Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441230
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) 		2908012000NRG24300620230567332 30/06/2023 NAGAMMAL 2908012WL014689 NAGAMMAL 00078 CNRB0005803 1255 1255 Processed 13/07/2023 036102725 NAGAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/351
(ARASAPALAYAM) 		2908012000NRG24300620230567333 30/06/2023 RANI 2908012WL014689 RANI 00078 CNRB0005803 1506 1506 Processed 13/07/2023 036102725 RANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-003-003/330
(ARASAPALAYAM) 		2908012000NRG24300620230567409 30/06/2023 KANAKA G 2908012WL014689 KANAKA G 00078 CNRB0005803 1004 1004 Processed 13/07/2023 036102725 KANAKA G KARUR VYSA BANK(607100)
SubTotal 3765 3765
4 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24300620230567319 30/06/2023 Indhirani 2908012WL014689 Indhirani 00078 CNRB0016308 1506 1506 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-003-001/316
(ARASAPALAYAM) 		2908012000NRG24300620230567326 30/06/2023 KOKILA B 2908012WL014689 KOKILA B 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 KOKILA B UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-003-003/282
(ARASAPALAYAM) 		2908012000NRG24300620230567403 30/06/2023 Saraswathi 2908012WL014689 Saraswathi 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-003-003/311
(ARASAPALAYAM) 		2908012000NRG24300620230567407 30/06/2023 Nallammal 2908012WL014689 Nallammal 00078 CNRB0016308 753 753 Processed 14/07/2023 036102725 Nallammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-003-003/344
(ARASAPALAYAM) 		2908012000NRG24300620230567413 30/06/2023 JOTHI 2908012WL014689 JOTHI 00078 CNRB0016308 1506 1506 Processed 14/07/2023 036102725 JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/57
(ARASAPALAYAM) 		2908012000NRG24300620230567431 30/06/2023 PAPPA K 2908012WL014689 PAPPA K 00078 CNRB0016308 1255 1255 Processed 13/07/2023 036102725 PAPPA K CANARA BANK(508532)
10 RASIPURAM TN-08-012-003-004/284
(ARASAPALAYAM) 		2908012000NRG24300620230567460 30/06/2023 Rajammal 2908012WL014689 Rajammal 00078 CNRB0016308 1004 1004 Processed 13/07/2023 036102725 Rajammal PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-003-005/257
(ARASAPALAYAM) 		2908012000NRG24300620230567464 30/06/2023 Ranjitha 2908012WL014689 Ranjitha 00078 CNRB0016308 1255 1255 Processed 13/07/2023 036102725 Ranjitha CANARA BANK(508532)
SubTotal 10291 10291
12 RASIPURAM TN-08-012-003-001/329
(ARASAPALAYAM) 		2908012000NRG24300620230567329 30/06/2023 SANTHI D 2908012WL014689 SANTHI D 00176 IDIB000M221 1004 1004 Processed 14/07/2023 036102725 SANTHI D INDIAN BANK(607105)
13 RASIPURAM TN-08-012-003-001/332
(ARASAPALAYAM) 		2908012000NRG24300620230567330 30/06/2023 Lakshmi 2908012WL014689 Lakshmi 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-003-003/278
(ARASAPALAYAM) 		2908012000NRG24300620230567402 30/06/2023 K KALAISELVI 2908012WL014689 K KALAISELVI 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102725 K KALAISELVI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-003-004/273
(ARASAPALAYAM) 		2908012000NRG24300620230567457 30/06/2023 D ARCHANA 2908012WL014689 D ARCHANA 00176 IDIB000M221 753 753 Processed 14/07/2023 036102725 D ARCHANA INDIAN BANK(607105)
SubTotal 4769 4769
16 RASIPURAM TN-08-012-003-001/243
(ARASAPALAYAM) 		2908012000NRG24300620230567314 30/06/2023 Shanthi 2908012WL014689 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-003-001/267
(ARASAPALAYAM) 		2908012000NRG24300620230567315 30/06/2023 Kannammal 2908012WL014689 Kannammal 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kannammal STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-003-001/269
(ARASAPALAYAM) 		2908012000NRG24300620230567316 30/06/2023 Dhanapathi 2908012WL014689 Dhanapathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Dhanapathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-003-001/272
(ARASAPALAYAM) 		2908012000NRG24300620230567317 30/06/2023 Nagammal 2908012WL014689 Nagammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Nagammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-003-001/289
