Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766683
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-08-012-007-007/1494
(KAKKAVERI) 		2908012000NRG24080920231182745 08/09/2023 Lakshmi 2908012WL027892 Lakshmi 00176 IDIB000M221 1512 1512 Processed 06/11/2023 051505123 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24080920231182672 08/09/2023 Kalamani 2908012WL027892 Kalamani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kalamani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24080920231182673 08/09/2023 R JOTHI 2908012WL027892 R JOTHI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 R JOTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-002/1748
(KAKKAVERI) 		2908012000NRG24080920231182674 08/09/2023 R Chinnammal 2908012WL027892 R Chinnammal 00176 IDIB000R014 252 252 Processed 06/11/2023 051505123 R Chinnammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24080920231182675 08/09/2023 R SUDHA 2908012WL027892 R SUDHA 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 R SUDHA CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-002/1787
(KAKKAVERI) 		2908012000NRG24080920231182676 08/09/2023 P SUNGANTHI 2908012WL027892 P SUNGANTHI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 P SUNGANTHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-002/1805
(KAKKAVERI) 		2908012000NRG24080920231182677 08/09/2023 M VALARMATHY 2908012WL027892 M VALARMATHY 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 M VALARMATHY INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24080920231182678 08/09/2023 K NAGAMANAICKER 2908012WL027892 K NAGAMANAICKER 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 K NAGAMANAICKER CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-002/2029
(KAKKAVERI) 		2908012000NRG24080920231182679 08/09/2023 MEENACHI 2908012WL027892 MEENACHI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 MEENACHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24080920231182680 08/09/2023 MANI 2908012WL027892 MANI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 MANI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24080920231182682 08/09/2023 Dhanalakshmi 2908012WL027892 Dhanalakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Dhanalakshmi IDBI BANK(607095)
12 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24080920231182683 08/09/2023 Lakshmi 2908012WL027892 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24080920231182684 08/09/2023 Sarasu 2908012WL027892 Sarasu 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 Sarasu INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24080920231182685 08/09/2023 Kavitha 2908012WL027892 Kavitha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kavitha INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24080920231182686 08/09/2023 Angammal 2908012WL027892 Angammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Angammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24080920231182687 08/09/2023 Shanthi 2908012WL027892 Shanthi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Shanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24080920231182688 08/09/2023 D JEEVA 2908012WL027892 D JEEVA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 D JEEVA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24080920231182689 08/09/2023 Baby 2908012WL027892 Baby 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Baby INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24080920231182690 08/09/2023 Ananthi 2908012WL027892 Ananthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Ananthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24080920231182691 08/09/2023 Arokiyamary 2908012WL027892 Arokiyamary 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 Arokiyamary PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24080920231182692 08/09/2023 Vasantha 2908012WL027892 Vasantha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vasantha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24080920231182693 08/09/2023 Vijayamala 2908012WL027892 Vijayamala 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Vijayamala INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24080920231182694 08/09/2023 Ayyammal 2908012WL027892 Ayyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Ayyammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24080920231182695 08/09/2023 Umamagheswari 2908012WL027892 Umamagheswari 00176 IDIB000R014 252 252 Processed 06/11/2023 051505123 Umamagheswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24080920231182697 08/09/2023 Jothi 2908012WL027892 Jothi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Jothi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24080920231182698 08/09/2023 Sudha 2908012WL027892 Sudha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sudha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1283
(KAKKAVERI) 		2908012000NRG24080920231182699 08/09/2023 Karmela 2908012WL027892 Karmela 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Karmela INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1298
