Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441722
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24300620230575658 30/06/2023 ALPHONES 2908012WL014876 ALPHONES 00078 CNRB0000985 1506 1506 Processed 14/07/2023 036102725 ALPHONES INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24300620230575616 30/06/2023 VARUTHAYIE M 2908012WL014876 VARUTHAYIE M 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 VARUTHAYIE M CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24300620230575645 30/06/2023 Ramya 2908012WL014876 Ramya 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 Ramya CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24300620230575646 30/06/2023 Rani 2908012WL014876 Rani 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 Rani INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24300620230575650 30/06/2023 Kokilam 2908012WL014876 Kokilam 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102725 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24300620230575668 30/06/2023 Premalatha 2908012WL014876 Premalatha 00078 CNRB0016308 1255 1255 Processed 14/07/2023 036102725 Premalatha INDIAN BANK(607105)
SubTotal 7279 7279
7 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24300620230575583 30/06/2023 Jothi 2908012WL014876 Jothi 00176 IDIB000M221 1506 1506 Processed 13/07/2023 036102725 Jothi CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24300620230575647 30/06/2023 Indhumathi 2908012WL014876 Indhumathi 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102725 Indhumathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24300620230575648 30/06/2023 Rani 2908012WL014876 Rani 00176 IDIB000M221 1506 1506 Processed 13/07/2023 036102725 Rani CANARA BANK(508532)
SubTotal 4518 4518
10 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24300620230575585 30/06/2023 S CHANTHIRAKALA 2908012WL014876 S CHANTHIRAKALA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 S CHANTHIRAKALA INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24300620230575586 30/06/2023 K Manju 2908012WL014876 K Manju 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 K Manju INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2068
(KAKKAVERI) 		2908012000NRG24300620230575587 30/06/2023 SATHYA 2908012WL014876 SATHYA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SATHYA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24300620230575588 30/06/2023 Lakshmi 2908012WL014876 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24300620230575589 30/06/2023 Maheswari 2908012WL014876 Maheswari 00176 IDIB000R014 502 502 Processed 13/07/2023 036102725 Maheswari HDFC BANK LTD(607152)
15 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24300620230575590 30/06/2023 Sumathi 2908012WL014876 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24300620230575591 30/06/2023 Kayalvizhli 2908012WL014876 Kayalvizhli 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kayalvizhli CANARA BANK(508532)
17 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24300620230575592 30/06/2023 Rajamani 2908012WL014876 Rajamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajamani INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24300620230575593 30/06/2023 Kirasi 2908012WL014876 Kirasi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Kirasi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24300620230575594 30/06/2023 Vijayalakshmi 2908012WL014876 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijayalakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24300620230575595 30/06/2023 Kalaivani 2908012WL014876 Kalaivani 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Kalaivani INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24300620230575596 30/06/2023 Vanitha 2908012WL014876 Vanitha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vanitha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24300620230575597 30/06/2023 Susela 2908012WL014876 Susela 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Susela INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24300620230575598 30/06/2023 Anitha 2908012WL014876 Anitha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Anitha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24300620230575599 30/06/2023 Papathi 2908012WL014876 Papathi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Papathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24300620230575600 30/06/2023 UTHIRIYAMARY 2908012WL014876 UTHIRIYAMARY 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 UTHIRIYAMARY INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24300620230575601 30/06/2023 Antonydass Mary 2908012WL014876 Antonydass Mary 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Antonydass Mary INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24300620230575602 30/06/2023 Kalpana 2908012WL014876 Kalpana 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 Kalpana INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24300620230575603 30/06/2023 Meenachi 2908012WL014876 Meenachi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Meenachi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24300620230575604 30/06/2023 Jevamaalai Mary 2908012WL014876 Jevamaalai Mary 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jevamaalai Mary INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24300620230575605 30/06/2023 Suseela 2908012WL014876 Suseela 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Suseela INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24300620230575606 30/06/2023 Arputham 2908012WL014876 Arputham 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Arputham STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24300620230575607 30/06/2023 Marystella 2908012WL014876 Marystella 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Marystella INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24300620230575608 30/06/2023 Kavitha 2908012WL014876 Kavitha 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kavitha HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24300620230575609 30/06/2023 Krrasi mary 2908012WL014876 Krrasi mary 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Krrasi mary INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24300620230575610 30/06/2023 sagayamary 2908012WL014876 sagayamary 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 sagayamary INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24300620230575611 30/06/2023 Sellaith Mary 2908012WL014876 Sellaith Mary 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sellaith Mary INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24300620230575612 30/06/2023 Selvamani 2908012WL014876 Selvamani 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Selvamani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24300620230575613 30/06/2023 Nallammal 2908012WL014876 Nallammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Nallammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24300620230575614 30/06/2023 Raman 2908012WL014876 Raman 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Raman INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24300620230575617 30/06/2023 B EZHILARASI 2908012WL014876 B EZHILARASI 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 B EZHILARASI INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24300620230575618 30/06/2023 Bakiyam 2908012WL014876 Bakiyam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bakiyam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24300620230575619 30/06/2023 Rani 2908012WL014876 Rani 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Rani CANARA BANK(508532)
