Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35301
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-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24100420230021909 10/04/2023 JOTHI 2908012WL000687 JOTHI 00078 CNRB0016308 972 972 Processed 15/05/2023 038719769 JOTHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24100420230021927 10/04/2023 PAPPA K 2908012WL000687 PAPPA K 00078 CNRB0016308 486 486 Processed 15/05/2023 038719769 PAPPA K CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24100420230021958 10/04/2023 Rajammal 2908012WL000687 Rajammal 00078 CNRB0016308 486 486 Processed 15/05/2023 038719769 Rajammal PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24100420230021963 10/04/2023 Ranjitha 2908012WL000687 Ranjitha 00078 CNRB0016308 972 972 Processed 15/05/2023 038719769 Ranjitha CANARA BANK(508532)
SubTotal 2916 2916
5 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24100420230021898 10/04/2023 K KALAISELVI 2908012WL000687 K KALAISELVI 00176 IDIB000M221 972 972 Processed 15/05/2023 038719769 K KALAISELVI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24100420230021954 10/04/2023 D ARCHANA 2908012WL000687 D ARCHANA 00176 IDIB000M221 729 729 Processed 15/05/2023 038719769 D ARCHANA INDIAN BANK(607105)
SubTotal 1701 1701
7 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24100420230021832 10/04/2023 Bommayee 2908012WL000687 Bommayee 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Bommayee INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24100420230021833 10/04/2023 Kannammal 2908012WL000687 Kannammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kannammal STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24100420230021834 10/04/2023 Nagammal 2908012WL000687 Nagammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24100420230021835 10/04/2023 Dhanakodi 2908012WL000687 Dhanakodi 00176 IDIB000R014 243 243 Processed 15/05/2023 038719769 Dhanakodi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/303
(ARASAPALAYAM) 		2908012000NRG24100420230021836 10/04/2023 Nagammal 2908012WL000687 Nagammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24100420230021837 10/04/2023 SUSILA 2908012WL000687 SUSILA 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 SUSILA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24100420230021838 10/04/2023 R SRI DEVI 2908012WL000687 R SRI DEVI 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 R SRI DEVI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24100420230021839 10/04/2023 S SAROJA 2908012WL000687 S SAROJA 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 S SAROJA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24100420230021840 10/04/2023 Kandhayi 2908012WL000687 Kandhayi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kandhayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24100420230021841 10/04/2023 Megala 2908012WL000687 Megala 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Megala CANARA BANK(508532)
17 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24100420230021842 10/04/2023 RaJammal 2908012WL000687 RaJammal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 RaJammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24100420230021843 10/04/2023 Rassammal 2908012WL000687 Rassammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Rassammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24100420230021844 10/04/2023 Saroja 2908012WL000687 Saroja 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24100420230021845 10/04/2023 Rajammal 2908012WL000687 Rajammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24100420230021846 10/04/2023 AJitha 2908012WL000687 AJitha 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 AJitha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24100420230021847 10/04/2023 Parvathi 2908012WL000687 Parvathi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Parvathi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24100420230021848 10/04/2023 Sampoornam 2908012WL000687 Sampoornam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Sampoornam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24100420230021849 10/04/2023 Selvambal 2908012WL000687 Selvambal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Selvambal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24100420230021850 10/04/2023 Kullammal 2908012WL000687 Kullammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kullammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24100420230021851 10/04/2023 Selvam 2908012WL000687 Selvam 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Selvam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24100420230021852 10/04/2023 Arayi 2908012WL000687 Arayi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Arayi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24100420230021853 10/04/2023 Chinnammal 2908012WL000687 Chinnammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24100420230021854 10/04/2023 Arumugam 2908012WL000687 Arumugam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Arumugam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24100420230021855 10/04/2023 Jayamani 2908012WL000687 Jayamani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Jayamani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24100420230021856 10/04/2023 Gnanambal 2908012WL000687 Gnanambal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Gnanambal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24100420230021857 10/04/2023 Vijayalakshmi 2908012WL000687 Vijayalakshmi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24100420230021858 10/04/2023 Bangaru 2908012WL000687 Bangaru 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Bangaru INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24100420230021859 10/04/2023 Sampooranam 2908012WL000687 Sampooranam 