Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_668062
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) 		2908012000NRG24180820231022209 18/08/2023 NAGAMMAL 2908012WL024575 NAGAMMAL 00078 CNRB0005803 1024 1024 Processed 15/11/2023 039186890 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24180820231022210 18/08/2023 RANI 2908012WL024575 RANI 00078 CNRB0005803 1280 1280 Processed 15/11/2023 039186890 RANI CANARA BANK(508532)
SubTotal 2304 2304
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24180820231022194 18/08/2023 Indhirani 2908012WL024575 Indhirani 00078 CNRB0016308 1024 1024 Processed 15/11/2023 039186890 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24180820231022201 18/08/2023 VENI D 2908012WL024575 VENI D 00078 CNRB0016308 1024 1024 Processed 16/11/2023 039186890 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24180820231022203 18/08/2023 KOKILA B 2908012WL024575 KOKILA B 00078 CNRB0016308 512 512 Processed 15/11/2023 039186890 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24180820231022204 18/08/2023 Valarmathi 2908012WL024575 Valarmathi 00078 CNRB0016308 1280 1280 Processed 15/11/2023 039186890 Valarmathi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24180820231022272 18/08/2023 Saraswathi 2908012WL024575 Saraswathi 00078 CNRB0016308 1280 1280 Processed 15/11/2023 039186890 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24180820231022282 18/08/2023 Nallammal 2908012WL024575 Nallammal 00078 CNRB0016308 1280 1280 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24180820231022287 18/08/2023 JOTHI 2908012WL024575 JOTHI 00078 CNRB0016308 1024 1024 Processed 15/11/2023 039186890 JOTHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24180820231022304 18/08/2023 PAPPA K 2908012WL024575 PAPPA K 00078 CNRB0016308 512 512 Processed 15/11/2023 039186890 PAPPA K CANARA BANK(508532)
11 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24180820231022333 18/08/2023 Rajammal 2908012WL024575 Rajammal 00078 CNRB0016308 768 768 Processed 15/11/2023 039186890 Rajammal PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24180820231022338 18/08/2023 Ranjitha 2908012WL024575 Ranjitha 00078 CNRB0016308 1280 1280 Processed 15/11/2023 039186890 Ranjitha CANARA BANK(508532)
SubTotal 9984 9984
13 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24180820231022205 18/08/2023 SANTHI D 2908012WL024575 SANTHI D 00176 IDIB000M221 1280 1280 Processed 15/11/2023 039186890 SANTHI D INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24180820231022206 18/08/2023 Lakshmi 2908012WL024575 Lakshmi 00176 IDIB000M221 512 512 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24180820231022207 18/08/2023 THANGAMMAL 2908012WL024575 THANGAMMAL 00176 IDIB000M221 768 768 Processed 15/11/2023 039186890 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24180820231022254 18/08/2023 MURUGESAN 2908012WL024575 MURUGESAN 00176 IDIB000M221 256 256 Processed 15/11/2023 039186890 MURUGESAN INDIAN BANK(607105)
SubTotal 2816 2816
17 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24180820231022189 18/08/2023 Shanthi 2908012WL024575 Shanthi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Shanthi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24180820231022190 18/08/2023 Bommayee 2908012WL024575 Bommayee 00176 IDIB000R014 256 256 Processed 15/11/2023 039186890 Bommayee INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24180820231022191 18/08/2023 Dhanapathi 2908012WL024575 Dhanapathi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Dhanapathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24180820231022192 18/08/2023 Nagammal 2908012WL024575 Nagammal 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Nagammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24180820231022193 18/08/2023 Dhanakodi 2908012WL024575 Dhanakodi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Dhanakodi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24180820231022195 18/08/2023 Nagammal 2908012WL024575 Nagammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24180820231022196 18/08/2023 R SARASWATHY 2908012WL024575 R SARASWATHY 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 R SARASWATHY INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24180820231022197 18/08/2023 Sarasu 2908012WL024575 Sarasu 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24180820231022198 18/08/2023 Muthulakshmi 2908012WL024575 Muthulakshmi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Muthulakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24180820231022199 18/08/2023 MUTHULAKSHMI R 2908012WL024575 MUTHULAKSHMI R 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 MUTHULAKSHMI R INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24180820231022202 18/08/2023 SUSILA 2908012WL024575 SUSILA 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 SUSILA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24180820231022208 18/08/2023 Shobana Palanisami 2908012WL024575 Shobana Palanisami 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Shobana Palanisami BANK OF BARODA(606985)
29 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24180820231022211 18/08/2023 R VENKATAJALAM 2908012WL024575 R VENKATAJALAM 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 R VENKATAJALAM INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24180820231022212 18/08/2023 Kandhayi 2908012WL024575 Kandhayi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Kandhayi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24180820231022213 18/08/2023 Megala 2908012WL024575 Megala 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Megala CANARA BANK(508532)
32 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24180820231022214 18/08/2023 RaJammal 2908012WL024575 RaJammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 RaJammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24180820231022215 18/08/2023 Saroja 2908012WL024575 Saroja 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Saroja INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24180820231022216 18/08/2023 Kaveri 2908012WL024575 Kaveri 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Kaveri CANARA BANK(508532)
