Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_060523APB_FTO_164582
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24060520230191349 06/05/2023 BAKKURMA KADHARALI 2908012WL005056 BAKKURMA KADHARALI 00045 BARB0RASIPU 723 723 Processed 16/05/2023 039247885 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 723 723
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24060520230191343 06/05/2023 RATHINAM K 2908012WL005056 RATHINAM K 00078 CNRB0000735 1205 1205 Processed 16/05/2023 039247885 RATHINAM K CANARA BANK(508532)
SubTotal 1205 1205
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24060520230191321 06/05/2023 VIJAYALAKSHMI 2908012WL005056 VIJAYALAKSHMI 00078 CNRB0016308 723 723 Processed 16/05/2023 039247885 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24060520230191338 06/05/2023 SELVI 2908012WL005056 SELVI 00078 CNRB0016308 964 964 Processed 16/05/2023 039247885 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24060520230191388 06/05/2023 Sangeethapriya 2908012WL005056 Sangeethapriya 00078 CNRB0016308 1205 1205 Processed 16/05/2023 039247885 Sangeethapriya CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24060520230191398 06/05/2023 ARUMUGAM 2908012WL005056 ARUMUGAM 00078 CNRB0016308 964 964 Processed 16/05/2023 039247885 ARUMUGAM CANARA BANK(508532)
SubTotal 3856 3856
7 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24060520230191344 06/05/2023 Maheshwari 2908012WL005056 Maheshwari 00176 IDIB000M221 1205 1205 Processed 17/05/2023 039247885 Maheshwari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24060520230191346 06/05/2023 Nathiya 2908012WL005056 Nathiya 00176 IDIB000M221 723 723 Processed 16/05/2023 039247885 Nathiya CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24060520230191366 06/05/2023 Achiyammal Govindharaj 2908012WL005056 Achiyammal Govindharaj 00176 IDIB000M221 1205 1205 Processed 17/05/2023 039247885 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 3133 3133
10 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24060520230191320 06/05/2023 KARTHICK 2908012WL005056 KARTHICK 00176 IDIB000R014 588 588 Processed 16/05/2023 039247885 KARTHICK CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24060520230191322 06/05/2023 Pappu 2908012WL005056 Pappu 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Pappu INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24060520230191323 06/05/2023 Jayammal 2908012WL005056 Jayammal 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Jayammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1600
(KAKKAVERI) 		2908012000NRG24060520230191324 06/05/2023 Selvi 2908012WL005056 Selvi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Selvi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24060520230191325 06/05/2023 Bharathi 2908012WL005056 Bharathi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Bharathi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24060520230191326 06/05/2023 Periyammal 2908012WL005056 Periyammal 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Periyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24060520230191327 06/05/2023 Kuppayee 2908012WL005056 Kuppayee 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Kuppayee INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1699
(KAKKAVERI) 		2908012000NRG24060520230191328 06/05/2023 P THANGAMANI 2908012WL005056 P THANGAMANI 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 P THANGAMANI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24060520230191329 06/05/2023 C RANGANAYAGI 2908012WL005056 C RANGANAYAGI 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 C RANGANAYAGI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24060520230191330 06/05/2023 S MAYILI 2908012WL005056 S MAYILI 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 S MAYILI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24060520230191331 06/05/2023 M RADHIKA 2908012WL005056 M RADHIKA 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 M RADHIKA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24060520230191332 06/05/2023 R Selvi 2908012WL005056 R Selvi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 R Selvi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24060520230191333 06/05/2023 R POOVIZHI 2908012WL005056 R POOVIZHI 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 R POOVIZHI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24060520230191334 06/05/2023 R Chinnthai 2908012WL005056 R Chinnthai 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 R Chinnthai INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24060520230191335 06/05/2023 S KANTHAMMAL 2908012WL005056 S KANTHAMMAL 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039247885 S KANTHAMMAL CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24060520230191336 06/05/2023 P MALAR 2908012WL005056 P MALAR 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 P MALAR INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24060520230191337 06/05/2023 L Lakshmi 2908012WL005056 L Lakshmi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 L Lakshmi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24060520230191341 06/05/2023 Sasikala 2908012WL005056 Sasikala 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Sasikala INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24060520230191342 06/05/2023 Rajeswari 2908012WL005056 Rajeswari 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Rajeswari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24060520230191347 06/05/2023 Devaki 2908012WL005056 Devaki 00176 IDIB000R014 723 723 Processed 16/05/2023 039247885 Devaki PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24060520230191348 