Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603562
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-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24040820230868242 05/08/2023 Sathya 2908012WL021059 Sathya 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Sathya CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24040820230868243 05/08/2023 SAGUNTHALA 2908012WL021059 SAGUNTHALA 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 SAGUNTHALA CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24040820230868244 05/08/2023 Parameswari 2908012WL021059 Parameswari 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Parameswari CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24040820230868247 05/08/2023 Thirunavukarasu 2908012WL021059 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 14/11/2023 038816286 Thirunavukarasu CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24040820230868251 05/08/2023 Sulochana 2908012WL021059 Sulochana 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Sulochana INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24040820230868253 05/08/2023 Sangeetha 2908012WL021059 Sangeetha 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24040820230868266 05/08/2023 Arumugam 2908012WL021059 Arumugam 00078 CNRB0016308 1764 1764 Processed 14/11/2023 038816286 Arumugam CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24040820230868283 05/08/2023 GOWCALYA E 2908012WL021059 GOWCALYA E 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 GOWCALYA E CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24040820230868313 05/08/2023 Lakshmi 2908012WL021059 Lakshmi 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24040820230868315 05/08/2023 ARUMUGAM S 2908012WL021059 ARUMUGAM S 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038816286 ARUMUGAM S CANARA BANK(508532)
SubTotal 15576 15576
11 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24040820230868248 05/08/2023 Jothi 2908012WL021059 Jothi 00176 IDIB000M221 1506 1506 Processed 14/11/2023 038816286 Jothi CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24040820230868250 05/08/2023 Poongodi 2908012WL021059 Poongodi 00176 IDIB000M221 1506 1506 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24040820230868254 05/08/2023 Sagundhala 2908012WL021059 Sagundhala 00176 IDIB000M221 1506 1506 Processed 14/11/2023 038816286 Sagundhala INDIAN BANK(607105)
SubTotal 4518 4518
14 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24040820230868231 05/08/2023 S MANIKANDAN 2908012WL021059 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 S MANIKANDAN INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24040820230868232 05/08/2023 P SANTHI 2908012WL021059 P SANTHI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P SANTHI CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24040820230868233 05/08/2023 P ANGAMMAL 2908012WL021059 P ANGAMMAL 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24040820230868234 05/08/2023 saroja 2908012WL021059 saroja 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 saroja INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24040820230868235 05/08/2023 S SARASU 2908012WL021059 S SARASU 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 S SARASU INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24040820230868236 05/08/2023 M Manimegalai 2908012WL021059 M Manimegalai 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 M Manimegalai INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1782
(KAKKAVERI) 		2908012000NRG24040820230868237 05/08/2023 P Angammal 2908012WL021059 P Angammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24040820230868238 05/08/2023 M CHANDRA 2908012WL021059 M CHANDRA 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 M CHANDRA CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24040820230868239 05/08/2023 B Chinnaponnu 2908012WL021059 B Chinnaponnu 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 B Chinnaponnu INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24040820230868240 05/08/2023 P SANMUGAM 2908012WL021059 P SANMUGAM 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 P SANMUGAM INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24040820230868241 05/08/2023 SUGUNA 2908012WL021059 SUGUNA 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 SUGUNA INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24040820230868245 05/08/2023 Mahalakshmi 2908012WL021059 Mahalakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Mahalakshmi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24040820230868246 05/08/2023 SUBRAMANI 2908012WL021059 SUBRAMANI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 SUBRAMANI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24040820230868249 05/08/2023 MUTHULAKSHMI S 2908012WL021059 MUTHULAKSHMI S 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 MUTHULAKSHMI S INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24040820230868252 05/08/2023 Pachiyammal 2908012WL021059 Pachiyammal 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-003/2005
(KAKKAVERI) 		2908012000NRG24040820230868256 05/08/2023 D SHANMUGASUNDARAM 2908012WL021059 D SHANMUGASUNDARAM 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 D SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-007-003/2021
(KAKKAVERI) 		2908012000NRG24040820230868257 05/08/2023 Chitra 2908012WL021059 Chitra 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Chitra CANARA BANK(508532)
31 RASIPURAM TN-08-012-007-003/2022
(KAKKAVERI) 		2908012000NRG24040820230868258 05/08/2023 Ganga 2908012WL021059 Ganga 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Ganga CENTRAL BANK OF INDIA(607115)
32 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24040820230868259 05/08/2023 K Manju 2908012WL021059 K Manju 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 K Manju INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24040820230868260 05/08/2023 PRIYA 2908012WL021059 PRIYA 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 PRIYA INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-003/2070
