Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-003-001/343
(ARASAPALAYAM) 		2908012000NRG24130420230030725 13/04/2023 UMAMAGESWARI 2908012WL000864 UMAMAGESWARI 00078 CNRB0005803 1440 1440 Processed 15/05/2023 038740352 UMAMAGESWARI CANARA BANK(508532)
SubTotal 1440 1440
2 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24130420230030722 13/04/2023 KOKILA B 2908012WL000864 KOKILA B 00078 CNRB0016308 240 240 Processed 16/05/2023 038740352 KOKILA B UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24130420230030794 13/04/2023 Nallammal 2908012WL000864 Nallammal 00078 CNRB0016308 720 720 Processed 16/05/2023 038740352 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24130420230030799 13/04/2023 JOTHI 2908012WL000864 JOTHI 00078 CNRB0016308 1200 1200 Processed 16/05/2023 038740352 JOTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24130420230030818 13/04/2023 PAPPA K 2908012WL000864 PAPPA K 00078 CNRB0016308 720 720 Processed 15/05/2023 038740352 PAPPA K CANARA BANK(508532)
6 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24130420230030848 13/04/2023 Rajammal 2908012WL000864 Rajammal 00078 CNRB0016308 240 240 Processed 15/05/2023 038740352 Rajammal PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24130420230030853 13/04/2023 Ranjitha 2908012WL000864 Ranjitha 00078 CNRB0016308 1200 1200 Processed 15/05/2023 038740352 Ranjitha CANARA BANK(508532)
SubTotal 4320 4320
8 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24130420230030786 13/04/2023 K KALAISELVI 2908012WL000864 K KALAISELVI 00176 IDIB000M221 1440 1440 Processed 16/05/2023 038740352 K KALAISELVI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24130420230030844 13/04/2023 D ARCHANA 2908012WL000864 D ARCHANA 00176 IDIB000M221 960 960 Processed 16/05/2023 038740352 D ARCHANA INDIAN BANK(607105)
SubTotal 2400 2400
10 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24130420230030717 13/04/2023 Kannammal 2908012WL000864 Kannammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740352 Kannammal STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24130420230030718 13/04/2023 Nagammal 2908012WL000864 Nagammal 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Nagammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24130420230030719 13/04/2023 MUTHULAKSHMI R 2908012WL000864 MUTHULAKSHMI R 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 MUTHULAKSHMI R INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24130420230030720 13/04/2023 S.PAPPATHI 2908012WL000864 S.PAPPATHI 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 S.PAPPATHI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24130420230030721 13/04/2023 SUSILA 2908012WL000864 SUSILA 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 SUSILA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24130420230030723 13/04/2023 R SRI DEVI 2908012WL000864 R SRI DEVI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 R SRI DEVI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24130420230030724 13/04/2023 S SAROJA 2908012WL000864 S SAROJA 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 S SAROJA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24130420230030726 13/04/2023 Kandhayi 2908012WL000864 Kandhayi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Kandhayi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24130420230030727 13/04/2023 Megala 2908012WL000864 Megala 00176 IDIB000R014 720 720 Processed 15/05/2023 038740352 Megala CANARA BANK(508532)
19 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24130420230030728 13/04/2023 RaJammal 2908012WL000864 RaJammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 RaJammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24130420230030729 13/04/2023 Rassammal 2908012WL000864 Rassammal 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Rassammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24130420230030730 13/04/2023 Saroja 2908012WL000864 Saroja 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24130420230030731 13/04/2023 Kaveri 2908012WL000864 Kaveri 00176 IDIB000R014 960 960 Processed 15/05/2023 038740352 Kaveri CANARA BANK(508532)
23 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24130420230030732 13/04/2023 Rajammal 2908012WL000864 Rajammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24130420230030733 13/04/2023 AJitha 2908012WL000864 AJitha 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 AJitha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24130420230030734 13/04/2023 Parvathi 2908012WL000864 Parvathi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Parvathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24130420230030735 13/04/2023 Sampoornam 2908012WL000864 Sampoornam 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Sampoornam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24130420230030736 13/04/2023 Selvambal 2908012WL000864 Selvambal 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Selvambal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24130420230030737 13/04/2023 Kullammal 2908012WL000864 Kullammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Kullammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24130420230030738 13/04/2023 Selvam 2908012WL000864 Selvam 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Selvam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24130420230030739 13/04/2023 Chinnammal 2908012WL000864 Chinnammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24130420230030740 13/04/2023 Arumugam 2908012WL000864 Arumugam 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Arumugam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24130420230030741 13/04/2023 Jayamani 2908012WL000864 Jayamani 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Jayamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24130420230030742 13/04/2023 Gnanambal 2908012WL000864 Gnanambal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Gnanambal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24130420230030743 13/04/2023 Vijayalakshmi 2908012WL000864 Vijayalakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Vijayalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24130420230030744 