Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210423APB_FTO_92323
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-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24210420230087930 21/04/2023 VENI D 2908012WL002468 VENI D 00078 CNRB0016308 732 732 Processed 16/05/2023 038740090 VENI D INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24210420230087931 21/04/2023 KOKILA B 2908012WL002468 KOKILA B 00078 CNRB0016308 732 732 Processed 16/05/2023 038740090 KOKILA B UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24210420230087999 21/04/2023 Nallammal 2908012WL002468 Nallammal 00078 CNRB0016308 732 732 Processed 16/05/2023 038740090 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24210420230088021 21/04/2023 PAPPA K 2908012WL002468 PAPPA K 00078 CNRB0016308 732 732 Processed 16/05/2023 038740090 PAPPA K CANARA BANK(508532)
5 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24210420230088053 21/04/2023 Ranjitha 2908012WL002468 Ranjitha 00078 CNRB0016308 976 976 Processed 16/05/2023 038740090 Ranjitha CANARA BANK(508532)
SubTotal 3904 3904
6 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24210420230087995 21/04/2023 K KALAISELVI 2908012WL002468 K KALAISELVI 00176 IDIB000M221 1464 1464 Processed 16/05/2023 038740090 K KALAISELVI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24210420230088046 21/04/2023 D ARCHANA 2908012WL002468 D ARCHANA 00176 IDIB000M221 1464 1464 Processed 16/05/2023 038740090 D ARCHANA INDIAN BANK(607105)
SubTotal 2928 2928
8 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24210420230087926 21/04/2023 Kannammal 2908012WL002468 Kannammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Kannammal STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24210420230087927 21/04/2023 Nagammal 2908012WL002468 Nagammal 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Nagammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24210420230087928 21/04/2023 MUTHULAKSHMI R 2908012WL002468 MUTHULAKSHMI R 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 MUTHULAKSHMI R INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24210420230087929 21/04/2023 S.PAPPATHI 2908012WL002468 S.PAPPATHI 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 S.PAPPATHI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24210420230087932 21/04/2023 R SRI DEVI 2908012WL002468 R SRI DEVI 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 R SRI DEVI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24210420230087933 21/04/2023 S SAROJA 2908012WL002468 S SAROJA 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 S SAROJA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24210420230087934 21/04/2023 Kandhayi 2908012WL002468 Kandhayi 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Kandhayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24210420230087935 21/04/2023 Megala 2908012WL002468 Megala 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Megala CANARA BANK(508532)
16 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24210420230087936 21/04/2023 RaJammal 2908012WL002468 RaJammal 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 RaJammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24210420230087937 21/04/2023 Rassammal 2908012WL002468 Rassammal 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Rassammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24210420230087938 21/04/2023 Saroja 2908012WL002468 Saroja 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Saroja INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24210420230087939 21/04/2023 Kaveri 2908012WL002468 Kaveri 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Kaveri CANARA BANK(508532)
20 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24210420230087940 21/04/2023 Rajammal 2908012WL002468 Rajammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Rajammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24210420230087941 21/04/2023 Parvathi 2908012WL002468 Parvathi 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Parvathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24210420230087942 21/04/2023 Sampoornam 2908012WL002468 Sampoornam 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Sampoornam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24210420230087943 21/04/2023 Selvambal 2908012WL002468 Selvambal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Selvambal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24210420230087944 21/04/2023 Kullammal 2908012WL002468 Kullammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Kullammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24210420230087945 21/04/2023 Arayi 2908012WL002468 Arayi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Arayi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24210420230087946 21/04/2023 Chinnammal 2908012WL002468 Chinnammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Chinnammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24210420230087947 21/04/2023 Arumugam 2908012WL002468 Arumugam 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Arumugam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24210420230087948 21/04/2023 Jayamani 2908012WL002468 Jayamani 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Jayamani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24210420230087949 21/04/2023 Gnanambal 2908012WL002468 Gnanambal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Gnanambal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24210420230087950 21/04/2023 Vijayalakshmi 2908012WL002468 Vijayalakshmi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Vijayalakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24210420230087951 21/04/2023 Bangaru 2908012WL002468 Bangaru 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Bangaru INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24210420230087952 21/04/2023 Sampooranam 2908012WL002468 Sampooranam 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Sampooranam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24210420230087953 21/04/2023 Jeyamani 2908012WL002468 Jeyamani 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Jeyamani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24210420230087954 21/04/2023 Muthayi 2908012WL002468 Muthayi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Muthayi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24210420230087955 21/04/2023 Rathinam 2908012WL002468 Rathinam 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Rathinam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24210420230087956 21/04/2023 Rajammal 2908012WL002468 Rajammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Rajammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/163
