Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1193308
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-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24151220231805892 15/12/2023 R Vimala 2908012WL044489 R Vimala 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 R Vimala HDFC BANK LTD(607152)
2 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24151220231805893 15/12/2023 MANI 2908012WL044489 MANI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 MANI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24151220231805894 15/12/2023 Selvi 2908012WL044489 Selvi 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24151220231805895 15/12/2023 Dhanalakshmi 2908012WL044489 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Dhanalakshmi IDBI BANK(607095)
5 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24151220231805896 15/12/2023 Sarasu 2908012WL044489 Sarasu 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Sarasu INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24151220231805897 15/12/2023 Angammal 2908012WL044489 Angammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Angammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24151220231805898 15/12/2023 Shanthi 2908012WL044489 Shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Shanthi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24151220231805899 15/12/2023 D JEEVA 2908012WL044489 D JEEVA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 D JEEVA INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24151220231805900 15/12/2023 Vijayamala 2908012WL044489 Vijayamala 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Vijayamala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24151220231805901 15/12/2023 Ayyammal 2908012WL044489 Ayyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Ayyammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24151220231805902 15/12/2023 Umamagheswari 2908012WL044489 Umamagheswari 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Umamagheswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24151220231805904 15/12/2023 Jothi 2908012WL044489 Jothi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Jothi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24151220231805905 15/12/2023 Sudha 2908012WL044489 Sudha 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Sudha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1283
(KAKKAVERI) 		2908012000NRG24151220231805906 15/12/2023 Karmela 2908012WL044489 Karmela 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Karmela INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24151220231805907 15/12/2023 Valarmathi 2908012WL044489 Valarmathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Valarmathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24151220231805908 15/12/2023 Kanaga 2908012WL044489 Kanaga 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kanaga INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24151220231805909 15/12/2023 Shantha 2908012WL044489 Shantha 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Shantha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24151220231805910 15/12/2023 Ramamani 2908012WL044489 Ramamani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Ramamani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24151220231805911 15/12/2023 Padmavathi 2908012WL044489 Padmavathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Padmavathi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24151220231805912 15/12/2023 Pavayee 2908012WL044489 Pavayee 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Pavayee INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24151220231805913 15/12/2023 Mani 2908012WL044489 Mani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Mani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24151220231805914 15/12/2023 Shanthi 2908012WL044489 Shanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Shanthi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24151220231805915 15/12/2023 Maragatham 2908012WL044489 Maragatham 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Maragatham INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24151220231805916 15/12/2023 Ansiya 2908012WL044489 Ansiya 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Ansiya INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24151220231805917 15/12/2023 Kamalam 2908012WL044489 Kamalam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Kamalam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/136
(KAKKAVERI) 		2908012000NRG24151220231805918 15/12/2023 Vijaya 2908012WL044489 Vijaya 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24151220231805919 15/12/2023 Pushparani 2908012WL044489 Pushparani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Pushparani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24151220231805920 15/12/2023 Rani 2908012WL044489 Rani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rani INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24151220231805921 15/12/2023 Saraswathi 2908012WL044489 Saraswathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Saraswathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24151220231805922 15/12/2023 Thandayi 2908012WL044489 Thandayi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Thandayi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24151220231805923 15/12/2023 Kaliyammal 2908012WL044489 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kaliyammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1423
