Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149612
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-08-012-007-002/1945
(KAKKAVERI) 		2908012000NRG24040520230162866 04/05/2023 MADHESWARAN K 2908012WL004397 MADHESWARAN K 00078 CNRB0016308 964 964 Processed 16/05/2023 039248271 MADHESWARAN K UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24040520230162969 04/05/2023 GOMATHI K 2908012WL004397 GOMATHI K 00078 CNRB0016308 1205 1205 Processed 16/05/2023 039248271 GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 2169 2169
3 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24040520230162869 04/05/2023 Jothi 2908012WL004397 Jothi 00176 IDIB000M221 964 964 Processed 16/05/2023 039248271 Jothi CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1966
(KAKKAVERI) 		2908012000NRG24040520230162965 04/05/2023 Neela 2908012WL004397 Neela 00176 IDIB000M221 482 482 Processed 16/05/2023 039248271 Neela PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-007-007/1986
(KAKKAVERI) 		2908012000NRG24040520230162968 04/05/2023 Vasanthi 2908012WL004397 Vasanthi 00176 IDIB000M221 964 964 Processed 16/05/2023 039248271 Vasanthi INDIAN BANK(607105)
SubTotal 2410 2410
6 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24040520230162860 04/05/2023 Rathika 2908012WL004397 Rathika 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Rathika INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24040520230162861 04/05/2023 Kalamani 2908012WL004397 Kalamani 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Kalamani INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24040520230162862 04/05/2023 R JOTHI 2908012WL004397 R JOTHI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 R JOTHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-002/1748
(KAKKAVERI) 		2908012000NRG24040520230162863 04/05/2023 R Chinnammal 2908012WL004397 R Chinnammal 00176 IDIB000R014 241 241 Processed 16/05/2023 039248271 R Chinnammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24040520230162864 04/05/2023 R SUDHA 2908012WL004397 R SUDHA 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 R SUDHA CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24040520230162865 04/05/2023 K NAGAMANAICKER 2908012WL004397 K NAGAMANAICKER 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 K NAGAMANAICKER CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24040520230162867 04/05/2023 MANI 2908012WL004397 MANI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 MANI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24040520230162871 04/05/2023 G Jaichitra 2908012WL004397 G Jaichitra 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 G Jaichitra INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24040520230162872 04/05/2023 K Manju 2908012WL004397 K Manju 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 K Manju INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24040520230162873 04/05/2023 Vellaiyammal 2908012WL004397 Vellaiyammal 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Vellaiyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24040520230162874 04/05/2023 Dhanalakshmi 2908012WL004397 Dhanalakshmi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Dhanalakshmi IDBI BANK(607095)
17 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24040520230162875 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24040520230162876 04/05/2023 Sarasu 2908012WL004397 Sarasu 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Sarasu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24040520230162877 04/05/2023 Kavitha 2908012WL004397 Kavitha 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Kavitha INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24040520230162878 04/05/2023 Angammal 2908012WL004397 Angammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Angammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24040520230162879 04/05/2023 Shanthi 2908012WL004397 Shanthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Shanthi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24040520230162880 04/05/2023 D JEEVA 2908012WL004397 D JEEVA 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 D JEEVA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24040520230162881 04/05/2023 Baby 2908012WL004397 Baby 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Baby INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24040520230162882 04/05/2023 Ananthi 2908012WL004397 Ananthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Ananthi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24040520230162883 04/05/2023 Arokiyamary 2908012WL004397 Arokiyamary 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Arokiyamary PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24040520230162884 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24040520230162885 04/05/2023 Vasantha 2908012WL004397 Vasantha 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Vasantha INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24040520230162886 04/05/2023 Vijayamala 2908012WL004397 Vijayamala 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Vijayamala INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24040520230162887 04/05/2023 P VANITHA 2908012WL004397 P VANITHA 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 P VANITHA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24040520230162888 04/05/2023 Ayyammal 2908012WL004397 Ayyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Ayyammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1244
