Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766469
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) 		2908012000NRG24070920231171448 08/09/2023 NAGAMMAL 2908012WL027608 NAGAMMAL 00078 CNRB0005803 1008 1008 Processed 06/11/2023 051505123 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24070920231171449 08/09/2023 RANI 2908012WL027608 RANI 00078 CNRB0005803 504 504 Processed 06/11/2023 051505123 RANI CANARA BANK(508532)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24070920231171441 08/09/2023 VENI D 2908012WL027608 VENI D 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505123 VENI D INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24070920231171443 08/09/2023 KOKILA B 2908012WL027608 KOKILA B 00078 CNRB0016308 504 504 Processed 06/11/2023 051505123 KOKILA B UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24070920231171444 08/09/2023 Valarmathi 2908012WL027608 Valarmathi 00078 CNRB0016308 1008 1008 Processed 06/11/2023 051505123 Valarmathi STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24070920231171504 08/09/2023 Saraswathi 2908012WL027608 Saraswathi 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505123 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24070920231171513 08/09/2023 Nallammal 2908012WL027608 Nallammal 00078 CNRB0016308 1260 1260 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24070920231171518 08/09/2023 JOTHI 2908012WL027608 JOTHI 00078 CNRB0016308 756 756 Processed 07/11/2023 051505123 JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24070920231171533 08/09/2023 PAPPA K 2908012WL027608 PAPPA K 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505123 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24070920231171558 08/09/2023 Rajammal 2908012WL027608 Rajammal 00078 CNRB0016308 756 756 Processed 06/11/2023 051505123 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24070920231171561 08/09/2023 Ranjitha 2908012WL027608 Ranjitha 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505123 Ranjitha CANARA BANK(508532)
SubTotal 9576 9576
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24070920231171445 08/09/2023 SANTHI D 2908012WL027608 SANTHI D 00176 IDIB000M221 1008 1008 Processed 07/11/2023 051505123 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24070920231171446 08/09/2023 Lakshmi 2908012WL027608 Lakshmi 00176 IDIB000M221 1008 1008 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24070920231171447 08/09/2023 THANGAMMAL 2908012WL027608 THANGAMMAL 00176 IDIB000M221 1260 1260 Processed 06/11/2023 051505123 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
15 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24070920231171432 08/09/2023 Shanthi 2908012WL027608 Shanthi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/252
(ARASAPALAYAM) 		2908012000NRG24070920231171433 08/09/2023 Bommayee 2908012WL027608 Bommayee 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Bommayee INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24070920231171434 08/09/2023 Dhanapathi 2908012WL027608 Dhanapathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Dhanapathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24070920231171435 08/09/2023 Nagammal 2908012WL027608 Nagammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Nagammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24070920231171436 08/09/2023 Dhanakodi 2908012WL027608 Dhanakodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Dhanakodi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24070920231171437 08/09/2023 Nagammal 2908012WL027608 Nagammal 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24070920231171438 08/09/2023 MUTHULAKSHMI R 2908012WL027608 MUTHULAKSHMI R 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 MUTHULAKSHMI R INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24070920231171439 08/09/2023 S.PAPPATHI 2908012WL027608 S.PAPPATHI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 S.PAPPATHI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24070920231171442 08/09/2023 SUSILA 2908012WL027608 SUSILA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 SUSILA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24070920231171450 08/09/2023 R VENKATAJALAM 2908012WL027608 R VENKATAJALAM 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 R VENKATAJALAM INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24070920231171451 08/09/2023 Kandhayi 2908012WL027608 Kandhayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kandhayi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24070920231171452 08/09/2023 Megala 2908012WL027608 Megala 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Megala CANARA BANK(508532)
27 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24070920231171453 08/09/2023 Rassammal 2908012WL027608 Rassammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Rassammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24070920231171454 08/09/2023 Saroja 2908012WL027608 Saroja 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Saroja INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24070920231171455 08/09/2023 Kaveri 2908012WL027608 Kaveri 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505123 Kaveri CANARA BANK(508532)
