Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_563252
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-08-012-019-019/1696
(SINGALANDAPURAM) 		2908012000NRG24270720230808218 28/07/2023 Sasikala 2908012WL019685 Sasikala 00468 UBIN0554880 1512 1512 Processed 02/08/2023 031006085 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-019-019/1026-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808178 28/07/2023 T POOMANI 2908012WL019685 T POOMANI 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 T POOMANI UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-019-019/1027-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808179 28/07/2023 MADHESWARI 2908012WL019685 MADHESWARI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 MADHESWARI UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-019-019/1075-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808180 28/07/2023 VELLAIAMMAL 2908012WL019685 VELLAIAMMAL 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 VELLAIAMMAL UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-019-019/1113-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808181 28/07/2023 ESWARI S 2908012WL019685 ESWARI S 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 ESWARI S UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-019-019/1117-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808182 28/07/2023 NEELAVATHY B 2908012WL019685 NEELAVATHY B 00468 UBIN0902471 1008 1008 Processed 02/08/2023 031006085 NEELAVATHY B UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-019-019/1125-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808183 28/07/2023 Sundram 2908012WL019685 Sundram 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 Sundram UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-019-019/1146-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808184 28/07/2023 LAKSHMI M 2908012WL019685 LAKSHMI M 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 LAKSHMI M UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-019-019/1153-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808185 28/07/2023 SARASU M 2908012WL019685 SARASU M 00468 UBIN0902471 756 756 Processed 02/08/2023 031006085 SARASU M UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-019-019/1159-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808186 28/07/2023 B SAROJA 2908012WL019685 B SAROJA 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 B SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
11 RASIPURAM TN-08-012-019-019/1166-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808187 28/07/2023 Saraswathi 2908012WL019685 Saraswathi 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Saraswathi UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-019-019/1186
(SINGALANDAPURAM) 		2908012000NRG24270720230808188 28/07/2023 PUSHPA 2908012WL019685 PUSHPA 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 PUSHPA PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-019-019/1217
(SINGALANDAPURAM) 		2908012000NRG24270720230808189 28/07/2023 Nallammal 2908012WL019685 Nallammal 00468 UBIN0902471 756 756 Processed 02/08/2023 031006085 Nallammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-019-019/1227
(SINGALANDAPURAM) 		2908012000NRG24270720230808190 28/07/2023 RATHNAM 2908012WL019685 RATHNAM 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 RATHNAM UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-019-019/1237
(SINGALANDAPURAM) 		2908012000NRG24270720230808191 28/07/2023 KALAIVANI 2908012WL019685 KALAIVANI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 KALAIVANI UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-019-019/1241
(SINGALANDAPURAM) 		2908012000NRG24270720230808192 28/07/2023 MAHALAKSHMI P 2908012WL019685 MAHALAKSHMI P 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 MAHALAKSHMI P UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-019-019/1246
(SINGALANDAPURAM) 		2908012000NRG24270720230808193 28/07/2023 CHINNAPILLAI 2908012WL019685 CHINNAPILLAI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 CHINNAPILLAI UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-019-019/1263
(SINGALANDAPURAM) 		2908012000NRG24270720230808194 28/07/2023 SARASU 2908012WL019685 SARASU 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SARASU UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-019-019/1279
(SINGALANDAPURAM) 		2908012000NRG24270720230808195 28/07/2023 BALAMANI 2908012WL019685 BALAMANI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 BALAMANI UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-019-019/1304
