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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522APB_FTO_174176
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-24-001-016-016/1001-A
(Palayampatti) 		2924001000NRG23020520220189165 02/05/2022 MUNIAMMAL 2924001WL004498 MUNIAMMAL 00468 UBIN0534315 960 960 Processed 13/05/2022 018427436 MUNIAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1048-a
(Palayampatti) 		2924001000NRG23020520220189166 02/05/2022 ALAGURAM 2924001WL004498 ALAGURAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 ALAGURAM UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1101-A
(Palayampatti) 		2924001000NRG23020520220189167 02/05/2022 GANESAPATHI 2924001WL004498 GANESAPATHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 GANESAPATHI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1118-A
(Palayampatti) 		2924001000NRG23020520220189168 02/05/2022 PONNIRUVAKKAL 2924001WL004498 PONNIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PONNIRUVAKKAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-016-016/1128-A
(Palayampatti) 		2924001000NRG23020520220189169 02/05/2022 IRUVAKKAL 2924001WL004498 IRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 IRUVAKKAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1139-A
(Palayampatti) 		2924001000NRG23020520220189170 02/05/2022 KARTHIGAISELVI 2924001WL004498 KARTHIGAISELVI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 KARTHIGAISELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1157-A
(Palayampatti) 		2924001000NRG23020520220189171 02/05/2022 CHITRA 2924001WL004498 CHITRA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 CHITRA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1165-A
(Palayampatti) 		2924001000NRG23020520220189172 02/05/2022 PANJAMIRTHAM 2924001WL004498 PANJAMIRTHAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PANJAMIRTHAM UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1183-A
(Palayampatti) 		2924001000NRG23020520220189174 02/05/2022 VIJAYA 2924001WL004498 VIJAYA 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 VIJAYA UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1190-A
(Palayampatti) 		2924001000NRG23020520220189175 02/05/2022 ATHIKAMATCHI 2924001WL004498 ATHIKAMATCHI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 ATHIKAMATCHI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1205-A
(Palayampatti) 		2924001000NRG23020520220189176 02/05/2022 LAKSHMI 2924001WL004498 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1223-A
(Palayampatti) 		2924001000NRG23020520220189177 02/05/2022 PONNAMMAL 2924001WL004498 PONNAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PONNAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1231-A
(Palayampatti) 		2924001000NRG23020520220189178 02/05/2022 VEERAMMAL 2924001WL004498 VEERAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 VEERAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1248-A
(Palayampatti) 		2924001000NRG23020520220189179 02/05/2022 IRUVAKKAL 2924001WL004498 IRUVAKKAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 IRUVAKKAL PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-016-016/1259-a
(Palayampatti) 		2924001000NRG23020520220189180 02/05/2022 SHANTHI 2924001WL004498 SHANTHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 SHANTHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1268-A
(Palayampatti) 		2924001000NRG23020520220189181 02/05/2022 PANCHAVARNAM 2924001WL004498 PANCHAVARNAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-016-016/133-A
(Palayampatti) 		2924001000NRG23020520220189182 02/05/2022 NACHIYAR 2924001WL004498 NACHIYAR 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 NACHIYAR PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-016-016/1424-A
(Palayampatti) 		2924001000NRG23020520220189183 02/05/2022 SENBAGAVALLI 2924001WL004498 SENBAGAVALLI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/1429-A
(Palayampatti) 		2924001000NRG23020520220189184 02/05/2022 NAMBULAKSHMI 2924001WL004498 NAMBULAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 NAMBULAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1456-a
(Palayampatti) 		2924001000NRG23020520220189185 02/05/2022 MANJULADEVI 2924001WL004498 MANJULADEVI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MANJULADEVI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1460-A
(Palayampatti) 		2924001000NRG23020520220189186 02/05/2022 THANGAIRUVAKKAL 2924001WL004498 THANGAIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 THANGAIRUVAKKAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1469-A
(Palayampatti) 		2924001000NRG23020520220189187 02/05/2022 PUSPAM 2924001WL004498 PUSPAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PUSPAM UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/1472-A
(Palayampatti) 		2924001000NRG23020520220189188 02/05/2022 SUMATHI 2924001WL004498 SUMATHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 SUMATHI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-016-016/1484-A