35 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24180820231022217 18/08/2023 Rajammal 2908012WL024575 Rajammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24180820231022218 18/08/2023 Lakshmi 2908012WL024575 Lakshmi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24180820231022219 18/08/2023 AJitha 2908012WL024575 AJitha 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 AJitha INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24180820231022220 18/08/2023 Sampoornam 2908012WL024575 Sampoornam 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Sampoornam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24180820231022221 18/08/2023 Selvambal 2908012WL024575 Selvambal 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Selvambal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24180820231022222 18/08/2023 Manikkam 2908012WL024575 Manikkam 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Manikkam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24180820231022223 18/08/2023 Kullammal 2908012WL024575 Kullammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kullammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24180820231022224 18/08/2023 Selvam 2908012WL024575 Selvam 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Selvam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24180820231022225 18/08/2023 Arayi 2908012WL024575 Arayi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Arayi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24180820231022226 18/08/2023 Chinnammal 2908012WL024575 Chinnammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Chinnammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24180820231022227 18/08/2023 Amudha 2908012WL024575 Amudha 00176 IDIB000R014 256 256 Processed 15/11/2023 039186890 Amudha UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24180820231022228 18/08/2023 Gnanambal 2908012WL024575 Gnanambal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Gnanambal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24180820231022229 18/08/2023 Bangaru 2908012WL024575 Bangaru 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Bangaru INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24180820231022230 18/08/2023 Sampooranam 2908012WL024575 Sampooranam 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Sampooranam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24180820231022231 18/08/2023 Muthayi 2908012WL024575 Muthayi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Muthayi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24180820231022232 18/08/2023 Rathinam 2908012WL024575 Rathinam 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Rathinam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24180820231022233 18/08/2023 Rajammal 2908012WL024575 Rajammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24180820231022234 18/08/2023 Radhika 2908012WL024575 Radhika 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Radhika INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24180820231022235 18/08/2023 Rukmani 2908012WL024575 Rukmani 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Rukmani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24180820231022236 18/08/2023 Aruljothi 2908012WL024575 Aruljothi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Aruljothi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24180820231022237 18/08/2023 Sangeetha 2908012WL024575 Sangeetha 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Sangeetha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24180820231022238 18/08/2023 Suganthi 2908012WL024575 Suganthi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Suganthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24180820231022239 18/08/2023 Anjalam 2908012WL024575 Anjalam 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Anjalam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24180820231022240 18/08/2023 Malarselvi 2908012WL024575 Malarselvi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Malarselvi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24180820231022241 18/08/2023 Selvi 2908012WL024575 Selvi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24180820231022242 18/08/2023 Varuthammal 2908012WL024575 Varuthammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Varuthammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24180820231022243 18/08/2023 Pappthi 2908012WL024575 Pappthi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Pappthi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24180820231022244 18/08/2023 Perumayi 2908012WL024575 Perumayi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Perumayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24180820231022245 18/08/2023 Mani 2908012WL024575 Mani 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24180820231022246 18/08/2023 Thangmani 2908012WL024575 Thangmani 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Thangmani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24180820231022247 18/08/2023 Periyammal 2908012WL024575 Periyammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Periyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24180820231022248 18/08/2023 T CHITRA 2908012WL024575 T CHITRA 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 T CHITRA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24180820231022249 18/08/2023 Nallammal 2908012WL024575 Nallammal 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24180820231022250 18/08/2023 Susila 2908012WL024575 Susila 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Susila INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24180820231022251 18/08/2023 Marakkal 2908012WL024575 Marakkal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Marakkal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24180820231022252 18/08/2023 Vennila 2908012WL024575 Vennila 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Vennila INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24180820231022253 18/08/2023 Janthi 2908012WL024575 Janthi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Janthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24180820231022255 18/08/2023 Boomayee 2908012WL024575 Boomayee 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Boomayee INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24180820231022256 18/08/2023 Boomayee 2908012WL024575 Boomayee 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Boomayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24180820231022257 18/08/2023 Bommayee 2908012WL024575 Bommayee 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Bommayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24180820231022258 18/08/2023 Jothi 2908012WL024575 Jothi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Jothi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24180820231022259 18/08/2023 Thangammal 2908012WL024575 Thangammal 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Thangammal PALLAVAN GRAMA BANK(607052)
77 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24180820231022260 18/08/2023 Valarmathi 2908012WL024575 Valarmathi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Valarmathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24180820231022261 18/08/2023 Pappathi 2908012WL024575 Pappathi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Pappathi CANARA BANK(508532)