(SINGALANDAPURAM) 		2908012000NRG24270720230808196 28/07/2023 MANI 2908012WL019685 MANI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 MANI UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-019-019/1306
(SINGALANDAPURAM) 		2908012000NRG24270720230808197 28/07/2023 PAPPATHI 2908012WL019685 PAPPATHI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 PAPPATHI UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-019-019/1317
(SINGALANDAPURAM) 		2908012000NRG24270720230808198 28/07/2023 SAKUNTHALA P 2908012WL019685 SAKUNTHALA P 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SAKUNTHALA P UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-019-019/1328
(SINGALANDAPURAM) 		2908012000NRG24270720230808199 28/07/2023 P ANJALADEVI 2908012WL019685 P ANJALADEVI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 P ANJALADEVI UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-019-019/1343
(SINGALANDAPURAM) 		2908012000NRG24270720230808200 28/07/2023 RAJAMMAL K 2908012WL019685 RAJAMMAL K 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 RAJAMMAL K UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-019-019/1353
(SINGALANDAPURAM) 		2908012000NRG24270720230808201 28/07/2023 B Kalaiselvi 2908012WL019685 B Kalaiselvi 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 B Kalaiselvi UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-019-019/1372
(SINGALANDAPURAM) 		2908012000NRG24270720230808202 28/07/2023 Latha 2908012WL019685 Latha 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 Latha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-019-019/1401
(SINGALANDAPURAM) 		2908012000NRG24270720230808203 28/07/2023 SUSEELA S 2908012WL019685 SUSEELA S 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 SUSEELA S UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-019-019/1409
(SINGALANDAPURAM) 		2908012000NRG24270720230808204 28/07/2023 M SARASWATHI 2908012WL019685 M SARASWATHI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 M SARASWATHI UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-019-019/1412
(SINGALANDAPURAM) 		2908012000NRG24270720230808205 28/07/2023 MALA G 2908012WL019685 MALA G 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 MALA G UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-019-019/1416
(SINGALANDAPURAM) 		2908012000NRG24270720230808206 28/07/2023 JAYALAKSHMI R 2908012WL019685 JAYALAKSHMI R 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 JAYALAKSHMI R UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-019-019/1449
(SINGALANDAPURAM) 		2908012000NRG24270720230808207 28/07/2023 Sathya 2908012WL019685 Sathya 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Sathya UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-019-019/1463
(SINGALANDAPURAM) 		2908012000NRG24270720230808208 28/07/2023 S SHANTHI 2908012WL019685 S SHANTHI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 S SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-019-019/148
(SINGALANDAPURAM) 		2908012000NRG24270720230808209 28/07/2023 Valarmathi 2908012WL019685 Valarmathi 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Valarmathi UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-019-019/1513
(SINGALANDAPURAM) 		2908012000NRG24270720230808210 28/07/2023 PARAMESHWARI 2908012WL019685 PARAMESHWARI 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 PARAMESHWARI UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-019-019/1514
(SINGALANDAPURAM) 		2908012000NRG24270720230808211 28/07/2023 CHELLAMMAL V 2908012WL019685 CHELLAMMAL V 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 CHELLAMMAL V UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-019-019/1534
(SINGALANDAPURAM) 		2908012000NRG24270720230808212 28/07/2023 L JAYALAKSHMI 2908012WL019685 L JAYALAKSHMI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 L JAYALAKSHMI UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-019-019/1607
(SINGALANDAPURAM) 		2908012000NRG24270720230808213 28/07/2023 S GOWRI 2908012WL019685 S GOWRI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 S GOWRI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-019-019/1608
(SINGALANDAPURAM) 		2908012000NRG24270720230808214 28/07/2023 SUBBULAKSHMI P 2908012WL019685 SUBBULAKSHMI P 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-019-019/1614
(SINGALANDAPURAM) 		2908012000NRG24270720230808215 28/07/2023 PADMAVATHY P 2908012WL019685 PADMAVATHY P 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 PADMAVATHY P UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-019-019/1630