(KAKKAVERI) 		2908012000NRG24040820230868261 05/08/2023 KALAIVANI 2908012WL021059 KALAIVANI 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 KALAIVANI INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24040820230868262 05/08/2023 Gowri 2908012WL021059 Gowri 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Gowri INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24040820230868263 05/08/2023 Malathi 2908012WL021059 Malathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Malathi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24040820230868264 05/08/2023 Palaniammal 2908012WL021059 Palaniammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24040820230868265 05/08/2023 Malliga 2908012WL021059 Malliga 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Malliga CANARA BANK(508532)
39 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24040820230868267 05/08/2023 M AMUTHA 2908012WL021059 M AMUTHA 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 M AMUTHA HDFC BANK LTD(607152)
40 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24040820230868268 05/08/2023 Kamala 2908012WL021059 Kamala 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Kamala INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24040820230868269 05/08/2023 Murugesan 2908012WL021059 Murugesan 00176 IDIB000R014 882 882 Processed 14/11/2023 038816286 Murugesan INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1127
(KAKKAVERI) 		2908012000NRG24040820230868270 05/08/2023 Sulochana 2908012WL021059 Sulochana 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Sulochana INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24040820230868271 05/08/2023 Jeyanthi 2908012WL021059 Jeyanthi 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Jeyanthi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24040820230868272 05/08/2023 Thangam 2908012WL021059 Thangam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Thangam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24040820230868273 05/08/2023 Palaniyammal 2908012WL021059 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Palaniyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24040820230868274 05/08/2023 Ambika 2908012WL021059 Ambika 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Ambika INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24040820230868275 05/08/2023 Vijaya 2908012WL021059 Vijaya 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24040820230868276 05/08/2023 Rathinam 2908012WL021059 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rathinam INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24040820230868277 05/08/2023 Chinnammal 2908012WL021059 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chinnammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24040820230868278 05/08/2023 Poongodi 2908012WL021059 Poongodi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24040820230868279 05/08/2023 Pachiyammal 2908012WL021059 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24040820230868280 05/08/2023 Sivagami 2908012WL021059 Sivagami 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sivagami INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24040820230868281 05/08/2023 Kanchana 2908012WL021059 Kanchana 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Kanchana PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24040820230868282 05/08/2023 Chinnammal 2908012WL021059 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chinnammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24040820230868284 05/08/2023 Meena 2908012WL021059 Meena 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Meena INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24040820230868285 05/08/2023 Attayee 2908012WL021059 Attayee 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Attayee INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24040820230868286 05/08/2023 Chandra 2908012WL021059 Chandra 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Chandra INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24040820230868287 05/08/2023 Saroja 2908012WL021059 Saroja 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Saroja INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24040820230868288 05/08/2023 Balaji 2908012WL021059 Balaji 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24040820230868290 05/08/2023 Banumathi 2908012WL021059 Banumathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Banumathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24040820230868289 05/08/2023 G SEKAR 2908012WL021059 G SEKAR 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 G SEKAR INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24040820230868291 05/08/2023 Sivaraj 2908012WL021059 Sivaraj 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Sivaraj INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24040820230868292 05/08/2023 A Rajammal 2908012WL021059 A Rajammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 A Rajammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24040820230868293 05/08/2023 Anandhakumar 2908012WL021059 Anandhakumar 00176 IDIB000R014 1176 1176 Processed 14/11/2023 038816286 Anandhakumar INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24040820230868294 05/08/2023 selvam 2908012WL021059 selvam 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 selvam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24040820230868295 05/08/2023 Baby 2908012WL021059 Baby 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Baby INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24040820230868296 05/08/2023 Lakshmi 2908012WL021059 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24040820230868297 05/08/2023 Jayammal 2908012WL021059 Jayammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Jayammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24040820230868298 05/08/2023 Gomathi 2908012WL021059 Gomathi 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Gomathi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24040820230868299 05/08/2023 Ravi 2908012WL021059 Ravi 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Ravi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24040820230868300 05/08/2023 S RASAMMAL 2908012WL021059 S RASAMMAL 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 S RASAMMAL INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24040820230868301 05/08/2023 POONKODI 2908012WL021059 POONKODI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 POONKODI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1873
