Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150323APB_FTO_1650465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-025-001/1146-A
(Soolakkarai) 		2924001000NRG23150320232582741 15/03/2023 DEEPA 2924001WL061724 DEEPA 00468 UBIN0556157 940 940 Processed 31/03/2023 025719908 DEEPA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-001/1148-A
(Soolakkarai) 		2924001000NRG23150320232582742 15/03/2023 THANGALAKSHMI 2924001WL061724 THANGALAKSHMI 00468 UBIN0556157 470 470 Processed 31/03/2023 025719908 THANGALAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-001/1150-A
(Soolakkarai) 		2924001000NRG23150320232582743 15/03/2023 MAHESWARI 2924001WL061724 MAHESWARI 00468 UBIN0556157 705 705 Processed 31/03/2023 025719908 MAHESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-001/1153-A
(Soolakkarai) 		2924001000NRG23150320232582744 15/03/2023 CHANDRA 2924001WL061724 CHANDRA 00468 UBIN0556157 1410 1410 Processed 31/03/2023 025719908 CHANDRA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-001/1178-A
(Soolakkarai) 		2924001000NRG23150320232582745 15/03/2023 SUBBULAKSHMI 2924001WL061724 SUBBULAKSHMI 00468 UBIN0556157 1410 1410 Processed 31/03/2023 025719908 SUBBULAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-001/1183-A
(Soolakkarai) 		2924001000NRG23150320232582746 15/03/2023 SELVI 2924001WL061724 SELVI 00468 UBIN0556157 1175 1175 Processed 31/03/2023 025719908 SELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-001/1197-A
(Soolakkarai) 		2924001000NRG23150320232582747 15/03/2023 SARAVANAKUMARI 2924001WL061724 SARAVANAKUMARI 00468 UBIN0556157 1175 1175 Processed 30/03/2023 025719908 SARAVANAKUMARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-025-001/1265-A
(Soolakkarai) 		2924001000NRG23150320232582748 15/03/2023 Subburaj 2924001WL061724 Subburaj 00468 UBIN0556157 1175 1175 Processed 31/03/2023 025719908 Subburaj UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-001/1330-A
(Soolakkarai) 		2924001000NRG23150320232582749 15/03/2023 Muniyandi 2924001WL061724 Muniyandi 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 Muniyandi UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-001/1459-A
(Soolakkarai) 		2924001000NRG23150320232582750 15/03/2023 KARPAGALAKSHMI 2924001WL061724 KARPAGALAKSHMI 00468 UBIN0556157 1405 1405 Processed 31/03/2023 025719908 KARPAGALAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/1036-A
(Soolakkarai) 		2924001000NRG23150320232582751 15/03/2023 LAVANYA 2924001WL061724 LAVANYA 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 LAVANYA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1065-A
(Soolakkarai) 		2924001000NRG23150320232582752 15/03/2023 MURUGALAKSHMI 2924001WL061724 MURUGALAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 MURUGALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-025/1100-A
(Soolakkarai) 		2924001000NRG23150320232582753 15/03/2023 SANTHANAMARI 2924001WL061724 SANTHANAMARI 00468 UBIN0556157 920 920 Processed 30/03/2023 025719908 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-025-025/1112-A
(Soolakkarai) 		2924001000NRG23150320232582754 15/03/2023 VAIJAYANTHI 2924001WL061724 VAIJAYANTHI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 VAIJAYANTHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/1114-A
(Soolakkarai) 		2924001000NRG23150320232582755 15/03/2023 RAMUTHAI 2924001WL061724 RAMUTHAI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 RAMUTHAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/1139-A
(Soolakkarai) 		2924001000NRG23150320232582756 15/03/2023 SUBBULAKSHMI 2924001WL061724 SUBBULAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 SUBBULAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/1152-A
(Soolakkarai) 		2924001000NRG23150320232582757 15/03/2023 MARIAMMAL 2924001WL061724 MARIAMMAL 00468 UBIN0556157 1610 1610 Processed 31/03/2023 025719908 MARIAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/1156-A
(Soolakkarai) 		2924001000NRG23150320232582758 15/03/2023 KANJAMMAL 2924001WL061724 KANJAMMAL 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 KANJAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/1185-A
(Soolakkarai) 		2924001000NRG23150320232582759 15/03/2023 MUTHAMMAL 2924001WL061724 MUTHAMMAL 00468 UBIN0556157 230 230 Processed 31/03/2023 025719908 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-025-025/1201-A
(Soolakkarai) 		2924001000NRG23150320232582760 15/03/2023 GURUVAMMAL 2924001WL061724 GURUVAMMAL 00468 UBIN0556157 920 920 Processed 30/03/2023 025719908 GURUVAMMAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-025-025/1215-A
(Soolakkarai) 		2924001000NRG23150320232582761 15/03/2023 NAGAJOTHI 2924001WL061724 NAGAJOTHI 00468 UBIN0556157 460 460 Processed 31/03/2023 025719908 NAGAJOTHI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/1225-A