(SINGALANDAPURAM) 		2908012000NRG24270720230808216 28/07/2023 S KALAISELVI 2908012WL019685 S KALAISELVI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 S KALAISELVI UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-019-019/1666
(SINGALANDAPURAM) 		2908012000NRG24270720230808217 28/07/2023 S KALAISELVI 2908012WL019685 S KALAISELVI 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 S KALAISELVI UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-019-019/1727
(SINGALANDAPURAM) 		2908012000NRG24270720230808219 28/07/2023 USHARANI 2908012WL019685 USHARANI 00468 UBIN0902471 1008 1008 Rejected 03/08/2023 031006085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RASIPURAM TN-08-012-019-019/1790
(SINGALANDAPURAM) 		2908012000NRG24270720230808220 28/07/2023 JAYAMMAL 2908012WL019685 JAYAMMAL 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 JAYAMMAL UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-019-019/248
(SINGALANDAPURAM) 		2908012000NRG24270720230808221 28/07/2023 PAPPATHI D 2908012WL019685 PAPPATHI D 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 PAPPATHI D UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-019-019/290
(SINGALANDAPURAM) 		2908012000NRG24270720230808222 28/07/2023 G ANJALAMMAI 2908012WL019685 G ANJALAMMAI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 G ANJALAMMAI UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-019-019/442
(SINGALANDAPURAM) 		2908012000NRG24270720230808223 28/07/2023 Chitra 2908012WL019685 Chitra 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Chitra UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-019-019/446
(SINGALANDAPURAM) 		2908012000NRG24270720230808224 28/07/2023 PREMA 2908012WL019685 PREMA 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 PREMA UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-019-019/460
(SINGALANDAPURAM) 		2908012000NRG24270720230808225 28/07/2023 Vijayalakshimi 2908012WL019685 Vijayalakshimi 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Vijayalakshimi UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-019-019/468
(SINGALANDAPURAM) 		2908012000NRG24270720230808226 28/07/2023 N RAJESWARI 2908012WL019685 N RAJESWARI 00468 UBIN0902471 1008 1008 Processed 02/08/2023 031006085 N RAJESWARI INDIAN BANK(607105)
50 RASIPURAM TN-08-012-019-019/518
(SINGALANDAPURAM) 		2908012000NRG24270720230808227 28/07/2023 M JEEVA RATHINAM 2908012WL019685 M JEEVA RATHINAM 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 M JEEVA RATHINAM UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-019-019/526
(SINGALANDAPURAM) 		2908012000NRG24270720230808228 28/07/2023 INDIRANI S 2908012WL019685 INDIRANI S 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 INDIRANI S INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-019-019/536
(SINGALANDAPURAM) 		2908012000NRG24270720230808229 28/07/2023 V SELVI 2908012WL019685 V SELVI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 V SELVI UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-019-019/539
(SINGALANDAPURAM) 		2908012000NRG24270720230808230 28/07/2023 PALANIAMMAL 2908012WL019685 PALANIAMMAL 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 PALANIAMMAL UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-019-019/608
(SINGALANDAPURAM) 		2908012000NRG24270720230808231 28/07/2023 S PRABHA 2908012WL019685 S PRABHA 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 S PRABHA UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-019-019/611
(SINGALANDAPURAM) 		2908012000NRG24270720230808232 28/07/2023 LAKSHMI M 2908012WL019685 LAKSHMI M 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 LAKSHMI M UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-019-019/653
(SINGALANDAPURAM) 		2908012000NRG24270720230808233 28/07/2023 JAYANTHI.M 2908012WL019685 JAYANTHI.M 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 JAYANTHI.M UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-019-019/70
(SINGALANDAPURAM) 		2908012000NRG24270720230808234 28/07/2023 LAKSHMI S 2908012WL019685 LAKSHMI S 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 LAKSHMI S UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-019-019/715
(SINGALANDAPURAM) 		2908012000NRG24270720230808235 28/07/2023 RANJITHA G 2908012WL019685 RANJITHA G 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 RANJITHA G UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-019-019/725
(SINGALANDAPURAM) 		2908012000NRG24270720230808236 28/07/2023 SAROJA K 2908012WL019685 SAROJA K 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SAROJA K UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-019-019/744
