Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740728
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) 		2908012000NRG24010920231137355 01/09/2023 NAGAMMAL 2908012WL026926 NAGAMMAL 00078 CNRB0005803 1512 1512 Processed 06/11/2023 051505032 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24010920231137356 01/09/2023 RANI 2908012WL026926 RANI 00078 CNRB0005803 1008 1008 Processed 06/11/2023 051505032 RANI CANARA BANK(508532)
SubTotal 2520 2520
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24010920231137344 01/09/2023 Indhirani 2908012WL026926 Indhirani 00078 CNRB0016308 1008 1008 Processed 07/11/2023 051505032 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24010920231137348 01/09/2023 VENI D 2908012WL026926 VENI D 00078 CNRB0016308 1008 1008 Processed 07/11/2023 051505032 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24010920231137350 01/09/2023 Valarmathi 2908012WL026926 Valarmathi 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505032 Valarmathi STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24010920231137410 01/09/2023 Saraswathi 2908012WL026926 Saraswathi 00078 CNRB0016308 1260 1260 Processed 07/11/2023 051505032 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24010920231137420 01/09/2023 Nallammal 2908012WL026926 Nallammal 00078 CNRB0016308 1512 1512 Processed 07/11/2023 051505032 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24010920231137425 01/09/2023 JOTHI 2908012WL026926 JOTHI 00078 CNRB0016308 1260 1260 Processed 07/11/2023 051505032 JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24010920231137440 01/09/2023 PAPPA K 2908012WL026926 PAPPA K 00078 CNRB0016308 756 756 Processed 06/11/2023 051505032 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24010920231137468 01/09/2023 Rajammal 2908012WL026926 Rajammal 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505032 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24010920231137473 01/09/2023 Ranjitha 2908012WL026926 Ranjitha 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505032 Ranjitha CANARA BANK(508532)
SubTotal 11088 11088
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24010920231137352 01/09/2023 SANTHI D 2908012WL026926 SANTHI D 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505032 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24010920231137353 01/09/2023 Lakshmi 2908012WL026926 Lakshmi 00176 IDIB000M221 1260 1260 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24010920231137354 01/09/2023 THANGAMMAL 2908012WL026926 THANGAMMAL 00176 IDIB000M221 1008 1008 Processed 07/11/2023 051505032 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
15 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24010920231137339 01/09/2023 Shanthi 2908012WL026926 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/268
(ARASAPALAYAM) 		2908012000NRG24010920231137340 01/09/2023 Lakshmi 2908012WL026926 Lakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24010920231137341 01/09/2023 Dhanapathi 2908012WL026926 Dhanapathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Dhanapathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24010920231137342 01/09/2023 Nagammal 2908012WL026926 Nagammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Nagammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24010920231137343 01/09/2023 Dhanakodi 2908012WL026926 Dhanakodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Dhanakodi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24010920231137345 01/09/2023 Nagammal 2908012WL026926 Nagammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24010920231137346 01/09/2023 Muthulakshmi 2908012WL026926 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Muthulakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24010920231137349 01/09/2023 SUSILA 2908012WL026926 SUSILA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 SUSILA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/328
(ARASAPALAYAM) 		2908012000NRG24010920231137351 01/09/2023 R CHINNAMMAL 2908012WL026926 R CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 R CHINNAMMAL INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24010920231137357 01/09/2023 R VENKATAJALAM 2908012WL026926 R VENKATAJALAM 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 R VENKATAJALAM INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24010920231137358 01/09/2023 Kandhayi 2908012WL026926 Kandhayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kandhayi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24010920231137359 01/09/2023 Megala 2908012WL026926 Megala 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Megala CANARA BANK(508532)
27 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24010920231137360 01/09/2023 RaJammal 2908012WL026926 RaJammal 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 RaJammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24010920231137361 01/09/2023 Rassammal 2908012WL026926 Rassammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rassammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24010920231137362 01/09/2023 Rajammal 2908012WL026926 Rajammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Rajammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24010920231137363 01/09/2023 Lakshmi 2908012WL026926 Lakshmi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24010920231137364 01/09/2023 AJitha 2908012WL026926 AJitha 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 AJitha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24010920231137365 01/09/2023 Sampoornam 2908012WL026926 Sampoornam 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Sampoornam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24010920231137366 01/09/2023 Selvambal 2908012WL026926 Selvambal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Selvambal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24010920231137367 01/09/2023 Kullammal 2908012WL026926 Kullammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Kullammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24010920231137368 01/09/2023 Selvam 2908012WL026926 