Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885008
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-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24061020231407224 06/10/2023 Sathya 2908012WL032865 Sathya 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042766275 Sathya CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24061020231407225 06/10/2023 SAGUNTHALA 2908012WL032865 SAGUNTHALA 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042766275 SAGUNTHALA CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24061020231407226 06/10/2023 Parameswari 2908012WL032865 Parameswari 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042766275 Parameswari CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24061020231407231 06/10/2023 Sulochana 2908012WL032865 Sulochana 00078 CNRB0016308 1255 1255 Processed 07/11/2023 042766275 Sulochana INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24061020231407233 06/10/2023 Sangeetha 2908012WL032865 Sangeetha 00078 CNRB0016308 1004 1004 Processed 07/11/2023 042766275 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24061020231407259 06/10/2023 GOWCALYA E 2908012WL032865 GOWCALYA E 00078 CNRB0016308 753 753 Processed 07/11/2023 042766275 GOWCALYA E CANARA BANK(508532)
SubTotal 6526 6526
7 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24061020231407230 06/10/2023 Poongodi 2908012WL032865 Poongodi 00176 IDIB000M221 1255 1255 Processed 07/11/2023 042766275 Poongodi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24061020231407234 06/10/2023 Sagundhala 2908012WL032865 Sagundhala 00176 IDIB000M221 1255 1255 Processed 07/11/2023 042766275 Sagundhala INDIAN BANK(607105)
SubTotal 2510 2510
9 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24061020231407214 06/10/2023 P SANTHI 2908012WL032865 P SANTHI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P SANTHI CANARA BANK(508532)
10 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24061020231407215 06/10/2023 P ANGAMMAL 2908012WL032865 P ANGAMMAL 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24061020231407216 06/10/2023 saroja 2908012WL032865 saroja 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 saroja INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24061020231407217 06/10/2023 S SARASU 2908012WL032865 S SARASU 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 S SARASU INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24061020231407218 06/10/2023 M Manimegalai 2908012WL032865 M Manimegalai 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M Manimegalai INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1782
(KAKKAVERI) 		2908012000NRG24061020231407219 06/10/2023 P Angammal 2908012WL032865 P Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 P Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24061020231407220 06/10/2023 M CHANDRA 2908012WL032865 M CHANDRA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M CHANDRA CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24061020231407221 06/10/2023 B Chinnaponnu 2908012WL032865 B Chinnaponnu 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 B Chinnaponnu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24061020231407222 06/10/2023 P SANMUGAM 2908012WL032865 P SANMUGAM 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 P SANMUGAM INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24061020231407223 06/10/2023 SUGUNA 2908012WL032865 SUGUNA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 SUGUNA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24061020231407227 06/10/2023 Mahalakshmi 2908012WL032865 Mahalakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mahalakshmi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24061020231407228 06/10/2023 SUBRAMANI 2908012WL032865 SUBRAMANI 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 SUBRAMANI INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24061020231407229 06/10/2023 MUTHULAKSHMI S 2908012WL032865 MUTHULAKSHMI S 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 MUTHULAKSHMI S INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24061020231407232 06/10/2023 Pachiyammal 2908012WL032865 Pachiyammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Pachiyammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24061020231407236 06/10/2023 MANORANJITHAM K 2908012WL032865 MANORANJITHAM K 00176 IDIB000R014 1176 1176 Processed 07/11/2023 042766275 MANORANJITHAM K STATE BANK OF INDIA(508548)
24 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24061020231407237 06/10/2023 G Jaichitra 2908012WL032865 G Jaichitra 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 G Jaichitra INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24061020231407238 06/10/2023 PRIYA 2908012WL032865 PRIYA 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 PRIYA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/2070
(KAKKAVERI) 		2908012000NRG24061020231407239 06/10/2023 KALAIVANI 2908012WL032865 KALAIVANI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 KALAIVANI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/2087
(KAKKAVERI) 		2908012000NRG24061020231407240 06/10/2023 SATHYA 2908012WL032865 SATHYA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 SATHYA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/2092
(KAKKAVERI) 		2908012000NRG24061020231407241 06/10/2023 Ramyapriya 2908012WL032865 Ramyapriya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Ramyapriya INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24061020231407242 06/10/2023 Gowri 2908012WL032865 Gowri 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Gowri INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24061020231407243 06/10/2023 Malathi 2908012WL032865 Malathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Malathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24061020231407244 06/10/2023 Vellaiyammal 2908012WL032865 Vellaiyammal 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Vellaiyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24061020231407245 06/10/2023 Palaniammal 2908012WL032865 Palaniammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Palaniammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24061020231407246 06/10/2023 M AMUTHA 2908012WL032865 M AMUTHA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 M AMUTHA HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-007-007/1127