(ARASAPALAYAM) 		2908012000NRG24300620230567318 30/06/2023 Dhanakodi 2908012WL014689 Dhanakodi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Dhanakodi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-003-001/296
(ARASAPALAYAM) 		2908012000NRG24300620230567320 30/06/2023 Nagammal 2908012WL014689 Nagammal 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-003-001/299
(ARASAPALAYAM) 		2908012000NRG24300620230567321 30/06/2023 R SARASWATHY 2908012WL014689 R SARASWATHY 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 R SARASWATHY INDIAN BANK(607105)
23 RASIPURAM TN-08-012-003-001/301
(ARASAPALAYAM) 		2908012000NRG24300620230567322 30/06/2023 Muthulakshmi 2908012WL014689 Muthulakshmi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Muthulakshmi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-003-001/307
(ARASAPALAYAM) 		2908012000NRG24300620230567323 30/06/2023 MUTHULAKSHMI R 2908012WL014689 MUTHULAKSHMI R 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 MUTHULAKSHMI R INDIAN BANK(607105)
25 RASIPURAM TN-08-012-003-001/315
(ARASAPALAYAM) 		2908012000NRG24300620230567325 30/06/2023 SUSILA 2908012WL014689 SUSILA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SUSILA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-003-001/323
(ARASAPALAYAM) 		2908012000NRG24300620230567327 30/06/2023 R SRI DEVI 2908012WL014689 R SRI DEVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 R SRI DEVI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-003-001/326
(ARASAPALAYAM) 		2908012000NRG24300620230567328 30/06/2023 S SAROJA 2908012WL014689 S SAROJA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 S SAROJA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-003-003/1
(ARASAPALAYAM) 		2908012000NRG24300620230567334 30/06/2023 R VENKATAJALAM 2908012WL014689 R VENKATAJALAM 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 R VENKATAJALAM INDIAN BANK(607105)
29 RASIPURAM TN-08-012-003-003/100
(ARASAPALAYAM) 		2908012000NRG24300620230567335 30/06/2023 Kandhayi 2908012WL014689 Kandhayi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kandhayi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-003-003/101
(ARASAPALAYAM) 		2908012000NRG24300620230567336 30/06/2023 Megala 2908012WL014689 Megala 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Megala CANARA BANK(508532)
31 RASIPURAM TN-08-012-003-003/102
(ARASAPALAYAM) 		2908012000NRG24300620230567337 30/06/2023 RaJammal 2908012WL014689 RaJammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 RaJammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-003-003/104
(ARASAPALAYAM) 		2908012000NRG24300620230567338 30/06/2023 Rassammal 2908012WL014689 Rassammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rassammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-003-003/106
(ARASAPALAYAM) 		2908012000NRG24300620230567339 30/06/2023 Saroja 2908012WL014689 Saroja 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
34 RASIPURAM TN-08-012-003-003/11
(ARASAPALAYAM) 		2908012000NRG24300620230567340 30/06/2023 Kaveri 2908012WL014689 Kaveri 00176 IDIB000R014 502 502 Processed 13/07/2023 036102725 Kaveri CANARA BANK(508532)
35 RASIPURAM TN-08-012-003-003/110
(ARASAPALAYAM) 		2908012000NRG24300620230567341 30/06/2023 Rajammal 2908012WL014689 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-003-003/114
(ARASAPALAYAM) 		2908012000NRG24300620230567342 30/06/2023 Suseela 2908012WL014689 Suseela 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 Suseela INDIAN BANK(607105)
37 RASIPURAM TN-08-012-003-003/117
(ARASAPALAYAM) 		2908012000NRG24300620230567343 30/06/2023 Sampoornam 2908012WL014689 Sampoornam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sampoornam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-003-003/119
(ARASAPALAYAM) 		2908012000NRG24300620230567344 30/06/2023 Selvambal 2908012WL014689 Selvambal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Selvambal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-003-003/120