43 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24300620230575620 30/06/2023 Kalista 2908012WL014876 Kalista 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kalista INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24300620230575621 30/06/2023 Mariyappan 2908012WL014876 Mariyappan 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102725 Mariyappan CANARA BANK(508532)
45 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24300620230575622 30/06/2023 Anandhakumar 2908012WL014876 Anandhakumar 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Anandhakumar INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24300620230575623 30/06/2023 Vimala 2908012WL014876 Vimala 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vimala INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24300620230575624 30/06/2023 selvam 2908012WL014876 selvam 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 selvam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24300620230575626 30/06/2023 Sharmila 2908012WL014876 Sharmila 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Sharmila INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24300620230575627 30/06/2023 Perumayi 2908012WL014876 Perumayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Perumayi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24300620230575628 30/06/2023 Arulmohzli 2908012WL014876 Arulmohzli 00176 IDIB000R014 502 502 Processed 13/07/2023 036102725 Arulmohzli CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24300620230575629 30/06/2023 Jeyamani 2908012WL014876 Jeyamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jeyamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24300620230575630 30/06/2023 Lakshmi 2908012WL014876 Lakshmi 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24300620230575631 30/06/2023 Stella 2908012WL014876 Stella 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Stella INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24300620230575632 30/06/2023 Gandhimathi 2908012WL014876 Gandhimathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Gandhimathi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24300620230575633 30/06/2023 Muthulakshmi 2908012WL014876 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Muthulakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24300620230575634 30/06/2023 Kanikaimery 2908012WL014876 Kanikaimery 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kanikaimery INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24300620230575635 30/06/2023 MariyanEtvin 2908012WL014876 MariyanEtvin 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 MariyanEtvin INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24300620230575636 30/06/2023 Kavitha 2908012WL014876 Kavitha 00176 IDIB000R014 753 753 Processed 13/07/2023 036102725 Kavitha PALLAVAN GRAMA BANK(607052)
59 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24300620230575637 30/06/2023 Sathya 2908012WL014876 Sathya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24300620230575638 30/06/2023 SAVURIYAMMAL A 2908012WL014876 SAVURIYAMMAL A 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SAVURIYAMMAL A INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24300620230575639 30/06/2023 S Rayappan 2908012WL014876 S Rayappan 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24300620230575640 30/06/2023 S MEENACHI 2908012WL014876 S MEENACHI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 S MEENACHI INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24300620230575641 30/06/2023 M DEVANAI 2908012WL014876 M DEVANAI 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 M DEVANAI INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24300620230575642 30/06/2023 Nithya 2908012WL014876 Nithya 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 Nithya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24300620230575643 30/06/2023 Jeyanthi 2908012WL014876 Jeyanthi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Jeyanthi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24300620230575644 30/06/2023 A KAVITHA 2908012WL014876 A KAVITHA 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 A KAVITHA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24300620230575649 30/06/2023 Divineshiny 2908012WL014876 Divineshiny 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Divineshiny INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24300620230575651 30/06/2023 Kamalam 2908012WL014876 Kamalam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kamalam INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24300620230575652 30/06/2023 Rukumani 2908012WL014876 Rukumani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rukumani INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24300620230575653 30/06/2023 Patthima 2908012WL014876 Patthima 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Patthima INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/2015
(KAKKAVERI) 		2908012000NRG24300620230575654 30/06/2023 Mathalameri 2908012WL014876 Mathalameri 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Mathalameri INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24300620230575655 30/06/2023 Shanthi 2908012WL014876 Shanthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Shanthi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24300620230575656 30/06/2023 RAMYA 2908012WL014876 RAMYA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 RAMYA INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24300620230575657 30/06/2023 KARTHIKA 2908012WL014876 KARTHIKA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 KARTHIKA INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24300620230575659 30/06/2023 NAGALAKSHMI 2908012WL014876 NAGALAKSHMI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 NAGALAKSHMI INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24300620230575660 30/06/2023 SUGASHINI 2908012WL014876 SUGASHINI 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 SUGASHINI STATE BANK OF INDIA(508548)
77 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24300620230575661 30/06/2023 Lakshmi 2908012WL014876 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24300620230575662 30/06/2023 Sampooranam 2908012WL014876 Sampooranam 00176 IDIB000R014 753 753 Processed 13/07/2023 036102725 Sampooranam HDFC BANK LTD(607152)
