Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-003-001/343
(ARASAPALAYAM) 		2908012000NRG24060720230621333 07/07/2023 UMAMAGESWARI 2908012WL015807 UMAMAGESWARI 00078 CNRB0005803 251 251 Processed 13/07/2023 036102393 UMAMAGESWARI CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/350
(ARASAPALAYAM) 		2908012000NRG24060720230621334 07/07/2023 NAGAMMAL 2908012WL015807 NAGAMMAL 00078 CNRB0005803 753 753 Processed 13/07/2023 036102393 NAGAMMAL CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24060720230621335 07/07/2023 RANI 2908012WL015807 RANI 00078 CNRB0005803 1004 1004 Processed 13/07/2023 036102393 RANI CANARA BANK(508532)
SubTotal 2008 2008
4 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24060720230621320 07/07/2023 Indhirani 2908012WL015807 Indhirani 00078 CNRB0016308 753 753 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24060720230621327 07/07/2023 KOKILA B 2908012WL015807 KOKILA B 00078 CNRB0016308 1004 1004 Processed 13/07/2023 036102393 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24060720230621410 07/07/2023 Saraswathi 2908012WL015807 Saraswathi 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102393 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24060720230621415 07/07/2023 Nallammal 2908012WL015807 Nallammal 00078 CNRB0016308 1004 1004 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24060720230621420 07/07/2023 JOTHI 2908012WL015807 JOTHI 00078 CNRB0016308 1004 1004 Processed 14/07/2023 036102393 JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24060720230621439 07/07/2023 PAPPA K 2908012WL015807 PAPPA K 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102393 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24060720230621471 07/07/2023 Rajammal 2908012WL015807 Rajammal 00078 CNRB0016308 753 753 Processed 13/07/2023 036102393 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-004/327
(ARASAPALAYAM) 		2908012000NRG24060720230621476 07/07/2023 KARTHIKA 2908012WL015807 KARTHIKA 00078 CNRB0016308 502 502 Processed 14/07/2023 036102393 KARTHIKA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24060720230621477 07/07/2023 Ranjitha 2908012WL015807 Ranjitha 00078 CNRB0016308 753 753 Processed 13/07/2023 036102393 Ranjitha CANARA BANK(508532)
SubTotal 8785 8785
13 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24060720230621330 07/07/2023 SANTHI D 2908012WL015807 SANTHI D 00176 IDIB000M221 1004 1004 Processed 14/07/2023 036102393 SANTHI D INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24060720230621331 07/07/2023 Lakshmi 2908012WL015807 Lakshmi 00176 IDIB000M221 1255 1255 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24060720230621408 07/07/2023 K KALAISELVI 2908012WL015807 K KALAISELVI 00176 IDIB000M221 1255 1255 Processed 14/07/2023 036102393 K KALAISELVI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24060720230621468 07/07/2023 D ARCHANA 2908012WL015807 D ARCHANA 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102393 D ARCHANA INDIAN BANK(607105)
SubTotal 5020 5020
17 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24060720230621315 07/07/2023 Shanthi 2908012WL015807 Shanthi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Shanthi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24060720230621316 07/07/2023 Kannammal 2908012WL015807 Kannammal 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 Kannammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24060720230621317 07/07/2023 Dhanapathi 2908012WL015807 Dhanapathi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Dhanapathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24060720230621318 07/07/2023 Nagammal 2908012WL015807 Nagammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Nagammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24060720230621319 07/07/2023 Dhanakodi 2908012WL015807 Dhanakodi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Dhanakodi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24060720230621321 07/07/2023 Nagammal 2908012WL015807 Nagammal 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24060720230621322 07/07/2023 R SARASWATHY 2908012WL015807 R SARASWATHY 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 R SARASWATHY INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24060720230621323 07/07/2023 Sarasu 2908012WL015807 Sarasu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24060720230621324 07/07/2023 Muthulakshmi 2908012WL015807 Muthulakshmi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Muthulakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24060720230621325 07/07/2023 MUTHULAKSHMI R 2908012WL015807 MUTHULAKSHMI R 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 MUTHULAKSHMI R INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24060720230621326 07/07/2023 SUSILA 2908012WL015807 SUSILA 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 SUSILA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24060720230621328 07/07/2023 R SRI DEVI 2908012WL015807 R SRI DEVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 R SRI DEVI INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24060720230621329 07/07/2023 S SAROJA 2908012WL015807 S SAROJA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 S SAROJA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24060720230621336 07/07/2023 R VENKATAJALAM 2908012WL015807 R VENKATAJALAM 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 R VENKATAJALAM INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24060720230621337 07/07/2023 Kandhayi 2908012WL015807 Kandhayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kandhayi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24060720230621338 07/07/2023 Megala 2908012WL015807 Megala 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Megala CANARA BANK(508532)
