Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24040520230163154 04/05/2023 Saraswathi 2908012WL004402 Saraswathi 00078 CNRB0016308 964 964 Processed 17/05/2023 039248271 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24040520230163160 04/05/2023 Nallammal 2908012WL004402 Nallammal 00078 CNRB0016308 964 964 Processed 16/05/2023 039248271 Nallammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24040520230163164 04/05/2023 JOTHI 2908012WL004402 JOTHI 00078 CNRB0016308 1205 1205 Processed 16/05/2023 039248271 JOTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24040520230163182 04/05/2023 PAPPA K 2908012WL004402 PAPPA K 00078 CNRB0016308 1205 1205 Processed 16/05/2023 039248271 PAPPA K CANARA BANK(508532)
5 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24040520230163212 04/05/2023 Rajammal 2908012WL004402 Rajammal 00078 CNRB0016308 723 723 Processed 16/05/2023 039248271 Rajammal PALLAVAN GRAMA BANK(607052)
6 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24040520230163217 04/05/2023 Ranjitha 2908012WL004402 Ranjitha 00078 CNRB0016308 1205 1205 Processed 16/05/2023 039248271 Ranjitha CANARA BANK(508532)
SubTotal 6266 6266
7 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24040520230163152 04/05/2023 K KALAISELVI 2908012WL004402 K KALAISELVI 00176 IDIB000M221 1205 1205 Processed 16/05/2023 039248271 K KALAISELVI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24040520230163209 04/05/2023 D ARCHANA 2908012WL004402 D ARCHANA 00176 IDIB000M221 1205 1205 Processed 16/05/2023 039248271 D ARCHANA INDIAN BANK(607105)
SubTotal 2410 2410
9 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24040520230163081 04/05/2023 Kannammal 2908012WL004402 Kannammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kannammal STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24040520230163082 04/05/2023 Dhanakodi 2908012WL004402 Dhanakodi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Dhanakodi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24040520230163083 04/05/2023 Muthulakshmi 2908012WL004402 Muthulakshmi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Muthulakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24040520230163084 04/05/2023 MUTHULAKSHMI R 2908012WL004402 MUTHULAKSHMI R 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 MUTHULAKSHMI R INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/308
(ARASAPALAYAM) 		2908012000NRG24040520230163085 04/05/2023 S.PAPPATHI 2908012WL004402 S.PAPPATHI 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 S.PAPPATHI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24040520230163086 04/05/2023 R SRI DEVI 2908012WL004402 R SRI DEVI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 R SRI DEVI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24040520230163087 04/05/2023 S SAROJA 2908012WL004402 S SAROJA 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 S SAROJA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24040520230163088 04/05/2023 Shobana Palanisami 2908012WL004402 Shobana Palanisami 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Shobana Palanisami BANK OF BARODA(606985)
17 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24040520230163089 04/05/2023 Kandhayi 2908012WL004402 Kandhayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kandhayi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24040520230163090 04/05/2023 Megala 2908012WL004402 Megala 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Megala CANARA BANK(508532)
19 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24040520230163091 04/05/2023 RaJammal 2908012WL004402 RaJammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 RaJammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24040520230163092 04/05/2023 Rassammal 2908012WL004402 Rassammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rassammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24040520230163093 04/05/2023 Saroja 2908012WL004402 Saroja 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Saroja INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24040520230163094 04/05/2023 Kaveri 2908012WL004402 Kaveri 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kaveri CANARA BANK(508532)
23 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24040520230163095 04/05/2023 Rajammal 2908012WL004402 Rajammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/114
(ARASAPALAYAM) 		2908012000NRG24040520230163096 04/05/2023 Suseela 2908012WL004402 Suseela 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Suseela INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24040520230163097 04/05/2023 Parvathi 2908012WL004402 Parvathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Parvathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24040520230163098 04/05/2023 Sampoornam 2908012WL004402 Sampoornam 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Sampoornam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24040520230163099 04/05/2023 Selvambal 2908012WL004402 Selvambal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Selvambal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24040520230163100 04/05/2023 Kullammal 2908012WL004402 Kullammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kullammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24040520230163101 04/05/2023 Selvam 2908012WL004402 Selvam 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Selvam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24040520230163102 04/05/2023 Arayi 2908012WL004402 Arayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Arayi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24040520230163103 04/05/2023 Chinnammal 2908012WL004402 Chinnammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Chinnammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24040520230163104 04/05/2023 Amudha 2908012WL004402 Amudha 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Amudha UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24040520230163105 04/05/2023 Arumugam 2908012WL004402 Arumugam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Arumugam INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24040520230163106 04/05/2023 Jayamani 2908012WL004402 Jayamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jayamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24040520230163107 