(Palayampatti) 		2924001000NRG23020520220189189 02/05/2022 KRISHNAVENI 2924001WL004498 KRISHNAVENI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427436 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/1497-A
(Palayampatti) 		2924001000NRG23020520220189190 02/05/2022 MAHALAKSHMI 2924001WL004498 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-016-016/1513-A
(Palayampatti) 		2924001000NRG23020520220189191 02/05/2022 MAHALAKSHMI 2924001WL004498 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MAHALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1515-B
(Palayampatti) 		2924001000NRG23020520220189192 02/05/2022 MARUTHAYI 2924001WL004498 MARUTHAYI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MARUTHAYI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1547-A
(Palayampatti) 		2924001000NRG23020520220189193 02/05/2022 MUNIAMMAL 2924001WL004498 MUNIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MUNIAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1556-A
(Palayampatti) 		2924001000NRG23020520220189194 02/05/2022 ANNALAKSHMI 2924001WL004498 ANNALAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 ANNALAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/159-A
(Palayampatti) 		2924001000NRG23020520220189195 02/05/2022 VELLAKATHI 2924001WL004498 VELLAKATHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 VELLAKATHI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/1597-A
(Palayampatti) 		2924001000NRG23020520220189196 02/05/2022 MAHALINGAM 2924001WL004498 MAHALINGAM 00468 UBIN0534315 1686 1686 Processed 13/05/2022 018427436 MAHALINGAM PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-016-016/1661-A
(Palayampatti) 		2924001000NRG23020520220189197 02/05/2022 ARUMUGALAKSHMI 2924001WL004498 ARUMUGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 ARUMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-016-016/1681-B
(Palayampatti) 		2924001000NRG23020520220189198 02/05/2022 PANDIAMMAL 2924001WL004498 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PANDIAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1688-A
(Palayampatti) 		2924001000NRG23020520220189199 02/05/2022 BACKIYAM 2924001WL004498 BACKIYAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 BACKIYAM UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1689-A
(Palayampatti) 		2924001000NRG23020520220189200 02/05/2022 MARIAMMAL 2924001WL004498 MARIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MARIAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-016-016/1698-A
(Palayampatti) 		2924001000NRG23020520220189201 02/05/2022 TAMILSELVI 2924001WL004498 TAMILSELVI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 TAMILSELVI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1700-A
(Palayampatti) 		2924001000NRG23020520220189202 02/05/2022 VELAMMAL 2924001WL004498 VELAMMAL 00468 UBIN0534315 960 960 Processed 13/05/2022 018427436 VELAMMAL UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1706-B
(Palayampatti) 		2924001000NRG23020520220189203 02/05/2022 MUTHUMARI 2924001WL004498 MUTHUMARI 00468 UBIN0534315 1686 1686 Processed 13/05/2022 018427436 MUTHUMARI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/1720-A
(Palayampatti) 		2924001000NRG23020520220189204 02/05/2022 PUSHPAM 2924001WL004498 PUSHPAM 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 PUSHPAM BANK OF INDIA(508505)
40 ARUPPUKOTTAI TN-24-001-016-016/1765-A
(Palayampatti) 		2924001000NRG23020520220189205 02/05/2022 PETHAMMAL 2924001WL004498 PETHAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PETHAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/1783-A
(Palayampatti) 		2924001000NRG23020520220189206 02/05/2022 PAPPA 2924001WL004498 PAPPA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PAPPA PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-016-016/1802-A
(Palayampatti) 		2924001000NRG23020520220189207 02/05/2022 BACKIYAM 2924001WL004498 BACKIYAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 BACKIYAM UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/1842-A
(Palayampatti) 		2924001000NRG23020520220189208 02/05/2022 PETCHIAMMAL 2924001WL004498 PETCHIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PETCHIAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/1851-A
(Palayampatti) 		2924001000NRG23020520220189209 02/05/2022 KALIAMMAL 2924001WL004498 KALIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 KALIAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/1944-A
(Palayampatti) 		2924001000NRG23020520220189210 02/05/2022 PERIYAKARUPPAN 2924001WL004498 PERIYAKARUPPAN 00468 UBIN0534315 1686 1686 Processed 13/05/2022 018427436 PERIYAKARUPPAN PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-016-016/1994-A
(Palayampatti) 		2924001000NRG23020520220189211 02/05/2022 VIJI 2924001WL004498 VIJI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 VIJI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2009-A
(Palayampatti) 		2924001000NRG23020520220189212 02/05/2022 SHAGHITHA 2924001WL004498 SHAGHITHA 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 SHAGHITHA PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-016-016/2014-A