(ARASAPALAYAM) 		2908012000NRG24300620230567345 30/06/2023 Kullammal 2908012WL014689 Kullammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kullammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-003-003/122
(ARASAPALAYAM) 		2908012000NRG24300620230567346 30/06/2023 Selvam 2908012WL014689 Selvam 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Selvam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-003-003/125
(ARASAPALAYAM) 		2908012000NRG24300620230567347 30/06/2023 Arayi 2908012WL014689 Arayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Arayi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-003-003/126
(ARASAPALAYAM) 		2908012000NRG24300620230567348 30/06/2023 Chinnammal 2908012WL014689 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chinnammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-003-003/128
(ARASAPALAYAM) 		2908012000NRG24300620230567349 30/06/2023 Arumugam 2908012WL014689 Arumugam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Arumugam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-003-003/13
(ARASAPALAYAM) 		2908012000NRG24300620230567350 30/06/2023 Jayamani 2908012WL014689 Jayamani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Jayamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-003-003/131
(ARASAPALAYAM) 		2908012000NRG24300620230567351 30/06/2023 Gnanambal 2908012WL014689 Gnanambal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Gnanambal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-003-003/133
(ARASAPALAYAM) 		2908012000NRG24300620230567352 30/06/2023 Vijayalakshmi 2908012WL014689 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijayalakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-003-003/15
(ARASAPALAYAM) 		2908012000NRG24300620230567353 30/06/2023 Malarkodi 2908012WL014689 Malarkodi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Malarkodi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-003-003/153
(ARASAPALAYAM) 		2908012000NRG24300620230567354 30/06/2023 Santhi 2908012WL014689 Santhi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-003-003/154
(ARASAPALAYAM) 		2908012000NRG24300620230567355 30/06/2023 Bangaru 2908012WL014689 Bangaru 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bangaru INDIAN BANK(607105)
50 RASIPURAM TN-08-012-003-003/156
(ARASAPALAYAM) 		2908012000NRG24300620230567356 30/06/2023 Sampooranam 2908012WL014689 Sampooranam 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Sampooranam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-003-003/157
(ARASAPALAYAM) 		2908012000NRG24300620230567357 30/06/2023 Jeyamani 2908012WL014689 Jeyamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jeyamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-003-003/158
(ARASAPALAYAM) 		2908012000NRG24300620230567358 30/06/2023 Muthayi 2908012WL014689 Muthayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Muthayi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-003-003/159
(ARASAPALAYAM) 		2908012000NRG24300620230567359 30/06/2023 Rathinam 2908012WL014689 Rathinam 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Rathinam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-003-003/162
(ARASAPALAYAM) 		2908012000NRG24300620230567360 30/06/2023 Rajammal 2908012WL014689 Rajammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-003-003/165
(ARASAPALAYAM) 		2908012000NRG24300620230567361 30/06/2023 Saraswathi 2908012WL014689 Saraswathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saraswathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-003-003/167
(ARASAPALAYAM) 		2908012000NRG24300620230567362 30/06/2023 Radhika 2908012WL014689 Radhika 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Radhika INDIAN BANK(607105)
57 RASIPURAM TN-08-012-003-003/170
(ARASAPALAYAM) 		2908012000NRG24300620230567363 30/06/2023 Rukmani 2908012WL014689 Rukmani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rukmani INDIAN BANK(607105)
58 RASIPURAM TN-08-012-003-003/171