(ARASAPALAYAM) 		2908012000NRG24210420230087957 21/04/2023 Kannagi 2908012WL002468 Kannagi 00176 IDIB000R014 244 244 Processed 16/05/2023 038740090 Kannagi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24210420230087958 21/04/2023 Saraswathi 2908012WL002468 Saraswathi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Saraswathi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24210420230087959 21/04/2023 Radhika 2908012WL002468 Radhika 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Radhika INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24210420230087960 21/04/2023 Rukmani 2908012WL002468 Rukmani 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Rukmani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24210420230087961 21/04/2023 Aruljothi 2908012WL002468 Aruljothi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Aruljothi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24210420230087962 21/04/2023 Shanthi 2908012WL002468 Shanthi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Shanthi PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24210420230087963 21/04/2023 Suganthi 2908012WL002468 Suganthi 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Suganthi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24210420230087964 21/04/2023 Anjalam 2908012WL002468 Anjalam 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Anjalam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24210420230087965 21/04/2023 Malarselvi 2908012WL002468 Malarselvi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Malarselvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24210420230087966 21/04/2023 Selvi 2908012WL002468 Selvi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24210420230087967 21/04/2023 Varuthammal 2908012WL002468 Varuthammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Varuthammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24210420230087968 21/04/2023 Pappthi 2908012WL002468 Pappthi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Pappthi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24210420230087969 21/04/2023 Perumayi 2908012WL002468 Perumayi 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Perumayi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24210420230087970 21/04/2023 T CHITRA 2908012WL002468 T CHITRA 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 T CHITRA INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24210420230087971 21/04/2023 Chitra 2908012WL002468 Chitra 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Chitra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24210420230087972 21/04/2023 Nallammal 2908012WL002468 Nallammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Nallammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/206
(ARASAPALAYAM) 		2908012000NRG24210420230087973 21/04/2023 Indhumathi 2908012WL002468 Indhumathi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Indhumathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24210420230087974 21/04/2023 Marakkal 2908012WL002468 Marakkal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Marakkal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24210420230087975 21/04/2023 Vennila 2908012WL002468 Vennila 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Vennila INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24210420230087976 21/04/2023 Pachiyammal 2908012WL002468 Pachiyammal 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Pachiyammal PALLAVAN GRAMA BANK(607052)
57 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24210420230087977 21/04/2023 Boomayee 2908012WL002468 Boomayee 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Boomayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24210420230087978 21/04/2023 Bommayee 2908012WL002468 Bommayee 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Bommayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24210420230087979 21/04/2023 Sumathi 2908012WL002468 Sumathi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Sumathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24210420230087980 21/04/2023 Jothi 2908012WL002468 Jothi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Jothi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24210420230087981 21/04/2023 Thangammal 2908012WL002468 Thangammal 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Thangammal PALLAVAN GRAMA BANK(607052)
62 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24210420230087982 21/04/2023 Valarmathi 2908012WL002468 Valarmathi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Valarmathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24210420230087983 21/04/2023 Saranya 2908012WL002468 Saranya 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740090 Saranya INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24210420230087984 21/04/2023 Sangeetha 2908012WL002468 Sangeetha 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Sangeetha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24210420230087985 21/04/2023 Saranya 2908012WL002468 Saranya 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Saranya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24210420230087986 21/04/2023 Pushpam 2908012WL002468 Pushpam 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Pushpam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24210420230087987 21/04/2023 Chinnaponnu 2908012WL002468 Chinnaponnu 