13/04/2023 Bangaru 2908012WL000864 Bangaru 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Bangaru INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24130420230030745 13/04/2023 Sampooranam 2908012WL000864 Sampooranam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Sampooranam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24130420230030746 13/04/2023 Jeyamani 2908012WL000864 Jeyamani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Jeyamani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24130420230030747 13/04/2023 Muthayi 2908012WL000864 Muthayi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Muthayi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24130420230030748 13/04/2023 Rathinam 2908012WL000864 Rathinam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Rathinam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24130420230030749 13/04/2023 Rajammal 2908012WL000864 Rajammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24130420230030750 13/04/2023 Saraswathi 2908012WL000864 Saraswathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Saraswathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24130420230030751 13/04/2023 Radhika 2908012WL000864 Radhika 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Radhika INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24130420230030752 13/04/2023 Rukmani 2908012WL000864 Rukmani 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Rukmani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24130420230030753 13/04/2023 Shanthi 2908012WL000864 Shanthi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740352 Shanthi PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24130420230030754 13/04/2023 Suganthi 2908012WL000864 Suganthi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Suganthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24130420230030755 13/04/2023 Palaniyammal 2908012WL000864 Palaniyammal 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740352 Palaniyammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24130420230030756 13/04/2023 Anjalam 2908012WL000864 Anjalam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Anjalam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24130420230030757 13/04/2023 Malarselvi 2908012WL000864 Malarselvi 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Malarselvi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24130420230030758 13/04/2023 Selvi 2908012WL000864 Selvi 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24130420230030759 13/04/2023 Varuthammal 2908012WL000864 Varuthammal 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Varuthammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24130420230030760 13/04/2023 Pappthi 2908012WL000864 Pappthi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Pappthi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24130420230030761 13/04/2023 Perumayi 2908012WL000864 Perumayi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Perumayi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24130420230030762 13/04/2023 T CHITRA 2908012WL000864 T CHITRA 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 T CHITRA INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24130420230030763 13/04/2023 Nallammal 2908012WL000864 Nallammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Nallammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/206
(ARASAPALAYAM) 		2908012000NRG24130420230030764 13/04/2023 Indhumathi 2908012WL000864 Indhumathi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Indhumathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24130420230030765 13/04/2023 Marakkal 2908012WL000864 Marakkal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Marakkal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24130420230030766 13/04/2023 Vennila 2908012WL000864 Vennila 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Vennila INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24130420230030767 13/04/2023 Pachiyammal 2908012WL000864 Pachiyammal 00176 IDIB000R014 720 720 Processed 15/05/2023 038740352 Pachiyammal PALLAVAN GRAMA BANK(607052)
59 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24130420230030768 13/04/2023 Boomayee 2908012WL000864 Boomayee 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Boomayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24130420230030769 13/04/2023 Sumathi 2908012WL000864 Sumathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Sumathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24130420230030770 13/04/2023 Jothi 2908012WL000864 Jothi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Jothi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24130420230030771 13/04/2023 Thangammal 2908012WL000864 Thangammal 00176 IDIB000R014 720 720 Processed 15/05/2023 038740352 Thangammal PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24130420230030772 13/04/2023 Valarmathi 2908012WL000864 Valarmathi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Valarmathi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24130420230030773 13/04/2023 Saranya 2908012WL000864 Saranya 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 Saranya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24130420230030774 13/04/2023 Sangeetha 2908012WL000864 Sangeetha 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Sangeetha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24130420230030775 13/04/2023 Saranya 2908012WL000864 Saranya 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Saranya INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24130420230030776 13/04/2023 Pushpam 2908012WL000864 Pushpam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Pushpam INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24130420230030777 13/04/2023 Yuvarani 2908012WL000864 Yuvarani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Yuvarani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24130420230030778 13/04/2023 Chinnaponnu 2908012WL000864 Chinnaponnu 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Chinnaponnu INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24130420230030779 13/04/2023 Vijayalakshmi 2908012WL000864 