Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114410
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-08-012-003-001/343
(ARASAPALAYAM) 		2908012000NRG24270420230111160 27/04/2023 UMAMAGESWARI 2908012WL003010 UMAMAGESWARI 00078 CNRB0005803 1458 1458 Processed 15/05/2023 038740269 UMAMAGESWARI CANARA BANK(508532)
SubTotal 1458 1458
2 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24270420230111224 27/04/2023 Nallammal 2908012WL003010 Nallammal 00078 CNRB0016308 729 729 Processed 16/05/2023 038740269 Nallammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24270420230111228 27/04/2023 JOTHI 2908012WL003010 JOTHI 00078 CNRB0016308 729 729 Processed 16/05/2023 038740269 JOTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24270420230111245 27/04/2023 PAPPA K 2908012WL003010 PAPPA K 00078 CNRB0016308 1458 1458 Processed 15/05/2023 038740269 PAPPA K CANARA BANK(508532)
5 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24270420230111270 27/04/2023 Ranjitha 2908012WL003010 Ranjitha 00078 CNRB0016308 1458 1458 Processed 15/05/2023 038740269 Ranjitha CANARA BANK(508532)
SubTotal 4374 4374
6 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24270420230111219 27/04/2023 K KALAISELVI 2908012WL003010 K KALAISELVI 00176 IDIB000M221 1458 1458 Processed 16/05/2023 038740269 K KALAISELVI INDIAN BANK(607105)
SubTotal 1458 1458
7 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24270420230111152 27/04/2023 Shanthi 2908012WL003010 Shanthi 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Shanthi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24270420230111153 27/04/2023 Kannammal 2908012WL003010 Kannammal 00176 IDIB000R014 1215 1215 Processed 15/05/2023 038740269 Kannammal STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24270420230111154 27/04/2023 MUTHULAKSHMI R 2908012WL003010 MUTHULAKSHMI R 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 MUTHULAKSHMI R INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24270420230111155 27/04/2023 S.PAPPATHI 2908012WL003010 S.PAPPATHI 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 S.PAPPATHI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24270420230111156 27/04/2023 SUSILA 2908012WL003010 SUSILA 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 SUSILA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24270420230111157 27/04/2023 R SRI DEVI 2908012WL003010 R SRI DEVI 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 R SRI DEVI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24270420230111158 27/04/2023 S SAROJA 2908012WL003010 S SAROJA 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 S SAROJA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24270420230111159 27/04/2023 Shobana Palanisami 2908012WL003010 Shobana Palanisami 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038740269 Shobana Palanisami BANK OF BARODA(606985)
15 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24270420230111161 27/04/2023 R VENKATAJALAM 2908012WL003010 R VENKATAJALAM 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 R VENKATAJALAM INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24270420230111162 27/04/2023 Kandhayi 2908012WL003010 Kandhayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Kandhayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24270420230111163 27/04/2023 Megala 2908012WL003010 Megala 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038740269 Megala CANARA BANK(508532)
18 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24270420230111164 27/04/2023 RaJammal 2908012WL003010 RaJammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 RaJammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24270420230111165 27/04/2023 Rassammal 2908012WL003010 Rassammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Rassammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24270420230111166 27/04/2023 Saroja 2908012WL003010 Saroja 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24270420230111167 27/04/2023 Kaveri 2908012WL003010 Kaveri 00176 IDIB000R014 972 972 Processed 15/05/2023 038740269 Kaveri CANARA BANK(508532)
22 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24270420230111168 27/04/2023 Rajammal 2908012WL003010 Rajammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/114
(ARASAPALAYAM) 		2908012000NRG24270420230111169 27/04/2023 Suseela 2908012WL003010 Suseela 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Suseela INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24270420230111170 27/04/2023 Parvathi 2908012WL003010 Parvathi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Parvathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24270420230111171 27/04/2023 Sampoornam 2908012WL003010 Sampoornam 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Sampoornam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24270420230111172 27/04/2023 Selvambal 2908012WL003010 Selvambal 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Selvambal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24270420230111173 27/04/2023 Kullammal 2908012WL003010 Kullammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Kullammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24270420230111174 27/04/2023 Arayi 2908012WL003010 Arayi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Arayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24270420230111175 27/04/2023 Arumugam 2908012WL003010 Arumugam 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Arumugam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24270420230111176 27/04/2023 Jayamani 2908012WL003010 