(KAKKAVERI) 		2908012000NRG24151220231805924 15/12/2023 Ponnumani 2908012WL044489 Ponnumani 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Ponnumani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24151220231805925 15/12/2023 Vijayalakshmi 2908012WL044489 Vijayalakshmi 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Vijayalakshmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24151220231805926 15/12/2023 Lakshmi 2908012WL044489 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Lakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24151220231805927 15/12/2023 Selvi 2908012WL044489 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24151220231805928 15/12/2023 Kokila 2908012WL044489 Kokila 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Kokila INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24151220231805929 15/12/2023 Jayalakshmi 2908012WL044489 Jayalakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Jayalakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24151220231805930 15/12/2023 Rathinam 2908012WL044489 Rathinam 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Rathinam HDFC BANK LTD(607152)
39 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24151220231805931 15/12/2023 Pappu 2908012WL044489 Pappu 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Pappu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24151220231805932 15/12/2023 Kasammal 2908012WL044489 Kasammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kasammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1472
(KAKKAVERI) 		2908012000NRG24151220231805933 15/12/2023 Pushpa 2908012WL044489 Pushpa 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24151220231805934 15/12/2023 Kandhayee 2908012WL044489 Kandhayee 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kandhayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1484
(KAKKAVERI) 		2908012000NRG24151220231805935 15/12/2023 Rathinam 2908012WL044489 Rathinam 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Rathinam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24151220231805936 15/12/2023 Maheswari 2908012WL044489 Maheswari 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 Maheswari PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24151220231805937 15/12/2023 Selvi 2908012WL044489 Selvi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24151220231805938 15/12/2023 Sundrambal 2908012WL044489 Sundrambal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Sundrambal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24151220231805939 15/12/2023 Jeyanthi 2908012WL044489 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Jeyanthi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24151220231805940 15/12/2023 R Krishnaveni 2908012WL044489 R Krishnaveni 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 R Krishnaveni INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24151220231805941 15/12/2023 Subramani 2908012WL044489 Subramani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Subramani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24151220231805942 15/12/2023 R Muniammal 2908012WL044489 R Muniammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 R Muniammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24151220231805943 15/12/2023 M Thangaye 2908012WL044489 M Thangaye 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 M Thangaye INDIAN OVERSEAS BANK(508541)
52 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24151220231805944 15/12/2023 M Chellammal 2908012WL044489 M Chellammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 M Chellammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24151220231805945 15/12/2023 K SANTHI 2908012WL044489 K SANTHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 K SANTHI INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24151220231805946 15/12/2023 A Rejonamary 2908012WL044489 A Rejonamary 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-007-007/1819
(KAKKAVERI) 		2908012000NRG24151220231805947 15/12/2023 D NITHYA 2908012WL044489 D NITHYA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 D NITHYA INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-007-007/1867
(KAKKAVERI) 		2908012000NRG24151220231805948 15/12/2023 S DHANALAKSHMI 2908012WL044489 S DHANALAKSHMI 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 S DHANALAKSHMI ICICI BANK LTD(508534)
57 RASIPURAM TN-08-012-007-007/1871
(KAKKAVERI) 		2908012000NRG24151220231805949 15/12/2023 N.Lakshmi 2908012WL044489 N.Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 N.Lakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1878
(KAKKAVERI) 		2908012000NRG24151220231805950 15/12/2023 S.Indhumathi 2908012WL044489 S.Indhumathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 S.Indhumathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1884
(KAKKAVERI) 		2908012000NRG24151220231805951 15/12/2023 RAJAMMMAL 2908012WL044489 RAJAMMMAL 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 RAJAMMMAL INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24151220231805952 15/12/2023 Meena 2908012WL044489 Meena 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Meena INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24151220231805953 15/12/2023 Lakshmi 2908012WL044489 Lakshmi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Lakshmi CANARA BANK(508532)
62 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24151220231805954 15/12/2023 Pavithra 2908012WL044489 Pavithra 00176 IDIB000R014 1008 1008 Processed 12/03/2024 044818046 Pavithra STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-007-007/1998
(KAKKAVERI) 		2908012000NRG24151220231805955 15/12/2023 Jayameri 2908012WL044489 Jayameri 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Jayameri INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/2010
(KAKKAVERI) 		2908012000NRG24151220231805956 15/12/2023 Agnesmary 2908012WL044489 Agnesmary 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Agnesmary INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/2074
(KAKKAVERI) 		2908012000NRG24151220231805957 15/12/2023 SANGEETHA 2908012WL044489 SANGEETHA 00176 IDIB000R014 756 756 Processed 13/03/2024 044818046 SANGEETHA INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/2078
