Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822APB_FTO_796717
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-24-001-012-012/10-A
(Kurundhamadam) 		2924001000NRG23290820221318923 29/08/2022 BANUMATHI 2924001WL031751 BANUMATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 BANUMATHI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/103-A
(Kurundhamadam) 		2924001000NRG23290820221318924 29/08/2022 VASANTHA 2924001WL031751 VASANTHA 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/105-A
(Kurundhamadam) 		2924001000NRG23290820221318925 29/08/2022 MUTHULAKSHMI 2924001WL031751 MUTHULAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/107-A
(Kurundhamadam) 		2924001000NRG23290820221318926 29/08/2022 JEYECHITRA 2924001WL031751 JEYECHITRA 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 JEYECHITRA INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/109-A
(Kurundhamadam) 		2924001000NRG23290820221318927 29/08/2022 CHINNARAKKAL 2924001WL031751 CHINNARAKKAL 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 CHINNARAKKAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/11-A
(Kurundhamadam) 		2924001000NRG23290820221318928 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/112-A
(Kurundhamadam) 		2924001000NRG23290820221318931 29/08/2022 AVADAIACHI 2924001WL031751 AVADAIACHI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 AVADAIACHI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/113-A
(Kurundhamadam) 		2924001000NRG23290820221318932 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 220 220 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/116-A
(Kurundhamadam) 		2924001000NRG23290820221318933 29/08/2022 LAKSHMI 2924001WL031751 LAKSHMI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/118-A
(Kurundhamadam) 		2924001000NRG23290820221318934 29/08/2022 RAMTHAI 2924001WL031751 RAMTHAI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 RAMTHAI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/124-A
(Kurundhamadam) 		2924001000NRG23290820221318936 29/08/2022 MAHESWARI 2924001WL031751 MAHESWARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MAHESWARI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/125-A
(Kurundhamadam) 		2924001000NRG23290820221318937 29/08/2022 RAMAIYA 2924001WL031751 RAMAIYA 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMAIYA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/130-A
(Kurundhamadam) 		2924001000NRG23290820221318938 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/14-A
(Kurundhamadam) 		2924001000NRG23290820221318939 29/08/2022 CHELLAPONNU 2924001WL031751 CHELLAPONNU 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 CHELLAPONNU INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/148-A
(Kurundhamadam) 		2924001000NRG23290820221318940 29/08/2022 MARIAMMAL 2924001WL031751 MARIAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MARIAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/158-A
(Kurundhamadam) 		2924001000NRG23290820221318942 29/08/2022 MUTHUMARI 2924001WL031751 MUTHUMARI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 MUTHUMARI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/159-A
(Kurundhamadam) 		2924001000NRG23290820221318943 29/08/2022 DHANALAKSHMI 2924001WL031751 DHANALAKSHMI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-012-012/161-A
(Kurundhamadam) 		2924001000NRG23290820221318944 29/08/2022 MARIAMMAL 2924001WL031751 MARIAMMAL 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 MARIAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/162-A
(Kurundhamadam) 		2924001000NRG23290820221318945 29/08/2022 MAHESWARI 2924001WL031751 MAHESWARI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 MAHESWARI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/169-A
(Kurundhamadam) 		2924001000NRG23290820221318947 29/08/2022 ALAGUJOTHY 2924001WL031751 ALAGUJOTHY 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 ALAGUJOTHY INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/174-A
(Kurundhamadam) 		2924001000NRG23290820221318948 29/08/2022 MUTHUMARIAMMAL 2924001WL031751 MUTHUMARIAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MUTHUMARIAMMAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/175-A
(Kurundhamadam) 		2924001000NRG23290820221318949 29/08/2022 GUNASUNDARI 2924001WL031751 GUNASUNDARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 GUNASUNDARI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/177-A
(Kurundhamadam) 		2924001000NRG23290820221318950 29/08/2022 SEETHALAKSHMI 2924001WL031751 SEETHALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SEETHALAKSHMI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-012-012/184-A