Vijayalakshmi 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Vijayalakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24130420230030781 13/04/2023 Pooncholai 2908012WL000864 Pooncholai 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Pooncholai INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24130420230030780 13/04/2023 Veeramali 2908012WL000864 Veeramali 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Veeramali INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24130420230030782 13/04/2023 Sudha 2908012WL000864 Sudha 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Sudha INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24130420230030783 13/04/2023 Indhurani 2908012WL000864 Indhurani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Indhurani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24130420230030784 13/04/2023 K PAPPATHI 2908012WL000864 K PAPPATHI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 K PAPPATHI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24130420230030785 13/04/2023 Pachiyammal 2908012WL000864 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24130420230030787 13/04/2023 ThenmoZhi 2908012WL000864 ThenmoZhi 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 ThenmoZhi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24130420230030788 13/04/2023 Bhuvaneshwari 2908012WL000864 Bhuvaneshwari 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Bhuvaneshwari INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24130420230030789 13/04/2023 Atthayi 2908012WL000864 Atthayi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Atthayi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24130420230030790 13/04/2023 Valli 2908012WL000864 Valli 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740352 Valli STATE BANK OF INDIA(508548)
81 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24130420230030791 13/04/2023 Krishnaveni 2908012WL000864 Krishnaveni 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Krishnaveni INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24130420230030792 13/04/2023 Balambika 2908012WL000864 Balambika 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Balambika INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24130420230030793 13/04/2023 Gowrisankari 2908012WL000864 Gowrisankari 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Gowrisankari INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/32
(ARASAPALAYAM) 		2908012000NRG24130420230030795 13/04/2023 Pavayi 2908012WL000864 Pavayi 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Pavayi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24130420230030796 13/04/2023 Sumathy 2908012WL000864 Sumathy 00176 IDIB000R014 1440 1440 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24130420230030797 13/04/2023 K GOVINDHAMMAL 2908012WL000864 K GOVINDHAMMAL 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 K GOVINDHAMMAL INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24130420230030798 13/04/2023 Madheswari 2908012WL000864 Madheswari 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Madheswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24130420230030800 13/04/2023 Ponnammal 2908012WL000864 Ponnammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Ponnammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24130420230030801 13/04/2023 Chandra 2908012WL000864 Chandra 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Chandra INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24130420230030802 13/04/2023 K PAPPU 2908012WL000864 K PAPPU 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 K PAPPU INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24130420230030803 13/04/2023 Saraswathi 2908012WL000864 Saraswathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Saraswathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24130420230030804 13/04/2023 Ayiammal 2908012WL000864 Ayiammal 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Ayiammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24130420230030805 13/04/2023 Rajeshwari 2908012WL000864 Rajeshwari 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Rajeshwari INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24130420230030806 13/04/2023 Rajammal 2908012WL000864 Rajammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24130420230030807 13/04/2023 Dhanalakshmi 2908012WL000864 Dhanalakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Dhanalakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24130420230030808 13/04/2023 Vassanthi 2908012WL000864 Vassanthi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Vassanthi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24130420230030809 13/04/2023 Maheshwari 2908012WL000864 Maheshwari 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Maheshwari INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24130420230030810 13/04/2023 Sangeetha 2908012WL000864 Sangeetha 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Sangeetha INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24130420230030811 13/04/2023 Kalyani 2908012WL000864 Kalyani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Kalyani INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24130420230030812 13/04/2023 Pappathi 2908012WL000864 Pappathi 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24130420230030813 13/04/2023 Sathya 2908012WL000864 Sathya 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24130420230030814 13/04/2023 Devi 2908012WL000864 Devi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Devi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24130420230030815 13/04/2023 Perumai 2908012WL000864 Perumai 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Perumai INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24130420230030817 13/04/2023 Pachiyammal 2908012WL000864 Pachiyammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24130420230030816 13/04/2023 Vaiyapuri 2908012WL000864 Vaiyapuri 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Vaiyapuri INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24130420230030819 13/04/2023 Lakshmi 2908012WL000864 Lakshmi 