Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_259060
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) 		2908012000NRG24260520230318001 26/05/2023 UMAMAGESWARI 2908012WL008653 UMAMAGESWARI 00078 CNRB0005803 240 240 Processed 31/05/2023 026726166 UMAMAGESWARI CANARA BANK(508532)
SubTotal 240 240
2 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24260520230317989 26/05/2023 Indhirani 2908012WL008653 Indhirani 00078 CNRB0016308 1440 1440 Rejected 01/06/2023 026726166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24260520230317996 26/05/2023 KOKILA B 2908012WL008653 KOKILA B 00078 CNRB0016308 720 720 Processed 31/05/2023 026726166 KOKILA B UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24260520230317997 26/05/2023 Valarmathi 2908012WL008653 Valarmathi 00078 CNRB0016308 960 960 Processed 31/05/2023 026726166 Valarmathi STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24260520230318069 26/05/2023 Saraswathi 2908012WL008653 Saraswathi 00078 CNRB0016308 1200 1200 Processed 31/05/2023 026726166 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24260520230318076 26/05/2023 Nallammal 2908012WL008653 Nallammal 00078 CNRB0016308 960 960 Processed 31/05/2023 026726166 Nallammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24260520230318080 26/05/2023 JOTHI 2908012WL008653 JOTHI 00078 CNRB0016308 720 720 Processed 31/05/2023 026726166 JOTHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24260520230318097 26/05/2023 PAPPA K 2908012WL008653 PAPPA K 00078 CNRB0016308 1200 1200 Processed 31/05/2023 026726166 PAPPA K CANARA BANK(508532)
9 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24260520230318122 26/05/2023 Rajammal 2908012WL008653 Rajammal 00078 CNRB0016308 480 480 Processed 31/05/2023 026726166 Rajammal PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24260520230318126 26/05/2023 Ranjitha 2908012WL008653 Ranjitha 00078 CNRB0016308 1440 1440 Processed 31/05/2023 026726166 Ranjitha CANARA BANK(508532)
SubTotal 9120 9120
11 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24260520230318068 26/05/2023 K KALAISELVI 2908012WL008653 K KALAISELVI 00176 IDIB000M221 1200 1200 Processed 31/05/2023 026726166 K KALAISELVI INDIAN BANK(607105)
SubTotal 1200 1200
12 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24260520230317984 26/05/2023 Shanthi 2908012WL008653 Shanthi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Shanthi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24260520230317985 26/05/2023 Kannammal 2908012WL008653 Kannammal 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Kannammal STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24260520230317986 26/05/2023 Dhanapathi 2908012WL008653 Dhanapathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Dhanapathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24260520230317987 26/05/2023 Nagammal 2908012WL008653 Nagammal 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Nagammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24260520230317988 26/05/2023 Dhanakodi 2908012WL008653 Dhanakodi 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 Dhanakodi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24260520230317990 26/05/2023 Nagammal 2908012WL008653 Nagammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24260520230317991 26/05/2023 R SARASWATHY 2908012WL008653 R SARASWATHY 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 R SARASWATHY INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24260520230317992 26/05/2023 Sarasu 2908012WL008653 Sarasu 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Sarasu INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24260520230317993 26/05/2023 Muthulakshmi 2908012WL008653 Muthulakshmi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Muthulakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24260520230317994 26/05/2023 MUTHULAKSHMI R 2908012WL008653 MUTHULAKSHMI R 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 MUTHULAKSHMI R INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24260520230317995 26/05/2023 SUSILA 2908012WL008653 SUSILA 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 SUSILA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24260520230317998 26/05/2023 R SRI DEVI 2908012WL008653 R SRI DEVI 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 R SRI DEVI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24260520230317999 26/05/2023 S SAROJA 2908012WL008653 S SAROJA 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 S SAROJA INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/335
(ARASAPALAYAM) 		2908012000NRG24260520230318000 26/05/2023 Shobana Palanisami 2908012WL008653 Shobana Palanisami 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Shobana Palanisami BANK OF BARODA(606985)
26 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24260520230318002 26/05/2023 R VENKATAJALAM 2908012WL008653 R VENKATAJALAM 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 R VENKATAJALAM INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24260520230318003 26/05/2023 Kandhayi 2908012WL008653 Kandhayi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Kandhayi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24260520230318004 26/05/2023 Megala 2908012WL008653 Megala 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Megala CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24260520230318005 26/05/2023 RaJammal 2908012WL008653 RaJammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 RaJammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24260520230318006 26/05/2023 Rassammal 2908012WL008653 Rassammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Rassammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24260520230318007 26/05/2023 Saroja 2908012WL008653 Saroja 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Saroja INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24260520230318008 26/05/2023 Kaveri 2908012WL008653 Kaveri 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Kaveri CANARA BANK(508532)
33 RASIPURAM TN-08-012-003-003/114
(ARASAPALAYAM) 		2908012000NRG24260520230318009 26/05/2023 Suseela 2908012WL008653 Suseela 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Suseela INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/115