(ARASAPALAYAM) 		2908012000NRG24300620230567364 30/06/2023 Aruljothi 2908012WL014689 Aruljothi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Aruljothi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-003-003/172
(ARASAPALAYAM) 		2908012000NRG24300620230567365 30/06/2023 Sangeetha 2908012WL014689 Sangeetha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sangeetha INDIAN BANK(607105)
60 RASIPURAM TN-08-012-003-003/174
(ARASAPALAYAM) 		2908012000NRG24300620230567366 30/06/2023 Shanthi 2908012WL014689 Shanthi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Shanthi PALLAVAN GRAMA BANK(607052)
61 RASIPURAM TN-08-012-003-003/175
(ARASAPALAYAM) 		2908012000NRG24300620230567367 30/06/2023 Suganthi 2908012WL014689 Suganthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Suganthi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-003-003/177
(ARASAPALAYAM) 		2908012000NRG24300620230567368 30/06/2023 Kavitha 2908012WL014689 Kavitha 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kavitha UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-003-003/178-A
(ARASAPALAYAM) 		2908012000NRG24300620230567369 30/06/2023 Palaniyammal 2908012WL014689 Palaniyammal 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Palaniyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-003-003/18
(ARASAPALAYAM) 		2908012000NRG24300620230567370 30/06/2023 Anjalam 2908012WL014689 Anjalam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Anjalam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-003-003/180-A
(ARASAPALAYAM) 		2908012000NRG24300620230567371 30/06/2023 Malarselvi 2908012WL014689 Malarselvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Malarselvi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-003-003/181-A
(ARASAPALAYAM) 		2908012000NRG24300620230567372 30/06/2023 Selvi 2908012WL014689 Selvi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-003-003/186
(ARASAPALAYAM) 		2908012000NRG24300620230567373 30/06/2023 Varuthammal 2908012WL014689 Varuthammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Varuthammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-003-003/188-A
(ARASAPALAYAM) 		2908012000NRG24300620230567374 30/06/2023 Pappthi 2908012WL014689 Pappthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pappthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-003-003/189
(ARASAPALAYAM) 		2908012000NRG24300620230567375 30/06/2023 Perumayi 2908012WL014689 Perumayi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Perumayi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-003-003/19
(ARASAPALAYAM) 		2908012000NRG24300620230567376 30/06/2023 Mani 2908012WL014689 Mani 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
71 RASIPURAM TN-08-012-003-003/194-A
(ARASAPALAYAM) 		2908012000NRG24300620230567377 30/06/2023 Thangmani 2908012WL014689 Thangmani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Thangmani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-003-003/2
(ARASAPALAYAM) 		2908012000NRG24300620230567378 30/06/2023 T CHITRA 2908012WL014689 T CHITRA 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 T CHITRA INDIAN BANK(607105)
73 RASIPURAM TN-08-012-003-003/203
(ARASAPALAYAM) 		2908012000NRG24300620230567379 30/06/2023 Nallammal 2908012WL014689 Nallammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Nallammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-003-003/207
(ARASAPALAYAM) 		2908012000NRG24300620230567380 30/06/2023 Marakkal 2908012WL014689 Marakkal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Marakkal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-003-003/208
(ARASAPALAYAM) 		2908012000NRG24300620230567381 30/06/2023 Vennila 2908012WL014689 Vennila 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vennila INDIAN BANK(607105)
76 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24300620230567382 30/06/2023 Janthi 2908012WL014689 Janthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Janthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-003-003/21
