Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_818828
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-08-012-007-004/2008
(KAKKAVERI) 		2908012000NRG24220920231301432 22/09/2023 THILAGAM 2908012WL030282 THILAGAM 00078 CNRB0000735 1260 1260 Processed 01/10/2023 016352331 THILAGAM INDIAN BANK(607105)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24220920231301414 22/09/2023 Lakshmi 2908012WL030282 Lakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24220920231301415 22/09/2023 Jaya 2908012WL030282 Jaya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Jaya INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24220920231301416 22/09/2023 S Tamlarasi 2908012WL030282 S Tamlarasi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 S Tamlarasi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24220920231301417 22/09/2023 K MEENAKSHI 2908012WL030282 K MEENAKSHI 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 K MEENAKSHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24220920231301418 22/09/2023 AMBIKA K 2908012WL030282 AMBIKA K 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 AMBIKA K INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24220920231301419 22/09/2023 M Angammal 2908012WL030282 M Angammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 M Angammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24220920231301420 22/09/2023 M Rajammal 2908012WL030282 M Rajammal 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 M Rajammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24220920231301421 22/09/2023 P MUTHAMMAL 2908012WL030282 P MUTHAMMAL 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 P MUTHAMMAL INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24220920231301422 22/09/2023 K RANI 2908012WL030282 K RANI 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 K RANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24220920231301423 22/09/2023 J SANGEETHA 2908012WL030282 J SANGEETHA 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 J SANGEETHA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24220920231301424 22/09/2023 P SELVI 2908012WL030282 P SELVI 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 P SELVI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24220920231301425 22/09/2023 P BHUVANESHWARI 2908012WL030282 P BHUVANESHWARI 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 P BHUVANESHWARI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24220920231301428 22/09/2023 Vasanthi 2908012WL030282 Vasanthi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Vasanthi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24220920231301429 22/09/2023 Sivagami 2908012WL030282 Sivagami 00176 IDIB000R014 756 756 Processed 30/09/2023 016352331 Sivagami UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24220920231301433 22/09/2023 CHINNAMMAL J 2908012WL030282 CHINNAMMAL J 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 CHINNAMMAL J INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24220920231301434 22/09/2023 Sathya 2908012WL030282 Sathya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sathya INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24220920231301435 22/09/2023 Tamilselvi 2908012WL030282 Tamilselvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Tamilselvi STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24220920231301436 22/09/2023 Bakkiyam 2908012WL030282 Bakkiyam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Bakkiyam INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24220920231301437 22/09/2023 Bakkiyam 2908012WL030282 Bakkiyam 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Bakkiyam INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24220920231301438 22/09/2023 Palanisamy 2908012WL030282 Palanisamy 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Palanisamy INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24220920231301439 22/09/2023 Thilagam 2908012WL030282 Thilagam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Thilagam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24220920231301440 22/09/2023 Kannagi 2908012WL030282 Kannagi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Kannagi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24220920231301441 22/09/2023 Vijaya 2908012WL030282 Vijaya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1036
(KAKKAVERI) 		2908012000NRG24220920231301442 22/09/2023 Muniammal 2908012WL030282 Muniammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Muniammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24220920231301443 22/09/2023 Ranjitham 2908012WL030282 Ranjitham 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Ranjitham INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1041