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24130420230030820 13/04/2023 Santhi 2908012WL000864 Santhi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24130420230030821 13/04/2023 JAYAMMAL M 2908012WL000864 JAYAMMAL M 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 JAYAMMAL M INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24130420230030822 13/04/2023 Jothi 2908012WL000864 Jothi 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Jothi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24130420230030823 13/04/2023 Jegadhambal 2908012WL000864 Jegadhambal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Jegadhambal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24130420230030824 13/04/2023 Kamalam 2908012WL000864 Kamalam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Kamalam INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24130420230030825 13/04/2023 Ramayi 2908012WL000864 Ramayi 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Ramayi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24130420230030826 13/04/2023 Indrani 2908012WL000864 Indrani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Indrani INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24130420230030827 13/04/2023 Palanivel 2908012WL000864 Palanivel 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Palanivel INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24130420230030828 13/04/2023 Palaniammal 2908012WL000864 Palaniammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24130420230030829 13/04/2023 Poomalai 2908012WL000864 Poomalai 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Poomalai INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24130420230030830 13/04/2023 Varudhammal 2908012WL000864 Varudhammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Varudhammal INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24130420230030831 13/04/2023 Pappathi 2908012WL000864 Pappathi 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24130420230030832 13/04/2023 Periyammal 2908012WL000864 Periyammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Periyammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24130420230030833 13/04/2023 Mangalam 2908012WL000864 Mangalam 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Mangalam INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24130420230030834 13/04/2023 Pappa 2908012WL000864 Pappa 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Pappa INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24130420230030836 13/04/2023 Bakkiyam 2908012WL000864 Bakkiyam 00176 IDIB000R014 480 480 Processed 16/05/2023 038740352 Bakkiyam INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24130420230030835 13/04/2023 Lakshmanan 2908012WL000864 Lakshmanan 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Lakshmanan INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24130420230030837 13/04/2023 Anandhi 2908012WL000864 Anandhi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Anandhi INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24130420230030838 13/04/2023 Velayi 2908012WL000864 Velayi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Velayi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24130420230030839 13/04/2023 Perumayi 2908012WL000864 Perumayi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Perumayi INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24130420230030840 13/04/2023 Tamilarasi 2908012WL000864 Tamilarasi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Tamilarasi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24130420230030841 13/04/2023 Navamani R 2908012WL000864 Navamani R 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Navamani R INDIAN OVERSEAS BANK(508541)
129 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24130420230030842 13/04/2023 Kullammal 2908012WL000864 Kullammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Kullammal INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24130420230030843 13/04/2023 Tamilselvi 2908012WL000864 Tamilselvi 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Tamilselvi INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24130420230030845 13/04/2023 Thangamani 2908012WL000864 Thangamani 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Thangamani INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24130420230030846 13/04/2023 Kamala 2908012WL000864 Kamala 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Kamala INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24130420230030847 13/04/2023 Indhirani 2908012WL000864 Indhirani 00176 IDIB000R014 240 240 Processed 16/05/2023 038740352 Indhirani INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24130420230030849 13/04/2023 SASIKALA S 2908012WL000864 SASIKALA S 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 SASIKALA S INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24130420230030850 13/04/2023 RANI L 2908012WL000864 RANI L 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 RANI L INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24130420230030851 13/04/2023 Kandhasami 2908012WL000864 Kandhasami 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 Kandhasami INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24130420230030852 13/04/2023 Kalaiselvi 2908012WL000864 Kalaiselvi 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 Kalaiselvi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24130420230030854 13/04/2023 Chithra 2908012WL000864 Chithra 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 Chithra INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24130420230030855 13/04/2023 C MANI 2908012WL000864 C MANI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740352 C MANI INDIAN BANK(607105)
SubTotal 139524 139524
Total 147684 147684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47729 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1440
2 RASIPURAM TN2908012_130423APB_FTO_47729 Canara Bank CNRB0016308 KAKKAVERI 4320
3 RASIPURAM TN2908012_130423APB_FTO_47729 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2400
4 RASIPURAM TN2908012_130423APB_FTO_47729 Indian Bank IDIB000R014 RASIPURAM 139524

Download In Excel