(KAKKAVERI) 		2908012000NRG24061020231407247 06/10/2023 Sulochana 2908012WL032865 Sulochana 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sulochana INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24061020231407248 06/10/2023 Jeyanthi 2908012WL032865 Jeyanthi 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Jeyanthi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24061020231407249 06/10/2023 Thangam 2908012WL032865 Thangam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Thangam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1176
(KAKKAVERI) 		2908012000NRG24061020231407250 06/10/2023 Muthammal 2908012WL032865 Muthammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Muthammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24061020231407251 06/10/2023 Palaniyammal 2908012WL032865 Palaniyammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Palaniyammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24061020231407252 06/10/2023 Ambika 2908012WL032865 Ambika 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Ambika INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24061020231407253 06/10/2023 Vijaya 2908012WL032865 Vijaya 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24061020231407254 06/10/2023 Rathinam 2908012WL032865 Rathinam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rathinam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24061020231407255 06/10/2023 Chinnammal 2908012WL032865 Chinnammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24061020231407256 06/10/2023 Poongodi 2908012WL032865 Poongodi 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Poongodi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24061020231407257 06/10/2023 Sivagami 2908012WL032865 Sivagami 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sivagami INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24061020231407258 06/10/2023 Chinnammal 2908012WL032865 Chinnammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Chinnammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24061020231407260 06/10/2023 Meena 2908012WL032865 Meena 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Meena INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24061020231407261 06/10/2023 Attayee 2908012WL032865 Attayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Attayee INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24061020231407262 06/10/2023 Chandra 2908012WL032865 Chandra 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Chandra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24061020231407263 06/10/2023 Saroja 2908012WL032865 Saroja 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24061020231407264 06/10/2023 Yasoda 2908012WL032865 Yasoda 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Yasoda HDFC BANK LTD(607152)
51 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24061020231407265 06/10/2023 A Rajammal 2908012WL032865 A Rajammal 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 A Rajammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24061020231407266 06/10/2023 Baby 2908012WL032865 Baby 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Baby INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24061020231407268 06/10/2023 Lakshmi 2908012WL032865 Lakshmi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24061020231407269 06/10/2023 Lakshmi 2908012WL032865 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24061020231407270 06/10/2023 Jayammal 2908012WL032865 Jayammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jayammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24061020231407271 06/10/2023 Gomathi 2908012WL032865 Gomathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Gomathi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24061020231407272 06/10/2023 S RASAMMAL 2908012WL032865 S RASAMMAL 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 S RASAMMAL INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24061020231407273 06/10/2023 POONKODI 2908012WL032865 POONKODI 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 POONKODI INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24061020231407274 06/10/2023 Eswari 2908012WL032865 Eswari 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Eswari INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24061020231407275 06/10/2023 Pavithra 2908012WL032865 Pavithra 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Pavithra STATE BANK OF INDIA(508548)
61 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24061020231407277 06/10/2023 CHITRA 2908012WL032865 CHITRA 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 CHITRA INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24061020231407278 06/10/2023 Anjalam 2908012WL032865 Anjalam 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Anjalam UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24061020231407279 06/10/2023 Amudha 2908012WL032865 Amudha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Amudha CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24061020231407280 06/10/2023 Shanthi 2908012WL032865 Shanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Shanthi HDFC BANK LTD(607152)