(Kurundhamadam) 		2924001000NRG23290820221318951 29/08/2022 PANCHAVARNAM 2924001WL031751 PANCHAVARNAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PANCHAVARNAM INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/186-A
(Kurundhamadam) 		2924001000NRG23290820221318952 29/08/2022 MALLIKADEVI 2924001WL031751 MALLIKADEVI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 MALLIKADEVI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-012-012/19-A
(Kurundhamadam) 		2924001000NRG23290820221318953 29/08/2022 MUTHULAKSHMI 2924001WL031751 MUTHULAKSHMI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/190-A
(Kurundhamadam) 		2924001000NRG23290820221318954 29/08/2022 INDUMATHI 2924001WL031751 INDUMATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 INDUMATHI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/192-A
(Kurundhamadam) 		2924001000NRG23290820221318955 29/08/2022 SUSEELA 2924001WL031751 SUSEELA 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SUSEELA INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/194-A
(Kurundhamadam) 		2924001000NRG23290820221318956 29/08/2022 MEENAMMAL 2924001WL031751 MEENAMMAL 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 MEENAMMAL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/198-A
(Kurundhamadam) 		2924001000NRG23290820221318957 29/08/2022 RAMMAKKAL 2924001WL031751 RAMMAKKAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMMAKKAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/20-A
(Kurundhamadam) 		2924001000NRG23290820221318958 29/08/2022 VELCHAMY 2924001WL031751 VELCHAMY 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 VELCHAMY INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-012-012/201-A
(Kurundhamadam) 		2924001000NRG23290820221318959 29/08/2022 RAMUAMMAL 2924001WL031751 RAMUAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMUAMMAL INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/206-A
(Kurundhamadam) 		2924001000NRG23290820221318960 29/08/2022 MUNIAMMAL 2924001WL031751 MUNIAMMAL 00176 IDIB000A030 220 220 Processed 14/10/2022 035857920 MUNIAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/221-A
(Kurundhamadam) 		2924001000NRG23290820221318961 29/08/2022 RAMUTHAI 2924001WL031751 RAMUTHAI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 RAMUTHAI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/222-a
(Kurundhamadam) 		2924001000NRG23290820221318962 29/08/2022 SELVI 2924001WL031751 SELVI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/224-A
(Kurundhamadam) 		2924001000NRG23290820221318963 29/08/2022 SUSEELA 2924001WL031751 SUSEELA 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 SUSEELA INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/225-A
(Kurundhamadam) 		2924001000NRG23290820221318965 29/08/2022 SHANMUGAM 2924001WL031751 SHANMUGAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SHANMUGAM INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/230-A
(Kurundhamadam) 		2924001000NRG23290820221318966 29/08/2022 SUSHEELA 2924001WL031751 SUSHEELA 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SUSHEELA INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-012-012/234-a
(Kurundhamadam) 		2924001000NRG23290820221318967 29/08/2022 KRISHNAVENI 2924001WL031751 KRISHNAVENI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KRISHNAVENI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/238-a
(Kurundhamadam) 		2924001000NRG23290820221318968 29/08/2022 MUTHUMANI 2924001WL031751 MUTHUMANI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MUTHUMANI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/24-A
(Kurundhamadam) 		2924001000NRG23290820221318969 29/08/2022 THIRUMALAI 2924001WL031751 THIRUMALAI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 THIRUMALAI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/241-a
(Kurundhamadam) 		2924001000NRG23290820221318970 29/08/2022 MUTHUMARI 2924001WL031751 MUTHUMARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MUTHUMARI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/242-a
(Kurundhamadam) 		2924001000NRG23290820221318971 29/08/2022 VELAMMAL 2924001WL031751 VELAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 VELAMMAL INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/243-A
(Kurundhamadam) 		2924001000NRG23290820221318972 29/08/2022 VELTHAI 2924001WL031751 VELTHAI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 VELTHAI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/245-A