Jayamani 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Jayamani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24270420230111177 27/04/2023 Gnanambal 2908012WL003010 Gnanambal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Gnanambal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24270420230111178 27/04/2023 Vijayalakshmi 2908012WL003010 Vijayalakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Vijayalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24270420230111179 27/04/2023 Bangaru 2908012WL003010 Bangaru 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Bangaru INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24270420230111180 27/04/2023 Sampooranam 2908012WL003010 Sampooranam 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Sampooranam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24270420230111181 27/04/2023 Jeyamani 2908012WL003010 Jeyamani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Jeyamani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24270420230111182 27/04/2023 Muthayi 2908012WL003010 Muthayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Muthayi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24270420230111183 27/04/2023 Rajammal 2908012WL003010 Rajammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24270420230111184 27/04/2023 Saraswathi 2908012WL003010 Saraswathi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Saraswathi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24270420230111185 27/04/2023 Radhika 2908012WL003010 Radhika 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Radhika INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24270420230111186 27/04/2023 Rukmani 2908012WL003010 Rukmani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Rukmani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24270420230111187 27/04/2023 Aruljothi 2908012WL003010 Aruljothi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Aruljothi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24270420230111188 27/04/2023 Shanthi 2908012WL003010 Shanthi 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038740269 Shanthi PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24270420230111189 27/04/2023 Suganthi 2908012WL003010 Suganthi 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Suganthi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24270420230111190 27/04/2023 Anjalam 2908012WL003010 Anjalam 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Anjalam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24270420230111191 27/04/2023 Malarselvi 2908012WL003010 Malarselvi 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Malarselvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24270420230111192 27/04/2023 Selvi 2908012WL003010 Selvi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24270420230111193 27/04/2023 Varuthammal 2908012WL003010 Varuthammal 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Varuthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24270420230111194 27/04/2023 Pappthi 2908012WL003010 Pappthi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Pappthi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24270420230111195 27/04/2023 Perumayi 2908012WL003010 Perumayi 00176 IDIB000R014 243 243 Processed 16/05/2023 038740269 Perumayi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24270420230111196 27/04/2023 T CHITRA 2908012WL003010 T CHITRA 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 T CHITRA INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24270420230111197 27/04/2023 Nallammal 2908012WL003010 Nallammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Nallammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24270420230111198 27/04/2023 Marakkal 2908012WL003010 Marakkal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Marakkal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24270420230111199 27/04/2023 Vennila 2908012WL003010 Vennila 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Vennila INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24270420230111200 27/04/2023 Pachiyammal 2908012WL003010 Pachiyammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038740269 Pachiyammal PALLAVAN GRAMA BANK(607052)
55 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24270420230111201 27/04/2023 Boomayee 2908012WL003010 Boomayee 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Boomayee INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24270420230111202 27/04/2023 Bommayee 2908012WL003010 Bommayee 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Bommayee INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24270420230111203 27/04/2023 Sumathi 2908012WL003010 Sumathi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Sumathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24270420230111204 27/04/2023 Jothi 2908012WL003010 Jothi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Jothi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24270420230111205 27/04/2023 Thangammal 2908012WL003010 Thangammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038740269 Thangammal PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24270420230111206 27/04/2023 Valarmathi 2908012WL003010 Valarmathi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Valarmathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24270420230111207 27/04/2023 Saranya 2908012WL003010 Saranya 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Saranya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24270420230111208 27/04/2023 Sangeetha 2908012WL003010 