(ARASAPALAYAM) 		2908012000NRG24300620230567383 30/06/2023 Pachiyammal 2908012WL014689 Pachiyammal 00176 IDIB000R014 753 753 Processed 13/07/2023 036102725 Pachiyammal PALLAVAN GRAMA BANK(607052)
78 RASIPURAM TN-08-012-003-003/210
(ARASAPALAYAM) 		2908012000NRG24300620230567384 30/06/2023 Boomayee 2908012WL014689 Boomayee 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Boomayee INDIAN BANK(607105)
79 RASIPURAM TN-08-012-003-003/213
(ARASAPALAYAM) 		2908012000NRG24300620230567385 30/06/2023 Bommayee 2908012WL014689 Bommayee 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bommayee INDIAN BANK(607105)
80 RASIPURAM TN-08-012-003-003/215
(ARASAPALAYAM) 		2908012000NRG24300620230567386 30/06/2023 Sumathi 2908012WL014689 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-003-003/216
(ARASAPALAYAM) 		2908012000NRG24300620230567387 30/06/2023 Jothi 2908012WL014689 Jothi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Jothi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-003-003/217
(ARASAPALAYAM) 		2908012000NRG24300620230567388 30/06/2023 Thangammal 2908012WL014689 Thangammal 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Thangammal PALLAVAN GRAMA BANK(607052)
83 RASIPURAM TN-08-012-003-003/22
(ARASAPALAYAM) 		2908012000NRG24300620230567389 30/06/2023 Valarmathi 2908012WL014689 Valarmathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Valarmathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-003-003/221
(ARASAPALAYAM) 		2908012000NRG24300620230567390 30/06/2023 Saranya 2908012WL014689 Saranya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saranya INDIAN BANK(607105)
85 RASIPURAM TN-08-012-003-003/222
(ARASAPALAYAM) 		2908012000NRG24300620230567391 30/06/2023 Sangeetha 2908012WL014689 Sangeetha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sangeetha INDIAN BANK(607105)
86 RASIPURAM TN-08-012-003-003/223
(ARASAPALAYAM) 		2908012000NRG24300620230567392 30/06/2023 Saranya 2908012WL014689 Saranya 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Saranya INDIAN BANK(607105)
87 RASIPURAM TN-08-012-003-003/224
(ARASAPALAYAM) 		2908012000NRG24300620230567393 30/06/2023 Pushpam 2908012WL014689 Pushpam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pushpam INDIAN BANK(607105)
88 RASIPURAM TN-08-012-003-003/229
(ARASAPALAYAM) 		2908012000NRG24300620230567394 30/06/2023 Chinnaponnu 2908012WL014689 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chinnaponnu INDIAN BANK(607105)
89 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24300620230567397 30/06/2023 Pooncholai 2908012WL014689 Pooncholai 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Pooncholai INDIAN BANK(607105)
90 RASIPURAM TN-08-012-003-003/24
(ARASAPALAYAM) 		2908012000NRG24300620230567396 30/06/2023 Veeramali 2908012WL014689 Veeramali 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Veeramali INDIAN BANK(607105)
91 RASIPURAM TN-08-012-003-003/261
(ARASAPALAYAM) 		2908012000NRG24300620230567398 30/06/2023 Sudha 2908012WL014689 Sudha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sudha INDIAN BANK(607105)
92 RASIPURAM TN-08-012-003-003/263
(ARASAPALAYAM) 		2908012000NRG24300620230567399 30/06/2023 Indhurani 2908012WL014689 Indhurani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Indhurani INDIAN BANK(607105)
93 RASIPURAM TN-08-012-003-003/266
(ARASAPALAYAM) 		2908012000NRG24300620230567400 30/06/2023 K PAPPATHI 2908012WL014689 K PAPPATHI 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 K PAPPATHI INDIAN BANK(607105)
94 RASIPURAM TN-08-012-003-003/27
(ARASAPALAYAM) 		2908012000NRG24300620230567401 30/06/2023 Pachiyammal 2908012WL014689 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pachiyammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-003-003/293
(ARASAPALAYAM) 		2908012000NRG24300620230567404 30/06/2023 Valli 2908012WL014689 Valli 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Valli STATE BANK OF INDIA(508548)
96 RASIPURAM TN-08-012-003-003/295
(ARASAPALAYAM) 		2908012000NRG24300620230567405 30/06/2023 Kavitha 2908012WL014689 Kavitha 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 RASIPURAM TN-08-012-003-003/3
