Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292391
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-08-012-007-003/1628
(KAKKAVERI) 		2908012000NRG24010620230364499 01/06/2023 SIVAGAMI 2908012WL009756 SIVAGAMI 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 SIVAGAMI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24010620230364511 01/06/2023 GOVINDAN V 2908012WL009756 GOVINDAN V 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 GOVINDAN V CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24010620230364514 01/06/2023 VIJAYA K 2908012WL009756 VIJAYA K 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 VIJAYA K INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24010620230364515 01/06/2023 Sathya 2908012WL009756 Sathya 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 Sathya CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24010620230364516 01/06/2023 SAGUNTHALA 2908012WL009756 SAGUNTHALA 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 SAGUNTHALA CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24010620230364517 01/06/2023 Parameswari 2908012WL009756 Parameswari 00078 CNRB0016308 1446 1446 Processed 07/06/2023 014048556 Parameswari CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24010620230364524 01/06/2023 Sulochana 2908012WL009756 Sulochana 00078 CNRB0016308 1205 1205 Processed 07/06/2023 014048556 Sulochana INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24010620230364527 01/06/2023 Rathinam 2908012WL009756 Rathinam 00078 CNRB0016308 241 241 Processed 07/06/2023 014048556 Rathinam CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24010620230364528 01/06/2023 Sangeetha 2908012WL009756 Sangeetha 00078 CNRB0016308 1446 1446 Processed 07/06/2023 014048556 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24010620230364584 01/06/2023 GOWCALYA E 2908012WL009756 GOWCALYA E 00078 CNRB0016308 1446 1446 Processed 07/06/2023 014048556 GOWCALYA E CANARA BANK(508532)
SubTotal 11809 11809
11 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24010620230364521 01/06/2023 Jothi 2908012WL009756 Jothi 00176 IDIB000M221 1205 1205 Processed 07/06/2023 014048556 Jothi CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24010620230364523 01/06/2023 Poongodi 2908012WL009756 Poongodi 00176 IDIB000M221 1446 1446 Processed 07/06/2023 014048556 Poongodi INDIAN BANK(607105)
SubTotal 2651 2651
13 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24010620230364496 01/06/2023 Rathika 2908012WL009756 Rathika 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Rathika INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24010620230364497 01/06/2023 Madhalaiyammal 2908012WL009756 Madhalaiyammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Madhalaiyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24010620230364498 01/06/2023 Lakshmi 2908012WL009756 Lakshmi 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24010620230364500 01/06/2023 P THENMOZHI 2908012WL009756 P THENMOZHI 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 P THENMOZHI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24010620230364501 01/06/2023 P ANGAMMAL 2908012WL009756 P ANGAMMAL 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24010620230364502 01/06/2023 saroja 2908012WL009756 saroja 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 saroja INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24010620230364503 01/06/2023 S SAMPOORNAM 2908012WL009756 S SAMPOORNAM 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 S SAMPOORNAM INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24010620230364504 01/06/2023 P Angammal 2908012WL009756 P Angammal 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 P Angammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24010620230364505 01/06/2023 M AMMANI 2908012WL009756 M AMMANI 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 M AMMANI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24010620230364506 01/06/2023 S SARASU 2908012WL009756 S SARASU 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 S SARASU INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24010620230364507 01/06/2023 M Manimegalai 2908012WL009756 M Manimegalai 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 M Manimegalai INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24010620230364508 01/06/2023 M CHANDRA 2908012WL009756 M CHANDRA 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 M CHANDRA CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24010620230364509 01/06/2023 B Chinnaponnu 2908012WL009756 B Chinnaponnu 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 B Chinnaponnu INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24010620230364510 01/06/2023 P SANMUGAM 2908012WL009756 P SANMUGAM 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 P SANMUGAM INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24010620230364513 01/06/2023 SUGUNA 2908012WL009756 SUGUNA 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 SUGUNA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24010620230364518 01/06/2023 Mahalakshmi 2908012WL009756 Mahalakshmi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Mahalakshmi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24010620230364519 01/06/2023 SUBRAMANI 2908012WL009756 SUBRAMANI 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 SUBRAMANI INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24010620230364522 01/06/2023 MUTHULAKSHMI S 2908012WL009756 MUTHULAKSHMI S 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 MUTHULAKSHMI S INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24010620230364525 01/06/2023 Varudharaj 2908012WL009756 Varudharaj 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Varudharaj CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24010620230364526 01/06/2023 Pachiyammal 2908012WL009756 Pachiyammal 00176 IDIB000R014 964 964 Processed 07/06/2023 014048556 Pachiyammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24010620230364530 01/06/2023 MANORANJITHAM K 2908012WL009756 MANORANJITHAM K 00176 IDIB000R014 1176 1176 Processed 07/06/2023 014048556 MANORANJITHAM K STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-007-003/2022
(KAKKAVERI) 		2908012000NRG24010620230364531 01/06/2023 Ganga 2908012WL009756 Ganga 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Ganga CENTRAL BANK OF INDIA(607115)