(ARASAPALAYAM) 		2908012000NRG24260520230318010 26/05/2023 Parvathi 2908012WL008653 Parvathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Parvathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24260520230318011 26/05/2023 Sampoornam 2908012WL008653 Sampoornam 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Sampoornam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24260520230318012 26/05/2023 Selvambal 2908012WL008653 Selvambal 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Selvambal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24260520230318013 26/05/2023 Kullammal 2908012WL008653 Kullammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Kullammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24260520230318014 26/05/2023 Selvam 2908012WL008653 Selvam 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Selvam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24260520230318015 26/05/2023 Arayi 2908012WL008653 Arayi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Arayi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24260520230318016 26/05/2023 Arumugam 2908012WL008653 Arumugam 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Arumugam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24260520230318017 26/05/2023 Jayamani 2908012WL008653 Jayamani 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Jayamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24260520230318018 26/05/2023 Gnanambal 2908012WL008653 Gnanambal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Gnanambal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24260520230318019 26/05/2023 Vijayalakshmi 2908012WL008653 Vijayalakshmi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Vijayalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24260520230318020 26/05/2023 Bangaru 2908012WL008653 Bangaru 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 Bangaru INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24260520230318021 26/05/2023 Sampooranam 2908012WL008653 Sampooranam 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Sampooranam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24260520230318022 26/05/2023 Jeyamani 2908012WL008653 Jeyamani 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Jeyamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24260520230318023 26/05/2023 Muthayi 2908012WL008653 Muthayi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Muthayi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24260520230318024 26/05/2023 Rathinam 2908012WL008653 Rathinam 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Rathinam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24260520230318025 26/05/2023 Rajammal 2908012WL008653 Rajammal 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24260520230318026 26/05/2023 Saraswathi 2908012WL008653 Saraswathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Saraswathi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24260520230318027 26/05/2023 Radhika 2908012WL008653 Radhika 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Radhika INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24260520230318028 26/05/2023 Rukmani 2908012WL008653 Rukmani 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Rukmani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24260520230318029 26/05/2023 Aruljothi 2908012WL008653 Aruljothi 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Aruljothi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24260520230318030 26/05/2023 Shanthi 2908012WL008653 Shanthi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Shanthi PALLAVAN GRAMA BANK(607052)
55 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24260520230318031 26/05/2023 Suganthi 2908012WL008653 Suganthi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Suganthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24260520230318032 26/05/2023 Palaniyammal 2908012WL008653 Palaniyammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Palaniyammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24260520230318033 26/05/2023 Anjalam 2908012WL008653 Anjalam 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Anjalam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24260520230318034 26/05/2023 Malarselvi 2908012WL008653 Malarselvi 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Malarselvi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24260520230318035 26/05/2023 Selvi 2908012WL008653 Selvi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24260520230318036 26/05/2023 Varuthammal 2908012WL008653 Varuthammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Varuthammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24260520230318037 26/05/2023 Pappthi 2908012WL008653 Pappthi 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 Pappthi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24260520230318038 26/05/2023 Perumayi 2908012WL008653 Perumayi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Perumayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24260520230318039 26/05/2023 Mani 2908012WL008653 Mani 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24260520230318040 26/05/2023 Thangmani 2908012WL008653 Thangmani 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Thangmani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24260520230318041 26/05/2023 Periyammal 2908012WL008653 Periyammal 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Periyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24260520230318042 26/05/2023 T CHITRA 2908012WL008653 T CHITRA 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 T CHITRA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24260520230318043 26/05/2023 Nallammal 2908012WL008653 Nallammal 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Nallammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24260520230318044 26/05/2023 Marakkal 2908012WL008653 Marakkal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Marakkal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24260520230318045 26/05/2023 Vennila 2908012WL008653 Vennila 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Vennila INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24260520230318046 26/05/2023 Janthi 2908012WL008653 Janthi 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Janthi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24260520230318047 26/05/2023 Pachiyammal 2908012WL008653 Pachiyammal 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Pachiyammal PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24260520230318048 26/05/2023 Boomayee 2908012WL008653 Boomayee 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Boomayee INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24260520230318049 26/05/2023 Boomayee 2908012WL008653 Boomayee 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Boomayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24260520230318050 26/05/2023 Bommayee 2908012WL008653 Bommayee 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Bommayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24260520230318051 26/05/2023 Sumathi 2908012WL008653 Sumathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Sumathi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24260520230318052 26/05/2023 Jothi 2908012WL008653 Jothi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Jothi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24260520230318053 26/05/2023 Thangammal 2908012WL008653 Thangammal 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Thangammal PALLAVAN GRAMA BANK(607052)