(KAKKAVERI) 		2908012000NRG24220920231301444 22/09/2023 G CHELLAMMAL 2908012WL030282 G CHELLAMMAL 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 G CHELLAMMAL INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24220920231301445 22/09/2023 Rajammal 2908012WL030282 Rajammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24220920231301446 22/09/2023 Meenachi 2908012WL030282 Meenachi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Meenachi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24220920231301447 22/09/2023 Mohana 2908012WL030282 Mohana 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Mohana INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24220920231301448 22/09/2023 Rani 2908012WL030282 Rani 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24220920231301449 22/09/2023 Rajeshwari 2908012WL030282 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24220920231301450 22/09/2023 Sasikala 2908012WL030282 Sasikala 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sasikala INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24220920231301451 22/09/2023 Arumugam 2908012WL030282 Arumugam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Arumugam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24220920231301452 22/09/2023 Rajammal 2908012WL030282 Rajammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24220920231301453 22/09/2023 Chinnaponnu 2908012WL030282 Chinnaponnu 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Chinnaponnu INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24220920231301454 22/09/2023 Kanagam 2908012WL030282 Kanagam 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Kanagam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24220920231301455 22/09/2023 Papu 2908012WL030282 Papu 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Papu INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24220920231301456 22/09/2023 Saroja 2908012WL030282 Saroja 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24220920231301457 22/09/2023 Chinnaponnu 2908012WL030282 Chinnaponnu 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Chinnaponnu UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24220920231301458 22/09/2023 Palaniyammal 2908012WL030282 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24220920231301459 22/09/2023 Rajeshwari 2908012WL030282 Rajeshwari 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24220920231301460 22/09/2023 Menaga 2908012WL030282 Menaga 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Menaga INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24220920231301461 22/09/2023 Pachiyammal 2908012WL030282 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pachiyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24220920231301462 22/09/2023 Kokila 2908012WL030282 Kokila 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Kokila CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/1351
(KAKKAVERI) 		2908012000NRG24220920231301463 22/09/2023 Indirani 2908012WL030282 Indirani 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Indirani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1355
(KAKKAVERI) 		2908012000NRG24220920231301464 22/09/2023 Rajammal 2908012WL030282 Rajammal 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Rajammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24220920231301465 22/09/2023 Saroja 2908012WL030282 Saroja 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24220920231301466 22/09/2023 Ananthi 2908012WL030282 Ananthi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Ananthi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24220920231301467 22/09/2023 Lakshmi 2908012WL030282 Lakshmi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24220920231301468 22/09/2023 Chandra 2908012WL030282 Chandra 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24220920231301469 22/09/2023 Palaniyammal 2908012WL030282 Palaniyammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Palaniyammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24220920231301470 22/09/2023 sathya 2908012WL030282 sathya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 sathya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24220920231301471 22/09/2023 Manickam 2908012WL030282 Manickam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Manickam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24220920231301472 22/09/2023 Jayanthi 2908012WL030282 Jayanthi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Jayanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24220920231301473 22/09/2023 Vijalakshmi 2908012WL030282 Vijalakshmi 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Vijalakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24220920231301474 22/09/2023 A VARADHARASU 2908012WL030282 A VARADHARASU 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 A VARADHARASU UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24220920231301475 22/09/2023 Chinnammal 2908012WL030282 Chinnammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Chinnammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24220920231301476 22/09/2023 Selvi 2908012WL030282 Selvi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Selvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24220920231301477 22/09/2023 Malarkodi 2908012WL030282 Malarkodi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Malarkodi UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24220920231301478 22/09/2023 Chandra 2908012WL030282 Chandra 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Chandra UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24220920231301479 22/09/2023 Saroja 2908012WL030282 Saroja 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24220920231301480 22/09/2023 Madheswari 2908012WL030282 Madheswari 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Madheswari CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24220920231301481 22/09/2023 Rani 2908012WL030282 Rani 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Rani INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24220920231301482 22/09/2023 Priya 2908012WL030282 Priya 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Priya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24220920231301483 22/09/2023 Usha 2908012WL030282 Usha 00176 IDIB000R014 504 504 Processed 01/10/2023 016352331 Usha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24220920231301484 22/09/2023 Vairamani 2908012WL030282 Vairamani 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Vairamani CANARA BANK(508532)