35 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24010620230364532 01/06/2023 G Jaichitra 2908012WL009756 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 07/06/2023 014048556 G Jaichitra INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24010620230364533 01/06/2023 K Manju 2908012WL009756 K Manju 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 K Manju INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24010620230364534 01/06/2023 PRIYA 2908012WL009756 PRIYA 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 PRIYA INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24010620230364535 01/06/2023 Gowri 2908012WL009756 Gowri 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Gowri INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24010620230364536 01/06/2023 Malathi 2908012WL009756 Malathi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Malathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24010620230364537 01/06/2023 Sarasu 2908012WL009756 Sarasu 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Sarasu INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24010620230364538 01/06/2023 Vellaiyammal 2908012WL009756 Vellaiyammal 00176 IDIB000R014 1764 1764 Processed 07/06/2023 014048556 Vellaiyammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24010620230364539 01/06/2023 Palaniammal 2908012WL009756 Palaniammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Palaniammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24010620230364540 01/06/2023 Kannammal 2908012WL009756 Kannammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Kannammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24010620230364541 01/06/2023 Vijaya 2908012WL009756 Vijaya 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Vijaya INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24010620230364542 01/06/2023 Lakshmi 2908012WL009756 Lakshmi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Lakshmi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24010620230364543 01/06/2023 Ramasamy 2908012WL009756 Ramasamy 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Ramasamy INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24010620230364544 01/06/2023 Chinnapappa 2908012WL009756 Chinnapappa 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Chinnapappa INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24010620230364545 01/06/2023 chithra 2908012WL009756 chithra 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 chithra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1055
(KAKKAVERI) 		2908012000NRG24010620230364546 01/06/2023 Kokila 2908012WL009756 Kokila 00176 IDIB000R014 723 723 Processed 07/06/2023 014048556 Kokila HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24010620230364547 01/06/2023 Rajammal 2908012WL009756 Rajammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Rajammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/1065
(KAKKAVERI) 		2908012000NRG24010620230364548 01/06/2023 Indumathi 2908012WL009756 Indumathi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Indumathi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24010620230364549 01/06/2023 Angammal 2908012WL009756 Angammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Angammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24010620230364550 01/06/2023 Valarmathi 2908012WL009756 Valarmathi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Valarmathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24010620230364551 01/06/2023 Malliga 2908012WL009756 Malliga 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Malliga CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24010620230364552 01/06/2023 Usha 2908012WL009756 Usha 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Usha CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24010620230364553 01/06/2023 Kamalam 2908012WL009756 Kamalam 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Kamalam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24010620230364554 01/06/2023 Sumathi 2908012WL009756 Sumathi 00176 IDIB000R014 964 964 Processed 07/06/2023 014048556 Sumathi CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24010620230364555 01/06/2023 M AMUTHA 2908012WL009756 M AMUTHA 00176 IDIB000R014 723 723 Processed 07/06/2023 014048556 M AMUTHA HDFC BANK LTD(607152)
59 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24010620230364556 01/06/2023 Shanthi 2908012WL009756 Shanthi 00176 IDIB000R014 964 964 Processed 07/06/2023 014048556 Shanthi INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24010620230364557 01/06/2023 Chinnaponnu 2908012WL009756 Chinnaponnu 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Chinnaponnu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24010620230364558 01/06/2023 M Hemalatha 2908012WL009756 M Hemalatha 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 M Hemalatha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24010620230364559 01/06/2023 Jeyanthi 2908012WL009756 Jeyanthi 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Jeyanthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24010620230364560 01/06/2023 Rathinam 2908012WL009756 Rathinam 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Rathinam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24010620230364561 01/06/2023 Vennila 2908012WL009756 Vennila 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Vennila INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24010620230364562 01/06/2023 Indirani 2908012WL009756 Indirani 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Indirani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24010620230364563 01/06/2023 Chitra 2908012WL009756 Chitra 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Chitra INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24010620230364564 01/06/2023 Thangam 2908012WL009756 Thangam 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Thangam INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24010620230364565 01/06/2023 Palaniyammal 2908012WL009756 Palaniyammal 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Palaniyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24010620230364566 01/06/2023 Ambika 2908012WL009756 