Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_563319
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) 		2908012000NRG24270720230809337 28/07/2023 NAGAMMAL 2908012WL019722 NAGAMMAL 00078 CNRB0005803 1008 1008 Processed 02/08/2023 031006085 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24270720230809338 28/07/2023 RANI 2908012WL019722 RANI 00078 CNRB0005803 1260 1260 Processed 02/08/2023 031006085 RANI CANARA BANK(508532)
SubTotal 2268 2268
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24270720230809323 28/07/2023 Indhirani 2908012WL019722 Indhirani 00078 CNRB0016308 1008 1008 Rejected 03/08/2023 031006085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RASIPURAM TN-08-012-003-001/312
(ARASAPALAYAM) 		2908012000NRG24270720230809330 28/07/2023 VENI D 2908012WL019722 VENI D 00078 CNRB0016308 1260 1260 Processed 02/08/2023 031006085 VENI D INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24270720230809332 28/07/2023 KOKILA B 2908012WL019722 KOKILA B 00078 CNRB0016308 1008 1008 Processed 02/08/2023 031006085 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-001/318
(ARASAPALAYAM) 		2908012000NRG24270720230809333 28/07/2023 Valarmathi 2908012WL019722 Valarmathi 00078 CNRB0016308 1260 1260 Processed 02/08/2023 031006085 Valarmathi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24270720230809402 28/07/2023 Saraswathi 2908012WL019722 Saraswathi 00078 CNRB0016308 1260 1260 Processed 02/08/2023 031006085 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24270720230809412 28/07/2023 Nallammal 2908012WL019722 Nallammal 00078 CNRB0016308 1008 1008 Processed 02/08/2023 031006085 Nallammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24270720230809432 28/07/2023 PAPPA K 2908012WL019722 PAPPA K 00078 CNRB0016308 1008 1008 Processed 02/08/2023 031006085 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24270720230809462 28/07/2023 Rajammal 2908012WL019722 Rajammal 00078 CNRB0016308 756 756 Processed 02/08/2023 031006085 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24270720230809467 28/07/2023 Ranjitha 2908012WL019722 Ranjitha 00078 CNRB0016308 1512 1512 Processed 02/08/2023 031006085 Ranjitha CANARA BANK(508532)
SubTotal 10080 10080
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24270720230809334 28/07/2023 SANTHI D 2908012WL019722 SANTHI D 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031006085 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24270720230809335 28/07/2023 Lakshmi 2908012WL019722 Lakshmi 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031006085 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24270720230809459 28/07/2023 D ARCHANA 2908012WL019722 D ARCHANA 00176 IDIB000M221 1260 1260 Processed 02/08/2023 031006085 D ARCHANA INDIAN BANK(607105)
SubTotal 4284 4284
15 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24270720230809318 28/07/2023 Shanthi 2908012WL019722 Shanthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24270720230809319 28/07/2023 Kannammal 2908012WL019722 Kannammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kannammal STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24270720230809320 28/07/2023 Dhanapathi 2908012WL019722 Dhanapathi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Dhanapathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24270720230809321 28/07/2023 Nagammal 2908012WL019722 Nagammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Nagammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24270720230809322 28/07/2023 Dhanakodi 2908012WL019722 Dhanakodi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Dhanakodi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24270720230809324 28/07/2023 Nagammal 2908012WL019722 Nagammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24270720230809325 28/07/2023 R SARASWATHY 2908012WL019722 R SARASWATHY 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 R SARASWATHY INDIAN BANK(607105)
22 RASIPURAM TN-08-012-003-001/300
(ARASAPALAYAM) 		2908012000NRG24270720230809326 28/07/2023 Sarasu 2908012WL019722 Sarasu 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Sarasu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24270720230809327 28/07/2023 Muthulakshmi 2908012WL019722 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Muthulakshmi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24270720230809328 28/07/2023 MUTHULAKSHMI R 2908012WL019722 MUTHULAKSHMI R 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 MUTHULAKSHMI R INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24270720230809331 28/07/2023 SUSILA 2908012WL019722 SUSILA 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 SUSILA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24270720230809339 28/07/2023 R VENKATAJALAM 2908012WL019722 R VENKATAJALAM 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 R VENKATAJALAM INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24270720230809340 28/07/2023 Kandhayi 2908012WL019722 Kandhayi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Kandhayi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24270720230809341 28/07/2023 Megala 2908012WL019722 Megala 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Megala CANARA BANK(508532)
29 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24270720230809342 28/07/2023 RaJammal 2908012WL019722 RaJammal 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 RaJammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24270720230809343 28/07/2023 Rassammal 2908012WL019722 Rassammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Rassammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24270720230809344 28/07/2023 Saroja 2908012WL019722 Saroja 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Saroja INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24270720230809345 28/07/2023 Rajammal 2908012WL019722 Rajammal 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/111