(Soolakkarai) 		2924001000NRG23150320232582762 15/03/2023 GURUVUTHAI 2924001WL061724 GURUVUTHAI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 GURUVUTHAI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/1244-A
(Soolakkarai) 		2924001000NRG23150320232582764 15/03/2023 JEYALAKSHMI 2924001WL061724 JEYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 JEYALAKSHMI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/1257-A
(Soolakkarai) 		2924001000NRG23150320232582765 15/03/2023 Karpagam 2924001WL061724 Karpagam 00468 UBIN0556157 920 920 Processed 30/03/2023 025719908 Karpagam CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-025-025/1259-A
(Soolakkarai) 		2924001000NRG23150320232582766 15/03/2023 NAGALAKSHMI 2924001WL061724 NAGALAKSHMI 00468 UBIN0556157 1150 1150 Processed 30/03/2023 025719908 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-025-025/1283-A
(Soolakkarai) 		2924001000NRG23150320232582767 15/03/2023 Sundharamoorthi 2924001WL061724 Sundharamoorthi 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 Sundharamoorthi UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/1287-A
(Soolakkarai) 		2924001000NRG23150320232582768 15/03/2023 NagaVijaya 2924001WL061724 NagaVijaya 00468 UBIN0556157 843 843 Processed 30/03/2023 025719908 NagaVijaya INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-025-025/1296-A
(Soolakkarai) 		2924001000NRG23150320232582769 15/03/2023 Panchavarnam 2924001WL061724 Panchavarnam 00468 UBIN0556157 690 690 Processed 30/03/2023 025719908 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-025-025/1377-A
(Soolakkarai) 		2924001000NRG23150320232582772 15/03/2023 THIRUSELVI 2924001WL061724 THIRUSELVI 00468 UBIN0556157 1380 1380 Processed 30/03/2023 025719908 THIRUSELVI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-025-025/1381-A
(Soolakkarai) 		2924001000NRG23150320232582773 15/03/2023 MURUGALAKSHMI 2924001WL061724 MURUGALAKSHMI 00468 UBIN0556157 230 230 Processed 30/03/2023 025719908 MURUGALAKSHMI CANARA BANK(508532)
31 ARUPPUKOTTAI TN-24-001-025-025/1389-A
(Soolakkarai) 		2924001000NRG23150320232582774 15/03/2023 RAJAKUMARI 2924001WL061724 RAJAKUMARI 00468 UBIN0556157 1150 1150 Processed 30/03/2023 025719908 RAJAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
32 ARUPPUKOTTAI TN-24-001-025-025/1390-A
(Soolakkarai) 		2924001000NRG23150320232582775 15/03/2023 VENNILA 2924001WL061724 VENNILA 00468 UBIN0556157 1380 1380 Processed 30/03/2023 025719908 VENNILA STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-025-025/1401-A
(Soolakkarai) 		2924001000NRG23150320232582776 15/03/2023 MALATHI 2924001WL061724 MALATHI 00468 UBIN0556157 460 460 Processed 31/03/2023 025719908 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-025-025/1423-A
(Soolakkarai) 		2924001000NRG23150320232582777 15/03/2023 SRIDEVI 2924001WL061724 SRIDEVI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 SRIDEVI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/1431-A
(Soolakkarai) 		2924001000NRG23150320232582778 15/03/2023 USHA RANI 2924001WL061724 USHA RANI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 USHA RANI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/1443-A
(Soolakkarai) 		2924001000NRG23150320232582779 15/03/2023 MAREESWARI 2924001WL061724 MAREESWARI 00468 UBIN0556157 920 920 Processed 30/03/2023 025719908 MAREESWARI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-025-025/1453-A
(Soolakkarai) 		2924001000NRG23150320232582781 15/03/2023 MUTHULAKSHMI 2924001WL061724 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-025-025/20-A
(Soolakkarai) 		2924001000NRG23150320232582782 15/03/2023 RUKKUMANI 2924001WL061724 RUKKUMANI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 RUKKUMANI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/232-A
(Soolakkarai) 		2924001000NRG23150320232582783 15/03/2023 SUBBULAKSHMI 2924001WL061724 SUBBULAKSHMI 00468 UBIN0556157 1380 1380 Processed 30/03/2023 025719908 SUBBULAKSHMI IDBI BANK(607095)
40 ARUPPUKOTTAI TN-24-001-025-025/255-A
(Soolakkarai) 		2924001000NRG23150320232582784 15/03/2023 JAMUNA 2924001WL061724 JAMUNA 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 JAMUNA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/258-A
(Soolakkarai) 		2924001000NRG23150320232582785 15/03/2023 PANDIYAMMAL 2924001WL061724 PANDIYAMMAL 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 PANDIYAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/262-A
(Soolakkarai) 		2924001000NRG23150320232582786 15/03/2023 PAPPATHY 2924001WL061724 PAPPATHY 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 PAPPATHY UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/263-A