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Sampooranam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24100420230021860 10/04/2023 Jeyamani 2908012WL000687 Jeyamani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Jeyamani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24100420230021861 10/04/2023 Muthayi 2908012WL000687 Muthayi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Muthayi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24100420230021862 10/04/2023 Rathinam 2908012WL000687 Rathinam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Rathinam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24100420230021863 10/04/2023 Rajammal 2908012WL000687 Rajammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24100420230021864 10/04/2023 Saraswathi 2908012WL000687 Saraswathi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Saraswathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24100420230021865 10/04/2023 Radhika 2908012WL000687 Radhika 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Radhika INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24100420230021866 10/04/2023 Rukmani 2908012WL000687 Rukmani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Rukmani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24100420230021867 10/04/2023 Aruljothi 2908012WL000687 Aruljothi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Aruljothi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24100420230021868 10/04/2023 Shanthi 2908012WL000687 Shanthi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Shanthi PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24100420230021869 10/04/2023 Suganthi 2908012WL000687 Suganthi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Suganthi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24100420230021870 10/04/2023 Anjalam 2908012WL000687 Anjalam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Anjalam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24100420230021871 10/04/2023 Malarselvi 2908012WL000687 Malarselvi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Malarselvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24100420230021872 10/04/2023 Selvi 2908012WL000687 Selvi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24100420230021873 10/04/2023 Varuthammal 2908012WL000687 Varuthammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Varuthammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24100420230021874 10/04/2023 Pappthi 2908012WL000687 Pappthi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Pappthi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24100420230021875 10/04/2023 Perumayi 2908012WL000687 Perumayi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Perumayi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24100420230021876 10/04/2023 T CHITRA 2908012WL000687 T CHITRA 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 T CHITRA INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24100420230021877 10/04/2023 Nallammal 2908012WL000687 Nallammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Nallammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/206
(ARASAPALAYAM) 		2908012000NRG24100420230021878 10/04/2023 Indhumathi 2908012WL000687 Indhumathi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Indhumathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24100420230021879 10/04/2023 Marakkal 2908012WL000687 Marakkal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Marakkal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24100420230021880 10/04/2023 Vennila 2908012WL000687 Vennila 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Vennila INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24100420230021881 10/04/2023 Pachiyammal 2908012WL000687 Pachiyammal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Pachiyammal PALLAVAN GRAMA BANK(607052)
57 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24100420230021882 10/04/2023 Boomayee 2908012WL000687 Boomayee 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Boomayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24100420230021883 10/04/2023 Bommayee 2908012WL000687 Bommayee 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Bommayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24100420230021884 10/04/2023 Sumathi 2908012WL000687 Sumathi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24100420230021885 10/04/2023 Jothi 2908012WL000687 Jothi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Jothi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24100420230021886 10/04/2023 Thangammal 2908012WL000687 Thangammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Thangammal PALLAVAN GRAMA BANK(607052)
62 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24100420230021887 10/04/2023 Valarmathi 2908012WL000687 Valarmathi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Valarmathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24100420230021888 10/04/2023 Saranya 2908012WL000687 Saranya 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719769 Saranya INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24100420230021889 10/04/2023 Sangeetha 2908012WL000687 Sangeetha 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Sangeetha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24100420230021890 10/04/2023 Saranya 2908012WL000687 Saranya 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Saranya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24100420230021891 10/04/2023 Pushpam 2908012WL000687 Pushpam 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Pushpam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24100420230021892 10/04/2023 Yuvarani 2908012WL000687 Yuvarani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Yuvarani INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24100420230021893 10/04/2023 