(Kurundhamadam) 		2924001000NRG23290820221318973 29/08/2022 SANTHI 2924001WL031751 SANTHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SANTHI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/249-A
(Kurundhamadam) 		2924001000NRG23290820221318974 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-012-012/252-a
(Kurundhamadam) 		2924001000NRG23290820221318975 29/08/2022 SANKARESWARI 2924001WL031751 SANKARESWARI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SANKARESWARI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/255-a
(Kurundhamadam) 		2924001000NRG23290820221318976 29/08/2022 JEYANTHI 2924001WL031751 JEYANTHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 JEYANTHI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/257-A
(Kurundhamadam) 		2924001000NRG23290820221318977 29/08/2022 ANANCHIYAMMAL 2924001WL031751 ANANCHIYAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 ANANCHIYAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/268-A
(Kurundhamadam) 		2924001000NRG23290820221318980 29/08/2022 KAMUTHAI 2924001WL031751 KAMUTHAI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 KAMUTHAI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/270-A
(Kurundhamadam) 		2924001000NRG23290820221318982 29/08/2022 SARASWATHI 2924001WL031751 SARASWATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SARASWATHI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-012-012/271-A
(Kurundhamadam) 		2924001000NRG23290820221318983 29/08/2022 PETHAKAMU 2924001WL031751 PETHAKAMU 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PETHAKAMU INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-012-012/271-A
(Kurundhamadam) 		2924001000NRG23290820221318984 29/08/2022 SACHITHANANDAM 2924001WL031751 SACHITHANANDAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SACHITHANANDAM INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-012-012/280-A
(Kurundhamadam) 		2924001000NRG23290820221318985 29/08/2022 SEETHAPONNU 2924001WL031751 SEETHAPONNU 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SEETHAPONNU INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23290820221318986 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-012-012/291-a
(Kurundhamadam) 		2924001000NRG23290820221318987 29/08/2022 RAJAMMAL 2924001WL031751 RAJAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAJAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/302-A
(Kurundhamadam) 		2924001000NRG23290820221318988 29/08/2022 PANDIYAMMAL 2924001WL031751 PANDIYAMMAL 00176 IDIB000A030 220 220 Processed 14/10/2022 035857920 PANDIYAMMAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-012-012/332-A
(Kurundhamadam) 		2924001000NRG23290820221318990 29/08/2022 VELTHAI 2924001WL031751 VELTHAI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 VELTHAI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-012-012/334-A
(Kurundhamadam) 		2924001000NRG23290820221318991 29/08/2022 VIJAYALAKSHMI 2924001WL031751 VIJAYALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 VIJAYALAKSHMI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/336-A
(Kurundhamadam) 		2924001000NRG23290820221318992 29/08/2022 LOORTHAMMAL 2924001WL031751 LOORTHAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 LOORTHAMMAL STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-012-012/337-A
(Kurundhamadam) 		2924001000NRG23290820221318993 29/08/2022 KARUPPASAMY 2924001WL031751 KARUPPASAMY 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KARUPPASAMY STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-012-012/341-A
(Kurundhamadam) 		2924001000NRG23290820221318994 29/08/2022 GANASELVI 2924001WL031751 GANASELVI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 GANASELVI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-012-012/349-A
(Kurundhamadam) 		2924001000NRG23290820221318995 29/08/2022 SASIRANI 2924001WL031751 SASIRANI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SASIRANI BANK OF INDIA(508505)
64 ARUPPUKOTTAI TN-24-001-012-012/35-A
(Kurundhamadam) 		2924001000NRG23290820221318996 29/08/2022 JAYA 2924001WL031751 JAYA 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 JAYA INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-012-012/350-A
(Kurundhamadam) 		2924001000NRG23290820221318997 29/08/2022 SUMATHI 2924001WL031751 SUMATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-012-012/353-A
(Kurundhamadam) 		2924001000NRG23290820221318999 29/08/2022 NALLAMMAL 2924001WL031751 NALLAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 NALLAMMAL INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-012-012/357-A
(Kurundhamadam) 		2924001000NRG23290820221319000 29/08/2022 KANAGALAKSHMI 2924001WL031751 KANAGALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KANAGALAKSHMI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-012-012/36-A