(Soolakkarai) 		2924001000NRG23150320232582787 15/03/2023 MARIYAMMAL 2924001WL061724 MARIYAMMAL 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 MARIYAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/270-A
(Soolakkarai) 		2924001000NRG23150320232582788 15/03/2023 ALAGAMMAL 2924001WL061724 ALAGAMMAL 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 ALAGAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-025-025/273-A
(Soolakkarai) 		2924001000NRG23150320232582789 15/03/2023 LAKSHMI 2924001WL061724 LAKSHMI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 LAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/290-A
(Soolakkarai) 		2924001000NRG23150320232582790 15/03/2023 YASOTHA 2924001WL061724 YASOTHA 00468 UBIN0556157 1150 1150 Processed 30/03/2023 025719908 YASOTHA STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-025-025/411-A
(Soolakkarai) 		2924001000NRG23150320232582791 15/03/2023 SANMUGATHAI 2924001WL061724 SANMUGATHAI 00468 UBIN0556157 690 690 Processed 30/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-025-025/413-A
(Soolakkarai) 		2924001000NRG23150320232582792 15/03/2023 ALAGULAKSHMI 2924001WL061724 ALAGULAKSHMI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 ALAGULAKSHMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-025-025/471-A
(Soolakkarai) 		2924001000NRG23150320232582793 15/03/2023 PACKIYALAKSHMI 2924001WL061724 PACKIYALAKSHMI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-025-025/51-A
(Soolakkarai) 		2924001000NRG23150320232582795 15/03/2023 SARASWATHY 2924001WL061724 SARASWATHY 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 SARASWATHY UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/513-A
(Soolakkarai) 		2924001000NRG23150320232582796 15/03/2023 SUBBULAKSHMI 2924001WL061724 SUBBULAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 SUBBULAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/540-A
(Soolakkarai) 		2924001000NRG23150320232582797 15/03/2023 GURUVAMMAL 2924001WL061724 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 GURUVAMMAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/545-A
(Soolakkarai) 		2924001000NRG23150320232582798 15/03/2023 MARIAMMAL 2924001WL061724 MARIAMMAL 00468 UBIN0556157 460 460 Processed 30/03/2023 025719908 MARIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-025-025/548-A
(Soolakkarai) 		2924001000NRG23150320232582799 15/03/2023 MARIAMMAL 2924001WL061724 MARIAMMAL 00468 UBIN0556157 230 230 Processed 30/03/2023 025719908 MARIAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-025-025/589-A
(Soolakkarai) 		2924001000NRG23150320232582800 15/03/2023 PALANIYAMMAL 2924001WL061724 PALANIYAMMAL 00468 UBIN0556157 230 230 Processed 31/03/2023 025719908 PALANIYAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/593-A
(Soolakkarai) 		2924001000NRG23150320232582801 15/03/2023 MARIAMMAL 2924001WL061724 MARIAMMAL 00468 UBIN0556157 230 230 Processed 31/03/2023 025719908 MARIAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/595-A
(Soolakkarai) 		2924001000NRG23150320232582802 15/03/2023 THANGAPARVATHAM 2924001WL061724 THANGAPARVATHAM 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 THANGAPARVATHAM UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/596-A
(Soolakkarai) 		2924001000NRG23150320232582803 15/03/2023 KANJAMMAL 2924001WL061724 KANJAMMAL 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 KANJAMMAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-025-025/602-A
(Soolakkarai) 		2924001000NRG23150320232582804 15/03/2023 KOPPAMMAL 2924001WL061724 KOPPAMMAL 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 KOPPAMMAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-025-025/603-a
(Soolakkarai) 		2924001000NRG23150320232582805 15/03/2023 SUBBULAKSHMI 2924001WL061724 SUBBULAKSHMI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 SUBBULAKSHMI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-025-025/607-A
(Soolakkarai) 		2924001000NRG23150320232582806 15/03/2023 LAKSHMI 2924001WL061724 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 LAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/609-A
(Soolakkarai) 		2924001000NRG23150320232582807 15/03/2023 CHANDRA 2924001WL061724 CHANDRA 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 CHANDRA UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/610-A
(Soolakkarai) 		2924001000NRG23150320232582808 15/03/2023 LATHA 2924001WL061724 LATHA 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 LATHA UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-025-025/611-A
(Soolakkarai) 		2924001000NRG23150320232582809 15/03/2023 PAPPATHY 2924001WL061724 PAPPATHY 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 PAPPATHY INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-025-025/615-A
