Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_333097
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) 		2908012000NRG24090620230419119 09/06/2023 THILAGAM 2908012WL011023 THILAGAM 00078 CNRB0000735 1205 1205 Processed 15/06/2023 033445871 THILAGAM INDIAN BANK(607105)
SubTotal 1205 1205
2 RASIPURAM TN-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24090620230419123 09/06/2023 VIJAYA 2908012WL011023 VIJAYA 00078 CNRB0000985 964 964 Processed 14/06/2023 033445871 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 964 964
3 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24090620230419098 09/06/2023 Lakshmi 2908012WL011023 Lakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24090620230419099 09/06/2023 Jaya 2908012WL011023 Jaya 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Jaya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24090620230419100 09/06/2023 C SANTHI 2908012WL011023 C SANTHI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 C SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24090620230419101 09/06/2023 S Tamlarasi 2908012WL011023 S Tamlarasi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 S Tamlarasi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24090620230419102 09/06/2023 K MEENAKSHI 2908012WL011023 K MEENAKSHI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 K MEENAKSHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24090620230419103 09/06/2023 AMBIKA K 2908012WL011023 AMBIKA K 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 AMBIKA K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24090620230419104 09/06/2023 S Lakshmi 2908012WL011023 S Lakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 S Lakshmi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24090620230419105 09/06/2023 M Angammal 2908012WL011023 M Angammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 M Angammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24090620230419106 09/06/2023 M Rajammal 2908012WL011023 M Rajammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 M Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24090620230419107 09/06/2023 P MUTHAMMAL 2908012WL011023 P MUTHAMMAL 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 P MUTHAMMAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24090620230419108 09/06/2023 K RANI 2908012WL011023 K RANI 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 K RANI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24090620230419109 09/06/2023 J SANGEETHA 2908012WL011023 J SANGEETHA 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 J SANGEETHA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24090620230419110 09/06/2023 S NATHITYA 2908012WL011023 S NATHITYA 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 S NATHITYA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24090620230419111 09/06/2023 P SELVI 2908012WL011023 P SELVI 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 P SELVI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24090620230419112 09/06/2023 P BHUVANESHWARI 2908012WL011023 P BHUVANESHWARI 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 P BHUVANESHWARI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24090620230419114 09/06/2023 Sumathi 2908012WL011023 Sumathi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Sumathi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24090620230419115 09/06/2023 Vasanthi 2908012WL011023 Vasanthi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Vasanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24090620230419116 09/06/2023 Sivagami 2908012WL011023 Sivagami 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Sivagami UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24090620230419120 09/06/2023 CHINNAMMAL J 2908012WL011023 CHINNAMMAL J 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 CHINNAMMAL J INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24090620230419121 09/06/2023 SAMPOORANAM 2908012WL011023 SAMPOORANAM 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 SAMPOORANAM INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24090620230419122 09/06/2023 Sathya 2908012WL011023 Sathya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sathya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24090620230419124 09/06/2023 Tamilselvi 2908012WL011023 Tamilselvi 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Tamilselvi STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24090620230419125 09/06/2023 Santhi 2908012WL011023 Santhi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24090620230419126 09/06/2023 Bakkiyam 2908012WL011023 Bakkiyam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Bakkiyam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24090620230419127 09/06/2023 Bakkiyam 2908012WL011023 Bakkiyam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Bakkiyam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24090620230419128 09/06/2023 Palanisamy 2908012WL011023 Palanisamy 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24090620230419129 09/06/2023 Thilagam 2908012WL011023 Thilagam 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Thilagam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24090620230419130 09/06/2023 Kannagi 2908012WL011023 Kannagi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kannagi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24090620230419131 09/06/2023 Ranjitham 2908012WL011023 Ranjitham 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Ranjitham INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24090620230419133 09/06/2023 Rajammal 2908012WL011023 Rajammal 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Rajammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24090620230419134 09/06/2023 Meenachi 2908012WL011023 Meenachi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Meenachi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24090620230419135 09/06/2023 Mohana 2908012WL011023 Mohana 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Mohana INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24090620230419136 09/06/2023 Rani 2908012WL011023 Rani 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24090620230419137 09/06/2023 Rajeshwari 2908012WL011023 Rajeshwari 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rajeshwari INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24090620230419138 09/06/2023 Sasikala 2908012WL011023 Sasikala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sasikala INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24090620230419139 09/06/2023 Rajammal 2908012WL011023 Rajammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rajammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24090620230419140 09/06/2023 Chinnaponnu 2908012WL011023 Chinnaponnu 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chinnaponnu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24090620230419141 09/06/2023 Kanagam 2908012WL011023 Kanagam 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Kanagam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24090620230419142 09/06/2023 Papu 2908012WL011023 Papu 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Papu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24090620230419143 09/06/2023 Saroja 2908012WL011023 Saroja 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24090620230419144 09/06/2023 Chinnaponnu 2908012WL011023 Chinnaponnu 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Chinnaponnu UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24090620230419145 09/06/2023 Palaniyammal 2908012WL011023 Palaniyammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Palaniyammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24090620230419146 09/06/2023 Rajeshwari 2908012WL011023 Rajeshwari 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rajeshwari INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24090620230419147 09/06/2023 Menaga 2908012WL011023 Menaga 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Menaga INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24090620230419148 09/06/2023 Pachiyammal 2908012WL011023 Pachiyammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Pachiyammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24090620230419149 09/06/2023 Kokila 2908012WL011023 Kokila 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Kokila CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24090620230419150 09/06/2023 Saroja 2908012WL011023 Saroja 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24090620230419151 09/06/2023 Ananthi 2908012WL011023 Ananthi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Ananthi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1436