78 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24260520230318054 26/05/2023 Valarmathi 2908012WL008653 Valarmathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Valarmathi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24260520230318055 26/05/2023 Saranya 2908012WL008653 Saranya 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Saranya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24260520230318056 26/05/2023 Sangeetha 2908012WL008653 Sangeetha 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Sangeetha INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24260520230318057 26/05/2023 Saranya 2908012WL008653 Saranya 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Saranya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24260520230318058 26/05/2023 Pushpam 2908012WL008653 Pushpam 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Pushpam INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24260520230318059 26/05/2023 Chinnaponnu 2908012WL008653 Chinnaponnu 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Chinnaponnu INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24260520230318062 26/05/2023 Pooncholai 2908012WL008653 Pooncholai 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Pooncholai INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24260520230318061 26/05/2023 Veeramali 2908012WL008653 Veeramali 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Veeramali INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24260520230318063 26/05/2023 Sudha 2908012WL008653 Sudha 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Sudha INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24260520230318064 26/05/2023 Indhurani 2908012WL008653 Indhurani 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Indhurani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24260520230318065 26/05/2023 K PAPPATHI 2908012WL008653 K PAPPATHI 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 K PAPPATHI INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24260520230318066 26/05/2023 Pachiyammal 2908012WL008653 Pachiyammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Pachiyammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/270
(ARASAPALAYAM) 		2908012000NRG24260520230318067 26/05/2023 Sakunthala 2908012WL008653 Sakunthala 00176 IDIB000R014 1176 1176 Processed 31/05/2023 026726166 Sakunthala INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24260520230318070 26/05/2023 Lakshmi 2908012WL008653 Lakshmi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24260520230318071 26/05/2023 Atthayi 2908012WL008653 Atthayi 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Atthayi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24260520230318072 26/05/2023 Valli 2908012WL008653 Valli 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Valli STATE BANK OF INDIA(508548)
94 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24260520230318073 26/05/2023 Kavitha 2908012WL008653 Kavitha 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
95 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24260520230318074 26/05/2023 R Nallammal 2908012WL008653 R Nallammal 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 R Nallammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24260520230318075 26/05/2023 Krishnaveni 2908012WL008653 Krishnaveni 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Krishnaveni INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24260520230318077 26/05/2023 Sumathy 2908012WL008653 Sumathy 00176 IDIB000R014 1440 1440 Rejected 01/06/2023 026726166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RASIPURAM TN-08-012-003-003/334
(ARASAPALAYAM) 		2908012000NRG24260520230318078 26/05/2023 K GOVINDHAMMAL 2908012WL008653 K GOVINDHAMMAL 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 K GOVINDHAMMAL INDIAN BANK(607105)
99 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24260520230318079 26/05/2023 Madheswari 2908012WL008653 Madheswari 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Madheswari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24260520230318081 26/05/2023 Ponnammal 2908012WL008653 Ponnammal 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Ponnammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24260520230318082 26/05/2023 Chandra 2908012WL008653 Chandra 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Chandra INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24260520230318083 26/05/2023 K PAPPU 2908012WL008653 K PAPPU 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 K PAPPU INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24260520230318084 26/05/2023 Saraswathi 2908012WL008653 Saraswathi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Saraswathi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24260520230318085 26/05/2023 Rajammal 2908012WL008653 Rajammal 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24260520230318086 26/05/2023 Dhanalakshmi 2908012WL008653 Dhanalakshmi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Dhanalakshmi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24260520230318087 26/05/2023 Vassanthi 2908012WL008653 Vassanthi 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Vassanthi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24260520230318088 26/05/2023 Maheshwari 2908012WL008653 Maheshwari 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Maheshwari INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24260520230318089 26/05/2023 Sangeetha 2908012WL008653 Sangeetha 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Sangeetha INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24260520230318090 26/05/2023 Kalyani 2908012WL008653 Kalyani 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Kalyani INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/51