79 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24300620230575663 30/06/2023 Suseela 2908012WL014876 Suseela 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Suseela INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24300620230575665 30/06/2023 Francimari 2908012WL014876 Francimari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Francimari INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24300620230575664 30/06/2023 G VELSH 2908012WL014876 G VELSH 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 G VELSH INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24300620230575666 30/06/2023 Jeyamary 2908012WL014876 Jeyamary 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Jeyamary HDFC BANK LTD(607152)
83 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24300620230575667 30/06/2023 Indhrani 2908012WL014876 Indhrani 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Indhrani CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24300620230575669 30/06/2023 Jeeva 2908012WL014876 Jeeva 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Jeeva INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24300620230575670 30/06/2023 Banumathy 2908012WL014876 Banumathy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Banumathy INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24300620230575671 30/06/2023 Manimegalai 2908012WL014876 Manimegalai 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Manimegalai INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/40
(KAKKAVERI) 		2908012000NRG24300620230575672 30/06/2023 Indhraani 2908012WL014876 Indhraani 00176 IDIB000R014 251 251 Processed 14/07/2023 036102725 Indhraani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24300620230575673 30/06/2023 Arayi 2908012WL014876 Arayi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Arayi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24300620230575674 30/06/2023 Baby 2908012WL014876 Baby 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Baby INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24300620230575675 30/06/2023 Appavu 2908012WL014876 Appavu 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Appavu INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24300620230575676 30/06/2023 Chitra 2908012WL014876 Chitra 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chitra INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24300620230575677 30/06/2023 Pachiyammal 2908012WL014876 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Pachiyammal HDFC BANK LTD(607152)
93 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24300620230575678 30/06/2023 Mohanaavalli 2908012WL014876 Mohanaavalli 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Mohanaavalli INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24300620230575679 30/06/2023 Kolanthaiterasa 2908012WL014876 Kolanthaiterasa 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kolanthaiterasa INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24300620230575680 30/06/2023 Mani 2908012WL014876 Mani 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Mani INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24300620230575681 30/06/2023 Mallika 2908012WL014876 Mallika 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Mallika INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24300620230575682 30/06/2023 Pappa 2908012WL014876 Pappa 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Pappa INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24300620230575683 30/06/2023 Shanmugam 2908012WL014876 Shanmugam 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Shanmugam INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24300620230575684 30/06/2023 Ambika 2908012WL014876 Ambika 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Ambika INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24300620230575685 30/06/2023 Sellammal 2908012WL014876 Sellammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sellammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24300620230575686 30/06/2023 Parimalam 2908012WL014876 Parimalam 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
102 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24300620230575687 30/06/2023 Annammal 2908012WL014876 Annammal 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Annammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24300620230575688 30/06/2023 Gunamani 2908012WL014876 Gunamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Gunamani INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24300620230575689 30/06/2023 Bhuvaneswari 2908012WL014876 Bhuvaneswari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Bhuvaneswari INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24300620230575690 30/06/2023 Suganya 2908012WL014876 Suganya 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Suganya INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24300620230575691 30/06/2023 Kamalam 2908012WL014876 Kamalam 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 Kamalam INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24300620230575692 30/06/2023 REVATHI 2908012WL014876 REVATHI 00176 IDIB000R014 1764 1764 Processed 14/07/2023 036102725 REVATHI INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24300620230575693 30/06/2023 frenchmarri 2908012WL014876 frenchmarri 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 frenchmarri INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24300620230575694 30/06/2023 amutha 2908012WL014876 amutha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 amutha INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24300620230575695 30/06/2023 Sundarambal 2908012WL014876 Sundarambal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sundarambal INDIAN BANK(607105)
SubTotal 133351 133351
111 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24300620230575584 30/06/2023 Gayathri 2908012WL014876 Gayathri 00176 IDIB000T079 1255 1255 Processed 13/07/2023 036102725 Gayathri HDFC BANK LTD(607152)
SubTotal 1255 1255
112 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24300620230575625 30/06/2023 MANI K 2908012WL014876 MANI K 00177 IOBA0001814 1764 1764 Processed 13/07/2023 036102725 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 149673 149673

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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_441722 Canara Bank CNRB0000985 RASIPURAM 1506
2 RASIPURAM TN2908012_300623APB_FTO_441722 Canara Bank CNRB0016308 KAKKAVERI 7279
3 RASIPURAM TN2908012_300623APB_FTO_441722 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4518
4 RASIPURAM TN2908012_300623APB_FTO_441722 Indian Bank IDIB000R014 RASIPURAM 133351
5 RASIPURAM TN2908012_300623APB_FTO_441722 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1255
6 RASIPURAM TN2908012_300623APB_FTO_441722 Indian Overseas Bank IOBA0001814 RASIPURAM 1764

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