30 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24070920231171456 08/09/2023 Rajammal 2908012WL027608 Rajammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Rajammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24070920231171457 08/09/2023 Lakshmi 2908012WL027608 Lakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24070920231171458 08/09/2023 AJitha 2908012WL027608 AJitha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 AJitha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24070920231171459 08/09/2023 Sampoornam 2908012WL027608 Sampoornam 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Sampoornam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24070920231171460 08/09/2023 Selvambal 2908012WL027608 Selvambal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Selvambal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24070920231171461 08/09/2023 Manikkam 2908012WL027608 Manikkam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Manikkam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24070920231171462 08/09/2023 Selvam 2908012WL027608 Selvam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Selvam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24070920231171463 08/09/2023 Arayi 2908012WL027608 Arayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Arayi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24070920231171464 08/09/2023 Chinnammal 2908012WL027608 Chinnammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Chinnammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24070920231171465 08/09/2023 Amudha 2908012WL027608 Amudha 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Amudha UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24070920231171466 08/09/2023 Jayamani 2908012WL027608 Jayamani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Jayamani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24070920231171467 08/09/2023 Gnanambal 2908012WL027608 Gnanambal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Gnanambal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/149
(ARASAPALAYAM) 		2908012000NRG24070920231171468 08/09/2023 Sivagami 2908012WL027608 Sivagami 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505123 Sivagami CANARA BANK(508532)
43 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24070920231171469 08/09/2023 Bangaru 2908012WL027608 Bangaru 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Bangaru INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24070920231171470 08/09/2023 Sampooranam 2908012WL027608 Sampooranam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Sampooranam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24070920231171471 08/09/2023 Rathinam 2908012WL027608 Rathinam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rathinam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24070920231171472 08/09/2023 Rajammal 2908012WL027608 Rajammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Rajammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24070920231171473 08/09/2023 Radhika 2908012WL027608 Radhika 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Radhika INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24070920231171474 08/09/2023 Rukmani 2908012WL027608 Rukmani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Rukmani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24070920231171475 08/09/2023 Aruljothi 2908012WL027608 Aruljothi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Aruljothi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24070920231171476 08/09/2023 Sangeetha 2908012WL027608 Sangeetha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Sangeetha INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24070920231171477 08/09/2023 Suganthi 2908012WL027608 Suganthi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Suganthi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24070920231171478 08/09/2023 Kavitha 2908012WL027608 Kavitha 00176 IDIB000R014 504 504 Processed 06/11/2023 051505123 Kavitha UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24070920231171479 08/09/2023 Palaniyammal 2908012WL027608 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505123 Palaniyammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24070920231171480 08/09/2023 Anjalam 2908012WL027608 Anjalam 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Anjalam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24070920231171481 08/09/2023 Malarselvi 2908012WL027608 Malarselvi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Malarselvi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24070920231171482 08/09/2023 Selvi 2908012WL027608 Selvi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24070920231171483 08/09/2023 Pappthi 2908012WL027608 Pappthi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Pappthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24070920231171484 08/09/2023 Perumayi 2908012WL027608 Perumayi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Perumayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24070920231171485 08/09/2023 Mani 2908012WL027608 Mani 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24070920231171486 08/09/2023 Periyammal 2908012WL027608 Periyammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Periyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24070920231171487 08/09/2023 T CHITRA 2908012WL027608 T CHITRA 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 T CHITRA INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24070920231171488 08/09/2023 Chitra 2908012WL027608 Chitra 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Chitra INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24070920231171489 08/09/2023 Nallammal 2908012WL027608 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24070920231171490 08/09/2023 Susila 2908012WL027608 Susila 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Susila INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24070920231171491 08/09/2023 Marakkal 2908012WL027608 Marakkal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Marakkal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24070920231171492 08/09/2023 Vennila 2908012WL027608 Vennila 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Vennila INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24070920231171493 08/09/2023 Pachiyammal 2908012WL027608 Pachiyammal 00176 IDIB000R014 756 756 Processed 06/11/2023 051505123 Pachiyammal PALLAVAN GRAMA BANK(607052)