33 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24060720230621339 07/07/2023 RaJammal 2908012WL015807 RaJammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 RaJammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24060720230621340 07/07/2023 Rassammal 2908012WL015807 Rassammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rassammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24060720230621341 07/07/2023 Saroja 2908012WL015807 Saroja 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Saroja INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24060720230621342 07/07/2023 Kaveri 2908012WL015807 Kaveri 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Kaveri CANARA BANK(508532)
37 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24060720230621343 07/07/2023 Rajammal 2908012WL015807 Rajammal 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24060720230621344 07/07/2023 Lakshmi 2908012WL015807 Lakshmi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24060720230621345 07/07/2023 Sampoornam 2908012WL015807 Sampoornam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sampoornam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24060720230621346 07/07/2023 Selvambal 2908012WL015807 Selvambal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Selvambal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24060720230621347 07/07/2023 Manikkam 2908012WL015807 Manikkam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Manikkam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24060720230621348 07/07/2023 Kullammal 2908012WL015807 Kullammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kullammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24060720230621349 07/07/2023 Selvam 2908012WL015807 Selvam 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Selvam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24060720230621350 07/07/2023 Arayi 2908012WL015807 Arayi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Arayi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24060720230621351 07/07/2023 Chinnammal 2908012WL015807 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chinnammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24060720230621352 07/07/2023 Arumugam 2908012WL015807 Arumugam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Arumugam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24060720230621353 07/07/2023 Jayamani 2908012WL015807 Jayamani 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Jayamani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24060720230621354 07/07/2023 Gnanambal 2908012WL015807 Gnanambal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Gnanambal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24060720230621355 07/07/2023 Vijayalakshmi 2908012WL015807 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vijayalakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/15
(ARASAPALAYAM) 		2908012000NRG24060720230621356 07/07/2023 Malarkodi 2908012WL015807 Malarkodi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Malarkodi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/153
(ARASAPALAYAM) 		2908012000NRG24060720230621357 07/07/2023 Santhi 2908012WL015807 Santhi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24060720230621358 07/07/2023 Bangaru 2908012WL015807 Bangaru 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Bangaru INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24060720230621359 07/07/2023 Sampooranam 2908012WL015807 Sampooranam 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Sampooranam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24060720230621360 07/07/2023 Jeyamani 2908012WL015807 Jeyamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Jeyamani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24060720230621361 07/07/2023 Muthayi 2908012WL015807 Muthayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Muthayi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24060720230621362 07/07/2023 Rathinam 2908012WL015807 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rathinam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24060720230621363 07/07/2023 Rajammal 2908012WL015807 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24060720230621364 07/07/2023 Saraswathi 2908012WL015807 Saraswathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Saraswathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24060720230621365 07/07/2023 Radhika 2908012WL015807 Radhika 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Radhika INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24060720230621366 07/07/2023 Rukmani 2908012WL015807 Rukmani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rukmani INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24060720230621367 07/07/2023 Aruljothi 2908012WL015807 Aruljothi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Aruljothi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24060720230621368 07/07/2023 Sangeetha 2908012WL015807 Sangeetha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sangeetha INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24060720230621369 07/07/2023 Shanthi 2908012WL015807 Shanthi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Shanthi PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24060720230621370 07/07/2023 Suganthi 2908012WL015807 Suganthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Suganthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24060720230621371 07/07/2023 Kavitha 2908012WL015807 Kavitha 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Kavitha UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24060720230621372 07/07/2023 Palaniyammal 2908012WL015807 Palaniyammal 00176 IDIB000R014 753 753 Processed 13/07/2023 036102393 Palaniyammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24060720230621373 07/07/2023 Anjalam 2908012WL015807 