(Soolakkarai) 		2924001000NRG23150320232582810 15/03/2023 LAKSHMI 2924001WL061724 LAKSHMI 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 LAKSHMI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-025-025/616-A
(Soolakkarai) 		2924001000NRG23150320232582811 15/03/2023 LINGAMMAL 2924001WL061724 LINGAMMAL 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-025-025/623-A
(Soolakkarai) 		2924001000NRG23150320232582812 15/03/2023 MEENATCHI 2924001WL061724 MEENATCHI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 MEENATCHI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-025-025/646-A
(Soolakkarai) 		2924001000NRG23150320232582813 15/03/2023 RAMUTHAI 2924001WL061724 RAMUTHAI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 RAMUTHAI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-025-025/651-A
(Soolakkarai) 		2924001000NRG23150320232582814 15/03/2023 DHANALAKSHMI 2924001WL061724 DHANALAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 DHANALAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/676-A
(Soolakkarai) 		2924001000NRG23150320232582815 15/03/2023 MURUGEESWARI 2924001WL061724 MURUGEESWARI 00468 UBIN0556157 460 460 Processed 31/03/2023 025719908 MURUGEESWARI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/684-A
(Soolakkarai) 		2924001000NRG23150320232582816 15/03/2023 CHITHRA 2924001WL061724 CHITHRA 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 CHITHRA UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-025-025/685-A
(Soolakkarai) 		2924001000NRG23150320232582817 15/03/2023 ARUMUGAM 2924001WL061724 ARUMUGAM 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 ARUMUGAM UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-025-025/691-A
(Soolakkarai) 		2924001000NRG23150320232582818 15/03/2023 KAVITHA 2924001WL061724 KAVITHA 00468 UBIN0556157 460 460 Processed 31/03/2023 025719908 KAVITHA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-025-025/717-A
(Soolakkarai) 		2924001000NRG23150320232582819 15/03/2023 MAREESWARI 2924001WL061724 MAREESWARI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 MAREESWARI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-025-025/718-A
(Soolakkarai) 		2924001000NRG23150320232582820 15/03/2023 ALAGAMMAL 2924001WL061724 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 ALAGAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-025-025/731-A
(Soolakkarai) 		2924001000NRG23150320232582821 15/03/2023 PAVATHAL 2924001WL061724 PAVATHAL 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 PAVATHAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-025-025/82-A
(Soolakkarai) 		2924001000NRG23150320232582822 15/03/2023 PASUPATHY 2924001WL061724 PASUPATHY 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 PASUPATHY UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-025-025/820-A
(Soolakkarai) 		2924001000NRG23150320232582823 15/03/2023 VEERACHAMY 2924001WL061724 VEERACHAMY 00468 UBIN0556157 690 690 Processed 31/03/2023 025719908 VEERACHAMY UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-025-025/840-A
(Soolakkarai) 		2924001000NRG23150320232582824 15/03/2023 BOMMAKKAL 2924001WL061724 BOMMAKKAL 00468 UBIN0556157 1380 1380 Processed 30/03/2023 025719908 BOMMAKKAL CANARA BANK(508532)
80 ARUPPUKOTTAI TN-24-001-025-025/875-A
(Soolakkarai) 		2924001000NRG23150320232582825 15/03/2023 MARIYAMMAL 2924001WL061724 MARIYAMMAL 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 MARIYAMMAL UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-025-025/876-A
(Soolakkarai) 		2924001000NRG23150320232582826 15/03/2023 MUTHUMARI 2924001WL061724 MUTHUMARI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 MUTHUMARI UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-025-025/877-A
(Soolakkarai) 		2924001000NRG23150320232582827 15/03/2023 PARASAKTHI 2924001WL061724 PARASAKTHI 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 PARASAKTHI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-025-025/899-A
(Soolakkarai) 		2924001000NRG23150320232582828 15/03/2023 VEERALAKSHMI 2924001WL061724 VEERALAKSHMI 00468 UBIN0556157 1150 1150 Processed 31/03/2023 025719908 VEERALAKSHMI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-025-025/903-A
(Soolakkarai) 		2924001000NRG23150320232582829 15/03/2023 RAJESWARI 2924001WL061724 RAJESWARI 00468 UBIN0556157 920 920 Processed 31/03/2023 025719908 RAJESWARI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-025-025/955-A
(Soolakkarai) 		2924001000NRG23150320232582830 15/03/2023 MARIYAMMAL 2924001WL061724 MARIYAMMAL 00468 UBIN0556157 1380 1380 Processed 31/03/2023 025719908 MARIYAMMAL INDIAN BANK(607105)
SubTotal 86608 86608
Total 86608 86608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150323APB_FTO_1650465 Union Bank of India UBIN0556157 VIRUDHUNAGAR 86608

Download In Excel