Chinnaponnu 2908012WL000687 Chinnaponnu 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24100420230021894 10/04/2023 Vijayalakshmi 2908012WL000687 Vijayalakshmi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24100420230021895 10/04/2023 Indhurani 2908012WL000687 Indhurani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Indhurani INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24100420230021896 10/04/2023 K PAPPATHI 2908012WL000687 K PAPPATHI 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 K PAPPATHI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24100420230021897 10/04/2023 Pachiyammal 2908012WL000687 Pachiyammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Pachiyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24100420230021899 10/04/2023 Bhuvaneshwari 2908012WL000687 Bhuvaneshwari 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Bhuvaneshwari INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24100420230021900 10/04/2023 Lalitha 2908012WL000687 Lalitha 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Lalitha INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24100420230021901 10/04/2023 Atthayi 2908012WL000687 Atthayi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Atthayi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24100420230021902 10/04/2023 Valli 2908012WL000687 Valli 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Valli STATE BANK OF INDIA(508548)
77 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24100420230021903 10/04/2023 R Nallammal 2908012WL000687 R Nallammal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 R Nallammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24100420230021904 10/04/2023 Krishnaveni 2908012WL000687 Krishnaveni 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Krishnaveni INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24100420230021905 10/04/2023 Gowrisankari 2908012WL000687 Gowrisankari 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Gowrisankari INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24100420230021906 10/04/2023 Sumathy 2908012WL000687 Sumathy 00176 IDIB000R014 729 729 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24100420230021907 10/04/2023 K GOVINDHAMMAL 2908012WL000687 K GOVINDHAMMAL 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 K GOVINDHAMMAL INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24100420230021908 10/04/2023 Madheswari 2908012WL000687 Madheswari 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Madheswari INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24100420230021910 10/04/2023 Ponnammal 2908012WL000687 Ponnammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Ponnammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24100420230021911 10/04/2023 Chandra 2908012WL000687 Chandra 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Chandra INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24100420230021912 10/04/2023 K PAPPU 2908012WL000687 K PAPPU 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 K PAPPU INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24100420230021913 10/04/2023 Saraswathi 2908012WL000687 Saraswathi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Saraswathi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24100420230021914 10/04/2023 Ayiammal 2908012WL000687 Ayiammal 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Ayiammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24100420230021915 10/04/2023 Rajeshwari 2908012WL000687 Rajeshwari 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Rajeshwari INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24100420230021916 10/04/2023 Rajammal 2908012WL000687 Rajammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24100420230021917 10/04/2023 Vassanthi 2908012WL000687 Vassanthi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Vassanthi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24100420230021918 10/04/2023 Maheshwari 2908012WL000687 Maheshwari 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Maheshwari INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24100420230021919 10/04/2023 Sangeetha 2908012WL000687 Sangeetha 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Sangeetha INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24100420230021920 10/04/2023 Kalyani 2908012WL000687 Kalyani 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Kalyani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24100420230021921 10/04/2023 Pappathi 2908012WL000687 Pappathi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24100420230021922 10/04/2023 Sathya 2908012WL000687 Sathya 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24100420230021923 10/04/2023 Devi 2908012WL000687 Devi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24100420230021924 10/04/2023 Perumai 2908012WL000687 Perumai 00176 IDIB000R014 243 243 Processed 15/05/2023 038719769 Perumai INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24100420230021926 10/04/2023 Pachiyammal 2908012WL000687 Pachiyammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Pachiyammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24100420230021925 10/04/2023 Vaiyapuri 2908012WL000687 Vaiyapuri 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Vaiyapuri INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24100420230021928 10/04/2023 Lakshmi 2908012WL000687 Lakshmi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24100420230021929 10/04/2023 Santhi 2908012WL000687 Santhi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24100420230021930 10/04/2023 JAYAMMAL M 2908012WL000687 JAYAMMAL M 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 JAYAMMAL M INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24100420230021931 10/04/2023 Jothi 2908012WL000687 