68 RASIPURAM TN-08-012-007-007/391
(KAKKAVERI) 		2908012000NRG24220920231301485 22/09/2023 Sampooranam 2908012WL030282 Sampooranam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sampooranam INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24220920231301486 22/09/2023 Vijaya 2908012WL030282 Vijaya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24220920231301487 22/09/2023 Saritha 2908012WL030282 Saritha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Saritha INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24220920231301488 22/09/2023 Rathinam 2908012WL030282 Rathinam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rathinam INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24220920231301489 22/09/2023 SUMATHI M 2908012WL030282 SUMATHI M 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 SUMATHI M INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24220920231301490 22/09/2023 Palaniammal 2908012WL030282 Palaniammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Palaniammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/605
(KAKKAVERI) 		2908012000NRG24220920231301491 22/09/2023 Lakshmi 2908012WL030282 Lakshmi 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Lakshmi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24220920231301492 22/09/2023 Ambika 2908012WL030282 Ambika 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Ambika PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24220920231301493 22/09/2023 Rathinam 2908012WL030282 Rathinam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Rathinam INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24220920231301494 22/09/2023 Mallika 2908012WL030282 Mallika 00176 IDIB000R014 1008 1008 Processed 30/09/2023 016352331 Mallika CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24220920231301495 22/09/2023 Govindhammal 2908012WL030282 Govindhammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Govindhammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24220920231301496 22/09/2023 Kousalya 2908012WL030282 Kousalya 00176 IDIB000R014 756 756 Processed 01/10/2023 016352331 Kousalya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24220920231301497 22/09/2023 Pushpalatha 2908012WL030282 Pushpalatha 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Pushpalatha INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24220920231301498 22/09/2023 Vijaya 2908012WL030282 Vijaya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24220920231301499 22/09/2023 Vijaya 2908012WL030282 Vijaya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24220920231301500 22/09/2023 Pappathi 2908012WL030282 Pappathi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Pappathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24220920231301501 22/09/2023 Packiyam 2908012WL030282 Packiyam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Packiyam INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24220920231301502 22/09/2023 Gomathi 2908012WL030282 Gomathi 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Gomathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24220920231301503 22/09/2023 Banumathi 2908012WL030282 Banumathi 00176 IDIB000R014 1008 1008 Processed 01/10/2023 016352331 Banumathi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24220920231301504 22/09/2023 Lakshimi 2908012WL030282 Lakshimi 00176 IDIB000R014 1260 1260 Processed 30/09/2023 016352331 Lakshimi UNION BANK OF INDIA(508500)
88 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24220920231301505 22/09/2023 Sathya 2908012WL030282 Sathya 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Sathya INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24220920231301506 22/09/2023 Soundharam 2908012WL030282 Soundharam 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Soundharam INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24220920231301507 22/09/2023 Krishnammal 2908012WL030282 Krishnammal 00176 IDIB000R014 1260 1260 Processed 01/10/2023 016352331 Krishnammal INDIAN BANK(607105)
SubTotal 100800 100800
91 RASIPURAM TN-08-012-007-004/1911
(KAKKAVERI) 		2908012000NRG24220920231301426 22/09/2023 Logambal 2908012WL030282 Logambal 00176 IDIB000T079 1260 1260 Processed 01/10/2023 016352331 Logambal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24220920231301430 22/09/2023 Saroja 2908012WL030282 Saroja 00176 IDIB000T079 1260 1260 Processed 01/10/2023 016352331 Saroja INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24220920231301431 22/09/2023 KAMALA 2908012WL030282 KAMALA 00176 IDIB000T079 1260 1260 Processed 30/09/2023 016352331 KAMALA CANARA BANK(508532)
SubTotal 3780 3780
94 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24220920231301427 22/09/2023 Selvi 2908012WL030282 Selvi 00468 UBIN0902471 1008 1008 Processed 30/09/2023 016352331 Selvi UNION BANK OF INDIA(508500)
SubTotal 1008 1008
Total 106848 106848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_818828 Canara Bank CNRB0000735 SEERAPALLY 1260
2 RASIPURAM TN2908012_220923APB_FTO_818828 Indian Bank IDIB000R014 RASIPURAM 100800
3 RASIPURAM TN2908012_220923APB_FTO_818828 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3780
4 RASIPURAM TN2908012_220923APB_FTO_818828 Union Bank of India UBIN0902471 Singalandapuram 1008

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