Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_335205
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24090620230414141 09/06/2023 VEERAMMAL 2908012WL010928 VEERAMMAL 00078 CNRB0000985 1470 1470 Processed 14/06/2023 033445871 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24090620230414053 09/06/2023 SUMATHI A 2908012WL010928 SUMATHI A 00078 CNRB0016308 1446 1446 Processed 14/06/2023 033445871 SUMATHI A CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-001/1875
(KAKKAVERI) 		2908012000NRG24090620230414055 09/06/2023 Nathiya 2908012WL010928 Nathiya 00078 CNRB0016308 1205 1205 Processed 14/06/2023 033445871 Nathiya PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24090620230414063 09/06/2023 Thirunavukarasu 2908012WL010928 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 14/06/2023 033445871 Thirunavukarasu CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24090620230414075 09/06/2023 Arumugam 2908012WL010928 Arumugam 00078 CNRB0016308 1764 1764 Processed 14/06/2023 033445871 Arumugam CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24090620230414101 09/06/2023 DURAISAMY M 2908012WL010928 DURAISAMY M 00078 CNRB0016308 1205 1205 Processed 15/06/2023 033445871 DURAISAMY M INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24090620230414120 09/06/2023 VALARMATHI G 2908012WL010928 VALARMATHI G 00078 CNRB0016308 1205 1205 Processed 14/06/2023 033445871 VALARMATHI G CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24090620230414127 09/06/2023 VARUTHAYIE M 2908012WL010928 VARUTHAYIE M 00078 CNRB0016308 1446 1446 Processed 14/06/2023 033445871 VARUTHAYIE M CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24090620230414147 09/06/2023 AMUTHA S 2908012WL010928 AMUTHA S 00078 CNRB0016308 723 723 Processed 14/06/2023 033445871 AMUTHA S CANARA BANK(508532)
10 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24090620230414154 09/06/2023 MEERA R 2908012WL010928 MEERA R 00078 CNRB0016308 964 964 Processed 14/06/2023 033445871 MEERA R CANARA BANK(508532)
SubTotal 11722 11722
11 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24090620230414054 09/06/2023 Ponnammal 2908012WL010928 Ponnammal 00176 IDIB000M221 1446 1446 Processed 15/06/2023 033445871 Ponnammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24090620230414064 09/06/2023 Jothi 2908012WL010928 Jothi 00176 IDIB000M221 1446 1446 Processed 14/06/2023 033445871 Jothi CANARA BANK(508532)
13 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24090620230414108 09/06/2023 Rajamani S 2908012WL010928 Rajamani S 00176 IDIB000M221 241 241 Processed 14/06/2023 033445871 Rajamani S PALLAVAN GRAMA BANK(607052)
SubTotal 3133 3133
14 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24090620230414046 09/06/2023 P LAKSHMI 2908012WL010928 P LAKSHMI 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 P LAKSHMI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24090620230414047 09/06/2023 K KALIYAMMAL 2908012WL010928 K KALIYAMMAL 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 K KALIYAMMAL INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24090620230414048 09/06/2023 S SEERANGAYI 2908012WL010928 S SEERANGAYI 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 S SEERANGAYI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24090620230414049 09/06/2023 R SANTHI 2908012WL010928 R SANTHI 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 R SANTHI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24090620230414050 09/06/2023 M VANITHA 2908012WL010928 M VANITHA 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 M VANITHA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24090620230414051 09/06/2023 K Kannammal 2908012WL010928 K Kannammal 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 K Kannammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24090620230414052 09/06/2023 R Vimala 2908012WL010928 R Vimala 00176 IDIB000R014 482 482 Processed 14/06/2023 033445871 R Vimala HDFC BANK LTD(607152)
21 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24090620230414056 09/06/2023 Kanumani 2908012WL010928 Kanumani 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Kanumani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24090620230414057 09/06/2023 Rathika 2908012WL010928 Rathika 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Rathika INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24090620230414058 09/06/2023 Vinitha 2908012WL010928 Vinitha 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Vinitha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24090620230414059 09/06/2023 S MANIKANDAN 2908012WL010928 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 S MANIKANDAN INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24090620230414060 09/06/2023 K POONGODI 2908012WL010928 K POONGODI 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 K POONGODI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24090620230414061 09/06/2023 SEERANGAYI 2908012WL010928 SEERANGAYI 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 SEERANGAYI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24090620230414066 09/06/2023 S CHANTHIRAKALA 2908012WL010928 S CHANTHIRAKALA 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 S CHANTHIRAKALA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24090620230414067 09/06/2023 K Manju 2908012WL010928 K Manju 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 K Manju INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24090620230414068 09/06/2023 Lakshmi 2908012WL010928 Lakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24090620230414069 09/06/2023 Sudha 2908012WL010928 Sudha 00176 IDIB000R014 723 723 Processed 14/06/2023 033445871 Sudha CANARA BANK(508532)
31 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24090620230414070 09/06/2023 Azhagammal 2908012WL010928 Azhagammal 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Azhagammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24090620230414071 09/06/2023 Sumathi 2908012WL010928 Sumathi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Sumathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24090620230414072 09/06/2023 Kayalvizhli 2908012WL010928 Kayalvizhli 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Kayalvizhli CANARA BANK(508532)