Sangeetha 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Sangeetha INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24270420230111209 27/04/2023 Saranya 2908012WL003010 Saranya 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Saranya INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24270420230111210 27/04/2023 Pushpam 2908012WL003010 Pushpam 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Pushpam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24270420230111211 27/04/2023 Chinnaponnu 2908012WL003010 Chinnaponnu 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Chinnaponnu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24270420230111214 27/04/2023 Pooncholai 2908012WL003010 Pooncholai 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Pooncholai INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24270420230111213 27/04/2023 Veeramali 2908012WL003010 Veeramali 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Veeramali INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24270420230111215 27/04/2023 Indhurani 2908012WL003010 Indhurani 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Indhurani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24270420230111216 27/04/2023 K PAPPATHI 2908012WL003010 K PAPPATHI 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 K PAPPATHI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24270420230111217 27/04/2023 Pachiyammal 2908012WL003010 Pachiyammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Pachiyammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/270
(ARASAPALAYAM) 		2908012000NRG24270420230111218 27/04/2023 Sakunthala 2908012WL003010 Sakunthala 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038740269 Sakunthala INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24270420230111220 27/04/2023 ThenmoZhi 2908012WL003010 ThenmoZhi 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 ThenmoZhi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24270420230111221 27/04/2023 Atthayi 2908012WL003010 Atthayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Atthayi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24270420230111222 27/04/2023 Valli 2908012WL003010 Valli 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038740269 Valli STATE BANK OF INDIA(508548)
75 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24270420230111223 27/04/2023 Krishnaveni 2908012WL003010 Krishnaveni 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Krishnaveni INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24270420230111225 27/04/2023 Sumathy 2908012WL003010 Sumathy 00176 IDIB000R014 1215 1215 Rejected 19/05/2023 038740269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24270420230111226 27/04/2023 K GOVINDHAMMAL 2908012WL003010 K GOVINDHAMMAL 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 K GOVINDHAMMAL INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24270420230111227 27/04/2023 Madheswari 2908012WL003010 Madheswari 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Madheswari INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24270420230111229 27/04/2023 Ponnammal 2908012WL003010 Ponnammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Ponnammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24270420230111230 27/04/2023 Chandra 2908012WL003010 Chandra 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Chandra INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/38
(ARASAPALAYAM) 		2908012000NRG24270420230111231 27/04/2023 Sudha 2908012WL003010 Sudha 00176 IDIB000R014 1458 1458 Processed 15/05/2023 038740269 Sudha CANARA BANK(508532)
82 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24270420230111232 27/04/2023 K PAPPU 2908012WL003010 K PAPPU 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 K PAPPU INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24270420230111233 27/04/2023 Saraswathi 2908012WL003010 Saraswathi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Saraswathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24270420230111234 27/04/2023 Rajeshwari 2908012WL003010 Rajeshwari 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Rajeshwari INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24270420230111235 27/04/2023 Rajammal 2908012WL003010 Rajammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24270420230111236 27/04/2023 Dhanalakshmi 2908012WL003010 Dhanalakshmi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Dhanalakshmi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24270420230111237 27/04/2023 Vassanthi 2908012WL003010 Vassanthi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Vassanthi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24270420230111238 27/04/2023 Maheshwari 2908012WL003010 Maheshwari 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Maheshwari INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24270420230111239 27/04/2023 Kalyani 2908012WL003010 Kalyani 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Kalyani INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24270420230111240 27/04/2023 Sathya 2908012WL003010 Sathya 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Sathya INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24270420230111241 27/04/2023 Devi 2908012WL003010 Devi 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Devi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24270420230111242 27/04/2023 Perumai 2908012WL003010 Perumai 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Perumai INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24270420230111244 