(ARASAPALAYAM) 		2908012000NRG24270720230809346 28/07/2023 Lakshmi 2908012WL019722 Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Lakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/112
(ARASAPALAYAM) 		2908012000NRG24270720230809347 28/07/2023 AJitha 2908012WL019722 AJitha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 AJitha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24270720230809348 28/07/2023 Sampoornam 2908012WL019722 Sampoornam 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Sampoornam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24270720230809349 28/07/2023 Selvambal 2908012WL019722 Selvambal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Selvambal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/12
(ARASAPALAYAM) 		2908012000NRG24270720230809350 28/07/2023 Manikkam 2908012WL019722 Manikkam 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Manikkam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24270720230809351 28/07/2023 Kullammal 2908012WL019722 Kullammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kullammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24270720230809352 28/07/2023 Selvam 2908012WL019722 Selvam 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Selvam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24270720230809353 28/07/2023 Arayi 2908012WL019722 Arayi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Arayi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24270720230809354 28/07/2023 Amudha 2908012WL019722 Amudha 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Amudha UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24270720230809355 28/07/2023 Jayamani 2908012WL019722 Jayamani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Jayamani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24270720230809356 28/07/2023 Gnanambal 2908012WL019722 Gnanambal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Gnanambal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24270720230809357 28/07/2023 Bangaru 2908012WL019722 Bangaru 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Bangaru INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24270720230809358 28/07/2023 Sampooranam 2908012WL019722 Sampooranam 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Sampooranam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24270720230809359 28/07/2023 Muthayi 2908012WL019722 Muthayi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Muthayi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24270720230809360 28/07/2023 Rathinam 2908012WL019722 Rathinam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Rathinam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24270720230809361 28/07/2023 Rajammal 2908012WL019722 Rajammal 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24270720230809362 28/07/2023 Saraswathi 2908012WL019722 Saraswathi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Saraswathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24270720230809363 28/07/2023 Radhika 2908012WL019722 Radhika 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Radhika INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24270720230809364 28/07/2023 Rukmani 2908012WL019722 Rukmani 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Rukmani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24270720230809365 28/07/2023 Aruljothi 2908012WL019722 Aruljothi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Aruljothi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24270720230809366 28/07/2023 Sangeetha 2908012WL019722 Sangeetha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Sangeetha INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24270720230809367 28/07/2023 Suganthi 2908012WL019722 Suganthi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Suganthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24270720230809368 28/07/2023 Kavitha 2908012WL019722 Kavitha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kavitha UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24270720230809369 28/07/2023 Anjalam 2908012WL019722 Anjalam 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Anjalam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24270720230809370 28/07/2023 Malarselvi 2908012WL019722 Malarselvi 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Malarselvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24270720230809371 28/07/2023 Selvi 2908012WL019722 Selvi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Selvi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24270720230809372 28/07/2023 Varuthammal 2908012WL019722 Varuthammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Varuthammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24270720230809373 28/07/2023 Pappthi 2908012WL019722 Pappthi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Pappthi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24270720230809374 28/07/2023 Perumayi 2908012WL019722 Perumayi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Perumayi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24270720230809375 28/07/2023 Mani 2908012WL019722 Mani 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24270720230809376 28/07/2023 Thangmani 2908012WL019722 Thangmani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Thangmani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-003-003/195-A