(KAKKAVERI) 		2908012000NRG24040520230162889 04/05/2023 DHANALAKSHMI 2908012WL004397 DHANALAKSHMI 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 DHANALAKSHMI INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24040520230162891 04/05/2023 Sudha 2908012WL004397 Sudha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sudha INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1283
(KAKKAVERI) 		2908012000NRG24040520230162892 04/05/2023 Karmela 2908012WL004397 Karmela 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Karmela INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24040520230162893 04/05/2023 Valarmathi 2908012WL004397 Valarmathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Valarmathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24040520230162894 04/05/2023 Kanaga 2908012WL004397 Kanaga 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kanaga INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24040520230162895 04/05/2023 Shantha 2908012WL004397 Shantha 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Shantha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24040520230162896 04/05/2023 Ramamani 2908012WL004397 Ramamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Ramamani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24040520230162897 04/05/2023 Pavayee 2908012WL004397 Pavayee 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pavayee INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24040520230162898 04/05/2023 Maragatham 2908012WL004397 Maragatham 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Maragatham INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24040520230162899 04/05/2023 Ansiya 2908012WL004397 Ansiya 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Ansiya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24040520230162900 04/05/2023 Muthayammal 2908012WL004397 Muthayammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Muthayammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24040520230162901 04/05/2023 Nagammal 2908012WL004397 Nagammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Nagammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24040520230162902 04/05/2023 Palaniyammal 2908012WL004397 Palaniyammal 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Palaniyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24040520230162903 04/05/2023 Sulochana 2908012WL004397 Sulochana 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sulochana INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24040520230162904 04/05/2023 Kamalam 2908012WL004397 Kamalam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kamalam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/136
(KAKKAVERI) 		2908012000NRG24040520230162905 04/05/2023 Vijaya 2908012WL004397 Vijaya 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Vijaya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24040520230162906 04/05/2023 Pushparani 2908012WL004397 Pushparani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pushparani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24040520230162907 04/05/2023 Rani 2908012WL004397 Rani 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Rani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24040520230162908 04/05/2023 Saraswathi 2908012WL004397 Saraswathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Saraswathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24040520230162909 04/05/2023 Mariyappan 2908012WL004397 Mariyappan 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 Mariyappan CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24040520230162910 04/05/2023 Arul 2908012WL004397 Arul 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Arul INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24040520230162912 04/05/2023 Thandayi 2908012WL004397 Thandayi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Thandayi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24040520230162913 04/05/2023 Kaliyammal 2908012WL004397 Kaliyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kaliyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1423
(KAKKAVERI) 		2908012000NRG24040520230162914 04/05/2023 Ponnumani 2908012WL004397 Ponnumani 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Ponnumani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24040520230162916 04/05/2023 Manimekalai 2908012WL004397 Manimekalai 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Manimekalai CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24040520230162917 04/05/2023 Kamalam 2908012WL004397 Kamalam 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Kamalam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24040520230162918 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24040520230162919 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24040520230162920 04/05/2023 Lilly Pushpam 2908012WL004397 Lilly Pushpam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lilly Pushpam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24040520230162921 04/05/2023 Kokila 2908012WL004397 Kokila 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kokila INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24040520230162922 04/05/2023 Jayalakshmi 2908012WL004397 Jayalakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jayalakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24040520230162923 04/05/2023 Rathinam 2908012WL004397 Rathinam 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Rathinam HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24040520230162924 04/05/2023 Pappu 2908012WL004397 Pappu 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pappu INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24040520230162925 04/05/2023 Kasammal 2908012WL004397 Kasammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kasammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1472
