Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604462
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 RASIPURAM TN-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24040820230875310 05/08/2023 NAGAMMAL 2908012WL021259 NAGAMMAL 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24040820230875311 05/08/2023 RANI 2908012WL021259 RANI 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 RANI CANARA BANK(508532)
SubTotal 2772 2772
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24040820230875298 05/08/2023 Indhirani 2908012WL021259 Indhirani 00078 CNRB0016308 1260 1260 Processed 14/11/2023 038816286 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24040820230875305 05/08/2023 VENI D 2908012WL021259 VENI D 00078 CNRB0016308 1260 1260 Processed 14/11/2023 038816286 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24040820230875307 05/08/2023 KOKILA B 2908012WL021259 KOKILA B 00078 CNRB0016308 504 504 Processed 14/11/2023 038816286 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24040820230875308 05/08/2023 Valarmathi 2908012WL021259 Valarmathi 00078 CNRB0016308 1512 1512 Processed 14/11/2023 038816286 Valarmathi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24040820230875374 05/08/2023 Saraswathi 2908012WL021259 Saraswathi 00078 CNRB0016308 1512 1512 Processed 14/11/2023 038816286 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24040820230875382 05/08/2023 Nallammal 2908012WL021259 Nallammal 00078 CNRB0016308 1512 1512 Processed 14/11/2023 038816286 Nallammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24040820230875402 05/08/2023 PAPPA K 2908012WL021259 PAPPA K 00078 CNRB0016308 1512 1512 Processed 14/11/2023 038816286 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24040820230875433 05/08/2023 Rajammal 2908012WL021259 Rajammal 00078 CNRB0016308 1260 1260 Processed 14/11/2023 038816286 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24040820230875438 05/08/2023 Ranjitha 2908012WL021259 Ranjitha 00078 CNRB0016308 1260 1260 Processed 14/11/2023 038816286 Ranjitha CANARA BANK(508532)
SubTotal 11592 11592
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24040820230875309 05/08/2023 SANTHI D 2908012WL021259 SANTHI D 00176 IDIB000M221 1512 1512 Processed 14/11/2023 038816286 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24040820230875357 05/08/2023 MURUGESAN 2908012WL021259 MURUGESAN 00176 IDIB000M221 756 756 Processed 14/11/2023 038816286 MURUGESAN INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24040820230875430 05/08/2023 D ARCHANA 2908012WL021259 D ARCHANA 00176 IDIB000M221 1260 1260 Processed 14/11/2023 038816286 D ARCHANA INDIAN BANK(607105)
SubTotal 3528 3528
15 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24040820230875293 05/08/2023 Shanthi 2908012WL021259 Shanthi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24040820230875294 05/08/2023 Bommayee 2908012WL021259 Bommayee 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Bommayee INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24040820230875295 05/08/2023 Dhanapathi 2908012WL021259 Dhanapathi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Dhanapathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24040820230875296 05/08/2023 Nagammal 2908012WL021259 Nagammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nagammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24040820230875297 05/08/2023 Dhanakodi 2908012WL021259 Dhanakodi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Dhanakodi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24040820230875299 05/08/2023 Nagammal 2908012WL021259 Nagammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24040820230875300 05/08/2023 R SARASWATHY 2908012WL021259 R SARASWATHY 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 R SARASWATHY INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24040820230875301 05/08/2023 Sarasu 2908012WL021259 Sarasu 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Sarasu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24040820230875302 05/08/2023 Muthulakshmi 2908012WL021259 Muthulakshmi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Muthulakshmi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24040820230875303 05/08/2023 MUTHULAKSHMI R 2908012WL021259 MUTHULAKSHMI R 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 MUTHULAKSHMI R INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24040820230875306 05/08/2023 SUSILA 2908012WL021259 SUSILA 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 SUSILA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24040820230875312 05/08/2023 R VENKATAJALAM 2908012WL021259 R VENKATAJALAM 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 R VENKATAJALAM INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24040820230875313 05/08/2023 Kandhayi 2908012WL021259 Kandhayi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Kandhayi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24040820230875314 05/08/2023 Megala 2908012WL021259 Megala 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Megala CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24040820230875315 05/08/2023 RaJammal 2908012WL021259 RaJammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 RaJammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24040820230875316 05/08/2023 Rassammal 2908012WL021259 Rassammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rassammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24040820230875317 05/08/2023 Saroja 2908012WL021259 Saroja 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Saroja INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24040820230875318 05/08/2023 Kaveri 2908012WL021259 Kaveri 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Kaveri CANARA BANK(508532)