(ARASAPALAYAM) 		2908012000NRG24300620230567406 30/06/2023 Krishnaveni 2908012WL014689 Krishnaveni 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Krishnaveni INDIAN BANK(607105)
98 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24300620230567408 30/06/2023 Sumathy 2908012WL014689 Sumathy 00176 IDIB000R014 1255 1255 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RASIPURAM TN-08-012-003-003/331
(ARASAPALAYAM) 		2908012000NRG24300620230567410 30/06/2023 Nandhini R 2908012WL014689 Nandhini R 00176 IDIB000R014 1255 1255 Rejected 14/07/2023 036102725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 RASIPURAM TN-08-012-003-003/34
(ARASAPALAYAM) 		2908012000NRG24300620230567411 30/06/2023 Madheswari 2908012WL014689 Madheswari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Madheswari INDIAN BANK(607105)
101 RASIPURAM TN-08-012-003-003/342
(ARASAPALAYAM) 		2908012000NRG24300620230567412 30/06/2023 M Kalaiyarasi 2908012WL014689 M Kalaiyarasi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 M Kalaiyarasi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-003-003/36
(ARASAPALAYAM) 		2908012000NRG24300620230567416 30/06/2023 Ponnammal 2908012WL014689 Ponnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Ponnammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-003-003/37
(ARASAPALAYAM) 		2908012000NRG24300620230567417 30/06/2023 Chandra 2908012WL014689 Chandra 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
104 RASIPURAM TN-08-012-003-003/4
(ARASAPALAYAM) 		2908012000NRG24300620230567418 30/06/2023 Saraswathi 2908012WL014689 Saraswathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saraswathi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-003-003/40
(ARASAPALAYAM) 		2908012000NRG24300620230567419 30/06/2023 Ayiammal 2908012WL014689 Ayiammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Ayiammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-003-003/41
(ARASAPALAYAM) 		2908012000NRG24300620230567420 30/06/2023 Rajeshwari 2908012WL014689 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Rajeshwari INDIAN BANK(607105)
107 RASIPURAM TN-08-012-003-003/42
(ARASAPALAYAM) 		2908012000NRG24300620230567421 30/06/2023 Rajammal 2908012WL014689 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-003-003/43
(ARASAPALAYAM) 		2908012000NRG24300620230567422 30/06/2023 Dhanalakshmi 2908012WL014689 Dhanalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Dhanalakshmi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-003-003/44
(ARASAPALAYAM) 		2908012000NRG24300620230567423 30/06/2023 Vassanthi 2908012WL014689 Vassanthi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Vassanthi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-003-003/45
(ARASAPALAYAM) 		2908012000NRG24300620230567424 30/06/2023 Maheshwari 2908012WL014689 Maheshwari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Maheshwari INDIAN BANK(607105)
111 RASIPURAM TN-08-012-003-003/49
(ARASAPALAYAM) 		2908012000NRG24300620230567425 30/06/2023 Sangeetha 2908012WL014689 Sangeetha 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Sangeetha INDIAN BANK(607105)
112 RASIPURAM TN-08-012-003-003/5
(ARASAPALAYAM) 		2908012000NRG24300620230567426 30/06/2023 Kalyani 2908012WL014689 Kalyani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kalyani INDIAN BANK(607105)
113 RASIPURAM TN-08-012-003-003/52
(ARASAPALAYAM) 		2908012000NRG24300620230567427 30/06/2023 Pappathi 2908012WL014689 Pappathi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Pappathi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-003-003/53
(ARASAPALAYAM) 		2908012000NRG24300620230567428 30/06/2023 Sathya 2908012WL014689 Sathya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
115 RASIPURAM TN-08-012-003-003/54
(ARASAPALAYAM) 		2908012000NRG24300620230567429 30/06/2023 Devi 2908012WL014689 Devi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Devi INDIAN BANK(607105)
116 RASIPURAM TN-08-012-003-003/55