68 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24070920231171494 08/09/2023 Boomayee 2908012WL027608 Boomayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Boomayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24070920231171495 08/09/2023 Bommayee 2908012WL027608 Bommayee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Bommayee INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24070920231171496 08/09/2023 Thangammal 2908012WL027608 Thangammal 00176 IDIB000R014 504 504 Processed 06/11/2023 051505123 Thangammal PALLAVAN GRAMA BANK(607052)
71 RASIPURAM TN-08-012-003-003/220
(ARASAPALAYAM) 		2908012000NRG24070920231171497 08/09/2023 Pappathi 2908012WL027608 Pappathi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Pappathi CANARA BANK(508532)
72 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24070920231171498 08/09/2023 Saranya 2908012WL027608 Saranya 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Saranya INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24070920231171499 08/09/2023 Pushpam 2908012WL027608 Pushpam 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Pushpam INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24070920231171500 08/09/2023 Tamilselvi 2908012WL027608 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Tamilselvi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24070920231171501 08/09/2023 Yuvarani 2908012WL027608 Yuvarani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Yuvarani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24070920231171502 08/09/2023 Vijayalakshmi 2908012WL027608 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Vijayalakshmi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24070920231171503 08/09/2023 Indhurani 2908012WL027608 Indhurani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Indhurani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24070920231171505 08/09/2023 Bhuvaneshwari 2908012WL027608 Bhuvaneshwari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Bhuvaneshwari INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24070920231171506 08/09/2023 Lalitha 2908012WL027608 Lalitha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lalitha INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24070920231171507 08/09/2023 Lakshmi 2908012WL027608 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24070920231171508 08/09/2023 Atthayi 2908012WL027608 Atthayi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Atthayi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24070920231171509 08/09/2023 R Nallammal 2908012WL027608 R Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 R Nallammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24070920231171510 08/09/2023 Krishnaveni 2908012WL027608 Krishnaveni 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Krishnaveni INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24070920231171511 08/09/2023 Balambika 2908012WL027608 Balambika 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Balambika INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24070920231171512 08/09/2023 Gowrisankari 2908012WL027608 Gowrisankari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Gowrisankari INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24070920231171514 08/09/2023 Sumathy 2908012WL027608 Sumathy 00176 IDIB000R014 252 252 Rejected 07/11/2023 051505123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24070920231171515 08/09/2023 Madheswari 2908012WL027608 Madheswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Madheswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24070920231171516 08/09/2023 Malathi R 2908012WL027608 Malathi R 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505123 Malathi R CANARA BANK(508532)
89 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24070920231171517 08/09/2023 M Kalaiyarasi 2908012WL027608 M Kalaiyarasi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 M Kalaiyarasi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24070920231171519 08/09/2023 Chandra 2908012WL027608 Chandra 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Chandra INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24070920231171520 08/09/2023 K PAPPU 2908012WL027608 K PAPPU 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 K PAPPU INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24070920231171521 08/09/2023 Saraswathi 2908012WL027608 Saraswathi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Saraswathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24070920231171522 08/09/2023 Ayiammal 2908012WL027608 Ayiammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Ayiammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24070920231171523 08/09/2023 Rajeshwari 2908012WL027608 Rajeshwari 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Rajeshwari INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24070920231171524 08/09/2023 Rajammal 2908012WL027608 Rajammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Rajammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24070920231171525 08/09/2023 Maheshwari 2908012WL027608 Maheshwari 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Maheshwari INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24070920231171526 08/09/2023 Sangeetha 2908012WL027608 Sangeetha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Sangeetha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24070920231171527 08/09/2023 Kalyani 2908012WL027608 Kalyani 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Kalyani INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24070920231171528 08/09/2023 Sudha 2908012WL027608 Sudha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sudha INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24070920231171529 08/09/2023 Pappathi 2908012WL027608 Pappathi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Pappathi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24070920231171530 