06/05/2023 Elavarasi 2908012WL005056 Elavarasi 00176 IDIB000R014 241 241 Processed 17/05/2023 039247885 Elavarasi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24060520230191350 06/05/2023 V.PALANISAMY 2908012WL005056 V.PALANISAMY 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 V.PALANISAMY INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24060520230191351 06/05/2023 PERIYAMMAL 2908012WL005056 PERIYAMMAL 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 PERIYAMMAL INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24060520230191352 06/05/2023 Kokilambal 2908012WL005056 Kokilambal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Kokilambal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24060520230191353 06/05/2023 Baby 2908012WL005056 Baby 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039247885 Baby INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24060520230191354 06/05/2023 Boopalan 2908012WL005056 Boopalan 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Boopalan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24060520230191355 06/05/2023 DEVI 2908012WL005056 DEVI 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 DEVI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24060520230191356 06/05/2023 Krishnaveni 2908012WL005056 Krishnaveni 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Krishnaveni INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24060520230191357 06/05/2023 Amutha 2908012WL005056 Amutha 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Amutha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24060520230191358 06/05/2023 shanthi 2908012WL005056 shanthi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24060520230191359 06/05/2023 Selvi 2908012WL005056 Selvi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Selvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24060520230191360 06/05/2023 Balamani 2908012WL005056 Balamani 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Balamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24060520230191361 06/05/2023 Tamilarasi 2908012WL005056 Tamilarasi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Tamilarasi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24060520230191362 06/05/2023 Saraswathi 2908012WL005056 Saraswathi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Saraswathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24060520230191364 06/05/2023 Boopathi 2908012WL005056 Boopathi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Boopathi AIRTEL PAYMENTS BANK LIMITED(990288)
45 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24060520230191363 06/05/2023 Devi 2908012WL005056 Devi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Devi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24060520230191365 06/05/2023 Jothimani 2908012WL005056 Jothimani 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Jothimani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24060520230191367 06/05/2023 Thangammal 2908012WL005056 Thangammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Thangammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24060520230191368 06/05/2023 Mahalakshmi 2908012WL005056 Mahalakshmi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Mahalakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24060520230191369 06/05/2023 Vinothini 2908012WL005056 Vinothini 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Vinothini INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24060520230191370 06/05/2023 Selvalakshmi 2908012WL005056 Selvalakshmi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Selvalakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24060520230191371 06/05/2023 Periyasamy 2908012WL005056 Periyasamy 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Periyasamy INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24060520230191372 06/05/2023 Govindammal 2908012WL005056 Govindammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Govindammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24060520230191373 06/05/2023 Yamuna 2908012WL005056 Yamuna 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Yamuna INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24060520230191374 06/05/2023 Valliyammal 2908012WL005056 Valliyammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Valliyammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24060520230191375 06/05/2023 Jayanthi 2908012WL005056 Jayanthi 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039247885 Jayanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24060520230191376 06/05/2023 Chitra 2908012WL005056 Chitra 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Chitra INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24060520230191377 06/05/2023 Papathi 2908012WL005056 Papathi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Papathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24060520230191379 06/05/2023 G Praba 2908012WL005056 G Praba 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 G Praba INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24060520230191378 06/05/2023 Valarmathi 2908012WL005056 Valarmathi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Valarmathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24060520230191380 06/05/2023 Jeyammal 2908012WL005056 Jeyammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Jeyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24060520230191381 06/05/2023 Dhanabhakiyam 2908012WL005056 Dhanabhakiyam 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039247885 Dhanabhakiyam UCO BANK(607066)