04/05/2023 Gnanambal 2908012WL004402 Gnanambal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Gnanambal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24040520230163108 04/05/2023 Vijayalakshmi 2908012WL004402 Vijayalakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Vijayalakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24040520230163109 04/05/2023 Bangaru 2908012WL004402 Bangaru 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Bangaru INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24040520230163110 04/05/2023 Sampooranam 2908012WL004402 Sampooranam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sampooranam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24040520230163111 04/05/2023 Jeyamani 2908012WL004402 Jeyamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jeyamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24040520230163112 04/05/2023 Muthayi 2908012WL004402 Muthayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Muthayi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24040520230163113 04/05/2023 Rathinam 2908012WL004402 Rathinam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rathinam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24040520230163114 04/05/2023 Rajammal 2908012WL004402 Rajammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24040520230163115 04/05/2023 Saraswathi 2908012WL004402 Saraswathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Saraswathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24040520230163116 04/05/2023 Radhika 2908012WL004402 Radhika 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Radhika INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24040520230163117 04/05/2023 Rukmani 2908012WL004402 Rukmani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rukmani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24040520230163118 04/05/2023 Aruljothi 2908012WL004402 Aruljothi 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Aruljothi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24040520230163119 04/05/2023 Shanthi 2908012WL004402 Shanthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Shanthi PALLAVAN GRAMA BANK(607052)
48 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24040520230163120 04/05/2023 Anjalam 2908012WL004402 Anjalam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Anjalam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24040520230163121 04/05/2023 Malarselvi 2908012WL004402 Malarselvi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Malarselvi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24040520230163122 04/05/2023 Selvi 2908012WL004402 Selvi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24040520230163123 04/05/2023 Varuthammal 2908012WL004402 Varuthammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Varuthammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24040520230163124 04/05/2023 Pappthi 2908012WL004402 Pappthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pappthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24040520230163125 04/05/2023 Perumayi 2908012WL004402 Perumayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Perumayi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24040520230163126 04/05/2023 Mani 2908012WL004402 Mani 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24040520230163127 04/05/2023 Periyammal 2908012WL004402 Periyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Periyammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24040520230163128 04/05/2023 T CHITRA 2908012WL004402 T CHITRA 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 T CHITRA INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24040520230163129 04/05/2023 Nallammal 2908012WL004402 Nallammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Nallammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/206
(ARASAPALAYAM) 		2908012000NRG24040520230163130 04/05/2023 Indhumathi 2908012WL004402 Indhumathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Indhumathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24040520230163131 04/05/2023 Marakkal 2908012WL004402 Marakkal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Marakkal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24040520230163132 04/05/2023 Vennila 2908012WL004402 Vennila 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Vennila INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24040520230163133 04/05/2023 Pachiyammal 2908012WL004402 Pachiyammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Pachiyammal PALLAVAN GRAMA BANK(607052)
62 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24040520230163134 04/05/2023 Boomayee 2908012WL004402 Boomayee 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Boomayee INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24040520230163135 04/05/2023 Boomayee 2908012WL004402 Boomayee 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Boomayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24040520230163136 04/05/2023 Bommayee 2908012WL004402 Bommayee 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Bommayee INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24040520230163137 04/05/2023 Sumathi 2908012WL004402 Sumathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sumathi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24040520230163138 04/05/2023 Jothi 2908012WL004402 Jothi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jothi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24040520230163139 04/05/2023 Valarmathi 2908012WL004402 Valarmathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Valarmathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24040520230163140 04/05/2023 Saranya 2908012WL004402 Saranya 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Saranya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24040520230163141 04/05/2023 Sangeetha 2908012WL004402 Sangeetha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sangeetha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24040520230163142 04/05/2023 Saranya 2908012WL004402 Saranya 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Saranya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24040520230163143 04/05/2023 Pushpam 2908012WL004402 