(ARASAPALAYAM) 		2908012000NRG24260520230318091 26/05/2023 Sudha 2908012WL008653 Sudha 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Sudha INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24260520230318092 26/05/2023 Pappathi 2908012WL008653 Pappathi 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Pappathi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24260520230318093 26/05/2023 Devi 2908012WL008653 Devi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Devi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24260520230318094 26/05/2023 Perumai 2908012WL008653 Perumai 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Perumai INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24260520230318096 26/05/2023 Pachiyammal 2908012WL008653 Pachiyammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Pachiyammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/56
(ARASAPALAYAM) 		2908012000NRG24260520230318095 26/05/2023 Vaiyapuri 2908012WL008653 Vaiyapuri 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Vaiyapuri INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24260520230318098 26/05/2023 Lakshmi 2908012WL008653 Lakshmi 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24260520230318099 26/05/2023 Santhi 2908012WL008653 Santhi 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 Santhi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24260520230318100 26/05/2023 JAYAMMAL M 2908012WL008653 JAYAMMAL M 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 JAYAMMAL M INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24260520230318101 26/05/2023 Jothi 2908012WL008653 Jothi 00176 IDIB000R014 480 480 Processed 31/05/2023 026726166 Jothi INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24260520230318102 26/05/2023 Jegadhambal 2908012WL008653 Jegadhambal 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Jegadhambal INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24260520230318103 26/05/2023 Kamalam 2908012WL008653 Kamalam 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Kamalam INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24260520230318104 26/05/2023 Palaniammal 2908012WL008653 Palaniammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24260520230318105 26/05/2023 Ramayi 2908012WL008653 Ramayi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Ramayi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24260520230318106 26/05/2023 Revathy 2908012WL008653 Revathy 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Revathy INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24260520230318107 26/05/2023 Alamelu 2908012WL008653 Alamelu 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Alamelu INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24260520230318108 26/05/2023 Indrani 2908012WL008653 Indrani 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Indrani INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24260520230318109 26/05/2023 Palanivel 2908012WL008653 Palanivel 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Palanivel INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24260520230318110 26/05/2023 Palaniammal 2908012WL008653 Palaniammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24260520230318111 26/05/2023 Varudhammal 2908012WL008653 Varudhammal 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Varudhammal INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/87
(ARASAPALAYAM) 		2908012000NRG24260520230318112 26/05/2023 Pappathi 2908012WL008653 Pappathi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Pappathi INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24260520230318113 26/05/2023 Periyammal 2908012WL008653 Periyammal 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 Periyammal INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24260520230318114 26/05/2023 Pappa 2908012WL008653 Pappa 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Pappa INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24260520230318115 26/05/2023 Lakshmanan 2908012WL008653 Lakshmanan 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Lakshmanan INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24260520230318116 26/05/2023 Anandhi 2908012WL008653 Anandhi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Anandhi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24260520230318117 26/05/2023 Velayi 2908012WL008653 Velayi 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Velayi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24260520230318118 26/05/2023 Navamani R 2908012WL008653 Navamani R 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Navamani R INDIAN OVERSEAS BANK(508541)
137 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24260520230318119 26/05/2023 Kullammal 2908012WL008653 Kullammal 00176 IDIB000R014 960 960 Processed 31/05/2023 026726166 Kullammal INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24260520230318120 26/05/2023 Thangamani 2908012WL008653 Thangamani 00176 IDIB000R014 720 720 Processed 31/05/2023 026726166 Thangamani INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24260520230318121 26/05/2023 Indhirani 2908012WL008653 Indhirani 00176 IDIB000R014 240 240 Processed 31/05/2023 026726166 Indhirani INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24260520230318123 26/05/2023 SASIKALA S 2908012WL008653 SASIKALA S 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 SASIKALA S INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24260520230318124 26/05/2023 Kandhasami 2908012WL008653 Kandhasami 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Kandhasami INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24260520230318125 26/05/2023 Kalaiselvi 2908012WL008653 Kalaiselvi 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 Kalaiselvi INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24260520230318127 26/05/2023 P KAVITHA 2908012WL008653 P KAVITHA 00176 IDIB000R014 1200 1200 Processed 31/05/2023 026726166 P KAVITHA INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24260520230318128 26/05/2023 C MANI 2908012WL008653 C MANI 00176 IDIB000R014 1440 1440 Processed 31/05/2023 026726166 C MANI INDIAN BANK(607105)
SubTotal 136296 136296
145 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24260520230318060 26/05/2023 SHANTHI S 2908012WL008653 SHANTHI S 00415 SBIN0001310 1200 1200 Processed 31/05/2023 026726166 SHANTHI S BANK OF BARODA(606985)
SubTotal 1200 1200
Total 148056 148056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_259060 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 240
2 RASIPURAM TN2908012_260523APB_FTO_259060 Canara Bank CNRB0016308 KAKKAVERI 9120
3 RASIPURAM TN2908012_260523APB_FTO_259060 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1200
4 RASIPURAM TN2908012_260523APB_FTO_259060 Indian Bank IDIB000R014 RASIPURAM 136296
5 RASIPURAM TN2908012_260523APB_FTO_259060 State Bank of India SBIN0001310 RASIPURAM 1200

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