(ARASAPALAYAM) 		2908012000NRG24270720230809377 28/07/2023 Periyammal 2908012WL019722 Periyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Periyammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24270720230809378 28/07/2023 T CHITRA 2908012WL019722 T CHITRA 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 T CHITRA INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/202
(ARASAPALAYAM) 		2908012000NRG24270720230809379 28/07/2023 Chitra 2908012WL019722 Chitra 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Chitra INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24270720230809380 28/07/2023 Nallammal 2908012WL019722 Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Nallammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/205
(ARASAPALAYAM) 		2908012000NRG24270720230809381 28/07/2023 Susila 2908012WL019722 Susila 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Susila INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24270720230809382 28/07/2023 Marakkal 2908012WL019722 Marakkal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Marakkal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24270720230809383 28/07/2023 Vennila 2908012WL019722 Vennila 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Vennila INDIAN BANK(607105)
71 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24270720230809384 28/07/2023 Janthi 2908012WL019722 Janthi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Janthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24270720230809385 28/07/2023 Pachiyammal 2908012WL019722 Pachiyammal 00176 IDIB000R014 252 252 Processed 02/08/2023 031006085 Pachiyammal PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24270720230809386 28/07/2023 Boomayee 2908012WL019722 Boomayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Boomayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/211
(ARASAPALAYAM) 		2908012000NRG24270720230809387 28/07/2023 Boomayee 2908012WL019722 Boomayee 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Boomayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24270720230809388 28/07/2023 Bommayee 2908012WL019722 Bommayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Bommayee INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24270720230809389 28/07/2023 Jothi 2908012WL019722 Jothi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Jothi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24270720230809390 28/07/2023 Thangammal 2908012WL019722 Thangammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Thangammal PALLAVAN GRAMA BANK(607052)
78 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24270720230809391 28/07/2023 Valarmathi 2908012WL019722 Valarmathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Valarmathi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24270720230809392 28/07/2023 Sangeetha 2908012WL019722 Sangeetha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Sangeetha INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24270720230809393 28/07/2023 Saranya 2908012WL019722 Saranya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Saranya INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24270720230809394 28/07/2023 Pushpam 2908012WL019722 Pushpam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Pushpam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/225
(ARASAPALAYAM) 		2908012000NRG24270720230809395 28/07/2023 Tamilselvi 2908012WL019722 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Tamilselvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-003-003/227
(ARASAPALAYAM) 		2908012000NRG24270720230809396 28/07/2023 Yuvarani 2908012WL019722 Yuvarani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Yuvarani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24270720230809397 28/07/2023 Chinnaponnu 2908012WL019722 Chinnaponnu 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Chinnaponnu INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/230
(ARASAPALAYAM) 		2908012000NRG24270720230809398 28/07/2023 Vijayalakshmi 2908012WL019722 Vijayalakshmi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Vijayalakshmi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24270720230809399 28/07/2023 Indhurani 2908012WL019722 Indhurani 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Indhurani INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24270720230809400 28/07/2023 K PAPPATHI 2908012WL019722 K PAPPATHI 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 K PAPPATHI INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24270720230809401 28/07/2023 Pachiyammal 2908012WL019722 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Pachiyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/288
(ARASAPALAYAM) 		2908012000NRG24270720230809403 28/07/2023 Bhuvaneshwari 2908012WL019722 Bhuvaneshwari 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Bhuvaneshwari INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/29
(ARASAPALAYAM) 		2908012000NRG24270720230809404 28/07/2023 Lalitha 2908012WL019722 Lalitha 00176 IDIB000R014 252 252 Processed 02/08/2023 031006085 Lalitha INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/290
(ARASAPALAYAM) 		2908012000NRG24270720230809405 28/07/2023 Lakshmi 2908012WL019722 Lakshmi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/291
