222097231 27/12/2022 PAULRAJ 2924001WL051022 PAULRAJ 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARUPPUKOTTAI TN-24-001-013-013/776-A
(Malaipatti) 		2924001000NRG23271220222097232 27/12/2022 RATHINAM 2924001WL051022 RATHINAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 RATHINAM INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-013-013/782-A
(Malaipatti) 		2924001000NRG23271220222097233 27/12/2022 PACKIAM 2924001WL051022 PACKIAM 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 PACKIAM INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-013-013/79-A
(Malaipatti) 		2924001000NRG23271220222097234 27/12/2022 RAMACHANDRAN 2924001WL051022 RAMACHANDRAN 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-013-013/804-A
(Malaipatti) 		2924001000NRG23271220222097235 27/12/2022 MARUTHAI 2924001WL051022 MARUTHAI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 MARUTHAI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-013-013/827-A
(Malaipatti) 		2924001000NRG23271220222097236 27/12/2022 VIJAYALAKSHMI 2924001WL051022 VIJAYALAKSHMI 00177 IOBA0001147 440 440 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-013-013/83-A
(Malaipatti) 		2924001000NRG23271220222097237 27/12/2022 VIJAYALAKSHMI 2924001WL051022 VIJAYALAKSHMI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-013-013/830-A
(Malaipatti) 		2924001000NRG23271220222097238 27/12/2022 ELISABETHRANI 2924001WL051022 ELISABETHRANI 00177 IOBA0001147 660 660 Processed 06/02/2023 017254798 ELISABETHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARUPPUKOTTAI TN-24-001-013-013/833-A
(Malaipatti) 		2924001000NRG23271220222097239 27/12/2022 PANDEESWARI 2924001WL051022 PANDEESWARI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PANDEESWARI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-013-013/834-A
(Malaipatti) 		2924001000NRG23271220222097240 27/12/2022 ANNAMARIYAL 2924001WL051022 ANNAMARIYAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ANNAMARIYAL INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-013-013/837-A
(Malaipatti) 		2924001000NRG23271220222097241 27/12/2022 Alagarsamy 2924001WL051022 Alagarsamy 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 Alagarsamy STATE BANK OF INDIA(508548)
96 ARUPPUKOTTAI TN-24-001-013-013/84-A
(Malaipatti) 		2924001000NRG23271220222097242 27/12/2022 PANDIALAKSHMI 2924001WL051022 PANDIALAKSHMI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PANDIALAKSHMI INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-013-013/845-A
(Malaipatti) 		2924001000NRG23271220222097243 27/12/2022 SANTHI 2924001WL051022 SANTHI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-013-013/848-A
(Malaipatti) 		2924001000NRG23271220222097244 27/12/2022 Manimegalai 2924001WL051022 Manimegalai 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARUPPUKOTTAI TN-24-001-013-013/860-B
(Malaipatti) 		2924001000NRG23271220222097245 27/12/2022 NARMATHA 2924001WL051022 NARMATHA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 NARMATHA INDIAN OVERSEAS BANK(508541)
100 ARUPPUKOTTAI TN-24-001-013-013/879-A
(Malaipatti) 		2924001000NRG23271220222097246 27/12/2022 RAMACHANTHIRAN 2924001WL051022 RAMACHANTHIRAN 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017254798 RAMACHANTHIRAN INDIAN OVERSEAS BANK(508541)
101 ARUPPUKOTTAI TN-24-001-013-013/886-A
(Malaipatti) 		2924001000NRG23271220222097247 27/12/2022 SEENIVASAGAN 2924001WL051022 SEENIVASAGAN 00177 IOBA0001147 1124 1124 Processed 06/02/2023 017254798 SEENIVASAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARUPPUKOTTAI TN-24-001-013-013/889-A
(Malaipatti) 		2924001000NRG23271220222097248 27/12/2022 KALAIVANI 2924001WL051022 KALAIVANI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KALAIVANI INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-013-013/894-A
(Malaipatti) 		2924001000NRG23271220222097249 27/12/2022 PANDIYAMMAL 2924001WL051022 PANDIYAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
104 ARUPPUKOTTAI TN-24-001-013-013/898-A
(Malaipatti) 		2924001000NRG23271220222097250 27/12/2022 MANGAIARTHILAGAM 2924001WL051022 MANGAIARTHILAGAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 MANGAIARTHILAGAM INDIAN OVERSEAS BANK(508541)
105 ARUPPUKOTTAI TN-24-001-013-013/900-A
(Malaipatti) 		2924001000NRG23271220222097251 27/12/2022 TAMILSELVI 2924001WL051022 TAMILSELVI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 TAMILSELVI INDIAN OVERSEAS BANK(508541)
106 ARUPPUKOTTAI TN-24-001-013-013/906-A
(Malaipatti) 		2924001000NRG23271220222097252 27/12/2022 SRIDEVI 2924001WL051022 SRIDEVI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 SRIDEVI INDIAN OVERSEAS BANK(508541)
107 ARUPPUKOTTAI TN-24-001-013-013/920-A
(Malaipatti) 		2924001000NRG23271220222097253 27/12/2022 KARPAGAM 2924001WL051022 KARPAGAM 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 KARPAGAM BANK OF BARODA(606985)
108 ARUPPUKOTTAI TN-24-001-013-013/95-A
(Malaipatti) 		2924001000NRG23271220222097255 27/12/2022 ALAGAMMAL 2924001WL051022 ALAGAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARUPPUKOTTAI TN-24-001-013-013/955-A
(Malaipatti) 		2924001000NRG23271220222097256 27/12/2022 VELAMMAL 2924001WL051022 VELAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017254798 VELAMMAL INDIAN OVERSEAS BANK(508541)
110 ARUPPUKOTTAI TN-24-001-013-013/986-A
(Malaipatti) 		2924001000NRG23271220222097260 27/12/2022 SHELLA 2924001WL051022 SHELLA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 SHELLA INDIAN OVERSEAS BANK(508541)
111 ARUPPUKOTTAI TN-24-001-013-013/99-A
(Malaipatti) 		2924001000NRG23271220222097261 27/12/2022 MAYAVATHI 2924001WL051022 MAYAVATHI 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017254798 MAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127402 127402
112 ARUPPUKOTTAI TN-24-001-013-013/1007-A
(Malaipatti) 		2924001000NRG23271220222097138 27/12/2022 Papathi 2924001WL051022 Papathi 00415 SBIN0016317 1320 1320 Processed 06/02/2023 017254798 Papathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
113 ARUPPUKOTTAI TN-24-001-013-013/1215-A
(Malaipatti) 		2924001000NRG23271220222097153 27/12/2022 MAnjammal 2924001WL051022 MAnjammal 00437 TMBL0000004 1320 1320 Processed 06/02/2023 017254798 MAnjammal INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
114 ARUPPUKOTTAI TN-24-001-013-013/540-A
(Malaipatti) 		2924001000NRG23271220222097205 27/12/2022 VASUDEVAN 2924001WL051022 VASUDEVAN 00691 IPOS0000001 880 880 Processed 06/02/2023 017254798 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 132462 132462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 Indian Bank IDIB000A030 ARUPPUKOTTAI 1540
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 Indian Overseas Bank IOBA0001147 MALAIPATTI 10120
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 Indian Overseas Bank IOBA0001147 MALAIPATTY 117282
4 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 State Bank of India SBIN0016317 Virudhunagar Town 1320
5 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1320
6 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349309 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 880

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