(Kurundhamadam) 		2924001000NRG23290820221319002 29/08/2022 KRISHNAMMAL 2924001WL031751 KRISHNAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KRISHNAMMAL INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-012-012/36-A
(Kurundhamadam) 		2924001000NRG23290820221319001 29/08/2022 REGUPATHY 2924001WL031751 REGUPATHY 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 REGUPATHY INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-012-012/363-A
(Kurundhamadam) 		2924001000NRG23290820221319003 29/08/2022 RAJALAKSHMI 2924001WL031751 RAJALAKSHMI 00176 IDIB000A030 660 660 Processed 15/10/2022 035857920 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-012-012/371-A
(Kurundhamadam) 		2924001000NRG23290820221319005 29/08/2022 MARIAMMAL 2924001WL031751 MARIAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MARIAMMAL INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-012-012/376-A
(Kurundhamadam) 		2924001000NRG23290820221319006 29/08/2022 DEIVA LAKSHMI 2924001WL031751 DEIVA LAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 DEIVA LAKSHMI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-012-012/381-A
(Kurundhamadam) 		2924001000NRG23290820221319007 29/08/2022 PECHIAMMAL 2924001WL031751 PECHIAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-012-012/382-A
(Kurundhamadam) 		2924001000NRG23290820221319008 29/08/2022 PONNAMMAL 2924001WL031751 PONNAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-012-012/385-A
(Kurundhamadam) 		2924001000NRG23290820221319009 29/08/2022 RAMUTHAI 2924001WL031751 RAMUTHAI 00176 IDIB000A030 880 880 Processed 15/10/2022 035857920 RAMUTHAI AXIS BANK(607153)
76 ARUPPUKOTTAI TN-24-001-012-012/388-A
(Kurundhamadam) 		2924001000NRG23290820221319010 29/08/2022 MUTHALAMMAL 2924001WL031751 MUTHALAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MUTHALAMMAL INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-012-012/390-A
(Kurundhamadam) 		2924001000NRG23290820221319011 29/08/2022 KANIMOZHILIKAVYASELVI 2924001WL031751 KANIMOZHILIKAVYASELVI 00176 IDIB000A030 843 843 Processed 14/10/2022 035857920 KANIMOZHILIKAVYASELVI INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-012-012/394-A
(Kurundhamadam) 		2924001000NRG23290820221319012 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-012-012/402-A
(Kurundhamadam) 		2924001000NRG23290820221319013 29/08/2022 CHELLAMARIAMMAL 2924001WL031751 CHELLAMARIAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 CHELLAMARIAMMAL INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-012-012/406-A
(Kurundhamadam) 		2924001000NRG23290820221319014 29/08/2022 SAKKARAITHAI 2924001WL031751 SAKKARAITHAI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SAKKARAITHAI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-012-012/414-A
(Kurundhamadam) 		2924001000NRG23290820221319015 29/08/2022 SARALADEVI 2924001WL031751 SARALADEVI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 SARALADEVI INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-012-012/417-A
(Kurundhamadam) 		2924001000NRG23290820221319016 29/08/2022 KANIYAMMAL 2924001WL031751 KANIYAMMAL 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 KANIYAMMAL INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-012-012/421
(Kurundhamadam) 		2924001000NRG23290820221319017 29/08/2022 SANKARESWARI 2924001WL031751 SANKARESWARI 00176 IDIB000A030 1124 1124 Processed 14/10/2022 035857920 SANKARESWARI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-012-012/423
(Kurundhamadam) 		2924001000NRG23290820221319018 29/08/2022 TAMILSELVI 2924001WL031751 TAMILSELVI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 TAMILSELVI INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-012-012/425
(Kurundhamadam) 		2924001000NRG23290820221319020 29/08/2022 RAMALAKSHMI 2924001WL031751 RAMALAKSHMI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-012-012/47-A
(Kurundhamadam) 		2924001000NRG23290820221319031 29/08/2022 PUSPAM 2924001WL031751 PUSPAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PUSPAM INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-012-012/52-A
(Kurundhamadam) 		2924001000NRG23290820221319035 29/08/2022 MADATHI 2924001WL031751 MADATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MADATHI INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-012-012/53-A
(Kurundhamadam) 		2924001000NRG23290820221319036 29/08/2022 KARUPPAYI 2924001WL031751 KARUPPAYI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KARUPPAYI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-012-012/54-A