(Palayampatti) 		2924001000NRG23020520220189213 02/05/2022 VEERAMMAL 2924001WL004498 VEERAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 VEERAMMAL PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-016-016/2016-A
(Palayampatti) 		2924001000NRG23020520220189214 02/05/2022 PONNAL 2924001WL004498 PONNAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PONNAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/206-A
(Palayampatti) 		2924001000NRG23020520220189215 02/05/2022 MANGAL 2924001WL004498 MANGAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MANGAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/2164-A
(Palayampatti) 		2924001000NRG23020520220189216 02/05/2022 THANGAL 2924001WL004498 THANGAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 THANGAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/247-A
(Palayampatti) 		2924001000NRG23020520220189224 02/05/2022 INDRANI 2924001WL004498 INDRANI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 INDRANI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/248-A
(Palayampatti) 		2924001000NRG23020520220189225 02/05/2022 KALAIMANI 2924001WL004498 KALAIMANI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 KALAIMANI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/261-A
(Palayampatti) 		2924001000NRG23020520220189232 02/05/2022 MOOKAMMAL 2924001WL004498 MOOKAMMAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 MOOKAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/266-A
(Palayampatti) 		2924001000NRG23020520220189235 02/05/2022 PETCHIYAMMAL 2924001WL004498 PETCHIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PETCHIYAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/30-A
(Palayampatti) 		2924001000NRG23020520220189246 02/05/2022 TAMILSELVI 2924001WL004498 TAMILSELVI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 TAMILSELVI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-016-016/389-A
(Palayampatti) 		2924001000NRG23020520220189249 02/05/2022 IRUVAKKAL 2924001WL004498 IRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 IRUVAKKAL PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-016-016/514-A
(Palayampatti) 		2924001000NRG23020520220189251 02/05/2022 KARPAGAVALLI 2924001WL004498 KARPAGAVALLI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 KARPAGAVALLI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/520-A
(Palayampatti) 		2924001000NRG23020520220189252 02/05/2022 MEENA 2924001WL004498 MEENA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MEENA UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/677-A
(Palayampatti) 		2924001000NRG23020520220189254 02/05/2022 VALAVANTHAL 2924001WL004498 VALAVANTHAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 VALAVANTHAL UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/766-A
(Palayampatti) 		2924001000NRG23020520220189255 02/05/2022 MEENAKSHI 2924001WL004498 MEENAKSHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 MEENAKSHI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-016-016/781-A
(Palayampatti) 		2924001000NRG23020520220189256 02/05/2022 LAKSHMI 2924001WL004498 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/796-B
(Palayampatti) 		2924001000NRG23020520220189257 02/05/2022 PANCHAVARNAM 2924001WL004498 PANCHAVARNAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-016-016/802-A
(Palayampatti) 		2924001000NRG23020520220189258 02/05/2022 VELLACHI 2924001WL004498 VELLACHI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 VELLACHI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/844-A
(Palayampatti) 		2924001000NRG23020520220189259 02/05/2022 PARAMESWARI 2924001WL004498 PARAMESWARI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 PARAMESWARI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/857-A
(Palayampatti) 		2924001000NRG23020520220189261 02/05/2022 ALAGUTHAI 2924001WL004498 ALAGUTHAI 00468 UBIN0534315 720 720 Processed 13/05/2022 018427436 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-016-016/888-A
(Palayampatti) 		2924001000NRG23020520220189262 02/05/2022 PANDIAMMAL 2924001WL004498 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 PANDIAMMAL UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/899-A
(Palayampatti) 		2924001000NRG23020520220189265 02/05/2022 IRUVAKKAL 2924001WL004498 IRUVAKKAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 IRUVAKKAL UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/900-A
(Palayampatti) 		2924001000NRG23020520220189266 02/05/2022 PANJAL 2924001WL004498 PANJAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427436 PANJAL UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/951-A
(Palayampatti) 		2924001000NRG23020520220189267 02/05/2022 IRUVAKKAL 2924001WL004498 IRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427436 IRUVAKKAL UNION BANK OF INDIA(508500)
SubTotal 96018 96018
Total 96018 96018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522APB_FTO_174176 Union Bank of India UBIN0534315 PALAYAMPATTI 96018

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