(SINGALANDAPURAM) 		2908012000NRG24270720230808237 28/07/2023 T NATHIYA 2908012WL019685 T NATHIYA 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 T NATHIYA CANARA BANK(508532)
61 RASIPURAM TN-08-012-019-019/749
(SINGALANDAPURAM) 		2908012000NRG24270720230808238 28/07/2023 Pavaiye 2908012WL019685 Pavaiye 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Pavaiye UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-019-019/750
(SINGALANDAPURAM) 		2908012000NRG24270720230808239 28/07/2023 AMARAVATHY S 2908012WL019685 AMARAVATHY S 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 AMARAVATHY S UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-019-019/780
(SINGALANDAPURAM) 		2908012000NRG24270720230808240 28/07/2023 Sembaiye 2908012WL019685 Sembaiye 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 Sembaiye UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-019-019/795
(SINGALANDAPURAM) 		2908012000NRG24270720230808241 28/07/2023 SARASU S 2908012WL019685 SARASU S 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SARASU S UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-019-019/838
(SINGALANDAPURAM) 		2908012000NRG24270720230808242 28/07/2023 SARASU 2908012WL019685 SARASU 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SARASU UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-019-019/845
(SINGALANDAPURAM) 		2908012000NRG24270720230808243 28/07/2023 S DHANAM 2908012WL019685 S DHANAM 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 S DHANAM UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-019-019/860
(SINGALANDAPURAM) 		2908012000NRG24270720230808244 28/07/2023 SANTHI S 2908012WL019685 SANTHI S 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 SANTHI S UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-019-019/873
(SINGALANDAPURAM) 		2908012000NRG24270720230808245 28/07/2023 MADESWARAN R 2908012WL019685 MADESWARAN R 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 MADESWARAN R UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-019-019/883
(SINGALANDAPURAM) 		2908012000NRG24270720230808246 28/07/2023 S MAHESWARI 2908012WL019685 S MAHESWARI 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 S MAHESWARI PALLAVAN GRAMA BANK(607052)
70 RASIPURAM TN-08-012-019-019/891
(SINGALANDAPURAM) 		2908012000NRG24270720230808247 28/07/2023 MEKALA R 2908012WL019685 MEKALA R 00468 UBIN0902471 1260 1260 Processed 02/08/2023 031006085 MEKALA R UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-019-019/892
(SINGALANDAPURAM) 		2908012000NRG24270720230808248 28/07/2023 T.MAHALAKSHMI 2908012WL019685 T.MAHALAKSHMI 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 T.MAHALAKSHMI UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-019-019/898
(SINGALANDAPURAM) 		2908012000NRG24270720230808249 28/07/2023 RATHINAM A 2908012WL019685 RATHINAM A 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 RATHINAM A UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-019-019/925
(SINGALANDAPURAM) 		2908012000NRG24270720230808250 28/07/2023 Manimegala V 2908012WL019685 Manimegala V 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Manimegala V UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-019-019/935
(SINGALANDAPURAM) 		2908012000NRG24270720230808251 28/07/2023 Baby 2908012WL019685 Baby 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Baby PALLAVAN GRAMA BANK(607052)
75 RASIPURAM TN-08-012-019-019/963
(SINGALANDAPURAM) 		2908012000NRG24270720230808252 28/07/2023 THIAGARAJAN P 2908012WL019685 THIAGARAJAN P 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 THIAGARAJAN P UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-019-019/971-A
(SINGALANDAPURAM) 		2908012000NRG24270720230808253 28/07/2023 Shanthi 2908012WL019685 Shanthi 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 Shanthi UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-019-019/975
(SINGALANDAPURAM) 		2908012000NRG24270720230808254 28/07/2023 MAADHU V 2908012WL019685 MAADHU V 00468 UBIN0902471 1512 1512 Processed 02/08/2023 031006085 MAADHU V UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-019-025/1609
(SINGALANDAPURAM) 		2908012000NRG24270720230808255 28/07/2023 KIRUTHIKA P 2908012WL019685 KIRUTHIKA P 00468 UBIN0902471 1764 1764 Processed 02/08/2023 031006085 KIRUTHIKA P UNION BANK OF INDIA(508500)
SubTotal 110376 110376
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_563252 Union Bank of India UBIN0554880 NAMAKKAL 1512
2 RASIPURAM TN2908012_280723APB_FTO_563252 Union Bank of India UBIN0902471 Singalandapuram 110376

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