(KAKKAVERI) 		2908012000NRG24040520230162926 04/05/2023 Pushpa 2908012WL004397 Pushpa 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24040520230162927 04/05/2023 Kandhayee 2908012WL004397 Kandhayee 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kandhayee INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24040520230162928 04/05/2023 Nallammal 2908012WL004397 Nallammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Nallammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24040520230162929 04/05/2023 Mala 2908012WL004397 Mala 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Mala STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24040520230162930 04/05/2023 Maheswari 2908012WL004397 Maheswari 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Maheswari PALLAVAN GRAMA BANK(607052)
70 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24040520230162931 04/05/2023 Shanthi 2908012WL004397 Shanthi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Shanthi STATE BANK OF INDIA(508548)
71 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24040520230162932 04/05/2023 Usha 2908012WL004397 Usha 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Usha INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24040520230162933 04/05/2023 Ambika 2908012WL004397 Ambika 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Ambika INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24040520230162934 04/05/2023 Selvi 2908012WL004397 Selvi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Selvi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24040520230162935 04/05/2023 Sundrambal 2908012WL004397 Sundrambal 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Sundrambal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24040520230162937 04/05/2023 Sagunthala 2908012WL004397 Sagunthala 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Sagunthala CANARA BANK(508532)
76 RASIPURAM TN-08-012-007-007/1504
(KAKKAVERI) 		2908012000NRG24040520230162938 04/05/2023 Saroja 2908012WL004397 Saroja 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Saroja INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1508
(KAKKAVERI) 		2908012000NRG24040520230162939 04/05/2023 Pounnambal 2908012WL004397 Pounnambal 00176 IDIB000R014 241 241 Processed 16/05/2023 039248271 Pounnambal HDFC BANK LTD(607152)
78 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24040520230162940 04/05/2023 Jeyanthi 2908012WL004397 Jeyanthi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Jeyanthi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24040520230162941 04/05/2023 R Krishnaveni 2908012WL004397 R Krishnaveni 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 R Krishnaveni INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24040520230162942 04/05/2023 saroja 2908012WL004397 saroja 00176 IDIB000R014 1205 1205 Rejected 18/05/2023 039248271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RASIPURAM TN-08-012-007-007/1547
(KAKKAVERI) 		2908012000NRG24040520230162943 04/05/2023 Madhammal 2908012WL004397 Madhammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Madhammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24040520230162944 04/05/2023 Subramani 2908012WL004397 Subramani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Subramani INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1732
(KAKKAVERI) 		2908012000NRG24040520230162945 04/05/2023 S MADHESWARI 2908012WL004397 S MADHESWARI 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 S MADHESWARI INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24040520230162946 04/05/2023 R Muniammal 2908012WL004397 R Muniammal 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 R Muniammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24040520230162947 04/05/2023 M Thangaye 2908012WL004397 M Thangaye 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 M Thangaye INDIAN OVERSEAS BANK(508541)
86 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24040520230162948 04/05/2023 M Chellammal 2908012WL004397 M Chellammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 M Chellammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24040520230162949 04/05/2023 M MADHESWARI 2908012WL004397 M MADHESWARI 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 M MADHESWARI INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24040520230162950 04/05/2023 ESWARI S 2908012WL004397 ESWARI S 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 ESWARI S INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24040520230162951 04/05/2023 R JANAKI 2908012WL004397 R JANAKI 00176 IDIB000R014 723 723 Processed 17/05/2023 039248271 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