(ARASAPALAYAM) 		2908012000NRG24300620230567430 30/06/2023 Perumai 2908012WL014689 Perumai 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Perumai INDIAN BANK(607105)
117 RASIPURAM TN-08-012-003-003/58
(ARASAPALAYAM) 		2908012000NRG24300620230567432 30/06/2023 Lakshmi 2908012WL014689 Lakshmi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-003-003/60
(ARASAPALAYAM) 		2908012000NRG24300620230567433 30/06/2023 Santhi 2908012WL014689 Santhi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-003-003/61
(ARASAPALAYAM) 		2908012000NRG24300620230567434 30/06/2023 JAYAMMAL M 2908012WL014689 JAYAMMAL M 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 JAYAMMAL M INDIAN BANK(607105)
120 RASIPURAM TN-08-012-003-003/64
(ARASAPALAYAM) 		2908012000NRG24300620230567435 30/06/2023 Jothi 2908012WL014689 Jothi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Jothi INDIAN BANK(607105)
121 RASIPURAM TN-08-012-003-003/66
(ARASAPALAYAM) 		2908012000NRG24300620230567436 30/06/2023 Jegadhambal 2908012WL014689 Jegadhambal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Jegadhambal INDIAN BANK(607105)
122 RASIPURAM TN-08-012-003-003/67
(ARASAPALAYAM) 		2908012000NRG24300620230567437 30/06/2023 Kamalam 2908012WL014689 Kamalam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kamalam INDIAN BANK(607105)
123 RASIPURAM TN-08-012-003-003/68
(ARASAPALAYAM) 		2908012000NRG24300620230567438 30/06/2023 Palaniammal 2908012WL014689 Palaniammal 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Palaniammal INDIAN BANK(607105)
124 RASIPURAM TN-08-012-003-003/70
(ARASAPALAYAM) 		2908012000NRG24300620230567439 30/06/2023 Revathy 2908012WL014689 Revathy 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Revathy INDIAN BANK(607105)
125 RASIPURAM TN-08-012-003-003/71
(ARASAPALAYAM) 		2908012000NRG24300620230567440 30/06/2023 Alamelu 2908012WL014689 Alamelu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Alamelu INDIAN BANK(607105)
126 RASIPURAM TN-08-012-003-003/72
(ARASAPALAYAM) 		2908012000NRG24300620230567441 30/06/2023 Indrani 2908012WL014689 Indrani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Indrani INDIAN BANK(607105)
127 RASIPURAM TN-08-012-003-003/76
(ARASAPALAYAM) 		2908012000NRG24300620230567442 30/06/2023 Sakunthala 2908012WL014689 Sakunthala 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Sakunthala INDIAN BANK(607105)
128 RASIPURAM TN-08-012-003-003/78
(ARASAPALAYAM) 		2908012000NRG24300620230567443 30/06/2023 Palanivel 2908012WL014689 Palanivel 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Palanivel INDIAN BANK(607105)
129 RASIPURAM TN-08-012-003-003/82
(ARASAPALAYAM) 		2908012000NRG24300620230567444 30/06/2023 Palaniammal 2908012WL014689 Palaniammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Palaniammal INDIAN BANK(607105)
130 RASIPURAM TN-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24300620230567445 30/06/2023 Varudhammal 2908012WL014689 Varudhammal 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Varudhammal INDIAN BANK(607105)
131 RASIPURAM TN-08-012-003-003/88
(ARASAPALAYAM) 		2908012000NRG24300620230567446 30/06/2023 Periyammal 2908012WL014689 Periyammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Periyammal INDIAN BANK(607105)
132 RASIPURAM TN-08-012-003-003/90
(ARASAPALAYAM) 		2908012000NRG24300620230567447 30/06/2023 Pappa 2908012WL014689 Pappa 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Pappa INDIAN BANK(607105)
133 RASIPURAM TN-08-012-003-003/91
(ARASAPALAYAM) 		2908012000NRG24300620230567448 30/06/2023 Lakshmanan 2908012WL014689 Lakshmanan 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Lakshmanan INDIAN BANK(607105)
134 RASIPURAM TN-08-012-003-003/92
(ARASAPALAYAM) 		2908012000NRG24300620230567449 30/06/2023 Anandhi 2908012WL014689 Anandhi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Anandhi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-003-003/95
(ARASAPALAYAM) 		2908012000NRG24300620230567450 30/06/2023 Velayi 2908012WL014689 Velayi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Velayi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-003-003/96