08/09/2023 Sathya 2908012WL027608 Sathya 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24070920231171531 08/09/2023 Devi 2908012WL027608 Devi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Devi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24070920231171532 08/09/2023 Perumai 2908012WL027608 Perumai 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Perumai INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24070920231171534 08/09/2023 Lakshmi 2908012WL027608 Lakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24070920231171535 08/09/2023 Santhi 2908012WL027608 Santhi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Santhi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24070920231171536 08/09/2023 JAYAMMAL M 2908012WL027608 JAYAMMAL M 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 JAYAMMAL M INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24070920231171537 08/09/2023 Jothi 2908012WL027608 Jothi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
108 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24070920231171538 08/09/2023 Palaniammal 2908012WL027608 Palaniammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Palaniammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24070920231171539 08/09/2023 Ramayi 2908012WL027608 Ramayi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Ramayi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24070920231171540 08/09/2023 Alamelu 2908012WL027608 Alamelu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Alamelu INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24070920231171541 08/09/2023 Sellammal 2908012WL027608 Sellammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Sellammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24070920231171542 08/09/2023 Sakunthala 2908012WL027608 Sakunthala 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Sakunthala INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24070920231171543 08/09/2023 Palaniammal 2908012WL027608 Palaniammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Palaniammal INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24070920231171544 08/09/2023 Poomalai 2908012WL027608 Poomalai 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051505123 Poomalai INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24070920231171545 08/09/2023 Pappathi 2908012WL027608 Pappathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Pappathi INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24070920231171546 08/09/2023 Periyammal 2908012WL027608 Periyammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Periyammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24070920231171547 08/09/2023 Mangalam 2908012WL027608 Mangalam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Mangalam INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24070920231171548 08/09/2023 Pappa 2908012WL027608 Pappa 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Pappa INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24070920231171549 08/09/2023 Lakshmanan 2908012WL027608 Lakshmanan 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Lakshmanan INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24070920231171550 08/09/2023 Anandhi 2908012WL027608 Anandhi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Anandhi INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24070920231171551 08/09/2023 Velayi 2908012WL027608 Velayi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Velayi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24070920231171552 08/09/2023 Perumayi 2908012WL027608 Perumayi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Perumayi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24070920231171553 08/09/2023 Tamilarasi 2908012WL027608 Tamilarasi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Tamilarasi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24070920231171554 08/09/2023 K KULANTHAIYAMMAL 2908012WL027608 K KULANTHAIYAMMAL 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 K KULANTHAIYAMMAL INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24070920231171555 08/09/2023 Kullammal 2908012WL027608 Kullammal 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 Kullammal INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24070920231171556 08/09/2023 Thangamani 2908012WL027608 Thangamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Thangamani INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24070920231171557 08/09/2023 Indhirani 2908012WL027608 Indhirani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Indhirani INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24070920231171559 08/09/2023 SASIKALA S 2908012WL027608 SASIKALA S 00176 IDIB000R014 252 252 Processed 07/11/2023 051505123 SASIKALA S INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24070920231171560 08/09/2023 Kalaiselvi 2908012WL027608 Kalaiselvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kalaiselvi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24070920231171562 08/09/2023 P KAVITHA 2908012WL027608 P KAVITHA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 P KAVITHA INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24070920231171563 08/09/2023 Chithra 2908012WL027608 Chithra 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Chithra INDIAN BANK(607105)
SubTotal 119658 119658
Total 134022 134022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766469 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512
2 RASIPURAM TN2908012_080923APB_FTO_766469 Canara Bank CNRB0016308 KAKKAVERI 9576
3 RASIPURAM TN2908012_080923APB_FTO_766469 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3276
4 RASIPURAM TN2908012_080923APB_FTO_766469 Indian Bank IDIB000R014 RASIPURAM 119658

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