62 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24060520230191382 06/05/2023 Jayakodi 2908012WL005056 Jayakodi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Jayakodi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1436
(KAKKAVERI) 		2908012000NRG24060520230191383 06/05/2023 Sumitha 2908012WL005056 Sumitha 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Sumitha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24060520230191384 06/05/2023 K RAJESWARI 2908012WL005056 K RAJESWARI 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 K RAJESWARI INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24060520230191385 06/05/2023 Palanisamy 2908012WL005056 Palanisamy 00176 IDIB000R014 1470 1470 Processed 17/05/2023 039247885 Palanisamy INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24060520230191386 06/05/2023 Sarasu 2908012WL005056 Sarasu 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Sarasu INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24060520230191387 06/05/2023 M RANJITHAM 2908012WL005056 M RANJITHAM 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 M RANJITHAM INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24060520230191389 06/05/2023 Mallika 2908012WL005056 Mallika 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Mallika INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24060520230191390 06/05/2023 Santhi 2908012WL005056 Santhi 00176 IDIB000R014 964 964 Processed 16/05/2023 039247885 Santhi CANARA BANK(508532)
70 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24060520230191391 06/05/2023 Vijaya 2908012WL005056 Vijaya 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24060520230191392 06/05/2023 Chinnammal 2908012WL005056 Chinnammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Chinnammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24060520230191393 06/05/2023 Lakshmi 2908012WL005056 Lakshmi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Lakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24060520230191394 06/05/2023 Sivagami 2908012WL005056 Sivagami 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Sivagami INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24060520230191395 06/05/2023 Dhanalakshmi 2908012WL005056 Dhanalakshmi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Dhanalakshmi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24060520230191396 06/05/2023 Leelavathi 2908012WL005056 Leelavathi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Leelavathi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24060520230191397 06/05/2023 Vijaya 2908012WL005056 Vijaya 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Vijaya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24060520230191399 06/05/2023 Saroja 2908012WL005056 Saroja 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Saroja INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/650
(KAKKAVERI) 		2908012000NRG24060520230191400 06/05/2023 Mallika 2908012WL005056 Mallika 00176 IDIB000R014 482 482 Processed 16/05/2023 039247885 Mallika CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24060520230191401 06/05/2023 Lakshimi 2908012WL005056 Lakshimi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Lakshimi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24060520230191402 06/05/2023 Periyakkal 2908012WL005056 Periyakkal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Periyakkal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24060520230191403 06/05/2023 Thangammal 2908012WL005056 Thangammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Thangammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24060520230191404 06/05/2023 Selvi 2908012WL005056 Selvi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Selvi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24060520230191405 06/05/2023 Pappathi 2908012WL005056 Pappathi 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Pappathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24060520230191406 06/05/2023 Kanniammal 2908012WL005056 Kanniammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Kanniammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24060520230191407 06/05/2023 Shanthi 2908012WL005056 Shanthi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Shanthi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24060520230191408 06/05/2023 Lakshimi 2908012WL005056 Lakshimi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Lakshimi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/666
(KAKKAVERI) 		2908012000NRG24060520230191409 06/05/2023 Arukkani 2908012WL005056 Arukkani 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Arukkani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/667
(KAKKAVERI) 		2908012000NRG24060520230191410 06/05/2023 Rathinam 2908012WL005056 Rathinam 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Rathinam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/668
(KAKKAVERI) 		2908012000NRG24060520230191411 06/05/2023 Rasammal 2908012WL005056 Rasammal 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Rasammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/669
(KAKKAVERI) 		2908012000NRG24060520230191412 06/05/2023 Anandhaiye 2908012WL005056 Anandhaiye 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Anandhaiye INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/673
(KAKKAVERI) 		2908012000NRG24060520230191413 06/05/2023 Nallammal 2908012WL005056 Nallammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Nallammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/674
(KAKKAVERI) 		2908012000NRG24060520230191414 06/05/2023 Nallammal 2908012WL005056 Nallammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Nallammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/676