Ambika 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Ambika INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24010620230364567 01/06/2023 Vijaya 2908012WL009756 Vijaya 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24010620230364568 01/06/2023 Indrani 2908012WL009756 Indrani 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Indrani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24010620230364569 01/06/2023 Rathinam 2908012WL009756 Rathinam 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Rathinam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24010620230364570 01/06/2023 Priya 2908012WL009756 Priya 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Priya INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24010620230364571 01/06/2023 Chinnammal 2908012WL009756 Chinnammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Chinnammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24010620230364572 01/06/2023 Poongodi 2908012WL009756 Poongodi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Poongodi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24010620230364573 01/06/2023 Pachiyammal 2908012WL009756 Pachiyammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Pachiyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24010620230364574 01/06/2023 Devi 2908012WL009756 Devi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Devi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24010620230364575 01/06/2023 Shanthi 2908012WL009756 Shanthi 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Shanthi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24010620230364576 01/06/2023 Selvam 2908012WL009756 Selvam 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Selvam INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24010620230364577 01/06/2023 Balamani 2908012WL009756 Balamani 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Balamani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24010620230364578 01/06/2023 P VANITHA 2908012WL009756 P VANITHA 00176 IDIB000R014 1764 1764 Processed 07/06/2023 014048556 P VANITHA INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24010620230364579 01/06/2023 Sivagami 2908012WL009756 Sivagami 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Sivagami INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24010620230364580 01/06/2023 Indirani 2908012WL009756 Indirani 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Indirani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24010620230364581 01/06/2023 Kanchana 2908012WL009756 Kanchana 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Kanchana PALLAVAN GRAMA BANK(607052)
85 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24010620230364582 01/06/2023 Muthayee 2908012WL009756 Muthayee 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Muthayee INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24010620230364583 01/06/2023 Chinnammal 2908012WL009756 Chinnammal 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Chinnammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24010620230364585 01/06/2023 Meena 2908012WL009756 Meena 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Meena INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24010620230364586 01/06/2023 Attayee 2908012WL009756 Attayee 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Attayee INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24010620230364587 01/06/2023 Chandra 2908012WL009756 Chandra 00176 IDIB000R014 723 723 Processed 07/06/2023 014048556 Chandra INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24010620230364588 01/06/2023 Saroja 2908012WL009756 Saroja 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Saroja INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24010620230364589 01/06/2023 Banumathi 2908012WL009756 Banumathi 00176 IDIB000R014 1205 1205 Processed 07/06/2023 014048556 Banumathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24010620230364590 01/06/2023 Mariyappan 2908012WL009756 Mariyappan 00176 IDIB000R014 1764 1764 Processed 07/06/2023 014048556 Mariyappan CANARA BANK(508532)
93 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24010620230364591 01/06/2023 Arul 2908012WL009756 Arul 00176 IDIB000R014 1470 1470 Processed 07/06/2023 014048556 Arul INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/2046
(KAKKAVERI) 		2908012000NRG24010620230364593 01/06/2023 AMARAVATHI 2908012WL009756 AMARAVATHI 00176 IDIB000R014 241 241 Processed 07/06/2023 014048556 AMARAVATHI INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24010620230364594 01/06/2023 Appavu 2908012WL009756 Appavu 00176 IDIB000R014 1764 1764 Processed 07/06/2023 014048556 Appavu INDIAN BANK(607105)
SubTotal 113891 113891
96 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24010620230364529 01/06/2023 Gayathri 2908012WL009756 Gayathri 00176 IDIB000T079 1205 1205 Processed 07/06/2023 014048556 Gayathri HDFC BANK LTD(607152)
SubTotal 1205 1205
97 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24010620230364520 01/06/2023 Balasubramani 2908012WL009756 Balasubramani 00177 IOBA0001814 1764 1764 Processed 07/06/2023 014048556 Balasubramani INDIAN OVERSEAS BANK(508541)
98 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24010620230364592 01/06/2023 MANI K 2908012WL009756 MANI K 00177 IOBA0001814 1764 1764 Processed 07/06/2023 014048556 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
99 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24010620230364512 01/06/2023 MAMTA RAI S 2908012WL009756 MAMTA RAI S 00415 SBIN0001310 1205 1205 Processed 07/06/2023 014048556 MAMTA RAI S STATE BANK OF INDIA(508548)
SubTotal 1205 1205
Total 134289 134289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292391 Canara Bank CNRB0016308 KAKKAVERI 11809
2 RASIPURAM TN2908012_010623APB_FTO_292391 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2651
3 RASIPURAM TN2908012_010623APB_FTO_292391 Indian Bank IDIB000R014 RASIPURAM 113891
4 RASIPURAM TN2908012_010623APB_FTO_292391 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1205
5 RASIPURAM TN2908012_010623APB_FTO_292391 Indian Overseas Bank IOBA0001814 RASIPURAM 3528
6 RASIPURAM TN2908012_010623APB_FTO_292391 State Bank of India SBIN0001310 RASIPURAM 1205

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