Selvam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Selvam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24010920231137369 01/09/2023 Arayi 2908012WL026926 Arayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Arayi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24010920231137370 01/09/2023 Chinnammal 2908012WL026926 Chinnammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Chinnammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24010920231137371 01/09/2023 Jayamani 2908012WL026926 Jayamani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Jayamani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24010920231137372 01/09/2023 Gnanambal 2908012WL026926 Gnanambal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Gnanambal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24010920231137373 01/09/2023 Bangaru 2908012WL026926 Bangaru 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Bangaru INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24010920231137374 01/09/2023 Sampooranam 2908012WL026926 Sampooranam 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Sampooranam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24010920231137375 01/09/2023 Rathinam 2908012WL026926 Rathinam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rathinam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24010920231137376 01/09/2023 Rajammal 2908012WL026926 Rajammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Rajammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24010920231137377 01/09/2023 Radhika 2908012WL026926 Radhika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Radhika INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24010920231137378 01/09/2023 Rukmani 2908012WL026926 Rukmani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rukmani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24010920231137379 01/09/2023 Aruljothi 2908012WL026926 Aruljothi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Aruljothi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24010920231137380 01/09/2023 Sangeetha 2908012WL026926 Sangeetha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Sangeetha INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24010920231137381 01/09/2023 Suganthi 2908012WL026926 Suganthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Suganthi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24010920231137382 01/09/2023 Palaniyammal 2908012WL026926 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505032 Palaniyammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24010920231137383 01/09/2023 Anjalam 2908012WL026926 Anjalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Anjalam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24010920231137384 01/09/2023 Malarselvi 2908012WL026926 Malarselvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Malarselvi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24010920231137385 01/09/2023 Selvi 2908012WL026926 Selvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Selvi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24010920231137386 01/09/2023 Varuthammal 2908012WL026926 Varuthammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Varuthammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24010920231137387 01/09/2023 Pappthi 2908012WL026926 Pappthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Pappthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24010920231137388 01/09/2023 Perumayi 2908012WL026926 Perumayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Perumayi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24010920231137389 01/09/2023 Mani 2908012WL026926 Mani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24010920231137390 01/09/2023 Thangmani 2908012WL026926 Thangmani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Thangmani INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24010920231137391 01/09/2023 Periyammal 2908012WL026926 Periyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Periyammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24010920231137392 01/09/2023 T CHITRA 2908012WL026926 T CHITRA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 T CHITRA INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24010920231137393 01/09/2023 Nallammal 2908012WL026926 Nallammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Nallammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24010920231137394 01/09/2023 Susila 2908012WL026926 Susila 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Susila INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24010920231137395 01/09/2023 Marakkal 2908012WL026926 Marakkal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Marakkal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24010920231137396 01/09/2023 Vennila 2908012WL026926 Vennila 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Vennila INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24010920231137397 01/09/2023 Janthi 2908012WL026926 Janthi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Janthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24010920231137398 01/09/2023 Pachiyammal 2908012WL026926 Pachiyammal 00176 IDIB000R014 504 504 Processed 06/11/2023 051505032 Pachiyammal PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24010920231137399 01/09/2023 Boomayee 2908012WL026926 Boomayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Boomayee INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24010920231137400 01/09/2023 Bommayee 2908012WL026926 Bommayee 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Bommayee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24010920231137401 01/09/2023 Thangammal 2908012WL026926 Thangammal 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Thangammal PALLAVAN GRAMA BANK(607052)