34 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24090620230414073 09/06/2023 Rajamani 2908012WL010928 Rajamani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rajamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24090620230414074 09/06/2023 Rajamani 2908012WL010928 Rajamani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rajamani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24090620230414076 09/06/2023 Vijayalakshmi 2908012WL010928 Vijayalakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Vijayalakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24090620230414077 09/06/2023 Kalaivani 2908012WL010928 Kalaivani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kalaivani INDIAN OVERSEAS BANK(508541)
38 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24090620230414078 09/06/2023 Vanitha 2908012WL010928 Vanitha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Vanitha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24090620230414079 09/06/2023 Susela 2908012WL010928 Susela 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Susela INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24090620230414080 09/06/2023 Anitha 2908012WL010928 Anitha 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Anitha INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24090620230414081 09/06/2023 Papathi 2908012WL010928 Papathi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Papathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24090620230414082 09/06/2023 Lakshmi 2908012WL010928 Lakshmi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Lakshmi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24090620230414083 09/06/2023 UTHIRIYAMARY 2908012WL010928 UTHIRIYAMARY 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 UTHIRIYAMARY INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24090620230414084 09/06/2023 Antonydass Mary 2908012WL010928 Antonydass Mary 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Antonydass Mary INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24090620230414085 09/06/2023 Kalpana 2908012WL010928 Kalpana 00176 IDIB000R014 241 241 Processed 15/06/2023 033445871 Kalpana INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24090620230414086 09/06/2023 R Hemalatha 2908012WL010928 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 R Hemalatha INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24090620230414087 09/06/2023 Meenachi 2908012WL010928 Meenachi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Meenachi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24090620230414088 09/06/2023 Murugesan 2908012WL010928 Murugesan 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Murugesan INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24090620230414089 09/06/2023 Jevamaalai Mary 2908012WL010928 Jevamaalai Mary 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Jevamaalai Mary INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24090620230414090 09/06/2023 Suseela 2908012WL010928 Suseela 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Suseela INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24090620230414091 09/06/2023 Suseela 2908012WL010928 Suseela 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Suseela INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24090620230414092 09/06/2023 Amaravathi 2908012WL010928 Amaravathi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Amaravathi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24090620230414093 09/06/2023 Attayee 2908012WL010928 Attayee 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Attayee INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24090620230414094 09/06/2023 Malliga 2908012WL010928 Malliga 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Malliga INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24090620230414095 09/06/2023 Arputham 2908012WL010928 Arputham 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Arputham STATE BANK OF INDIA(508548)
56 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24090620230414096 09/06/2023 Marystella 2908012WL010928 Marystella 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Marystella INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24090620230414097 09/06/2023 Kavitha 2908012WL010928 Kavitha 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Kavitha HDFC BANK LTD(607152)
58 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24090620230414098 09/06/2023 Krrasi mary 2908012WL010928 Krrasi mary 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Krrasi mary INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24090620230414099 09/06/2023 sagayamary 2908012WL010928 sagayamary 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 sagayamary INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24090620230414100 09/06/2023 Sellaith Mary 2908012WL010928 Sellaith Mary 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Sellaith Mary INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24090620230414102 09/06/2023 Ambika 2908012WL010928 Ambika 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Ambika INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24090620230414103 09/06/2023 Nirmala 2908012WL010928 Nirmala 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Nirmala HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24090620230414104 09/06/2023 Vasanthamani 2908012WL010928 Vasanthamani 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Vasanthamani INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24090620230414105 09/06/2023 Neelambal 2908012WL010928 Neelambal 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Neelambal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24090620230414106 09/06/2023 Nallammal 2908012WL010928 Nallammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Nallammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24090620230414107 09/06/2023 Rajamani 2908012WL010928 Rajamani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rajamani INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24090620230414109 09/06/2023 Raman 2908012WL010928 Raman 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Raman INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24090620230414110 09/06/2023 Saroja 2908012WL010928 Saroja 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Saroja HDFC BANK LTD(607152)