90 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24040520230162952 04/05/2023 S MANI 2908012WL004397 S MANI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 S MANI INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24040520230162953 04/05/2023 A Sellammal 2908012WL004397 A Sellammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 A Sellammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24040520230162954 04/05/2023 V SATHYA 2908012WL004397 V SATHYA 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 V SATHYA INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24040520230162955 04/05/2023 K SANTHI 2908012WL004397 K SANTHI 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 K SANTHI INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24040520230162956 04/05/2023 R UMAMAHESWARI 2908012WL004397 R UMAMAHESWARI 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 R UMAMAHESWARI INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24040520230162957 04/05/2023 A Rejonamary 2908012WL004397 A Rejonamary 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
96 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24040520230162958 04/05/2023 D NITHYA 2908012WL004397 D NITHYA 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039248271 D NITHYA INDIAN OVERSEAS BANK(508541)
97 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24040520230162959 04/05/2023 S DHANALAKSHMI 2908012WL004397 S DHANALAKSHMI 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 S DHANALAKSHMI ICICI BANK LTD(508534)
98 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24040520230162960 04/05/2023 N.Lakshmi 2908012WL004397 N.Lakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 N.Lakshmi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24040520230162961 04/05/2023 S.Indhumathi 2908012WL004397 S.Indhumathi 00176 IDIB000R014 241 241 Processed 16/05/2023 039248271 S.Indhumathi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24040520230162962 04/05/2023 RAJAMMMAL 2908012WL004397 RAJAMMMAL 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 RAJAMMMAL INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/1960
(KAKKAVERI) 		2908012000NRG24040520230162964 04/05/2023 Kanaga 2908012WL004397 Kanaga 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Kanaga INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24040520230162966 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshmi CANARA BANK(508532)
103 RASIPURAM TN-08-012-007-007/1975
(KAKKAVERI) 		2908012000NRG24040520230162967 04/05/2023 K Kavitha 2908012WL004397 K Kavitha 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 K Kavitha CANARA BANK(508532)
104 RASIPURAM TN-08-012-007-007/1998
(KAKKAVERI) 		2908012000NRG24040520230162970 04/05/2023 Jayameri 2908012WL004397 Jayameri 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Jayameri INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24040520230162971 04/05/2023 Agnesmary 2908012WL004397 Agnesmary 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Agnesmary INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24040520230162972 04/05/2023 Madhammal 2908012WL004397 Madhammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Madhammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24040520230162973 04/05/2023 Teresa 2908012WL004397 Teresa 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Teresa INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/279
(KAKKAVERI) 		2908012000NRG24040520230162974 04/05/2023 Pavayi 2908012WL004397 Pavayi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Pavayi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/282
(KAKKAVERI) 		2908012000NRG24040520230162975 04/05/2023 Vijayalakshmi 2908012WL004397 Vijayalakshmi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Vijayalakshmi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/311
(KAKKAVERI) 		2908012000NRG24040520230162976 04/05/2023 Vijayalakshmi 2908012WL004397 Vijayalakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Vijayalakshmi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24040520230162977 04/05/2023 Rajammal 2908012WL004397 Rajammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24040520230162978 04/05/2023 Rajendran 2908012WL004397 Rajendran 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Rajendran INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24040520230162979 04/05/2023 Appavu 2908012WL004397 Appavu 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Appavu INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/48
(KAKKAVERI) 		2908012000NRG24040520230162980 04/05/2023 Devi 2908012WL004397 Devi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24040520230162981 04/05/2023 Kalamani 2908012WL004397 Kalamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kalamani INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24040520230162982 04/05/2023 Rajammal 2908012WL004397 Rajammal 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Rajammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24040520230162983 04/05/2023 Sampoorani 2908012WL004397 Sampoorani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sampoorani INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24040520230162984 04/05/2023 Pappu 2908012WL004397 Pappu 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Pappu INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG24040520230162985 04/05/2023 Pushpa 2908012WL004397 Pushpa 00176 IDIB000R014 1205 1205 Rejected 18/05/2023 039248271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24040520230162986 04/05/2023 Kalamani 2908012WL004397 Kalamani 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Kalamani INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24040520230162987 04/05/2023 Mani 2908012WL004397 Mani 00176 IDIB000R014 882 882 Processed 16/05/2023 039248271 Mani INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24040520230162988 04/05/2023 Janaki 2908012WL004397 Janaki 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Janaki INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/627