79 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24180820231022262 18/08/2023 Sangeetha 2908012WL024575 Sangeetha 00176 IDIB000R014 256 256 Processed 15/11/2023 039186890 Sangeetha INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24180820231022263 18/08/2023 Saranya 2908012WL024575 Saranya 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Saranya INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24180820231022264 18/08/2023 Pushpam 2908012WL024575 Pushpam 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Pushpam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24180820231022265 18/08/2023 Tamilselvi 2908012WL024575 Tamilselvi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Tamilselvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24180820231022266 18/08/2023 Yuvarani 2908012WL024575 Yuvarani 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Yuvarani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24180820231022267 18/08/2023 Chinnaponnu 2908012WL024575 Chinnaponnu 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Chinnaponnu INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24180820231022268 18/08/2023 Vijayalakshmi 2908012WL024575 Vijayalakshmi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Vijayalakshmi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24180820231022269 18/08/2023 Indhurani 2908012WL024575 Indhurani 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Indhurani INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24180820231022270 18/08/2023 K PAPPATHI 2908012WL024575 K PAPPATHI 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 K PAPPATHI INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24180820231022271 18/08/2023 Pachiyammal 2908012WL024575 Pachiyammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Pachiyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24180820231022273 18/08/2023 Bhuvaneshwari 2908012WL024575 Bhuvaneshwari 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Bhuvaneshwari INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24180820231022274 18/08/2023 Lakshmi 2908012WL024575 Lakshmi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24180820231022275 18/08/2023 Atthayi 2908012WL024575 Atthayi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Atthayi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24180820231022276 18/08/2023 Valli 2908012WL024575 Valli 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Valli STATE BANK OF INDIA(508548)
93 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24180820231022277 18/08/2023 Kavitha 2908012WL024575 Kavitha 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
94 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24180820231022278 18/08/2023 R Nallammal 2908012WL024575 R Nallammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 R Nallammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24180820231022279 18/08/2023 Krishnaveni 2908012WL024575 Krishnaveni 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Krishnaveni INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24180820231022280 18/08/2023 Balambika 2908012WL024575 Balambika 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Balambika INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24180820231022281 18/08/2023 Gowrisankari 2908012WL024575 Gowrisankari 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Gowrisankari INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24180820231022283 18/08/2023 Sumathy 2908012WL024575 Sumathy 00176 IDIB000R014 1280 1280 Rejected 20/11/2023 039186890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24180820231022284 18/08/2023 Madheswari 2908012WL024575 Madheswari 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Madheswari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24180820231022285 18/08/2023 Malathi R 2908012WL024575 Malathi R 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Malathi R CANARA BANK(508532)
101 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24180820231022286 18/08/2023 M Kalaiyarasi 2908012WL024575 M Kalaiyarasi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 M Kalaiyarasi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24180820231022289 18/08/2023 Ponnammal 2908012WL024575 Ponnammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Ponnammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24180820231022290 18/08/2023 Chandra 2908012WL024575 Chandra 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Chandra INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24180820231022291 18/08/2023 K PAPPU 2908012WL024575 K PAPPU 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 K PAPPU INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24180820231022292 18/08/2023 Saraswathi 2908012WL024575 Saraswathi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Saraswathi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24180820231022293 18/08/2023 Ayiammal 2908012WL024575 Ayiammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Ayiammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24180820231022294 18/08/2023 Rajeshwari 2908012WL024575 Rajeshwari 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Rajeshwari INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24180820231022295 18/08/2023 Rajammal 2908012WL024575 Rajammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24180820231022296 18/08/2023 Maheshwari 2908012WL024575 Maheshwari 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Maheshwari INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24180820231022297 18/08/2023 Sangeetha 2908012WL024575 Sangeetha 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Sangeetha INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24180820231022298 18/08/2023 Kalyani 2908012WL024575 Kalyani 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kalyani INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24180820231022299 18/08/2023 Sudha 2908012WL024575 Sudha 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Sudha INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24180820231022300 18/08/2023 Pappathi 2908012WL024575 Pappathi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Pappathi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24180820231022301 18/08/2023 Sathya 2908012WL024575 Sathya 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Sathya INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24180820231022302 18/08/2023 Devi 2908012WL024575 Devi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Devi INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24180820231022303 18/08/2023 Perumai 2908012WL024575 Perumai 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Perumai INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24180820231022305 18/08/2023 Lakshmi 2908012WL024575 Lakshmi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24180820231022306 18/08/2023 Santhi 2908012WL024575 Santhi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Santhi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24180820231022307 18/08/2023 JAYAMMAL M 2908012WL024575 JAYAMMAL M 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 JAYAMMAL M INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24180820231022308 18/08/2023 Jothi 2908012WL024575 Jothi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