Pushpam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pushpam INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24040520230163144 04/05/2023 Chinnaponnu 2908012WL004402 Chinnaponnu 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Chinnaponnu INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24040520230163147 04/05/2023 Pooncholai 2908012WL004402 Pooncholai 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pooncholai INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24040520230163146 04/05/2023 Veeramali 2908012WL004402 Veeramali 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Veeramali INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24040520230163148 04/05/2023 Sudha 2908012WL004402 Sudha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sudha INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24040520230163149 04/05/2023 Indhurani 2908012WL004402 Indhurani 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Indhurani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24040520230163150 04/05/2023 K PAPPATHI 2908012WL004402 K PAPPATHI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 K PAPPATHI INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24040520230163151 04/05/2023 Pachiyammal 2908012WL004402 Pachiyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pachiyammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24040520230163153 04/05/2023 ThenmoZhi 2908012WL004402 ThenmoZhi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 ThenmoZhi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24040520230163155 04/05/2023 Lalitha 2908012WL004402 Lalitha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lalitha INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24040520230163156 04/05/2023 Atthayi 2908012WL004402 Atthayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Atthayi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24040520230163157 04/05/2023 Valli 2908012WL004402 Valli 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Valli STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24040520230163158 04/05/2023 Kavitha 2908012WL004402 Kavitha 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
84 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24040520230163159 04/05/2023 Krishnaveni 2908012WL004402 Krishnaveni 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Krishnaveni INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24040520230163161 04/05/2023 Sumathy 2908012WL004402 Sumathy 00176 IDIB000R014 1205 1205 Rejected 18/05/2023 039248271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24040520230163162 04/05/2023 K GOVINDHAMMAL 2908012WL004402 K GOVINDHAMMAL 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 K GOVINDHAMMAL INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24040520230163163 04/05/2023 Madheswari 2908012WL004402 Madheswari 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Madheswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24040520230163165 04/05/2023 Ponnammal 2908012WL004402 Ponnammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Ponnammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24040520230163166 04/05/2023 Chandra 2908012WL004402 Chandra 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Chandra INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/38
(ARASAPALAYAM) 		2908012000NRG24040520230163167 04/05/2023 Sudha 2908012WL004402 Sudha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sudha CANARA BANK(508532)
91 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24040520230163168 04/05/2023 K PAPPU 2908012WL004402 K PAPPU 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 K PAPPU INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24040520230163169 04/05/2023 Saraswathi 2908012WL004402 Saraswathi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Saraswathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24040520230163170 04/05/2023 Rajeshwari 2908012WL004402 Rajeshwari 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Rajeshwari INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24040520230163171 04/05/2023 Rajammal 2908012WL004402 Rajammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24040520230163172 04/05/2023 Dhanalakshmi 2908012WL004402 Dhanalakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Dhanalakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24040520230163173 04/05/2023 Vassanthi 2908012WL004402 Vassanthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Vassanthi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24040520230163174 04/05/2023 Maheshwari 2908012WL004402 Maheshwari 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Maheshwari INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24040520230163175 04/05/2023 Sangeetha 2908012WL004402 Sangeetha 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Sangeetha INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24040520230163176 04/05/2023 Kalyani 2908012WL004402 Kalyani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kalyani INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24040520230163177 04/05/2023 Pappathi 2908012WL004402 Pappathi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Pappathi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24040520230163178 04/05/2023 Sathya 2908012WL004402 Sathya 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24040520230163179 04/05/2023 Perumai 2908012WL004402 Perumai 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Perumai INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24040520230163181 04/05/2023 Pachiyammal 2908012WL004402 Pachiyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pachiyammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24040520230163180 04/05/2023 Vaiyapuri 2908012WL004402 Vaiyapuri 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Vaiyapuri INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24040520230163183 04/05/2023 Lakshmi 2908012WL004402 Lakshmi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24040520230163184 04/05/2023 Santhi 2908012WL004402 Santhi 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Santhi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24040520230163185 04/05/2023 JAYAMMAL M 2908012WL004402 JAYAMMAL M 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 