(Kurundhamadam) 		2924001000NRG23290820221319037 29/08/2022 MEENAKSHI 2924001WL031751 MEENAKSHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 MEENAKSHI INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-012-012/56-A
(Kurundhamadam) 		2924001000NRG23290820221319038 29/08/2022 KAMALAM 2924001WL031751 KAMALAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 KAMALAM INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-012-012/6-A
(Kurundhamadam) 		2924001000NRG23290820221319039 29/08/2022 SARASWATHY 2924001WL031751 SARASWATHY 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SARASWATHY INDIAN BANK(607105)
92 ARUPPUKOTTAI TN-24-001-012-012/62-A
(Kurundhamadam) 		2924001000NRG23290820221319040 29/08/2022 CHITHRA 2924001WL031751 CHITHRA 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 CHITHRA INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-012-012/64-A
(Kurundhamadam) 		2924001000NRG23290820221319041 29/08/2022 KASIAMMAL 2924001WL031751 KASIAMMAL 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 KASIAMMAL INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-012-012/69-A
(Kurundhamadam) 		2924001000NRG23290820221319043 29/08/2022 VIJAYSANKAR 2924001WL031751 VIJAYSANKAR 00176 IDIB000A030 1124 1124 Processed 14/10/2022 035857920 VIJAYSANKAR INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-012-012/71-A
(Kurundhamadam) 		2924001000NRG23290820221319044 29/08/2022 PRAKALA 2924001WL031751 PRAKALA 00176 IDIB000A030 1124 1124 Processed 14/10/2022 035857920 PRAKALA INDIAN BANK(607105)
96 ARUPPUKOTTAI TN-24-001-012-012/75-A
(Kurundhamadam) 		2924001000NRG23290820221319046 29/08/2022 RAMUAMMAL 2924001WL031751 RAMUAMMAL 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 RAMUAMMAL INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-012-012/78-A
(Kurundhamadam) 		2924001000NRG23290820221319047 29/08/2022 PADMAVATHI 2924001WL031751 PADMAVATHI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 PADMAVATHI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-012-012/8-A
(Kurundhamadam) 		2924001000NRG23290820221319048 29/08/2022 SELVI 2924001WL031751 SELVI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-012-012/80-A
(Kurundhamadam) 		2924001000NRG23290820221319050 29/08/2022 AMARAVATHY 2924001WL031751 AMARAVATHY 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 AMARAVATHY INDIAN BANK(607105)
100 ARUPPUKOTTAI TN-24-001-012-012/80-A
(Kurundhamadam) 		2924001000NRG23290820221319049 29/08/2022 SUBBIAH 2924001WL031751 SUBBIAH 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 SUBBIAH INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-012-012/83-B
(Kurundhamadam) 		2924001000NRG23290820221319051 29/08/2022 MUTHALU 2924001WL031751 MUTHALU 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 MUTHALU INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-012-012/84-A
(Kurundhamadam) 		2924001000NRG23290820221319052 29/08/2022 PUSPAM 2924001WL031751 PUSPAM 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PUSPAM INDIAN BANK(607105)
103 ARUPPUKOTTAI TN-24-001-012-012/87-A
(Kurundhamadam) 		2924001000NRG23290820221319053 29/08/2022 VIJAYALAKSHMI 2924001WL031751 VIJAYALAKSHMI 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 VIJAYALAKSHMI INDIAN BANK(607105)
104 ARUPPUKOTTAI TN-24-001-012-012/91-A
(Kurundhamadam) 		2924001000NRG23290820221319054 29/08/2022 BHARATHAMATHA 2924001WL031751 BHARATHAMATHA 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 BHARATHAMATHA INDIAN BANK(607105)
105 ARUPPUKOTTAI TN-24-001-012-012/92-A
(Kurundhamadam) 		2924001000NRG23290820221319055 29/08/2022 PADMAVATHY 2924001WL031751 PADMAVATHY 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PADMAVATHY INDIAN BANK(607105)
106 ARUPPUKOTTAI TN-24-001-012-012/94-A
(Kurundhamadam) 		2924001000NRG23290820221319056 29/08/2022 PARVATHI 2924001WL031751 PARVATHI 00176 IDIB000A030 880 880 Processed 14/10/2022 035857920 PARVATHI INDIAN BANK(607105)
107 ARUPPUKOTTAI TN-24-001-012-012/98-A
(Kurundhamadam) 		2924001000NRG23290820221319058 29/08/2022 MAHALAKSHMI 2924001WL031751 MAHALAKSHMI 00176 IDIB000A030 440 440 Processed 14/10/2022 035857920 MAHALAKSHMI INDIAN BANK(607105)
108 ARUPPUKOTTAI TN-24-001-012-012/98-A
(Kurundhamadam) 		2924001000NRG23290820221319057 29/08/2022 VEERANAGAMMAL 2924001WL031751 VEERANAGAMMAL 00176 IDIB000A030 660 660 Processed 14/10/2022 035857920 VEERANAGAMMAL INDIAN BANK(607105)
SubTotal 84735 84735
Total 84735 84735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822APB_FTO_796717 Indian Bank IDIB000A030 ARUPPUKOTTAI 84735

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