(ARASAPALAYAM) 		2908012000NRG24270720230809406 28/07/2023 Atthayi 2908012WL019722 Atthayi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Atthayi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24270720230809407 28/07/2023 Valli 2908012WL019722 Valli 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Valli STATE BANK OF INDIA(508548)
94 RASIPURAM TN-08-012-003-003/298
(ARASAPALAYAM) 		2908012000NRG24270720230809408 28/07/2023 R Nallammal 2908012WL019722 R Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 R Nallammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24270720230809409 28/07/2023 Krishnaveni 2908012WL019722 Krishnaveni 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Krishnaveni INDIAN BANK(607105)
96 RASIPURAM TN-08-012-003-003/30
(ARASAPALAYAM) 		2908012000NRG24270720230809410 28/07/2023 Balambika 2908012WL019722 Balambika 00176 IDIB000R014 252 252 Processed 02/08/2023 031006085 Balambika INDIAN BANK(607105)
97 RASIPURAM TN-08-012-003-003/31
(ARASAPALAYAM) 		2908012000NRG24270720230809411 28/07/2023 Gowrisankari 2908012WL019722 Gowrisankari 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Gowrisankari INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24270720230809413 28/07/2023 Sumathy 2908012WL019722 Sumathy 00176 IDIB000R014 756 756 Rejected 03/08/2023 031006085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24270720230809414 28/07/2023 Madheswari 2908012WL019722 Madheswari 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Madheswari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-003-003/341
(ARASAPALAYAM) 		2908012000NRG24270720230809415 28/07/2023 Malathi R 2908012WL019722 Malathi R 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Malathi R CANARA BANK(508532)
101 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24270720230809417 28/07/2023 Ponnammal 2908012WL019722 Ponnammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Ponnammal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24270720230809418 28/07/2023 Chandra 2908012WL019722 Chandra 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Chandra INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/39
(ARASAPALAYAM) 		2908012000NRG24270720230809419 28/07/2023 K PAPPU 2908012WL019722 K PAPPU 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 K PAPPU INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24270720230809420 28/07/2023 Saraswathi 2908012WL019722 Saraswathi 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Saraswathi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24270720230809421 28/07/2023 Ayiammal 2908012WL019722 Ayiammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Ayiammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24270720230809422 28/07/2023 Rajeshwari 2908012WL019722 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Rajeshwari INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24270720230809423 28/07/2023 Rajammal 2908012WL019722 Rajammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24270720230809424 28/07/2023 Vassanthi 2908012WL019722 Vassanthi 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Vassanthi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24270720230809425 28/07/2023 Maheshwari 2908012WL019722 Maheshwari 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Maheshwari INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24270720230809426 28/07/2023 Sangeetha 2908012WL019722 Sangeetha 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Sangeetha INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24270720230809427 28/07/2023 Kalyani 2908012WL019722 Kalyani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kalyani INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24270720230809428 28/07/2023 Pappathi 2908012WL019722 Pappathi 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Pappathi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24270720230809429 28/07/2023 Sathya 2908012WL019722 Sathya 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Sathya INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24270720230809430 28/07/2023 Devi 2908012WL019722 Devi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Devi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24270720230809431 28/07/2023 Perumai 2908012WL019722 Perumai 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Perumai INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24270720230809433 28/07/2023 Lakshmi 2908012WL019722 Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Lakshmi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24270720230809434 28/07/2023 Santhi 2908012WL019722 Santhi 00176 IDIB000R014 252 252 Processed 02/08/2023 031006085 Santhi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24270720230809435 28/07/2023 JAYAMMAL M 2908012WL019722 JAYAMMAL M 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 JAYAMMAL M INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24270720230809436 28/07/2023 Jothi 2908012WL019722 Jothi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Jothi INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24270720230809437 28/07/2023 Kamalam 2908012WL019722 Kamalam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kamalam INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24270720230809438 28/07/2023 Palaniammal 2908012WL019722 Palaniammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Palaniammal INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/69
(ARASAPALAYAM) 		2908012000NRG24270720230809439 28/07/2023 Ramayi 2908012WL019722 Ramayi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Ramayi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24270720230809440 28/07/2023 Alamelu 2908012WL019722 Alamelu 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Alamelu INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24270720230809441 28/07/2023 Indrani 2908012WL019722 Indrani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Indrani INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/75