JAYAMMAL M INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24040520230163186 04/05/2023 Jothi 2908012WL004402 Jothi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Jothi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24040520230163187 04/05/2023 Jegadhambal 2908012WL004402 Jegadhambal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jegadhambal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24040520230163188 04/05/2023 Kamalam 2908012WL004402 Kamalam 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Kamalam INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24040520230163189 04/05/2023 Ramayi 2908012WL004402 Ramayi 00176 IDIB000R014 241 241 Processed 16/05/2023 039248271 Ramayi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24040520230163190 04/05/2023 Revathy 2908012WL004402 Revathy 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Revathy INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24040520230163191 04/05/2023 Indrani 2908012WL004402 Indrani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Indrani INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24040520230163192 04/05/2023 Sellammal 2908012WL004402 Sellammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sellammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24040520230163193 04/05/2023 Sakunthala 2908012WL004402 Sakunthala 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Sakunthala INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24040520230163194 04/05/2023 Palanivel 2908012WL004402 Palanivel 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Palanivel INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24040520230163195 04/05/2023 Poomalai 2908012WL004402 Poomalai 00176 IDIB000R014 588 588 Processed 16/05/2023 039248271 Poomalai INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24040520230163196 04/05/2023 Varudhammal 2908012WL004402 Varudhammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Varudhammal INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24040520230163197 04/05/2023 Pappathi 2908012WL004402 Pappathi 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Pappathi INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24040520230163198 04/05/2023 Periyammal 2908012WL004402 Periyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Periyammal INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24040520230163199 04/05/2023 Mangalam 2908012WL004402 Mangalam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Mangalam INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24040520230163200 04/05/2023 Pappa 2908012WL004402 Pappa 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pappa INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24040520230163202 04/05/2023 Bakkiyam 2908012WL004402 Bakkiyam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Bakkiyam INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24040520230163201 04/05/2023 Lakshmanan 2908012WL004402 Lakshmanan 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshmanan INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24040520230163203 04/05/2023 Anandhi 2908012WL004402 Anandhi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Anandhi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24040520230163204 04/05/2023 Velayi 2908012WL004402 Velayi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Velayi INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24040520230163205 04/05/2023 Perumayi 2908012WL004402 Perumayi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Perumayi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24040520230163206 04/05/2023 Tamilarasi 2908012WL004402 Tamilarasi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Tamilarasi INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24040520230163207 04/05/2023 Navamani R 2908012WL004402 Navamani R 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 Navamani R INDIAN OVERSEAS BANK(508541)
130 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24040520230163208 04/05/2023 Kullammal 2908012WL004402 Kullammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kullammal INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24040520230163210 04/05/2023 Thangamani 2908012WL004402 Thangamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Thangamani INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24040520230163211 04/05/2023 Indhirani 2908012WL004402 Indhirani 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Indhirani INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24040520230163213 04/05/2023 SASIKALA S 2908012WL004402 SASIKALA S 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 SASIKALA S INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24040520230163214 04/05/2023 RANI L 2908012WL004402 RANI L 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 RANI L INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24040520230163215 04/05/2023 Kandhasami 2908012WL004402 Kandhasami 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kandhasami INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24040520230163216 04/05/2023 Kalaiselvi 2908012WL004402 Kalaiselvi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kalaiselvi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24040520230163218 04/05/2023 P KAVITHA 2908012WL004402 P KAVITHA 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 P KAVITHA INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24040520230163219 04/05/2023 C MANI 2908012WL004402 C MANI 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 C MANI INDIAN BANK(607105)
SubTotal 141573 141573
139 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24040520230163145 04/05/2023 SHANTHI S 2908012WL004402 SHANTHI S 00415 SBIN0001310 1205 1205 Processed 16/05/2023 039248271 SHANTHI S BANK OF BARODA(606985)
SubTotal 1205 1205
Total 151454 151454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149403 Canara Bank CNRB0016308 KAKKAVERI 6266
2 RASIPURAM TN2908012_040523APB_FTO_149403 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2410
3 RASIPURAM TN2908012_040523APB_FTO_149403 Indian Bank IDIB000R014 RASIPURAM 141573
4 RASIPURAM TN2908012_040523APB_FTO_149403 State Bank of India SBIN0001310 RASIPURAM 1205

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