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Chinnaponnu INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24210420230087988 21/04/2023 Vijayalakshmi 2908012WL002468 Vijayalakshmi 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Vijayalakshmi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24210420230087991 21/04/2023 Pooncholai 2908012WL002468 Pooncholai 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Pooncholai INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24210420230087990 21/04/2023 Veeramali 2908012WL002468 Veeramali 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Veeramali INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24210420230087992 21/04/2023 Indhurani 2908012WL002468 Indhurani 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Indhurani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24210420230087993 21/04/2023 K PAPPATHI 2908012WL002468 K PAPPATHI 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 K PAPPATHI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24210420230087994 21/04/2023 Pachiyammal 2908012WL002468 Pachiyammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Pachiyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24210420230087996 21/04/2023 Atthayi 2908012WL002468 Atthayi 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Atthayi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24210420230087997 21/04/2023 Valli 2908012WL002468 Valli 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Valli STATE BANK OF INDIA(508548)
76 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24210420230087998 21/04/2023 Krishnaveni 2908012WL002468 Krishnaveni 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Krishnaveni INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24210420230088000 21/04/2023 Sumathy 2908012WL002468 Sumathy 00176 IDIB000R014 1464 1464 Rejected 18/05/2023 038740090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24210420230088001 21/04/2023 K GOVINDHAMMAL 2908012WL002468 K GOVINDHAMMAL 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 K GOVINDHAMMAL INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24210420230088002 21/04/2023 Madheswari 2908012WL002468 Madheswari 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Madheswari INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24210420230088003 21/04/2023 Ponnammal 2908012WL002468 Ponnammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Ponnammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24210420230088004 21/04/2023 Chandra 2908012WL002468 Chandra 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Chandra INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/38
(ARASAPALAYAM) 		2908012000NRG24210420230088005 21/04/2023 Sudha 2908012WL002468 Sudha 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Sudha CANARA BANK(508532)
83 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24210420230088006 21/04/2023 K PAPPU 2908012WL002468 K PAPPU 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 K PAPPU INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24210420230088007 21/04/2023 Saraswathi 2908012WL002468 Saraswathi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Saraswathi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24210420230088008 21/04/2023 Rajeshwari 2908012WL002468 Rajeshwari 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Rajeshwari INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24210420230088009 21/04/2023 Rajammal 2908012WL002468 Rajammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Rajammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24210420230088010 21/04/2023 Dhanalakshmi 2908012WL002468 Dhanalakshmi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Dhanalakshmi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24210420230088011 21/04/2023 Vassanthi 2908012WL002468 Vassanthi 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Vassanthi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24210420230088012 21/04/2023 Maheshwari 2908012WL002468 Maheshwari 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Maheshwari INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24210420230088013 21/04/2023 Kalyani 2908012WL002468 Kalyani 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Kalyani INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24210420230088014 21/04/2023 Sudha 2908012WL002468 Sudha 00176 IDIB000R014 244 244 Processed 16/05/2023 038740090 Sudha INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24210420230088015 21/04/2023 Pappathi 2908012WL002468 Pappathi 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Pappathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24210420230088016 21/04/2023 Sathya 2908012WL002468 Sathya 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Sathya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24210420230088017 21/04/2023 Devi 2908012WL002468 Devi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Devi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24210420230088018 21/04/2023 Perumai 2908012WL002468 Perumai 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Perumai INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24210420230088020 21/04/2023 Pachiyammal 2908012WL002468 Pachiyammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Pachiyammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24210420230088019 21/04/2023 Vaiyapuri 2908012WL002468 Vaiyapuri 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Vaiyapuri INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24210420230088022 21/04/2023 Santhi 2908012WL002468 Santhi 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Santhi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24210420230088023 21/04/2023 Jegadhambal 2908012WL002468 Jegadhambal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Jegadhambal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24210420230088024 21/04/2023 Kamalam 2908012WL002468 Kamalam 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Kamalam INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24210420230088025 