(KAKKAVERI) 		2908012000NRG24151220231805958 15/12/2023 VASANTHA 2908012WL044489 VASANTHA 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 VASANTHA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/2095
(KAKKAVERI) 		2908012000NRG24151220231805959 15/12/2023 PREMA 2908012WL044489 PREMA 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 PREMA INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/21
(KAKKAVERI) 		2908012000NRG24151220231805960 15/12/2023 Madhammal 2908012WL044489 Madhammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Madhammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/2115
(KAKKAVERI) 		2908012000NRG24151220231805961 15/12/2023 SHANTHI 2908012WL044489 SHANTHI 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 SHANTHI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/2117
(KAKKAVERI) 		2908012000NRG24151220231805962 15/12/2023 KOKILA 2908012WL044489 KOKILA 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 KOKILA INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/22
(KAKKAVERI) 		2908012000NRG24151220231805963 15/12/2023 Teresa 2908012WL044489 Teresa 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Teresa INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/333-A
(KAKKAVERI) 		2908012000NRG24151220231805964 15/12/2023 Rajammal 2908012WL044489 Rajammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rajammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/338
(KAKKAVERI) 		2908012000NRG24151220231805965 15/12/2023 Pavayi 2908012WL044489 Pavayi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Pavayi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 RASIPURAM TN-08-012-007-007/348
(KAKKAVERI) 		2908012000NRG24151220231805966 15/12/2023 Rajendran 2908012WL044489 Rajendran 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Rajendran INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24151220231805967 15/12/2023 Poomalar 2908012WL044489 Poomalar 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Poomalar INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/496
(KAKKAVERI) 		2908012000NRG24151220231805968 15/12/2023 Kalamani 2908012WL044489 Kalamani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kalamani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/497
(KAKKAVERI) 		2908012000NRG24151220231805969 15/12/2023 Rajammal 2908012WL044489 Rajammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Rajammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/500
(KAKKAVERI) 		2908012000NRG24151220231805970 15/12/2023 Sampoorani 2908012WL044489 Sampoorani 00176 IDIB000R014 1260 1260 Processed 13/03/2024 044818046 Sampoorani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/503
(KAKKAVERI) 		2908012000NRG24151220231805971 15/12/2023 Pappu 2908012WL044489 Pappu 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Pappu INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/586
(KAKKAVERI) 		2908012000NRG24151220231805972 15/12/2023 Kalamani 2908012WL044489 Kalamani 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Kalamani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/587
(KAKKAVERI) 		2908012000NRG24151220231805973 15/12/2023 Ponnammal 2908012WL044489 Ponnammal 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Ponnammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/624
(KAKKAVERI) 		2908012000NRG24151220231805974 15/12/2023 Janaki 2908012WL044489 Janaki 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Janaki INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/646
(KAKKAVERI) 		2908012000NRG24151220231805975 15/12/2023 Neelavathi 2908012WL044489 Neelavathi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Neelavathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/726
(KAKKAVERI) 		2908012000NRG24151220231805976 15/12/2023 Amirdham 2908012WL044489 Amirdham 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Amirdham INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/75
(KAKKAVERI) 		2908012000NRG24151220231805977 15/12/2023 Valli 2908012WL044489 Valli 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Valli INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/768
(KAKKAVERI) 		2908012000NRG24151220231805978 15/12/2023 Vasanthi 2908012WL044489 Vasanthi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Vasanthi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/83
(KAKKAVERI) 		2908012000NRG24151220231805979 15/12/2023 Poongodi 2908012WL044489 Poongodi 00176 IDIB000R014 1512 1512 Processed 12/03/2024 044818046 Poongodi CANARA BANK(508532)
88 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24151220231805980 15/12/2023 Rajammal 2908012WL044489 Rajammal 00176 IDIB000R014 1008 1008 Processed 13/03/2024 044818046 Rajammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/908
(KAKKAVERI) 		2908012000NRG24151220231805981 15/12/2023 Prema 2908012WL044489 Prema 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Prema INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/930
(KAKKAVERI) 		2908012000NRG24151220231805982 15/12/2023 Lakshmi 2908012WL044489 Lakshmi 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 Lakshmi PALLAVAN GRAMA BANK(607052)
91 RASIPURAM TN-08-012-007-007/936
(KAKKAVERI) 		2908012000NRG24151220231805983 15/12/2023 kavitha 2908012WL044489 kavitha 00176 IDIB000R014 1512 1512 Processed 13/03/2024 044818046 kavitha INDIAN BANK(607105)
SubTotal 128772 128772
92 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24151220231805903 15/12/2023 TAMILSELVI A 2908012WL044489 TAMILSELVI A 00177 IOBA0001814 1512 1512 Processed 13/03/2024 044818046 TAMILSELVI A INDIAN BANK(607105)
SubTotal 1512 1512
Total 130284 130284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1193308 Indian Bank IDIB000R014 RASIPURAM 128772
2 RASIPURAM TN2908012_151223APB_FTO_1193308 Indian Overseas Bank IOBA0001814 RASIPURAM 1512

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