Anjalam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Anjalam INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24060720230621374 07/07/2023 Malarselvi 2908012WL015807 Malarselvi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Malarselvi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24060720230621375 07/07/2023 Selvi 2908012WL015807 Selvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24060720230621376 07/07/2023 Varuthammal 2908012WL015807 Varuthammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Varuthammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24060720230621377 07/07/2023 Pappthi 2908012WL015807 Pappthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pappthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24060720230621378 07/07/2023 Perumayi 2908012WL015807 Perumayi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Perumayi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24060720230621379 07/07/2023 Mani 2908012WL015807 Mani 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
74 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24060720230621380 07/07/2023 Thangmani 2908012WL015807 Thangmani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Thangmani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24060720230621381 07/07/2023 Periyammal 2908012WL015807 Periyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Periyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24060720230621382 07/07/2023 T CHITRA 2908012WL015807 T CHITRA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 T CHITRA INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24060720230621383 07/07/2023 Chitra 2908012WL015807 Chitra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
78 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24060720230621384 07/07/2023 Nallammal 2908012WL015807 Nallammal 00176 IDIB000R014 251 251 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24060720230621385 07/07/2023 Marakkal 2908012WL015807 Marakkal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Marakkal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24060720230621386 07/07/2023 Vennila 2908012WL015807 Vennila 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vennila INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24060720230621387 07/07/2023 Janthi 2908012WL015807 Janthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Janthi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24060720230621388 07/07/2023 Pachiyammal 2908012WL015807 Pachiyammal 00176 IDIB000R014 753 753 Processed 13/07/2023 036102393 Pachiyammal PALLAVAN GRAMA BANK(607052)
83 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24060720230621389 07/07/2023 Boomayee 2908012WL015807 Boomayee 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Boomayee INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24060720230621390 07/07/2023 Bommayee 2908012WL015807 Bommayee 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Bommayee INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24060720230621391 07/07/2023 Sumathi 2908012WL015807 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sumathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24060720230621392 07/07/2023 Jothi 2908012WL015807 Jothi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Jothi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24060720230621393 07/07/2023 Thangammal 2908012WL015807 Thangammal 00176 IDIB000R014 753 753 Processed 13/07/2023 036102393 Thangammal PALLAVAN GRAMA BANK(607052)
88 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24060720230621394 07/07/2023 Valarmathi 2908012WL015807 Valarmathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Valarmathi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24060720230621395 07/07/2023 Saranya 2908012WL015807 Saranya 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102393 Saranya INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24060720230621396 07/07/2023 Sangeetha 2908012WL015807 Sangeetha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sangeetha INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24060720230621397 07/07/2023 Saranya 2908012WL015807 Saranya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Saranya INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24060720230621398 07/07/2023 Pushpam 2908012WL015807 Pushpam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Pushpam INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24060720230621399 07/07/2023 Tamilselvi 2908012WL015807 Tamilselvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Tamilselvi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24060720230621400 07/07/2023 Chinnaponnu 2908012WL015807 Chinnaponnu 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Chinnaponnu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24060720230621403 07/07/2023 Pooncholai 2908012WL015807 Pooncholai 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Pooncholai INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24060720230621402 07/07/2023 Veeramali 2908012WL015807 Veeramali 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Veeramali INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24060720230621404 07/07/2023 Sudha 2908012WL015807 Sudha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sudha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24060720230621405 07/07/2023 Indhurani 2908012WL015807 Indhurani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Indhurani INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24060720230621406 07/07/2023 K PAPPATHI 2908012WL015807 K PAPPATHI 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 K PAPPATHI INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24060720230621407 07/07/2023 Pachiyammal 2908012WL015807 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pachiyammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/28