(ARASAPALAYAM) 		2908012000NRG24300620230567451 30/06/2023 Perumayi 2908012WL014689 Perumayi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Perumayi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-003-003/97-A
(ARASAPALAYAM) 		2908012000NRG24300620230567452 30/06/2023 Tamilarasi 2908012WL014689 Tamilarasi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Tamilarasi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-003-003/99
(ARASAPALAYAM) 		2908012000NRG24300620230567453 30/06/2023 Navamani R 2908012WL014689 Navamani R 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Navamani R INDIAN OVERSEAS BANK(508541)
139 RASIPURAM TN-08-012-003-004/231
(ARASAPALAYAM) 		2908012000NRG24300620230567454 30/06/2023 K KULANTHAIYAMMAL 2908012WL014689 K KULANTHAIYAMMAL 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 K KULANTHAIYAMMAL INDIAN BANK(607105)
140 RASIPURAM TN-08-012-003-004/240
(ARASAPALAYAM) 		2908012000NRG24300620230567455 30/06/2023 Kullammal 2908012WL014689 Kullammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kullammal INDIAN BANK(607105)
141 RASIPURAM TN-08-012-003-004/264
(ARASAPALAYAM) 		2908012000NRG24300620230567456 30/06/2023 Tamilselvi 2908012WL014689 Tamilselvi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Tamilselvi INDIAN BANK(607105)
142 RASIPURAM TN-08-012-003-004/277
(ARASAPALAYAM) 		2908012000NRG24300620230567458 30/06/2023 Thangamani 2908012WL014689 Thangamani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Thangamani INDIAN BANK(607105)
143 RASIPURAM TN-08-012-003-004/280
(ARASAPALAYAM) 		2908012000NRG24300620230567459 30/06/2023 Indhirani 2908012WL014689 Indhirani 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Indhirani INDIAN BANK(607105)
144 RASIPURAM TN-08-012-003-004/304
(ARASAPALAYAM) 		2908012000NRG24300620230567461 30/06/2023 SASIKALA S 2908012WL014689 SASIKALA S 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SASIKALA S INDIAN BANK(607105)
145 RASIPURAM TN-08-012-003-004/320
(ARASAPALAYAM) 		2908012000NRG24300620230567462 30/06/2023 RANI L 2908012WL014689 RANI L 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 RANI L INDIAN BANK(607105)
146 RASIPURAM TN-08-012-003-004/325
(ARASAPALAYAM) 		2908012000NRG24300620230567463 30/06/2023 Kandhasami 2908012WL014689 Kandhasami 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kandhasami INDIAN BANK(607105)
147 RASIPURAM TN-08-012-003-005/265
(ARASAPALAYAM) 		2908012000NRG24300620230567465 30/06/2023 P KAVITHA 2908012WL014689 P KAVITHA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 P KAVITHA INDIAN BANK(607105)
148 RASIPURAM TN-08-012-003-005/271
(ARASAPALAYAM) 		2908012000NRG24300620230567466 30/06/2023 Chithra 2908012WL014689 Chithra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chithra INDIAN BANK(607105)
149 RASIPURAM TN-08-012-003-005/336
(ARASAPALAYAM) 		2908012000NRG24300620230567467 30/06/2023 C MANI 2908012WL014689 C MANI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 C MANI INDIAN BANK(607105)
SubTotal 169927 169927
150 RASIPURAM TN-08-012-003-003/236
(ARASAPALAYAM) 		2908012000NRG24300620230567395 30/06/2023 SHANTHI S 2908012WL014689 SHANTHI S 00415 SBIN0001310 1506 1506 Processed 13/07/2023 036102725 SHANTHI S BANK OF BARODA(606985)
151 RASIPURAM TN-08-012-003-003/349
(ARASAPALAYAM) 		2908012000NRG24300620230567414 30/06/2023 MOHANAPRIYA 2908012WL014689 MOHANAPRIYA 00415 SBIN0001310 502 502 Processed 13/07/2023 036102725 MOHANAPRIYA STATE BANK OF INDIA(508548)
SubTotal 2008 2008
Total 190760 190760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441230 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3765
2 RASIPURAM TN2908012_300623APB_FTO_441230 Canara Bank CNRB0016308 KAKKAVERI 10291
3 RASIPURAM TN2908012_300623APB_FTO_441230 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4769
4 RASIPURAM TN2908012_300623APB_FTO_441230 Indian Bank IDIB000R014 RASIPURAM 169927
5 RASIPURAM TN2908012_300623APB_FTO_441230 State Bank of India SBIN0001310 RASIPURAM 2008

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