(ARASAPALAYAM) 		2908012000NRG24270720230809442 28/07/2023 Sellammal 2908012WL019722 Sellammal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Sellammal INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24270720230809443 28/07/2023 Sakunthala 2908012WL019722 Sakunthala 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Sakunthala INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24270720230809444 28/07/2023 Palanivel 2908012WL019722 Palanivel 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 Palanivel INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24270720230809445 28/07/2023 Palaniammal 2908012WL019722 Palaniammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Palaniammal INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/83
(ARASAPALAYAM) 		2908012000NRG24270720230809446 28/07/2023 Poomalai 2908012WL019722 Poomalai 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Poomalai INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24270720230809447 28/07/2023 Varudhammal 2908012WL019722 Varudhammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Varudhammal INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24270720230809449 28/07/2023 Periyammal 2908012WL019722 Periyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Periyammal INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/9
(ARASAPALAYAM) 		2908012000NRG24270720230809450 28/07/2023 Mangalam 2908012WL019722 Mangalam 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Mangalam INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24270720230809451 28/07/2023 Pappa 2908012WL019722 Pappa 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Pappa INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24270720230809452 28/07/2023 Lakshmanan 2908012WL019722 Lakshmanan 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Lakshmanan INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24270720230809453 28/07/2023 Anandhi 2908012WL019722 Anandhi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Anandhi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24270720230809454 28/07/2023 Velayi 2908012WL019722 Velayi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Velayi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24270720230809455 28/07/2023 Perumayi 2908012WL019722 Perumayi 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Perumayi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24270720230809456 28/07/2023 Tamilarasi 2908012WL019722 Tamilarasi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 Tamilarasi INDIAN BANK(607105)
139 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24270720230809457 28/07/2023 K KULANTHAIYAMMAL 2908012WL019722 K KULANTHAIYAMMAL 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031006085 K KULANTHAIYAMMAL INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24270720230809458 28/07/2023 Kullammal 2908012WL019722 Kullammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kullammal INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24270720230809460 28/07/2023 Thangamani 2908012WL019722 Thangamani 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Thangamani INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24270720230809461 28/07/2023 Indhirani 2908012WL019722 Indhirani 00176 IDIB000R014 504 504 Processed 02/08/2023 031006085 Indhirani INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24270720230809463 28/07/2023 SASIKALA S 2908012WL019722 SASIKALA S 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 SASIKALA S INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24270720230809464 28/07/2023 RANI L 2908012WL019722 RANI L 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031006085 RANI L INDIAN BANK(607105)
145 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24270720230809465 28/07/2023 Kandhasami 2908012WL019722 Kandhasami 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 Kandhasami INDIAN BANK(607105)
146 RASIPURAM TN-08-012-003-005/233
(ARASAPALAYAM) 		2908012000NRG24270720230809466 28/07/2023 Kalaiselvi 2908012WL019722 Kalaiselvi 00176 IDIB000R014 882 882 Processed 02/08/2023 031006085 Kalaiselvi INDIAN BANK(607105)
147 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24270720230809468 28/07/2023 Chithra 2908012WL019722 Chithra 00176 IDIB000R014 756 756 Processed 02/08/2023 031006085 Chithra INDIAN BANK(607105)
148 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24270720230809469 28/07/2023 C MANI 2908012WL019722 C MANI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031006085 C MANI INDIAN BANK(607105)
SubTotal 155358 155358
149 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24270720230809416 28/07/2023 MOHANAPRIYA 2908012WL019722 MOHANAPRIYA 00415 SBIN0001310 504 504 Processed 02/08/2023 031006085 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 504 504
Total 172494 172494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_563319 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2268
2 RASIPURAM TN2908012_280723APB_FTO_563319 Canara Bank CNRB0016308 KAKKAVERI 10080
3 RASIPURAM TN2908012_280723APB_FTO_563319 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4284
4 RASIPURAM TN2908012_280723APB_FTO_563319 Indian Bank IDIB000R014 RASIPURAM 155358
5 RASIPURAM TN2908012_280723APB_FTO_563319 State Bank of India SBIN0001310 RASIPURAM 504

Download In Excel