Jothi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Jothi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24100420230021932 10/04/2023 Jegadhambal 2908012WL000687 Jegadhambal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Jegadhambal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24100420230021933 10/04/2023 Kamalam 2908012WL000687 Kamalam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kamalam INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24100420230021934 10/04/2023 Ramayi 2908012WL000687 Ramayi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Ramayi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24100420230021935 10/04/2023 Indrani 2908012WL000687 Indrani 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Indrani INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24100420230021936 10/04/2023 Sellammal 2908012WL000687 Sellammal 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Sellammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24100420230021937 10/04/2023 Palanivel 2908012WL000687 Palanivel 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Palanivel INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24100420230021938 10/04/2023 Palaniammal 2908012WL000687 Palaniammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24100420230021939 10/04/2023 Poomalai 2908012WL000687 Poomalai 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Poomalai INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24100420230021940 10/04/2023 Varudhammal 2908012WL000687 Varudhammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Varudhammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24100420230021941 10/04/2023 Pappathi 2908012WL000687 Pappathi 00176 IDIB000R014 243 243 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24100420230021942 10/04/2023 Periyammal 2908012WL000687 Periyammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Periyammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24100420230021943 10/04/2023 Mangalam 2908012WL000687 Mangalam 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Mangalam INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24100420230021944 10/04/2023 Pappa 2908012WL000687 Pappa 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24100420230021946 10/04/2023 Bakkiyam 2908012WL000687 Bakkiyam 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Bakkiyam INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24100420230021945 10/04/2023 Lakshmanan 2908012WL000687 Lakshmanan 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Lakshmanan INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24100420230021947 10/04/2023 Anandhi 2908012WL000687 Anandhi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Anandhi INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24100420230021948 10/04/2023 Velayi 2908012WL000687 Velayi 00176 IDIB000R014 486 486 Processed 15/05/2023 038719769 Velayi INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24100420230021949 10/04/2023 Perumayi 2908012WL000687 Perumayi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Perumayi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24100420230021950 10/04/2023 Tamilarasi 2908012WL000687 Tamilarasi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Tamilarasi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24100420230021951 10/04/2023 Navamani R 2908012WL000687 Navamani R 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Navamani R INDIAN OVERSEAS BANK(508541)
124 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24100420230021952 10/04/2023 Kullammal 2908012WL000687 Kullammal 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kullammal INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24100420230021953 10/04/2023 Tamilselvi 2908012WL000687 Tamilselvi 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Tamilselvi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24100420230021955 10/04/2023 Thangamani 2908012WL000687 Thangamani 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Thangamani INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24100420230021956 10/04/2023 Kamala 2908012WL000687 Kamala 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Kamala INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24100420230021957 10/04/2023 Indhirani 2908012WL000687 Indhirani 00176 IDIB000R014 243 243 Processed 15/05/2023 038719769 Indhirani INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24100420230021959 10/04/2023 SASIKALA S 2908012WL000687 SASIKALA S 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 SASIKALA S INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24100420230021960 10/04/2023 RANI L 2908012WL000687 RANI L 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 RANI L INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24100420230021961 10/04/2023 Kandhasami 2908012WL000687 Kandhasami 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Kandhasami INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24100420230021962 10/04/2023 Kalaiselvi 2908012WL000687 Kalaiselvi 00176 IDIB000R014 729 729 Processed 15/05/2023 038719769 Kalaiselvi INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24100420230021964 10/04/2023 Chithra 2908012WL000687 Chithra 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 Chithra INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24100420230021965 10/04/2023 C MANI 2908012WL000687 C MANI 00176 IDIB000R014 972 972 Processed 15/05/2023 038719769 C MANI INDIAN BANK(607105)
SubTotal 104694 104694
Total 109311 109311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35301 Canara Bank CNRB0016308 KAKKAVERI 2916
2 RASIPURAM TN2908012_100423APB_FTO_35301 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1701
3 RASIPURAM TN2908012_100423APB_FTO_35301 Indian Bank IDIB000R014 RASIPURAM 104694

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