(KAKKAVERI) 		2908012000NRG24080920231182700 08/09/2023 Perumayee 2908012WL027892 Perumayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Perumayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24080920231182701 08/09/2023 Valarmathi 2908012WL027892 Valarmathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Valarmathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24080920231182702 08/09/2023 Kanaga 2908012WL027892 Kanaga 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kanaga INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24080920231182703 08/09/2023 Shantha 2908012WL027892 Shantha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Shantha INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24080920231182704 08/09/2023 Ramamani 2908012WL027892 Ramamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Ramamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24080920231182705 08/09/2023 Padmavathi 2908012WL027892 Padmavathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Padmavathi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24080920231182706 08/09/2023 Pavayee 2908012WL027892 Pavayee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pavayee INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24080920231182707 08/09/2023 Mani 2908012WL027892 Mani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Mani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24080920231182708 08/09/2023 Maragatham 2908012WL027892 Maragatham 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Maragatham INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24080920231182709 08/09/2023 Ansiya 2908012WL027892 Ansiya 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Ansiya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24080920231182710 08/09/2023 Muthayammal 2908012WL027892 Muthayammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Muthayammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24080920231182711 08/09/2023 Nagammal 2908012WL027892 Nagammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Nagammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24080920231182712 08/09/2023 Palaniyammal 2908012WL027892 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Palaniyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24080920231182713 08/09/2023 Sulochana 2908012WL027892 Sulochana 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sulochana INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24080920231182714 08/09/2023 Kamalam 2908012WL027892 Kamalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kamalam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/136
(KAKKAVERI) 		2908012000NRG24080920231182715 08/09/2023 Vijaya 2908012WL027892 Vijaya 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Vijaya INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1364
(KAKKAVERI) 		2908012000NRG24080920231182716 08/09/2023 M Sridevi 2908012WL027892 M Sridevi 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505123 M Sridevi HDFC BANK LTD(607152)
45 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24080920231182717 08/09/2023 Pushparani 2908012WL027892 Pushparani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pushparani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24080920231182718 08/09/2023 Rani 2908012WL027892 Rani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Rani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24080920231182719 08/09/2023 Saraswathi 2908012WL027892 Saraswathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Saraswathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24080920231182720 08/09/2023 Thandayi 2908012WL027892 Thandayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Thandayi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24080920231182721 08/09/2023 Kaliyammal 2908012WL027892 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kaliyammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1423
(KAKKAVERI) 		2908012000NRG24080920231182722 08/09/2023 Ponnumani 2908012WL027892 Ponnumani 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 Ponnumani INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24080920231182723 08/09/2023 Vijayalakshmi 2908012WL027892 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Vijayalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24080920231182724 08/09/2023 Manimekalai 2908012WL027892 Manimekalai 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Manimekalai CANARA BANK(508532)
53 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24080920231182725 08/09/2023 Kamalam 2908012WL027892 Kamalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kamalam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24080920231182726 08/09/2023 Lakshmi 2908012WL027892 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24080920231182727 08/09/2023 Lakshmi 2908012WL027892 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24080920231182728 08/09/2023 Lilly Pushpam 2908012WL027892 Lilly Pushpam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Lilly Pushpam INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24080920231182729 08/09/2023 Kokila 2908012WL027892 Kokila 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kokila INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24080920231182730 08/09/2023 Jayalakshmi 2908012WL027892 Jayalakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Jayalakshmi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24080920231182731 08/09/2023 Rathinam 2908012WL027892 Rathinam 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Rathinam HDFC BANK LTD(607152)
60 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24080920231182732 08/09/2023 Pappu 2908012WL027892 Pappu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Pappu INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24080920231182733 08/09/2023 Kasammal 2908012WL027892 Kasammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Kasammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1472
(KAKKAVERI) 		2908012000NRG24080920231182734 08/09/2023 Pushpa 2908012WL027892 Pushpa 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24080920231182735 08/09/2023 Kandhayee 2908012WL027892 Kandhayee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Kandhayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1484
(KAKKAVERI) 		2908012000NRG24080920231182736 08/09/2023 Rathinam 2908012WL027892 Rathinam 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 Rathinam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24080920231182737 08/09/2023 Nallammal 2908012WL027892 Nallammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Nallammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24080920231182738 08/09/2023 Mala 2908012WL027892 Mala 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Mala STATE BANK OF INDIA(508548)