27/04/2023 Pachiyammal 2908012WL003010 Pachiyammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Pachiyammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24270420230111243 27/04/2023 Vaiyapuri 2908012WL003010 Vaiyapuri 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Vaiyapuri INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24270420230111246 27/04/2023 Santhi 2908012WL003010 Santhi 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Santhi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24270420230111247 27/04/2023 Jegadhambal 2908012WL003010 Jegadhambal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Jegadhambal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24270420230111248 27/04/2023 Kamalam 2908012WL003010 Kamalam 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Kamalam INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24270420230111249 27/04/2023 Revathy 2908012WL003010 Revathy 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Revathy INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24270420230111250 27/04/2023 Indrani 2908012WL003010 Indrani 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Indrani INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24270420230111251 27/04/2023 Sellammal 2908012WL003010 Sellammal 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Sellammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24270420230111252 27/04/2023 Sakunthala 2908012WL003010 Sakunthala 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Sakunthala INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24270420230111253 27/04/2023 Palanivel 2908012WL003010 Palanivel 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Palanivel INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24270420230111254 27/04/2023 Varudhammal 2908012WL003010 Varudhammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Varudhammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24270420230111255 27/04/2023 Pappathi 2908012WL003010 Pappathi 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24270420230111256 27/04/2023 Mangalam 2908012WL003010 Mangalam 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Mangalam INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24270420230111257 27/04/2023 Pappa 2908012WL003010 Pappa 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Pappa INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24270420230111259 27/04/2023 Bakkiyam 2908012WL003010 Bakkiyam 00176 IDIB000R014 486 486 Processed 16/05/2023 038740269 Bakkiyam INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24270420230111258 27/04/2023 Lakshmanan 2908012WL003010 Lakshmanan 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Lakshmanan INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24270420230111260 27/04/2023 Velayi 2908012WL003010 Velayi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 Velayi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24270420230111261 27/04/2023 Perumayi 2908012WL003010 Perumayi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Perumayi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24270420230111262 27/04/2023 Tamilarasi 2908012WL003010 Tamilarasi 00176 IDIB000R014 972 972 Processed 16/05/2023 038740269 Tamilarasi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24270420230111263 27/04/2023 Navamani R 2908012WL003010 Navamani R 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Navamani R INDIAN OVERSEAS BANK(508541)
113 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24270420230111264 27/04/2023 Kullammal 2908012WL003010 Kullammal 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Kullammal INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24270420230111265 27/04/2023 Kamala 2908012WL003010 Kamala 00176 IDIB000R014 729 729 Processed 16/05/2023 038740269 Kamala INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24270420230111266 27/04/2023 SASIKALA S 2908012WL003010 SASIKALA S 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 SASIKALA S INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24270420230111267 27/04/2023 RANI L 2908012WL003010 RANI L 00176 IDIB000R014 1215 1215 Processed 16/05/2023 038740269 RANI L INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24270420230111268 27/04/2023 Kandhasami 2908012WL003010 Kandhasami 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Kandhasami INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24270420230111269 27/04/2023 Kalaiselvi 2908012WL003010 Kalaiselvi 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 Kalaiselvi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24270420230111271 27/04/2023 P KAVITHA 2908012WL003010 P KAVITHA 00176 IDIB000R014 1458 1458 Processed 16/05/2023 038740269 P KAVITHA INDIAN BANK(607105)
SubTotal 135069 135069
120 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24270420230111212 27/04/2023 SHANTHI S 2908012WL003010 SHANTHI S 00415 SBIN0001310 1458 1458 Processed 15/05/2023 038740269 SHANTHI S BANK OF BARODA(606985)
SubTotal 1458 1458
Total 143817 143817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114410 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1458
2 RASIPURAM TN2908012_270423APB_FTO_114410 Canara Bank CNRB0016308 KAKKAVERI 4374
3 RASIPURAM TN2908012_270423APB_FTO_114410 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1458
4 RASIPURAM TN2908012_270423APB_FTO_114410 Indian Bank IDIB000R014 RASIPURAM 135069
5 RASIPURAM TN2908012_270423APB_FTO_114410 State Bank of India SBIN0001310 RASIPURAM 1458

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