21/04/2023 Ramayi 2908012WL002468 Ramayi 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Ramayi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24210420230088026 21/04/2023 Revathy 2908012WL002468 Revathy 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Revathy INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24210420230088027 21/04/2023 Indrani 2908012WL002468 Indrani 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Indrani INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24210420230088028 21/04/2023 Sellammal 2908012WL002468 Sellammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Sellammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24210420230088029 21/04/2023 Sakunthala 2908012WL002468 Sakunthala 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Sakunthala INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24210420230088030 21/04/2023 Palanivel 2908012WL002468 Palanivel 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Palanivel INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24210420230088031 21/04/2023 Palaniammal 2908012WL002468 Palaniammal 00176 IDIB000R014 244 244 Processed 16/05/2023 038740090 Palaniammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24210420230088032 21/04/2023 Poomalai 2908012WL002468 Poomalai 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038740090 Poomalai INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24210420230088033 21/04/2023 Varudhammal 2908012WL002468 Varudhammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Varudhammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24210420230088034 21/04/2023 Pappathi 2908012WL002468 Pappathi 00176 IDIB000R014 488 488 Processed 16/05/2023 038740090 Pappathi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24210420230088035 21/04/2023 Periyammal 2908012WL002468 Periyammal 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Periyammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24210420230088036 21/04/2023 Mangalam 2908012WL002468 Mangalam 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Mangalam INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24210420230088037 21/04/2023 Pappa 2908012WL002468 Pappa 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Pappa INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24210420230088038 21/04/2023 Lakshmanan 2908012WL002468 Lakshmanan 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Lakshmanan INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24210420230088039 21/04/2023 Anandhi 2908012WL002468 Anandhi 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Anandhi INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24210420230088040 21/04/2023 Velayi 2908012WL002468 Velayi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Velayi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24210420230088041 21/04/2023 Perumayi 2908012WL002468 Perumayi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Perumayi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24210420230088042 21/04/2023 Tamilarasi 2908012WL002468 Tamilarasi 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Tamilarasi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24210420230088043 21/04/2023 Navamani R 2908012WL002468 Navamani R 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Navamani R INDIAN OVERSEAS BANK(508541)
120 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24210420230088044 21/04/2023 Kullammal 2908012WL002468 Kullammal 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 Kullammal INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24210420230088045 21/04/2023 Tamilselvi 2908012WL002468 Tamilselvi 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Tamilselvi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24210420230088047 21/04/2023 Thangamani 2908012WL002468 Thangamani 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Thangamani INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24210420230088048 21/04/2023 Kamala 2908012WL002468 Kamala 00176 IDIB000R014 732 732 Processed 16/05/2023 038740090 Kamala INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24210420230088049 21/04/2023 SASIKALA S 2908012WL002468 SASIKALA S 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 SASIKALA S INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24210420230088050 21/04/2023 RANI L 2908012WL002468 RANI L 00176 IDIB000R014 1220 1220 Processed 16/05/2023 038740090 RANI L INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24210420230088051 21/04/2023 Kandhasami 2908012WL002468 Kandhasami 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Kandhasami INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24210420230088052 21/04/2023 Kalaiselvi 2908012WL002468 Kalaiselvi 00176 IDIB000R014 976 976 Processed 16/05/2023 038740090 Kalaiselvi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24210420230088054 21/04/2023 P KAVITHA 2908012WL002468 P KAVITHA 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 P KAVITHA INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24210420230088055 21/04/2023 Chithra 2908012WL002468 Chithra 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 Chithra INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24210420230088056 21/04/2023 C MANI 2908012WL002468 C MANI 00176 IDIB000R014 1464 1464 Processed 16/05/2023 038740090 C MANI INDIAN BANK(607105)
SubTotal 147632 147632
131 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24210420230087989 21/04/2023 SHANTHI S 2908012WL002468 SHANTHI S 00415 SBIN0001310 1464 1464 Processed 16/05/2023 038740090 SHANTHI S BANK OF BARODA(606985)
SubTotal 1464 1464
Total 155928 155928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210423APB_FTO_92323 Canara Bank CNRB0016308 KAKKAVERI 3904
2 RASIPURAM TN2908012_210423APB_FTO_92323 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2928
3 RASIPURAM TN2908012_210423APB_FTO_92323 Indian Bank IDIB000R014 RASIPURAM 147632
4 RASIPURAM TN2908012_210423APB_FTO_92323 State Bank of India SBIN0001310 RASIPURAM 1464

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