Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500675
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) 		2908012000NRG24130720230677002 14/07/2023 NAGAMMAL 2908012WL016873 NAGAMMAL 00078 CNRB0005803 1512 1512 Processed 20/07/2023 034776080 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24130720230677003 14/07/2023 RANI 2908012WL016873 RANI 00078 CNRB0005803 1512 1512 Processed 20/07/2023 034776080 RANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-003/330
(ARASAPALAYAM) 		2908012000NRG24130720230677058 14/07/2023 KANAKA G 2908012WL016873 KANAKA G 00078 CNRB0005803 756 756 Processed 20/07/2023 034776080 KANAKA G KARUR VYSA BANK(607100)
SubTotal 3780 3780
4 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24130720230676987 14/07/2023 Indhirani 2908012WL016873 Indhirani 00078 CNRB0016308 1260 1260 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24130720230676995 14/07/2023 KOKILA B 2908012WL016873 KOKILA B 00078 CNRB0016308 1008 1008 Processed 20/07/2023 034776080 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24130720230676996 14/07/2023 Valarmathi 2908012WL016873 Valarmathi 00078 CNRB0016308 1008 1008 Processed 20/07/2023 034776080 Valarmathi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24130720230677051 14/07/2023 Saraswathi 2908012WL016873 Saraswathi 00078 CNRB0016308 1512 1512 Processed 21/07/2023 034776080 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24130720230677056 14/07/2023 Nallammal 2908012WL016873 Nallammal 00078 CNRB0016308 1260 1260 Processed 21/07/2023 034776080 Nallammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24130720230677062 14/07/2023 JOTHI 2908012WL016873 JOTHI 00078 CNRB0016308 1260 1260 Processed 21/07/2023 034776080 JOTHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24130720230677083 14/07/2023 Ranjitha 2908012WL016873 Ranjitha 00078 CNRB0016308 1260 1260 Processed 20/07/2023 034776080 Ranjitha CANARA BANK(508532)
SubTotal 8568 8568
11 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24130720230676999 14/07/2023 SANTHI D 2908012WL016873 SANTHI D 00176 IDIB000M221 1260 1260 Processed 21/07/2023 034776080 SANTHI D INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24130720230677000 14/07/2023 Lakshmi 2908012WL016873 Lakshmi 00176 IDIB000M221 1260 1260 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
SubTotal 2520 2520
13 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24130720230676982 14/07/2023 Shanthi 2908012WL016873 Shanthi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Shanthi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24130720230676983 14/07/2023 Kannammal 2908012WL016873 Kannammal 00176 IDIB000R014 1260 1260 Processed 20/07/2023 034776080 Kannammal STATE BANK OF INDIA(508548)
15 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24130720230676984 14/07/2023 Dhanapathi 2908012WL016873 Dhanapathi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Dhanapathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24130720230676985 14/07/2023 Nagammal 2908012WL016873 Nagammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Nagammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24130720230676986 14/07/2023 Dhanakodi 2908012WL016873 Dhanakodi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Dhanakodi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24130720230676988 14/07/2023 Nagammal 2908012WL016873 Nagammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24130720230676989 14/07/2023 R SARASWATHY 2908012WL016873 R SARASWATHY 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 R SARASWATHY INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24130720230676990 14/07/2023 Sarasu 2908012WL016873 Sarasu 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24130720230676991 14/07/2023 Muthulakshmi 2908012WL016873 Muthulakshmi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Muthulakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24130720230676992 14/07/2023 MUTHULAKSHMI R 2908012WL016873 MUTHULAKSHMI R 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 MUTHULAKSHMI R INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24130720230676994 14/07/2023 SUSILA 2908012WL016873 SUSILA 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 SUSILA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24130720230676997 14/07/2023 R SRI DEVI 2908012WL016873 R SRI DEVI 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 R SRI DEVI INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24130720230676998 14/07/2023 S SAROJA 2908012WL016873 S SAROJA 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 S SAROJA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24130720230677004 14/07/2023 R VENKATAJALAM 2908012WL016873 R VENKATAJALAM 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 R VENKATAJALAM INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24130720230677005 14/07/2023 Saroja 2908012WL016873 Saroja 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24130720230677006 14/07/2023 Kaveri 2908012WL016873 Kaveri 00176 IDIB000R014 756 756 Processed 20/07/2023 034776080 Kaveri CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24130720230677007 14/07/2023 Rajammal 2908012WL016873 Rajammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24130720230677008 14/07/2023 Sampoornam 2908012WL016873 Sampoornam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Sampoornam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24130720230677009 14/07/2023 Manikkam 2908012WL016873 Manikkam 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Manikkam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24130720230677010 14/07/2023 Jayamani 2908012WL016873 Jayamani 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Jayamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24130720230677011 14/07/2023 Gnanambal 2908012WL016873 Gnanambal 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Gnanambal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24130720230677012 14/07/2023 Vijayalakshmi 2908012WL016873 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Vijayalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/15