69 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24090620230414111 09/06/2023 Sowndharya 2908012WL010928 Sowndharya 00176 IDIB000R014 1470 1470 Processed 15/06/2023 033445871 Sowndharya INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24090620230414112 09/06/2023 Palaniyammal 2908012WL010928 Palaniyammal 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Palaniyammal HDFC BANK LTD(607152)
71 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24090620230414113 09/06/2023 SUBATHIRA 2908012WL010928 SUBATHIRA 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 SUBATHIRA INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24090620230414114 09/06/2023 Ananthi 2908012WL010928 Ananthi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Ananthi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24090620230414115 09/06/2023 i Rukumani 2908012WL010928 i Rukumani 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 i Rukumani INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24090620230414116 09/06/2023 Latha 2908012WL010928 Latha 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Latha INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24090620230414117 09/06/2023 Balaji 2908012WL010928 Balaji 00176 IDIB000R014 1764 1764 Processed 14/06/2023 033445871 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
76 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24090620230414118 09/06/2023 Shanthi 2908012WL010928 Shanthi 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Shanthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24090620230414119 09/06/2023 Sathyabama 2908012WL010928 Sathyabama 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Sathyabama INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24090620230414121 09/06/2023 Kamalam 2908012WL010928 Kamalam 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kamalam INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24090620230414122 09/06/2023 Jothi 2908012WL010928 Jothi 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Jothi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24090620230414123 09/06/2023 G SEKAR 2908012WL010928 G SEKAR 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 G SEKAR INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24090620230414125 09/06/2023 annakodi 2908012WL010928 annakodi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 annakodi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24090620230414126 09/06/2023 Poongodi 2908012WL010928 Poongodi 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Poongodi HDFC BANK LTD(607152)
83 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24090620230414128 09/06/2023 Sakunthala 2908012WL010928 Sakunthala 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Sakunthala INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24090620230414129 09/06/2023 Padmavathi 2908012WL010928 Padmavathi 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Padmavathi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24090620230414130 09/06/2023 B EZHILARASI 2908012WL010928 B EZHILARASI 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 B EZHILARASI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24090620230414131 09/06/2023 Bakiyam 2908012WL010928 Bakiyam 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Bakiyam INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24090620230414132 09/06/2023 Rani 2908012WL010928 Rani 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Rani CANARA BANK(508532)
88 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24090620230414133 09/06/2023 Pappu 2908012WL010928 Pappu 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Pappu INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24090620230414134 09/06/2023 Vijayalakshmi 2908012WL010928 Vijayalakshmi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Vijayalakshmi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24090620230414135 09/06/2023 Kalista 2908012WL010928 Kalista 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kalista INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24090620230414136 09/06/2023 Alageshu 2908012WL010928 Alageshu 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Alageshu INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24090620230414137 09/06/2023 Muthammal 2908012WL010928 Muthammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Muthammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24090620230414138 09/06/2023 Baby 2908012WL010928 Baby 00176 IDIB000R014 1764 1764 Processed 14/06/2023 033445871 Baby CANARA BANK(508532)
94 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24090620230414139 09/06/2023 Ravi 2908012WL010928 Ravi 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Ravi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24090620230414140 09/06/2023 Agnesmary 2908012WL010928 Agnesmary 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Agnesmary INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24090620230414142 09/06/2023 Pappu 2908012WL010928 Pappu 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Pappu INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24090620230414143 09/06/2023 Mohanaavalli 2908012WL010928 Mohanaavalli 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Mohanaavalli INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24090620230414144 09/06/2023 Raman 2908012WL010928 Raman 00176 IDIB000R014 241 241 Processed 15/06/2023 033445871 Raman INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24090620230414145 