69 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24010920231137402 01/09/2023 Valarmathi 2908012WL026926 Valarmathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Valarmathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24010920231137403 01/09/2023 Saranya 2908012WL026926 Saranya 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Saranya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24010920231137404 01/09/2023 Pushpam 2908012WL026926 Pushpam 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Pushpam INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24010920231137405 01/09/2023 Tamilselvi 2908012WL026926 Tamilselvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Tamilselvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24010920231137406 01/09/2023 Yuvarani 2908012WL026926 Yuvarani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Yuvarani INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24010920231137407 01/09/2023 Chinnaponnu 2908012WL026926 Chinnaponnu 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Chinnaponnu INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24010920231137408 01/09/2023 Indhurani 2908012WL026926 Indhurani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Indhurani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24010920231137409 01/09/2023 K PAPPATHI 2908012WL026926 K PAPPATHI 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 K PAPPATHI INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24010920231137411 01/09/2023 Bhuvaneshwari 2908012WL026926 Bhuvaneshwari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Bhuvaneshwari INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24010920231137412 01/09/2023 Lalitha 2908012WL026926 Lalitha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Lalitha INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24010920231137413 01/09/2023 Lakshmi 2908012WL026926 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24010920231137414 01/09/2023 Atthayi 2908012WL026926 Atthayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Atthayi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24010920231137415 01/09/2023 Valli 2908012WL026926 Valli 00176 IDIB000R014 252 252 Processed 06/11/2023 051505032 Valli STATE BANK OF INDIA(508548)
82 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24010920231137416 01/09/2023 R Nallammal 2908012WL026926 R Nallammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 R Nallammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24010920231137417 01/09/2023 Krishnaveni 2908012WL026926 Krishnaveni 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Krishnaveni INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24010920231137418 01/09/2023 Balambika 2908012WL026926 Balambika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Balambika INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24010920231137419 01/09/2023 Gowrisankari 2908012WL026926 Gowrisankari 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Gowrisankari INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24010920231137421 01/09/2023 Sumathy 2908012WL026926 Sumathy 00176 IDIB000R014 1512 1512 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24010920231137422 01/09/2023 Madheswari 2908012WL026926 Madheswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Madheswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24010920231137423 01/09/2023 Malathi R 2908012WL026926 Malathi R 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Malathi R CANARA BANK(508532)
89 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24010920231137424 01/09/2023 M Kalaiyarasi 2908012WL026926 M Kalaiyarasi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 M Kalaiyarasi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24010920231137426 01/09/2023 Ponnammal 2908012WL026926 Ponnammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Ponnammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24010920231137427 01/09/2023 K PAPPU 2908012WL026926 K PAPPU 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 K PAPPU INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24010920231137428 01/09/2023 Saraswathi 2908012WL026926 Saraswathi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Saraswathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24010920231137429 01/09/2023 Ayiammal 2908012WL026926 Ayiammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Ayiammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24010920231137430 01/09/2023 Rajeshwari 2908012WL026926 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Rajeshwari INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24010920231137431 01/09/2023 Rajammal 2908012WL026926 Rajammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Rajammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24010920231137432 01/09/2023 Maheshwari 2908012WL026926 Maheshwari 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Maheshwari INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24010920231137433 01/09/2023 Sangeetha 2908012WL026926 Sangeetha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Sangeetha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24010920231137434 01/09/2023 Kalyani 2908012WL026926 Kalyani 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Kalyani INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24010920231137435 01/09/2023 Sudha 2908012WL026926 Sudha 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Sudha INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24010920231137436 01/09/2023 Pappathi 2908012WL026926 Pappathi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Pappathi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24010920231137437 01/09/2023 Sathya 2908012WL026926 Sathya 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24010920231137438 01/09/2023 Devi 2908012WL026926 Devi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Devi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24010920231137439 01/09/2023 Perumai 2908012WL026926 Perumai 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Perumai INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24010920231137441 01/09/2023 Lakshmi 2908012WL026926 Lakshmi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24010920231137442 01/09/2023 Santhi 2908012WL026926 Santhi 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24010920231137443 01/09/2023 JAYAMMAL M 2908012WL026926 JAYAMMAL M 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 JAYAMMAL M INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24010920231137444 01/09/2023 Jothi 2908012WL026926 Jothi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