(ARASAPALAYAM) 		2908012000NRG24130720230677013 14/07/2023 Malarkodi 2908012WL016873 Malarkodi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Malarkodi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/153
(ARASAPALAYAM) 		2908012000NRG24130720230677014 14/07/2023 Santhi 2908012WL016873 Santhi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24130720230677015 14/07/2023 Bangaru 2908012WL016873 Bangaru 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Bangaru INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24130720230677016 14/07/2023 Sampooranam 2908012WL016873 Sampooranam 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sampooranam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24130720230677017 14/07/2023 Jeyamani 2908012WL016873 Jeyamani 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Jeyamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24130720230677018 14/07/2023 Rathinam 2908012WL016873 Rathinam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Rathinam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24130720230677019 14/07/2023 Saraswathi 2908012WL016873 Saraswathi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Saraswathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24130720230677020 14/07/2023 Radhika 2908012WL016873 Radhika 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Radhika INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24130720230677021 14/07/2023 Rukmani 2908012WL016873 Rukmani 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Rukmani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24130720230677022 14/07/2023 Aruljothi 2908012WL016873 Aruljothi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Aruljothi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24130720230677023 14/07/2023 Suganthi 2908012WL016873 Suganthi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Suganthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24130720230677024 14/07/2023 Palaniyammal 2908012WL016873 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 20/07/2023 034776080 Palaniyammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24130720230677025 14/07/2023 Anjalam 2908012WL016873 Anjalam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Anjalam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24130720230677026 14/07/2023 Mani 2908012WL016873 Mani 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24130720230677027 14/07/2023 Thangmani 2908012WL016873 Thangmani 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Thangmani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24130720230677028 14/07/2023 Periyammal 2908012WL016873 Periyammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Periyammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24130720230677029 14/07/2023 T CHITRA 2908012WL016873 T CHITRA 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 T CHITRA INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24130720230677030 14/07/2023 Chitra 2908012WL016873 Chitra 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Chitra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24130720230677031 14/07/2023 Nallammal 2908012WL016873 Nallammal 00176 IDIB000R014 504 504 Processed 21/07/2023 034776080 Nallammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24130720230677032 14/07/2023 Susila 2908012WL016873 Susila 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Susila INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24130720230677033 14/07/2023 Marakkal 2908012WL016873 Marakkal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Marakkal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24130720230677034 14/07/2023 Janthi 2908012WL016873 Janthi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Janthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24130720230677035 14/07/2023 Boomayee 2908012WL016873 Boomayee 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Boomayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24130720230677036 14/07/2023 Boomayee 2908012WL016873 Boomayee 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Boomayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24130720230677037 14/07/2023 Bommayee 2908012WL016873 Bommayee 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Bommayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24130720230677038 14/07/2023 Sumathi 2908012WL016873 Sumathi 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Sumathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24130720230677039 14/07/2023 Jothi 2908012WL016873 Jothi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Jothi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24130720230677040 14/07/2023 Saranya 2908012WL016873 Saranya 00176 IDIB000R014 1176 1176 Processed 21/07/2023 034776080 Saranya INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24130720230677041 14/07/2023 Pushpam 2908012WL016873 Pushpam 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Pushpam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24130720230677042 14/07/2023 Tamilselvi 2908012WL016873 Tamilselvi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Tamilselvi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24130720230677043 14/07/2023 Chinnaponnu 2908012WL016873 Chinnaponnu 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Chinnaponnu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24130720230677044 14/07/2023 Vijayalakshmi 2908012WL016873 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Vijayalakshmi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24130720230677046 14/07/2023 Sudha 2908012WL016873 Sudha 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Sudha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24130720230677047 14/07/2023 Indhurani 2908012WL016873 Indhurani 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Indhurani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24130720230677048 14/07/2023 K PAPPATHI 2908012WL016873 K PAPPATHI 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 K PAPPATHI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24130720230677049 14/07/2023 Pachiyammal 2908012WL016873 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Pachiyammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24130720230677050 14/07/2023 Sukumar 2908012WL016873 Sukumar 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Sukumar INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24130720230677052 14/07/2023 Lakshmi 2908012WL016873 Lakshmi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Lakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24130720230677053 14/07/2023 Valli 2908012WL016873 Valli 00176 IDIB000R014 1512 1512 Processed 20/07/2023 034776080 Valli STATE BANK OF INDIA(508548)