65 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24061020231407281 06/10/2023 Periyammal 2908012WL032865 Periyammal 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Periyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24061020231407282 06/10/2023 Rajammal 2908012WL032865 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rajammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24061020231407283 06/10/2023 Angammal 2908012WL032865 Angammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24061020231407284 06/10/2023 Jeyanthi 2908012WL032865 Jeyanthi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Jeyanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24061020231407285 06/10/2023 Malar 2908012WL032865 Malar 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Malar INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24061020231407286 06/10/2023 Chanra 2908012WL032865 Chanra 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Chanra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24061020231407287 06/10/2023 Tulasi 2908012WL032865 Tulasi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Tulasi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24061020231407288 06/10/2023 Pachiyammal 2908012WL032865 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Pachiyammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24061020231407289 06/10/2023 Rani 2908012WL032865 Rani 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Rani CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24061020231407290 06/10/2023 Prema 2908012WL032865 Prema 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Prema INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24061020231407291 06/10/2023 Vijaya 2908012WL032865 Vijaya 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24061020231407292 06/10/2023 Sumathi 2908012WL032865 Sumathi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sumathi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24061020231407293 06/10/2023 Mani 2908012WL032865 Mani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Mani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24061020231407294 06/10/2023 Baby 2908012WL032865 Baby 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24061020231407295 06/10/2023 Rani 2908012WL032865 Rani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24061020231407296 06/10/2023 Mani 2908012WL032865 Mani 00176 IDIB000R014 753 753 Processed 07/11/2023 042766275 Mani CANARA BANK(508532)
81 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24061020231407297 06/10/2023 Mani 2908012WL032865 Mani 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Mani CANARA BANK(508532)
82 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24061020231407298 06/10/2023 Vijaya 2908012WL032865 Vijaya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24061020231407299 06/10/2023 Rani 2908012WL032865 Rani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Rani CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24061020231407300 06/10/2023 Kalaivani 2908012WL032865 Kalaivani 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Kalaivani INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24061020231407301 06/10/2023 Lakshmi 2908012WL032865 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24061020231407302 06/10/2023 Lakshmi 2908012WL032865 Lakshmi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Lakshmi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24061020231407303 06/10/2023 Kamalam 2908012WL032865 Kamalam 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Kamalam INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24061020231407304 06/10/2023 Saroja 2908012WL032865 Saroja 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Saroja INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24061020231407305 06/10/2023 Perumayi 2908012WL032865 Perumayi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Perumayi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24061020231407306 06/10/2023 REVATHI 2908012WL032865 REVATHI 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 REVATHI INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24061020231407307 06/10/2023 Sundharammal 2908012WL032865 Sundharammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 042766275 Sundharammal PALLAVAN GRAMA BANK(607052)
92 RASIPURAM TN-08-012-007-007/986
(KAKKAVERI) 		2908012000NRG24061020231407308 06/10/2023 Vijaya 2908012WL032865 Vijaya 00176 IDIB000R014 1004 1004 Processed 07/11/2023 042766275 Vijaya INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24061020231407309 06/10/2023 Dhanam 2908012WL032865 Dhanam 00176 IDIB000R014 502 502 Processed 07/11/2023 042766275 Dhanam INDIAN BANK(607105)
SubTotal 96125 96125
94 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24061020231407235 06/10/2023 Gayathri 2908012WL032865 Gayathri 00176 IDIB000T079 753 753 Rejected 09/11/2023 042766275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 753 753
95 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24061020231407267 06/10/2023 MANI K 2908012WL032865 MANI K 00177 IOBA0001814 1470 1470 Processed 07/11/2023 042766275 MANI K INDIAN OVERSEAS BANK(508541)
96 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24061020231407276 06/10/2023 BAKKIYAM R 2908012WL032865 BAKKIYAM R 00177 IOBA0001814 1004 1004 Processed 07/11/2023 042766275 BAKKIYAM R INDIAN BANK(607105)
SubTotal 2474 2474
Total 108388 108388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885008 Canara Bank CNRB0016308 KAKKAVERI 6526
2 RASIPURAM TN2908012_061023APB_FTO_885008 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2510
3 RASIPURAM TN2908012_061023APB_FTO_885008 Indian Bank IDIB000R014 RASIPURAM 96125
4 RASIPURAM TN2908012_061023APB_FTO_885008 Indian Bank IDIB000T079 T. JEDDARPALAYAM 753
5 RASIPURAM TN2908012_061023APB_FTO_885008 Indian Overseas Bank IOBA0001814 RASIPURAM 2474

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