(ARASAPALAYAM) 		2908012000NRG24060720230621409 07/07/2023 Sukumar 2908012WL015807 Sukumar 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sukumar INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24060720230621411 07/07/2023 Atthayi 2908012WL015807 Atthayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Atthayi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24060720230621412 07/07/2023 Valli 2908012WL015807 Valli 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Valli STATE BANK OF INDIA(508548)
104 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24060720230621413 07/07/2023 Kavitha 2908012WL015807 Kavitha 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
105 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24060720230621414 07/07/2023 Krishnaveni 2908012WL015807 Krishnaveni 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Krishnaveni INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24060720230621416 07/07/2023 Sumathy 2908012WL015807 Sumathy 00176 IDIB000R014 1506 1506 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RASIPURAM TN-08-012-003-003/331
(ARASAPALAYAM) 		2908012000NRG24060720230621417 07/07/2023 Nandhini R 2908012WL015807 Nandhini R 00176 IDIB000R014 753 753 Rejected 14/07/2023 036102393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24060720230621418 07/07/2023 Madheswari 2908012WL015807 Madheswari 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Madheswari INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24060720230621419 07/07/2023 M Kalaiyarasi 2908012WL015807 M Kalaiyarasi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 M Kalaiyarasi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24060720230621423 07/07/2023 Ponnammal 2908012WL015807 Ponnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Ponnammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24060720230621424 07/07/2023 Chandra 2908012WL015807 Chandra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chandra INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24060720230621425 07/07/2023 Saraswathi 2908012WL015807 Saraswathi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Saraswathi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24060720230621426 07/07/2023 Ayiammal 2908012WL015807 Ayiammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Ayiammal INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24060720230621427 07/07/2023 Rajeshwari 2908012WL015807 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rajeshwari INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24060720230621428 07/07/2023 Rajammal 2908012WL015807 Rajammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24060720230621429 07/07/2023 Dhanalakshmi 2908012WL015807 Dhanalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Dhanalakshmi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24060720230621430 07/07/2023 Vassanthi 2908012WL015807 Vassanthi 00176 IDIB000R014 251 251 Processed 14/07/2023 036102393 Vassanthi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24060720230621431 07/07/2023 Maheshwari 2908012WL015807 Maheshwari 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Maheshwari INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24060720230621432 07/07/2023 Sangeetha 2908012WL015807 Sangeetha 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Sangeetha INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24060720230621433 07/07/2023 Kalyani 2908012WL015807 Kalyani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kalyani INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24060720230621434 07/07/2023 Pappathi 2908012WL015807 Pappathi 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24060720230621435 07/07/2023 Sathya 2908012WL015807 Sathya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Sathya INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24060720230621436 07/07/2023 Devi 2908012WL015807 Devi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Devi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24060720230621437 07/07/2023 Perumai 2908012WL015807 Perumai 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Perumai INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24060720230621438 07/07/2023 Vaiyapuri 2908012WL015807 Vaiyapuri 00176 IDIB000R014 251 251 Processed 14/07/2023 036102393 Vaiyapuri INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24060720230621440 07/07/2023 Lakshmi 2908012WL015807 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24060720230621441 07/07/2023 Santhi 2908012WL015807 Santhi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Santhi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24060720230621442 07/07/2023 JAYAMMAL M 2908012WL015807 JAYAMMAL M 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 JAYAMMAL M INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24060720230621443 07/07/2023 Jothi 2908012WL015807 Jothi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Jothi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24060720230621444 07/07/2023 Jegadhambal 2908012WL015807 Jegadhambal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Jegadhambal INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24060720230621445 07/07/2023 Kamalam 2908012WL015807 Kamalam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kamalam INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24060720230621446 07/07/2023 Palaniammal 2908012WL015807 Palaniammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24060720230621447 07/07/2023 Revathy 2908012WL015807 Revathy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Revathy INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24060720230621448 07/07/2023 Alamelu 2908012WL015807 Alamelu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Alamelu INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24060720230621449 07/07/2023 Indrani 2908012WL015807 Indrani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Indrani INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24060720230621450 07/07/2023 Sellammal 2908012WL015807 Sellammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Sellammal INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24060720230621451 07/07/2023 Sakunthala 2908012WL015807 Sakunthala 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Sakunthala INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24060720230621452 07/07/2023 Palanivel 2908012WL015807 Palanivel 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Palanivel INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24060720230621453 07/07/2023 Palaniammal 2908012WL015807 Palaniammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24060720230621454 07/07/2023 Varudhammal 2908012WL015807 Varudhammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Varudhammal INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24060720230621456 07/07/2023 Periyammal 2908012WL015807 Periyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Periyammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24060720230621457 07/07/2023 Mangalam 2908012WL015807 Mangalam 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Mangalam INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24060720230621458 07/07/2023 Pappa 2908012WL015807 Pappa 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pappa INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24060720230621459 07/07/2023 Lakshmanan 2908012WL015807 Lakshmanan 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Lakshmanan INDIAN BANK(607105)
145 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24060720230621460 07/07/2023 Anandhi 2908012WL015807 Anandhi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Anandhi INDIAN BANK(607105)
146 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24060720230621461 07/07/2023 Velayi 2908012WL015807 Velayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Velayi INDIAN BANK(607105)
147 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24060720230621462 07/07/2023 Perumayi 2908012WL015807 Perumayi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Perumayi INDIAN BANK(607105)
148 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24060720230621463 07/07/2023 Tamilarasi 2908012WL015807 Tamilarasi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Tamilarasi INDIAN BANK(607105)
149 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24060720230621464 07/07/2023 Navamani R 2908012WL015807 Navamani R 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Navamani R INDIAN OVERSEAS BANK(508541)
150 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24060720230621465 07/07/2023 K KULANTHAIYAMMAL 2908012WL015807 K KULANTHAIYAMMAL 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 K KULANTHAIYAMMAL INDIAN BANK(607105)
151 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24060720230621466 07/07/2023 Kullammal 2908012WL015807 Kullammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kullammal INDIAN BANK(607105)
152 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24060720230621467 07/07/2023 Tamilselvi 2908012WL015807 Tamilselvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Tamilselvi INDIAN BANK(607105)
153 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24060720230621469 07/07/2023 Thangamani 2908012WL015807 Thangamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Thangamani INDIAN BANK(607105)
154 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24060720230621470 07/07/2023 Indhirani 2908012WL015807 Indhirani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Indhirani INDIAN BANK(607105)
155 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24060720230621472 07/07/2023 SASIKALA S 2908012WL015807 SASIKALA S 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 SASIKALA S INDIAN BANK(607105)
156 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24060720230621473 07/07/2023 RANI L 2908012WL015807 RANI L 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 RANI L INDIAN BANK(607105)
157 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24060720230621475 07/07/2023 Kandhasami 2908012WL015807 Kandhasami 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kandhasami INDIAN BANK(607105)
158 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24060720230621478 07/07/2023 P KAVITHA 2908012WL015807 P KAVITHA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 P KAVITHA INDIAN BANK(607105)
159 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24060720230621479 07/07/2023 C MANI 2908012WL015807 C MANI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 C MANI INDIAN BANK(607105)
SubTotal 177170 177170
160 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24060720230621401 07/07/2023 SHANTHI S 2908012WL015807 SHANTHI S 00415 SBIN0001310 1506 1506 Processed 13/07/2023 036102393 SHANTHI S BANK OF BARODA(606985)
161 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24060720230621421 07/07/2023 MOHANAPRIYA 2908012WL015807 MOHANAPRIYA 00415 SBIN0001310 753 753 Processed 13/07/2023 036102393 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 2259 2259
Total 195242 195242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467480 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2008
2 RASIPURAM TN2908012_070723APB_FTO_467480 Canara Bank CNRB0016308 KAKKAVERI 8785
3 RASIPURAM TN2908012_070723APB_FTO_467480 Indian Bank IDIB000M221 RASIPURAM MICROSATE 5020
4 RASIPURAM TN2908012_070723APB_FTO_467480 Indian Bank IDIB000R014 RASIPURAM 177170
5 RASIPURAM TN2908012_070723APB_FTO_467480 State Bank of India SBIN0001310 RASIPURAM 2259

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