(KAKKAVERI) 		2908012000NRG24040520230162989 04/05/2023 R RATHINAM 2908012WL004397 R RATHINAM 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 R RATHINAM CANARA BANK(508532)
124 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24040520230162990 04/05/2023 Neelavathi 2908012WL004397 Neelavathi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Neelavathi INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/707
(KAKKAVERI) 		2908012000NRG24040520230162991 04/05/2023 Lakshimi 2908012WL004397 Lakshimi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Lakshimi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24040520230162992 04/05/2023 Amirdham 2908012WL004397 Amirdham 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Amirdham INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24040520230162993 04/05/2023 Valli 2908012WL004397 Valli 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Valli INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/767
(KAKKAVERI) 		2908012000NRG24040520230162994 04/05/2023 GOMATHY M 2908012WL004397 GOMATHY M 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 GOMATHY M INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24040520230162995 04/05/2023 Shanmugam 2908012WL004397 Shanmugam 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 Shanmugam INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24040520230162996 04/05/2023 Poongodi 2908012WL004397 Poongodi 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Poongodi CANARA BANK(508532)
131 RASIPURAM TN-08-012-007-007/885
(KAKKAVERI) 		2908012000NRG24040520230162997 04/05/2023 Gandhimathi 2908012WL004397 Gandhimathi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Gandhimathi INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/915
(KAKKAVERI) 		2908012000NRG24040520230162998 04/05/2023 Latha 2908012WL004397 Latha 00176 IDIB000R014 723 723 Processed 16/05/2023 039248271 Latha INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/920
(KAKKAVERI) 		2908012000NRG24040520230162999 04/05/2023 Tamilselvi 2908012WL004397 Tamilselvi 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Tamilselvi INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24040520230163000 04/05/2023 Lakshmi 2908012WL004397 Lakshmi 00176 IDIB000R014 964 964 Processed 16/05/2023 039248271 Lakshmi PALLAVAN GRAMA BANK(607052)
135 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24040520230163001 04/05/2023 Kamalam 2908012WL004397 Kamalam 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 Kamalam INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24040520230163002 04/05/2023 REVATHI 2908012WL004397 REVATHI 00176 IDIB000R014 1470 1470 Processed 16/05/2023 039248271 REVATHI INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/968
(KAKKAVERI) 		2908012000NRG24040520230163003 04/05/2023 Sudha 2908012WL004397 Sudha 00176 IDIB000R014 482 482 Processed 16/05/2023 039248271 Sudha INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/970
(KAKKAVERI) 		2908012000NRG24040520230163004 04/05/2023 Sellammal 2908012WL004397 Sellammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Sellammal INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/979
(KAKKAVERI) 		2908012000NRG24040520230163005 04/05/2023 Pachiyammal 2908012WL004397 Pachiyammal 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039248271 Pachiyammal INDIAN BANK(607105)
SubTotal 136140 136140
140 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24040520230162870 04/05/2023 Gayathri 2908012WL004397 Gayathri 00176 IDIB000T079 1205 1205 Processed 16/05/2023 039248271 Gayathri HDFC BANK LTD(607152)
141 RASIPURAM TN-08-012-007-007/1948
(KAKKAVERI) 		2908012000NRG24040520230162963 04/05/2023 Munilakshmi 2908012WL004397 Munilakshmi 00176 IDIB000T079 964 964 Processed 16/05/2023 039248271 Munilakshmi INDIAN BANK(607105)
SubTotal 2169 2169
142 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24040520230162868 04/05/2023 Balasubramani 2908012WL004397 Balasubramani 00177 IOBA0001814 1470 1470 Processed 17/05/2023 039248271 Balasubramani INDIAN OVERSEAS BANK(508541)
143 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24040520230162890 04/05/2023 TAMILSELVI A 2908012WL004397 TAMILSELVI A 00177 IOBA0001814 1205 1205 Processed 16/05/2023 039248271 TAMILSELVI A INDIAN BANK(607105)
144 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24040520230162911 04/05/2023 MANI K 2908012WL004397 MANI K 00177 IOBA0001814 1470 1470 Processed 17/05/2023 039248271 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 4145 4145
Total 147033 147033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149612 Canara Bank CNRB0016308 KAKKAVERI 2169
2 RASIPURAM TN2908012_040523APB_FTO_149612 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2410
3 RASIPURAM TN2908012_040523APB_FTO_149612 Indian Bank IDIB000R014 RASIPURAM 136140
4 RASIPURAM TN2908012_040523APB_FTO_149612 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2169
5 RASIPURAM TN2908012_040523APB_FTO_149612 Indian Overseas Bank IOBA0001814 RASIPURAM 4145

Download In Excel