74 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24130720230677054 14/07/2023 Kavitha 2908012WL016873 Kavitha 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24130720230677055 14/07/2023 R Nallammal 2908012WL016873 R Nallammal 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 R Nallammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24130720230677057 14/07/2023 Sumathy 2908012WL016873 Sumathy 00176 IDIB000R014 1512 1512 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24130720230677059 14/07/2023 Madheswari 2908012WL016873 Madheswari 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Madheswari INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24130720230677060 14/07/2023 Malathi R 2908012WL016873 Malathi R 00176 IDIB000R014 1260 1260 Processed 20/07/2023 034776080 Malathi R CANARA BANK(508532)
79 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24130720230677061 14/07/2023 M Kalaiyarasi 2908012WL016873 M Kalaiyarasi 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 M Kalaiyarasi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24130720230677065 14/07/2023 Ponnammal 2908012WL016873 Ponnammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Ponnammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24130720230677066 14/07/2023 K PAPPU 2908012WL016873 K PAPPU 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 K PAPPU INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24130720230677067 14/07/2023 Saraswathi 2908012WL016873 Saraswathi 00176 IDIB000R014 504 504 Processed 21/07/2023 034776080 Saraswathi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24130720230677068 14/07/2023 Ayiammal 2908012WL016873 Ayiammal 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Ayiammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24130720230677069 14/07/2023 Rajeshwari 2908012WL016873 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Rajeshwari INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24130720230677070 14/07/2023 Dhanalakshmi 2908012WL016873 Dhanalakshmi 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Dhanalakshmi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24130720230677071 14/07/2023 Vassanthi 2908012WL016873 Vassanthi 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Vassanthi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24130720230677072 14/07/2023 Maheshwari 2908012WL016873 Maheshwari 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Maheshwari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24130720230677073 14/07/2023 Kalyani 2908012WL016873 Kalyani 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Kalyani INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24130720230677074 14/07/2023 Revathy 2908012WL016873 Revathy 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Revathy INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24130720230677075 14/07/2023 Alamelu 2908012WL016873 Alamelu 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Alamelu INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24130720230677076 14/07/2023 Indrani 2908012WL016873 Indrani 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Indrani INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24130720230677077 14/07/2023 Sellammal 2908012WL016873 Sellammal 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Sellammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24130720230677078 14/07/2023 Sakunthala 2908012WL016873 Sakunthala 00176 IDIB000R014 756 756 Processed 21/07/2023 034776080 Sakunthala INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24130720230677079 14/07/2023 Palanivel 2908012WL016873 Palanivel 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Palanivel INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24130720230677080 14/07/2023 Pappa 2908012WL016873 Pappa 00176 IDIB000R014 1260 1260 Processed 21/07/2023 034776080 Pappa INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24130720230677081 14/07/2023 Tamilarasi 2908012WL016873 Tamilarasi 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 Tamilarasi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24130720230677082 14/07/2023 Navamani R 2908012WL016873 Navamani R 00176 IDIB000R014 756 756 Processed 20/07/2023 034776080 Navamani R INDIAN OVERSEAS BANK(508541)
98 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24130720230677084 14/07/2023 P KAVITHA 2908012WL016873 P KAVITHA 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 P KAVITHA INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24130720230677085 14/07/2023 Chithra 2908012WL016873 Chithra 00176 IDIB000R014 1008 1008 Processed 21/07/2023 034776080 Chithra INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24130720230677086 14/07/2023 C MANI 2908012WL016873 C MANI 00176 IDIB000R014 1512 1512 Processed 21/07/2023 034776080 C MANI INDIAN BANK(607105)
SubTotal 105252 105252
101 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24130720230677045 14/07/2023 SHANTHI S 2908012WL016873 SHANTHI S 00415 SBIN0001310 756 756 Processed 20/07/2023 034776080 SHANTHI S BANK OF BARODA(606985)
102 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24130720230677063 14/07/2023 MOHANAPRIYA 2908012WL016873 MOHANAPRIYA 00415 SBIN0001310 504 504 Processed 20/07/2023 034776080 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500675 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3780
2 RASIPURAM TN2908012_140723APB_FTO_500675 Canara Bank CNRB0016308 KAKKAVERI 8568
3 RASIPURAM TN2908012_140723APB_FTO_500675 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2520
4 RASIPURAM TN2908012_140723APB_FTO_500675 Indian Bank IDIB000R014 RASIPURAM 105252
5 RASIPURAM TN2908012_140723APB_FTO_500675 State Bank of India SBIN0001310 RASIPURAM 1260

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