(KAKKAVERI) 		2908012000NRG24040820230868302 05/08/2023 A RANI 2908012WL021059 A RANI 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 A RANI INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24040820230868303 05/08/2023 Eswari 2908012WL021059 Eswari 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Eswari INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24040820230868305 05/08/2023 CHITRA 2908012WL021059 CHITRA 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 CHITRA INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24040820230868306 05/08/2023 Anjalam 2908012WL021059 Anjalam 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Anjalam UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-007-007/464
(KAKKAVERI) 		2908012000NRG24040820230868307 05/08/2023 Vijayalakshmi 2908012WL021059 Vijayalakshmi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Vijayalakshmi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24040820230868308 05/08/2023 Amudha 2908012WL021059 Amudha 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Amudha CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24040820230868309 05/08/2023 Shanthi 2908012WL021059 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Shanthi HDFC BANK LTD(607152)
80 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24040820230868310 05/08/2023 Periyammal 2908012WL021059 Periyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Periyammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24040820230868311 05/08/2023 Rajammal 2908012WL021059 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24040820230868312 05/08/2023 Angammal 2908012WL021059 Angammal 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24040820230868314 05/08/2023 Jeyanthi 2908012WL021059 Jeyanthi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Jeyanthi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24040820230868316 05/08/2023 Malar 2908012WL021059 Malar 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Malar INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24040820230868317 05/08/2023 Chanra 2908012WL021059 Chanra 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Chanra INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24040820230868318 05/08/2023 Tulasi 2908012WL021059 Tulasi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Tulasi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24040820230868319 05/08/2023 Pachiyammal 2908012WL021059 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Pachiyammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24040820230868320 05/08/2023 Rani 2908012WL021059 Rani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rani CANARA BANK(508532)
89 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24040820230868321 05/08/2023 Prema 2908012WL021059 Prema 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Prema INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24040820230868322 05/08/2023 Vijaya 2908012WL021059 Vijaya 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24040820230868323 05/08/2023 Sumathi 2908012WL021059 Sumathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sumathi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24040820230868324 05/08/2023 Mani 2908012WL021059 Mani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Mani INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24040820230868325 05/08/2023 Baby 2908012WL021059 Baby 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
94 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24040820230868326 05/08/2023 Rani 2908012WL021059 Rani 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Rani INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24040820230868327 05/08/2023 Mani 2908012WL021059 Mani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Mani CANARA BANK(508532)
96 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24040820230868328 05/08/2023 Mani 2908012WL021059 Mani 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Mani CANARA BANK(508532)
97 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24040820230868329 05/08/2023 Vijaya 2908012WL021059 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24040820230868330 05/08/2023 Rani 2908012WL021059 Rani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Rani CANARA BANK(508532)
99 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24040820230868331 05/08/2023 Kalaivani 2908012WL021059 Kalaivani 00176 IDIB000R014 753 753 Processed 14/11/2023 038816286 Kalaivani INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24040820230868332 05/08/2023 Lakshmi 2908012WL021059 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24040820230868333 05/08/2023 Saraswathi 2908012WL021059 Saraswathi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Saraswathi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24040820230868334 05/08/2023 Lakshmi 2908012WL021059 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24040820230868335 05/08/2023 Saroja 2908012WL021059 Saroja 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Saroja INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24040820230868336 05/08/2023 Perumayi 2908012WL021059 Perumayi 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Perumayi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24040820230868337 05/08/2023 Sundharammal 2908012WL021059 Sundharammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 Sundharammal PALLAVAN GRAMA BANK(607052)
106 RASIPURAM TN-08-012-007-007/986
(KAKKAVERI) 		2908012000NRG24040820230868338 05/08/2023 Vijaya 2908012WL021059 Vijaya 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24040820230868339 05/08/2023 Dhanam 2908012WL021059 Dhanam 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816286 Dhanam INDIAN BANK(607105)
SubTotal 131114 131114
108 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24040820230868255 05/08/2023 Gayathri 2908012WL021059 Gayathri 00176 IDIB000T079 1506 1506 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1506 1506
109 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24040820230868304 05/08/2023 BAKKIYAM R 2908012WL021059 BAKKIYAM R 00177 IOBA0001814 1506 1506 Processed 14/11/2023 038816286 BAKKIYAM R INDIAN BANK(607105)
SubTotal 1506 1506
Total 154220 154220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603562 Canara Bank CNRB0016308 KAKKAVERI 15576
2 RASIPURAM TN2908012_050823APB_FTO_603562 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4518
3 RASIPURAM TN2908012_050823APB_FTO_603562 Indian Bank IDIB000R014 RASIPURAM 131114
4 RASIPURAM TN2908012_050823APB_FTO_603562 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1506
5 RASIPURAM TN2908012_050823APB_FTO_603562 Indian Overseas Bank IOBA0001814 RASIPURAM 1506

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