33 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24040820230875319 05/08/2023 Rajammal 2908012WL021259 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24040820230875320 05/08/2023 Lakshmi 2908012WL021259 Lakshmi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24040820230875321 05/08/2023 AJitha 2908012WL021259 AJitha 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 AJitha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24040820230875322 05/08/2023 Sampoornam 2908012WL021259 Sampoornam 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sampoornam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24040820230875323 05/08/2023 Selvambal 2908012WL021259 Selvambal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Selvambal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24040820230875324 05/08/2023 Manikkam 2908012WL021259 Manikkam 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Manikkam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24040820230875325 05/08/2023 Kullammal 2908012WL021259 Kullammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kullammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24040820230875326 05/08/2023 Selvam 2908012WL021259 Selvam 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Selvam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24040820230875327 05/08/2023 Arayi 2908012WL021259 Arayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Arayi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24040820230875328 05/08/2023 Gnanambal 2908012WL021259 Gnanambal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Gnanambal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24040820230875329 05/08/2023 Bangaru 2908012WL021259 Bangaru 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Bangaru INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24040820230875330 05/08/2023 Sampooranam 2908012WL021259 Sampooranam 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sampooranam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24040820230875331 05/08/2023 Muthayi 2908012WL021259 Muthayi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Muthayi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24040820230875332 05/08/2023 Rathinam 2908012WL021259 Rathinam 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rathinam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24040820230875333 05/08/2023 Rajammal 2908012WL021259 Rajammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24040820230875334 05/08/2023 Saraswathi 2908012WL021259 Saraswathi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24040820230875335 05/08/2023 Radhika 2908012WL021259 Radhika 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Radhika INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24040820230875336 05/08/2023 Rukmani 2908012WL021259 Rukmani 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Rukmani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24040820230875337 05/08/2023 Aruljothi 2908012WL021259 Aruljothi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Aruljothi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24040820230875338 05/08/2023 Sangeetha 2908012WL021259 Sangeetha 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sangeetha INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24040820230875339 05/08/2023 Suganthi 2908012WL021259 Suganthi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Suganthi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24040820230875340 05/08/2023 Kavitha 2908012WL021259 Kavitha 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Kavitha UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24040820230875341 05/08/2023 Palaniyammal 2908012WL021259 Palaniyammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Palaniyammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24040820230875342 05/08/2023 Anjalam 2908012WL021259 Anjalam 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Anjalam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24040820230875343 05/08/2023 Malarselvi 2908012WL021259 Malarselvi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Malarselvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24040820230875344 05/08/2023 Selvi 2908012WL021259 Selvi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24040820230875345 05/08/2023 Varuthammal 2908012WL021259 Varuthammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Varuthammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24040820230875346 05/08/2023 Pappthi 2908012WL021259 Pappthi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pappthi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24040820230875347 05/08/2023 Perumayi 2908012WL021259 Perumayi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Perumayi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24040820230875348 05/08/2023 Mani 2908012WL021259 Mani 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24040820230875349 05/08/2023 Thangmani 2908012WL021259 Thangmani 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Thangmani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24040820230875350 05/08/2023 Periyammal 2908012WL021259 Periyammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Periyammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24040820230875351 05/08/2023 T CHITRA 2908012WL021259 T CHITRA 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 T CHITRA INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24040820230875352 05/08/2023 Nallammal 2908012WL021259 Nallammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nallammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24040820230875353 05/08/2023 Susila 2908012WL021259 Susila 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Susila INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24040820230875354 05/08/2023 Marakkal 2908012WL021259 Marakkal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Marakkal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24040820230875355 05/08/2023 Vennila 2908012WL021259 Vennila 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Vennila INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24040820230875356 05/08/2023 Janthi 2908012WL021259 Janthi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Janthi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24040820230875358 05/08/2023 Pachiyammal 2908012WL021259 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pachiyammal PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24040820230875359 05/08/2023 Boomayee 2908012WL021259 Boomayee 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Boomayee INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24040820230875360 05/08/2023 Bommayee 2908012WL021259 Bommayee 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Bommayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24040820230875361 05/08/2023 Jothi 2908012WL021259 Jothi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Jothi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24040820230875362 05/08/2023 Thangammal 2908012WL021259 Thangammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Thangammal PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24040820230875363 05/08/2023 Valarmathi 2908012WL021259 Valarmathi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Valarmathi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24040820230875364 05/08/2023 Sangeetha 2908012WL021259 Sangeetha 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Sangeetha INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24040820230875365 05/08/2023 Saranya 2908012WL021259 Saranya 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Saranya INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24040820230875366 05/08/2023 Pushpam 2908012WL021259 Pushpam 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Pushpam INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24040820230875367 05/08/2023 Tamilselvi 2908012WL021259 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24040820230875368 05/08/2023 Yuvarani 2908012WL021259 Yuvarani 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Yuvarani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24040820230875369 05/08/2023 Chinnaponnu 2908012WL021259 Chinnaponnu 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Chinnaponnu INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24040820230875370 05/08/2023 Vijayalakshmi 2908012WL021259 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Vijayalakshmi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24040820230875371 05/08/2023 Indhurani 2908012WL021259 Indhurani 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Indhurani INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24040820230875372 05/08/2023 K PAPPATHI 2908012WL021259 K PAPPATHI 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 K PAPPATHI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24040820230875373 05/08/2023 Pachiyammal 2908012WL021259 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24040820230875375 05/08/2023 Bhuvaneshwari 2908012WL021259 Bhuvaneshwari 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Bhuvaneshwari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24040820230875376 05/08/2023 Lakshmi 2908012WL021259 Lakshmi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24040820230875377 05/08/2023 Atthayi 2908012WL021259 Atthayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Atthayi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24040820230875378 05/08/2023 Valli 2908012WL021259 Valli 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Valli STATE BANK OF INDIA(508548)
91 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24040820230875379 05/08/2023 R Nallammal 2908012WL021259 R Nallammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 R Nallammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24040820230875380 05/08/2023 Balambika 2908012WL021259 Balambika 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Balambika INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24040820230875381 05/08/2023 Gowrisankari 2908012WL021259 Gowrisankari 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Gowrisankari INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24040820230875383 05/08/2023 Sumathy 2908012WL021259 Sumathy 00176 IDIB000R014 1260 1260 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24040820230875384 05/08/2023 Madheswari 2908012WL021259 Madheswari 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Madheswari INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24040820230875385 05/08/2023 Malathi R 2908012WL021259 Malathi R 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Malathi R CANARA BANK(508532)
97 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24040820230875386 05/08/2023 M Kalaiyarasi 2908012WL021259 M Kalaiyarasi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 M Kalaiyarasi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24040820230875388 05/08/2023 Ponnammal 2908012WL021259 Ponnammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Ponnammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24040820230875389 05/08/2023 Chandra 2908012WL021259 Chandra 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Chandra INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24040820230875390 05/08/2023 K PAPPU 2908012WL021259 K PAPPU 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 K PAPPU INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24040820230875391 05/08/2023 Saraswathi 2908012WL021259 Saraswathi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24040820230875392 05/08/2023 Ayiammal 2908012WL021259 Ayiammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Ayiammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24040820230875393 05/08/2023 Rajeshwari 2908012WL021259 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24040820230875394 05/08/2023 Rajammal 2908012WL021259 Rajammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24040820230875395 05/08/2023 Vassanthi 2908012WL021259 Vassanthi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Vassanthi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24040820230875396 05/08/2023 Maheshwari 2908012WL021259 Maheshwari 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Maheshwari INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24040820230875397 05/08/2023 Sangeetha 2908012WL021259 Sangeetha 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sangeetha INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24040820230875398 05/08/2023 Kalyani 2908012WL021259 Kalyani 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kalyani INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24040820230875399 05/08/2023 Pappathi 2908012WL021259 Pappathi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Pappathi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24040820230875400 05/08/2023 Sathya 2908012WL021259 Sathya 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sathya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24040820230875401 05/08/2023 Devi 2908012WL021259 Devi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Devi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24040820230875403 05/08/2023 Lakshmi 2908012WL021259 Lakshmi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24040820230875404 05/08/2023 Santhi 2908012WL021259 Santhi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Santhi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24040820230875405 05/08/2023 JAYAMMAL M 2908012WL021259 JAYAMMAL M 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 JAYAMMAL M INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24040820230875406 05/08/2023 Jothi 2908012WL021259 Jothi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