(KAKKAVERI) 		2908012000NRG24090620230419152 09/06/2023 Sumitha 2908012WL011023 Sumitha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sumitha INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24090620230419153 09/06/2023 Lakshmi 2908012WL011023 Lakshmi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24090620230419154 09/06/2023 Chandra 2908012WL011023 Chandra 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Chandra INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24090620230419155 09/06/2023 Palaniyammal 2908012WL011023 Palaniyammal 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Palaniyammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24090620230419156 09/06/2023 sathya 2908012WL011023 sathya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 sathya INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24090620230419157 09/06/2023 Manickam 2908012WL011023 Manickam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Manickam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24090620230419158 09/06/2023 Jayanthi 2908012WL011023 Jayanthi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Jayanthi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24090620230419159 09/06/2023 Vijalakshmi 2908012WL011023 Vijalakshmi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Vijalakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24090620230419160 09/06/2023 K RAJESWARI 2908012WL011023 K RAJESWARI 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 K RAJESWARI INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24090620230419161 09/06/2023 Chinnammal 2908012WL011023 Chinnammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chinnammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24090620230419162 09/06/2023 Selvi 2908012WL011023 Selvi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Selvi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24090620230419163 09/06/2023 Malarkodi 2908012WL011023 Malarkodi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Malarkodi UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24090620230419164 09/06/2023 Chandra 2908012WL011023 Chandra 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Chandra UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24090620230419165 09/06/2023 Saroja 2908012WL011023 Saroja 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24090620230419166 09/06/2023 Madheswari 2908012WL011023 Madheswari 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Madheswari CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24090620230419167 09/06/2023 Rani 2908012WL011023 Rani 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Rani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24090620230419168 09/06/2023 Priya 2908012WL011023 Priya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Priya INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24090620230419169 09/06/2023 Usha 2908012WL011023 Usha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Usha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24090620230419170 09/06/2023 Vairamani 2908012WL011023 Vairamani 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Vairamani CANARA BANK(508532)
70 RASIPURAM TN-08-012-007-007/29
(KAKKAVERI) 		2908012000NRG24090620230419171 09/06/2023 Palanisamy 2908012WL011023 Palanisamy 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Palanisamy UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24090620230419172 09/06/2023 Vijaya 2908012WL011023 Vijaya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Vijaya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24090620230419173 09/06/2023 Saritha 2908012WL011023 Saritha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Saritha INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24090620230419174 09/06/2023 Rathinam 2908012WL011023 Rathinam 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rathinam INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24090620230419175 09/06/2023 SUMATHI M 2908012WL011023 SUMATHI M 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 SUMATHI M INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24090620230419176 09/06/2023 Palaniammal 2908012WL011023 Palaniammal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/605
(KAKKAVERI) 		2908012000NRG24090620230419177 09/06/2023 Lakshmi 2908012WL011023 Lakshmi 00176 IDIB000R014 241 241 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24090620230419178 09/06/2023 Ambika 2908012WL011023 Ambika 00176 IDIB000R014 723 723 Processed 14/06/2023 033445871 Ambika PALLAVAN GRAMA BANK(607052)
78 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24090620230419179 09/06/2023 Mallika 2908012WL011023 Mallika 00176 IDIB000R014 1205 1205 Processed 14/06/2023 033445871 Mallika CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24090620230419180 09/06/2023 Govindhammal 2908012WL011023 Govindhammal 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Govindhammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24090620230419181 09/06/2023 Kousalya 2908012WL011023 Kousalya 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Kousalya INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24090620230419182 09/06/2023 Pushpalatha 2908012WL011023 Pushpalatha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Pushpalatha INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24090620230419183 09/06/2023 Vijaya 2908012WL011023 Vijaya 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Vijaya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24090620230419184 09/06/2023 Packiyam 2908012WL011023 Packiyam 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Packiyam INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24090620230419185 09/06/2023 Gomathi 2908012WL011023 Gomathi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Gomathi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24090620230419186 09/06/2023 Banumathi 2908012WL011023 Banumathi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Banumathi INDIAN BANK(607105)
SubTotal 95436 95436
86 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24090620230419117 09/06/2023 Saroja 2908012WL011023 Saroja 00176 IDIB000T079 1205 1205 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24090620230419118 09/06/2023 KAMALA 2908012WL011023 KAMALA 00176 IDIB000T079 1205 1205 Processed 14/06/2023 033445871 KAMALA CANARA BANK(508532)
SubTotal 2410 2410
88 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24090620230419113 09/06/2023 Selvi 2908012WL011023 Selvi 00468 UBIN0902471 1446 1446 Processed 15/06/2023 033445871 Selvi UNION BANK OF INDIA(508500)
SubTotal 1446 1446
Total 101461 101461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_333097 Canara Bank CNRB0000735 SEERAPALLY 1205
2 RASIPURAM TN2908012_090623APB_FTO_333097 Canara Bank CNRB0000985 RASIPURAM 964
3 RASIPURAM TN2908012_090623APB_FTO_333097 Indian Bank IDIB000R014 RASIPURAM 95436
4 RASIPURAM TN2908012_090623APB_FTO_333097 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2410
5 RASIPURAM TN2908012_090623APB_FTO_333097 Union Bank of India UBIN0902471 Singalandapuram 1446

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