(KAKKAVERI) 		2908012000NRG24060520230191416 06/05/2023 Rasammal 2908012WL005056 Rasammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Rasammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/683
(KAKKAVERI) 		2908012000NRG24060520230191418 06/05/2023 Nallammal 2908012WL005056 Nallammal 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Nallammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/684
(KAKKAVERI) 		2908012000NRG24060520230191419 06/05/2023 Shanthi 2908012WL005056 Shanthi 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Shanthi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/713
(KAKKAVERI) 		2908012000NRG24060520230191420 06/05/2023 Kasthuri 2908012WL005056 Kasthuri 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Kasthuri INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/723
(KAKKAVERI) 		2908012000NRG24060520230191421 06/05/2023 Amaravathi 2908012WL005056 Amaravathi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Amaravathi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/724
(KAKKAVERI) 		2908012000NRG24060520230191422 06/05/2023 Seetha 2908012WL005056 Seetha 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Seetha INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/725
(KAKKAVERI) 		2908012000NRG24060520230191423 06/05/2023 Chitra 2908012WL005056 Chitra 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Chitra INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/731
(KAKKAVERI) 		2908012000NRG24060520230191424 06/05/2023 Dheivamani 2908012WL005056 Dheivamani 00176 IDIB000R014 723 723 Processed 17/05/2023 039247885 Dheivamani INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/732
(KAKKAVERI) 		2908012000NRG24060520230191425 06/05/2023 Mallika 2908012WL005056 Mallika 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Mallika INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/778
(KAKKAVERI) 		2908012000NRG24060520230191426 06/05/2023 Srirangan 2908012WL005056 Srirangan 00176 IDIB000R014 482 482 Processed 17/05/2023 039247885 Srirangan INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/793
(KAKKAVERI) 		2908012000NRG24060520230191427 06/05/2023 Kalaiselvi 2908012WL005056 Kalaiselvi 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Kalaiselvi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24060520230191428 06/05/2023 Geethalakshmi 2908012WL005056 Geethalakshmi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 039247885 Geethalakshmi PALLAVAN GRAMA BANK(607052)
105 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24060520230191429 06/05/2023 Kuppayi 2908012WL005056 Kuppayi 00176 IDIB000R014 1176 1176 Processed 17/05/2023 039247885 Kuppayi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24060520230191430 06/05/2023 Rathinam 2908012WL005056 Rathinam 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Rathinam INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/878
(KAKKAVERI) 		2908012000NRG24060520230191431 06/05/2023 Chinnapillai 2908012WL005056 Chinnapillai 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Chinnapillai INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24060520230191432 06/05/2023 Sarasu 2908012WL005056 Sarasu 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Sarasu INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/912
(KAKKAVERI) 		2908012000NRG24060520230191433 06/05/2023 Nallammal 2908012WL005056 Nallammal 00176 IDIB000R014 1205 1205 Processed 17/05/2023 039247885 Nallammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/939
(KAKKAVERI) 		2908012000NRG24060520230191434 06/05/2023 Janaki 2908012WL005056 Janaki 00176 IDIB000R014 241 241 Processed 17/05/2023 039247885 Janaki INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/977
(KAKKAVERI) 		2908012000NRG24060520230191435 06/05/2023 Vennila 2908012WL005056 Vennila 00176 IDIB000R014 964 964 Processed 17/05/2023 039247885 Vennila INDIAN BANK(607105)
SubTotal 99923 99923
112 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24060520230191417 06/05/2023 PERIYASAMY M 2908012WL005056 PERIYASAMY M 00176 IDIB000T079 1470 1470 Processed 17/05/2023 039247885 PERIYASAMY M INDIAN BANK(607105)
SubTotal 1470 1470
113 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24060520230191340 06/05/2023 Suganya 2908012WL005056 Suganya 00177 IOBA0001814 964 964 Processed 17/05/2023 039247885 Suganya INDIAN OVERSEAS BANK(508541)
114 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24060520230191345 06/05/2023 Manjula 2908012WL005056 Manjula 00177 IOBA0001814 1205 1205 Processed 17/05/2023 039247885 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 2169 2169
115 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24060520230191339 06/05/2023 Valli 2908012WL005056 Valli 00415 SBIN0001310 964 964 Processed 16/05/2023 039247885 Valli STATE BANK OF INDIA(508548)
SubTotal 964 964
Total 113443 113443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_060523APB_FTO_164582 Bank of Baroda BARB0RASIPU RASIPURAM 723
2 RASIPURAM TN2908012_060523APB_FTO_164582 Canara Bank CNRB0000735 SEERAPALLY 1205
3 RASIPURAM TN2908012_060523APB_FTO_164582 Canara Bank CNRB0016308 KAKKAVERI 3856
4 RASIPURAM TN2908012_060523APB_FTO_164582 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3133
5 RASIPURAM TN2908012_060523APB_FTO_164582 Indian Bank IDIB000R014 RASIPURAM 99923
6 RASIPURAM TN2908012_060523APB_FTO_164582 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1470
7 RASIPURAM TN2908012_060523APB_FTO_164582 Indian Overseas Bank IOBA0001814 RASIPURAM 2169
8 RASIPURAM TN2908012_060523APB_FTO_164582 State Bank of India SBIN0001310 RASIPURAM 964

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