116 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24040820230875407 05/08/2023 Kamalam 2908012WL021259 Kamalam 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Kamalam INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24040820230875408 05/08/2023 Palaniammal 2908012WL021259 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24040820230875409 05/08/2023 Ramayi 2908012WL021259 Ramayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Ramayi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24040820230875410 05/08/2023 Alamelu 2908012WL021259 Alamelu 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Alamelu INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24040820230875411 05/08/2023 Indrani 2908012WL021259 Indrani 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Indrani INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24040820230875412 05/08/2023 Sellammal 2908012WL021259 Sellammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Sellammal INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24040820230875413 05/08/2023 Sakunthala 2908012WL021259 Sakunthala 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Sakunthala INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24040820230875414 05/08/2023 Palanivel 2908012WL021259 Palanivel 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Palanivel INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24040820230875415 05/08/2023 Palaniammal 2908012WL021259 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24040820230875416 05/08/2023 Poomalai 2908012WL021259 Poomalai 00176 IDIB000R014 588 588 Processed 14/11/2023 038816286 Poomalai INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24040820230875417 05/08/2023 Varudhammal 2908012WL021259 Varudhammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Varudhammal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24040820230875418 05/08/2023 Pappathi 2908012WL021259 Pappathi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Pappathi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24040820230875419 05/08/2023 Periyammal 2908012WL021259 Periyammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Periyammal INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24040820230875420 05/08/2023 Mangalam 2908012WL021259 Mangalam 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Mangalam INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24040820230875421 05/08/2023 Pappa 2908012WL021259 Pappa 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pappa INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24040820230875422 05/08/2023 Lakshmanan 2908012WL021259 Lakshmanan 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Lakshmanan INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24040820230875423 05/08/2023 Anandhi 2908012WL021259 Anandhi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Anandhi INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24040820230875424 05/08/2023 Velayi 2908012WL021259 Velayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Velayi INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24040820230875425 05/08/2023 Perumayi 2908012WL021259 Perumayi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Perumayi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24040820230875426 05/08/2023 Tamilarasi 2908012WL021259 Tamilarasi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Tamilarasi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24040820230875427 05/08/2023 K KULANTHAIYAMMAL 2908012WL021259 K KULANTHAIYAMMAL 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 K KULANTHAIYAMMAL INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24040820230875428 05/08/2023 Kullammal 2908012WL021259 Kullammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kullammal INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24040820230875429 05/08/2023 Tamilselvi 2908012WL021259 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24040820230875431 05/08/2023 Thangamani 2908012WL021259 Thangamani 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Thangamani INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24040820230875432 05/08/2023 Indhirani 2908012WL021259 Indhirani 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Indhirani INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24040820230875434 05/08/2023 SASIKALA S 2908012WL021259 SASIKALA S 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 SASIKALA S INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24040820230875435 05/08/2023 RANI L 2908012WL021259 RANI L 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 RANI L INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24040820230875436 05/08/2023 Kandhasami 2908012WL021259 Kandhasami 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kandhasami INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24040820230875437 05/08/2023 Kalaiselvi 2908012WL021259 Kalaiselvi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Kalaiselvi INDIAN BANK(607105)
145 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24040820230875439 05/08/2023 Chithra 2908012WL021259 Chithra 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Chithra INDIAN BANK(607105)
146 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24040820230875440 05/08/2023 C MANI 2908012WL021259 C MANI 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 C MANI INDIAN BANK(607105)
SubTotal 160104 160104
147 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24040820230875387 05/08/2023 MOHANAPRIYA 2908012WL021259 MOHANAPRIYA 00415 SBIN0001310 756 756 Processed 14/11/2023 038816286 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 178752 178752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_604462 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2772
2 RASIPURAM TN2908012_050823APB_FTO_604462 Canara Bank CNRB0016308 KAKKAVERI 11592
3 RASIPURAM TN2908012_050823APB_FTO_604462 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3528
4 RASIPURAM TN2908012_050823APB_FTO_604462 Indian Bank IDIB000R014 RASIPURAM 160104
5 RASIPURAM TN2908012_050823APB_FTO_604462 State Bank of India SBIN0001310 RASIPURAM 756

Download In Excel