108 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24010920231137445 01/09/2023 Jegadhambal 2908012WL026926 Jegadhambal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Jegadhambal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24010920231137446 01/09/2023 Kamalam 2908012WL026926 Kamalam 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Kamalam INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24010920231137447 01/09/2023 Palaniammal 2908012WL026926 Palaniammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Palaniammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24010920231137448 01/09/2023 Ramayi 2908012WL026926 Ramayi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Ramayi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24010920231137449 01/09/2023 Alamelu 2908012WL026926 Alamelu 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Alamelu INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24010920231137450 01/09/2023 Indrani 2908012WL026926 Indrani 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Indrani INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24010920231137451 01/09/2023 Sellammal 2908012WL026926 Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sellammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24010920231137452 01/09/2023 Sakunthala 2908012WL026926 Sakunthala 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Sakunthala INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24010920231137453 01/09/2023 Palaniammal 2908012WL026926 Palaniammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Palaniammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24010920231137454 01/09/2023 Poomalai 2908012WL026926 Poomalai 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051505032 Poomalai INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24010920231137455 01/09/2023 Pappathi 2908012WL026926 Pappathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Pappathi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24010920231137456 01/09/2023 Periyammal 2908012WL026926 Periyammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Periyammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24010920231137457 01/09/2023 Mangalam 2908012WL026926 Mangalam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Mangalam INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24010920231137458 01/09/2023 Pappa 2908012WL026926 Pappa 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Pappa INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24010920231137459 01/09/2023 Anandhi 2908012WL026926 Anandhi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Anandhi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24010920231137460 01/09/2023 Velayi 2908012WL026926 Velayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Velayi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24010920231137461 01/09/2023 Perumayi 2908012WL026926 Perumayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Perumayi INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24010920231137462 01/09/2023 K KULANTHAIYAMMAL 2908012WL026926 K KULANTHAIYAMMAL 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 K KULANTHAIYAMMAL INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24010920231137463 01/09/2023 Kullammal 2908012WL026926 Kullammal 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Kullammal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24010920231137464 01/09/2023 Tamilselvi 2908012WL026926 Tamilselvi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Tamilselvi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24010920231137465 01/09/2023 Thangamani 2908012WL026926 Thangamani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Thangamani INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-004/279
(ARASAPALAYAM) 		2908012000NRG24010920231137466 01/09/2023 Kamala 2908012WL026926 Kamala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kamala INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24010920231137467 01/09/2023 Indhirani 2908012WL026926 Indhirani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Indhirani INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24010920231137469 01/09/2023 SASIKALA S 2908012WL026926 SASIKALA S 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 SASIKALA S INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24010920231137470 01/09/2023 RANI L 2908012WL026926 RANI L 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 RANI L INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24010920231137471 01/09/2023 Kandhasami 2908012WL026926 Kandhasami 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Kandhasami INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24010920231137472 01/09/2023 Kalaiselvi 2908012WL026926 Kalaiselvi 00176 IDIB000R014 1176 1176 Processed 07/11/2023 051505032 Kalaiselvi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24010920231137474 01/09/2023 P KAVITHA 2908012WL026926 P KAVITHA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 P KAVITHA INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24010920231137475 01/09/2023 Chithra 2908012WL026926 Chithra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Chithra INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24010920231137476 01/09/2023 C MANI 2908012WL026926 C MANI 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 C MANI INDIAN BANK(607105)
SubTotal 131922 131922
Total 149310 149310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010923APB_FTO_740728 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2520
2 RASIPURAM TN2908012_010923APB_FTO_740728 Canara Bank CNRB0016308 KAKKAVERI 11088
3 RASIPURAM TN2908012_010923APB_FTO_740728 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3780
4 RASIPURAM TN2908012_010923APB_FTO_740728 Indian Bank IDIB000R014 RASIPURAM 131922

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