121 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24180820231022309 18/08/2023 Kamalam 2908012WL024575 Kamalam 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kamalam INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24180820231022310 18/08/2023 Palaniammal 2908012WL024575 Palaniammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Palaniammal INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24180820231022311 18/08/2023 Ramayi 2908012WL024575 Ramayi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Ramayi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24180820231022312 18/08/2023 Alamelu 2908012WL024575 Alamelu 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Alamelu INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24180820231022313 18/08/2023 Indrani 2908012WL024575 Indrani 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Indrani INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24180820231022314 18/08/2023 Sellammal 2908012WL024575 Sellammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Sellammal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24180820231022315 18/08/2023 Sakunthala 2908012WL024575 Sakunthala 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Sakunthala INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24180820231022316 18/08/2023 Palaniammal 2908012WL024575 Palaniammal 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Palaniammal INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24180820231022317 18/08/2023 Poomalai 2908012WL024575 Poomalai 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Poomalai INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24180820231022318 18/08/2023 Varudhammal 2908012WL024575 Varudhammal 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Varudhammal INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24180820231022319 18/08/2023 Pappathi 2908012WL024575 Pappathi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Pappathi INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24180820231022320 18/08/2023 Periyammal 2908012WL024575 Periyammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Periyammal INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24180820231022321 18/08/2023 Mangalam 2908012WL024575 Mangalam 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Mangalam INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24180820231022322 18/08/2023 Pappa 2908012WL024575 Pappa 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Pappa INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24180820231022323 18/08/2023 Lakshmanan 2908012WL024575 Lakshmanan 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Lakshmanan INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24180820231022324 18/08/2023 Anandhi 2908012WL024575 Anandhi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Anandhi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24180820231022325 18/08/2023 Velayi 2908012WL024575 Velayi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Velayi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24180820231022326 18/08/2023 Perumayi 2908012WL024575 Perumayi 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Perumayi INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24180820231022327 18/08/2023 Tamilarasi 2908012WL024575 Tamilarasi 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Tamilarasi INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24180820231022328 18/08/2023 K KULANTHAIYAMMAL 2908012WL024575 K KULANTHAIYAMMAL 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 K KULANTHAIYAMMAL INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24180820231022329 18/08/2023 Kullammal 2908012WL024575 Kullammal 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kullammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24180820231022330 18/08/2023 Tamilselvi 2908012WL024575 Tamilselvi 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 Tamilselvi INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24180820231022331 18/08/2023 Thangamani 2908012WL024575 Thangamani 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Thangamani INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24180820231022332 18/08/2023 Indhirani 2908012WL024575 Indhirani 00176 IDIB000R014 512 512 Processed 15/11/2023 039186890 Indhirani INDIAN BANK(607105)
145 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24180820231022334 18/08/2023 SASIKALA S 2908012WL024575 SASIKALA S 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 SASIKALA S INDIAN BANK(607105)
146 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24180820231022335 18/08/2023 RANI L 2908012WL024575 RANI L 00176 IDIB000R014 768 768 Processed 15/11/2023 039186890 RANI L INDIAN BANK(607105)
147 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24180820231022336 18/08/2023 Kandhasami 2908012WL024575 Kandhasami 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Kandhasami INDIAN BANK(607105)
148 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24180820231022337 18/08/2023 Kalaiselvi 2908012WL024575 Kalaiselvi 00176 IDIB000R014 588 588 Processed 15/11/2023 039186890 Kalaiselvi INDIAN BANK(607105)
149 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24180820231022339 18/08/2023 P KAVITHA 2908012WL024575 P KAVITHA 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 P KAVITHA INDIAN BANK(607105)
150 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24180820231022340 18/08/2023 Chithra 2908012WL024575 Chithra 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 Chithra INDIAN BANK(607105)
151 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24180820231022341 18/08/2023 C MANI 2908012WL024575 C MANI 00176 IDIB000R014 1024 1024 Processed 15/11/2023 039186890 C MANI INDIAN BANK(607105)
SubTotal 128844 128844
152 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24180820231022288 18/08/2023 MOHANAPRIYA 2908012WL024575 MOHANAPRIYA 00415 SBIN0001310 256 256 Processed 15/11/2023 039186890 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 256 256
Total 144204 144204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_668062 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2304
2 RASIPURAM TN2908012_180823APB_FTO_668062 Canara Bank CNRB0016308 KAKKAVERI 9984
3 RASIPURAM TN2908012_180823APB_FTO_668062 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2816
4 RASIPURAM TN2908012_180823APB_FTO_668062 Indian Bank IDIB000R014 RASIPURAM 128844
5 RASIPURAM TN2908012_180823APB_FTO_668062 State Bank of India SBIN0001310 RASIPURAM 256

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