67 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24080920231182739 08/09/2023 Maheswari 2908012WL027892 Maheswari 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505123 Maheswari PALLAVAN GRAMA BANK(607052)
68 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24080920231182740 08/09/2023 Shanthi 2908012WL027892 Shanthi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Shanthi STATE BANK OF INDIA(508548)
69 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24080920231182741 08/09/2023 Usha 2908012WL027892 Usha 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505123 Usha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24080920231182742 08/09/2023 Ambika 2908012WL027892 Ambika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Ambika INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24080920231182743 08/09/2023 Selvi 2908012WL027892 Selvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Selvi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24080920231182744 08/09/2023 Sundrambal 2908012WL027892 Sundrambal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Sundrambal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24080920231182746 08/09/2023 Sagunthala 2908012WL027892 Sagunthala 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Sagunthala CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/1504
(KAKKAVERI) 		2908012000NRG24080920231182747 08/09/2023 Saroja 2908012WL027892 Saroja 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Saroja INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24080920231182748 08/09/2023 Jeyanthi 2908012WL027892 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Jeyanthi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24080920231182749 08/09/2023 R Krishnaveni 2908012WL027892 R Krishnaveni 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 R Krishnaveni INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24080920231182750 08/09/2023 Saroja 2908012WL027892 Saroja 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 Saroja CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24080920231182751 08/09/2023 Subramani 2908012WL027892 Subramani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 Subramani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1732
(KAKKAVERI) 		2908012000NRG24080920231182752 08/09/2023 S MADHESWARI 2908012WL027892 S MADHESWARI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 S MADHESWARI INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24080920231182753 08/09/2023 R Muniammal 2908012WL027892 R Muniammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 R Muniammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24080920231182754 08/09/2023 M Thangaye 2908012WL027892 M Thangaye 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 M Thangaye INDIAN OVERSEAS BANK(508541)
82 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24080920231182755 08/09/2023 M Chellammal 2908012WL027892 M Chellammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 M Chellammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24080920231182756 08/09/2023 M MADHESWARI 2908012WL027892 M MADHESWARI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 M MADHESWARI INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24080920231182757 08/09/2023 ESWARI S 2908012WL027892 ESWARI S 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505123 ESWARI S INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24080920231182758 08/09/2023 R JANAKI 2908012WL027892 R JANAKI 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
86 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24080920231182759 08/09/2023 S MANI 2908012WL027892 S MANI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 S MANI INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24080920231182760 08/09/2023 A Sellammal 2908012WL027892 A Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 A Sellammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24080920231182761 08/09/2023 V SATHYA 2908012WL027892 V SATHYA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 V SATHYA INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1783
(KAKKAVERI) 		2908012000NRG24080920231182762 08/09/2023 M MOHANA 2908012WL027892 M MOHANA 00176 IDIB000R014 504 504 Processed 07/11/2023 051505123 M MOHANA INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24080920231182763 08/09/2023 K SANTHI 2908012WL027892 K SANTHI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505123 K SANTHI INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1811
(KAKKAVERI) 		2908012000NRG24080920231182764 08/09/2023 R UMAMAHESWARI 2908012WL027892 R UMAMAHESWARI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505123 R UMAMAHESWARI INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24080920231182765 08/09/2023 A Rejonamary 2908012WL027892 A Rejonamary 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505123 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124992 124992
93 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24080920231182681 08/09/2023 Gayathri 2908012WL027892 Gayathri 00176 IDIB000T079 252 252 Rejected 07/11/2023 051505123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 252 252
94 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24080920231182696 08/09/2023 TAMILSELVI A 2908012WL027892 TAMILSELVI A 00177 IOBA0001814 1260 1260 Processed 07/11/2023 051505123 TAMILSELVI A INDIAN BANK(607105)
SubTotal 1260 1260
Total 128016 128016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766683 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
2 RASIPURAM TN2908012_080923APB_FTO_766683 Indian Bank IDIB000R014 RASIPURAM 124992
3 RASIPURAM TN2908012_080923APB_FTO_766683 Indian Bank IDIB000T079 T. JEDDARPALAYAM 252
4 RASIPURAM TN2908012_080923APB_FTO_766683 Indian Overseas Bank IOBA0001814 RASIPURAM 1260

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