09/06/2023 Santhi 2908012WL010928 Santhi 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24090620230414146 09/06/2023 Aasaikkili 2908012WL010928 Aasaikkili 00176 IDIB000R014 723 723 Processed 15/06/2023 033445871 Aasaikkili INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24090620230414148 09/06/2023 Sellammal 2908012WL010928 Sellammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sellammal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24090620230414149 09/06/2023 Sakunthala 2908012WL010928 Sakunthala 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sakunthala INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24090620230414150 09/06/2023 Saroja 2908012WL010928 Saroja 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Saroja INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24090620230414151 09/06/2023 Kolanthaiterasa 2908012WL010928 Kolanthaiterasa 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Kolanthaiterasa INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24090620230414152 09/06/2023 Vanitha 2908012WL010928 Vanitha 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Vanitha INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24090620230414153 09/06/2023 Vasantha 2908012WL010928 Vasantha 00176 IDIB000R014 964 964 Processed 14/06/2023 033445871 Vasantha HDFC BANK LTD(607152)
107 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24090620230414155 09/06/2023 Geethamani 2908012WL010928 Geethamani 00176 IDIB000R014 482 482 Processed 14/06/2023 033445871 Geethamani HDFC BANK LTD(607152)
108 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24090620230414156 09/06/2023 Mallika 2908012WL010928 Mallika 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Mallika INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24090620230414157 09/06/2023 Selvam 2908012WL010928 Selvam 00176 IDIB000R014 964 964 Processed 15/06/2023 033445871 Selvam INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24090620230414158 09/06/2023 Ambika 2908012WL010928 Ambika 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Ambika INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24090620230414159 09/06/2023 Sellammal 2908012WL010928 Sellammal 00176 IDIB000R014 1205 1205 Processed 15/06/2023 033445871 Sellammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24090620230414160 09/06/2023 Parimalam 2908012WL010928 Parimalam 00176 IDIB000R014 1446 1446 Processed 14/06/2023 033445871 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
113 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24090620230414161 09/06/2023 Annammal 2908012WL010928 Annammal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Annammal INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24090620230414162 09/06/2023 Rani 2908012WL010928 Rani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Rani INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24090620230414163 09/06/2023 Gunamani 2908012WL010928 Gunamani 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Gunamani INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24090620230414164 09/06/2023 Saraswathi 2908012WL010928 Saraswathi 00176 IDIB000R014 241 241 Processed 14/06/2023 033445871 Saraswathi HDFC BANK LTD(607152)
117 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24090620230414165 09/06/2023 Bhuvaneswari 2908012WL010928 Bhuvaneswari 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Bhuvaneswari INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24090620230414166 09/06/2023 frenchmarri 2908012WL010928 frenchmarri 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 frenchmarri INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24090620230414167 09/06/2023 Vijaya 2908012WL010928 Vijaya 00176 IDIB000R014 482 482 Processed 15/06/2023 033445871 Vijaya INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24090620230414168 09/06/2023 pavai 2908012WL010928 pavai 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 pavai INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24090620230414169 09/06/2023 amutha 2908012WL010928 amutha 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 amutha INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24090620230414170 09/06/2023 Sundarambal 2908012WL010928 Sundarambal 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Sundarambal INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24090620230414171 09/06/2023 Kasthuri 2908012WL010928 Kasthuri 00176 IDIB000R014 1446 1446 Processed 15/06/2023 033445871 Kasthuri INDIAN BANK(607105)
SubTotal 130640 130640
124 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24090620230414065 09/06/2023 Gayathri 2908012WL010928 Gayathri 00176 IDIB000T079 1205 1205 Processed 14/06/2023 033445871 Gayathri HDFC BANK LTD(607152)
SubTotal 1205 1205
125 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24090620230414124 09/06/2023 Sivaraj 2908012WL010928 Sivaraj 00177 IOBA0001814 1446 1446 Processed 15/06/2023 033445871 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1446 1446
126 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24090620230414062 09/06/2023 DURAISAMY 2908012WL010928 DURAISAMY 00701 IDIB0PLB001 1446 1446 Processed 14/06/2023 033445871 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
Total 151062 151062

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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_335205 Canara Bank CNRB0000985 RASIPURAM 1470
2 RASIPURAM TN2908012_090623APB_FTO_335205 Canara Bank CNRB0016308 KAKKAVERI 11722
3 RASIPURAM TN2908012_090623APB_FTO_335205 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3133
4 RASIPURAM TN2908012_090623APB_FTO_335205 Indian Bank IDIB000R014 RASIPURAM 130640
5 RASIPURAM TN2908012_090623APB_FTO_335205 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1205
6 RASIPURAM TN2908012_090623APB_FTO_335205 Indian Overseas Bank IOBA0001814 RASIPURAM 1446
7 RASIPURAM TN2908012_090623APB_FTO_335205 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1446

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