Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627238
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24100820230933695 10/08/2023 ALPHONES 2908012WL022688 ALPHONES 00078 CNRB0000985 1506 1506 Processed 15/11/2023 038815673 ALPHONES INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24100820230933652 10/08/2023 VARUTHAYIE M 2908012WL022688 VARUTHAYIE M 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 VARUTHAYIE M CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24100820230933679 10/08/2023 Ramya 2908012WL022688 Ramya 00078 CNRB0016308 753 753 Processed 14/11/2023 038815673 Ramya CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24100820230933680 10/08/2023 Rani 2908012WL022688 Rani 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 Rani INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24100820230933684 10/08/2023 Kokilam 2908012WL022688 Kokilam 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24100820230933704 10/08/2023 Premalatha 2908012WL022688 Premalatha 00078 CNRB0016308 753 753 Processed 15/11/2023 038815673 Premalatha INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/97
(KAKKAVERI) 		2908012000NRG24100820230933729 10/08/2023 Elavarasi 2908012WL022688 Elavarasi 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 Elavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 7530 7530
8 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24100820230933618 10/08/2023 Jothi 2908012WL022688 Jothi 00176 IDIB000M221 1255 1255 Processed 14/11/2023 038815673 Jothi CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24100820230933681 10/08/2023 Indhumathi 2908012WL022688 Indhumathi 00176 IDIB000M221 1255 1255 Processed 15/11/2023 038815673 Indhumathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24100820230933682 10/08/2023 Rani 2908012WL022688 Rani 00176 IDIB000M221 1255 1255 Processed 14/11/2023 038815673 Rani CANARA BANK(508532)
SubTotal 3765 3765
11 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24100820230933620 10/08/2023 S CHANTHIRAKALA 2908012WL022688 S CHANTHIRAKALA 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 S CHANTHIRAKALA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24100820230933621 10/08/2023 K Manju 2908012WL022688 K Manju 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 K Manju INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/2068
(KAKKAVERI) 		2908012000NRG24100820230933622 10/08/2023 SATHYA 2908012WL022688 SATHYA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 SATHYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24100820230933623 10/08/2023 Lakshmi 2908012WL022688 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24100820230933624 10/08/2023 Maheswari 2908012WL022688 Maheswari 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Maheswari HDFC BANK LTD(607152)
16 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24100820230933625 10/08/2023 Sumathi 2908012WL022688 Sumathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Sumathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24100820230933626 10/08/2023 Kayalvizhli 2908012WL022688 Kayalvizhli 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Kayalvizhli CANARA BANK(508532)
18 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24100820230933627 10/08/2023 Rajamani 2908012WL022688 Rajamani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rajamani INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24100820230933628 10/08/2023 Kirasi 2908012WL022688 Kirasi 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Kirasi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24100820230933629 10/08/2023 Vijayalakshmi 2908012WL022688 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Vijayalakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24100820230933630 10/08/2023 Kalaivani 2908012WL022688 Kalaivani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Kalaivani INDIAN OVERSEAS BANK(508541)
22 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24100820230933631 10/08/2023 Vanitha 2908012WL022688 Vanitha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Vanitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24100820230933632 10/08/2023 Susela 2908012WL022688 Susela 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Susela INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24100820230933633 10/08/2023 Anitha 2908012WL022688 Anitha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Anitha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24100820230933634 10/08/2023 Papathi 2908012WL022688 Papathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Papathi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24100820230933635 10/08/2023 UTHIRIYAMARY 2908012WL022688 UTHIRIYAMARY 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 UTHIRIYAMARY INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24100820230933636 10/08/2023 Antonydass Mary 2908012WL022688 Antonydass Mary 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Antonydass Mary INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24100820230933637 10/08/2023 Kalpana 2908012WL022688 Kalpana 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Kalpana INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24100820230933638 10/08/2023 Meenachi 2908012WL022688 Meenachi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Meenachi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24100820230933639 10/08/2023 Jevamaalai Mary 2908012WL022688 Jevamaalai Mary 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Jevamaalai Mary INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24100820230933640 10/08/2023 Suseela 2908012WL022688 Suseela 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Suseela INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24100820230933641 10/08/2023 Arputham 2908012WL022688 Arputham 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Arputham STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24100820230933642 10/08/2023 Kavitha 2908012WL022688 Kavitha 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Kavitha HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24100820230933643 10/08/2023 Krrasi mary 2908012WL022688 Krrasi mary 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Krrasi mary INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24100820230933644 10/08/2023 sagayamary 2908012WL022688 sagayamary 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 sagayamary INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24100820230933645 10/08/2023 Sellaith Mary 2908012WL022688 Sellaith Mary 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Sellaith Mary INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24100820230933646 10/08/2023 Selvamani 2908012WL022688 Selvamani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Selvamani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24100820230933647 10/08/2023 Nallammal 2908012WL022688 Nallammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Nallammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24100820230933648 10/08/2023 SENGODAGOUNDER 2908012WL022688 SENGODAGOUNDER 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 SENGODAGOUNDER CANARA BANK(508532)
40 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24100820230933649 10/08/2023 Raman 2908012WL022688 Raman 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Raman INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1224
(KAKKAVERI) 		2908012000NRG24100820230933650 10/08/2023 Thomass 2908012WL022688 Thomass 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Thomass INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24100820230933651 10/08/2023 Kamalam 2908012WL022688 Kamalam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kamalam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24100820230933653 10/08/2023 B EZHILARASI 2908012WL022688 B EZHILARASI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 B EZHILARASI INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24100820230933654 10/08/2023 Bakiyam 2908012WL022688 Bakiyam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Bakiyam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24100820230933655 10/08/2023 Rani 2908012WL022688 Rani 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Rani CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/1325
(KAKKAVERI) 		2908012000NRG24100820230933656 10/08/2023 Sumithra 2908012WL022688 Sumithra 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Sumithra INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24100820230933657 10/08/2023 Kalista 2908012WL022688 Kalista 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kalista INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24100820230933658 10/08/2023 Vimala 2908012WL022688 Vimala 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Vimala INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24100820230933659 10/08/2023 Sharmila 2908012WL022688 Sharmila 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Sharmila INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24100820230933660 10/08/2023 Perumayi 2908012WL022688 Perumayi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Perumayi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24100820230933661 10/08/2023 Arulmohzli 2908012WL022688 Arulmohzli 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Arulmohzli CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24100820230933662 10/08/2023 Jeyamani 2908012WL022688 Jeyamani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Jeyamani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/15
(KAKKAVERI) 		2908012000NRG24100820230933663 10/08/2023 Dhanam 2908012WL022688 Dhanam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Dhanam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24100820230933664 10/08/2023 Stella 2908012WL022688 Stella 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Stella INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24100820230933665 10/08/2023 Gandhimathi 2908012WL022688 Gandhimathi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Gandhimathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24100820230933666 10/08/2023 Alis 2908012WL022688 Alis 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Alis INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24100820230933667 10/08/2023 Muthulakshmi 2908012WL022688 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Muthulakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24100820230933668 10/08/2023 Kanikaimery 2908012WL022688 Kanikaimery 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kanikaimery INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24100820230933669 10/08/2023 MariyanEtvin 2908012WL022688 MariyanEtvin 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 MariyanEtvin INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24100820230933670 10/08/2023 Kavitha 2908012WL022688 Kavitha 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Kavitha PALLAVAN GRAMA BANK(607052)
61 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24100820230933671 10/08/2023 Sathya 2908012WL022688 Sathya 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Sathya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24100820230933672 10/08/2023 SAVURIYAMMAL A 2908012WL022688 SAVURIYAMMAL A 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 SAVURIYAMMAL A INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24100820230933673 10/08/2023 S Rayappan 2908012WL022688 S Rayappan 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
64 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24100820230933674 10/08/2023 S MEENACHI 2908012WL022688 S MEENACHI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 S MEENACHI INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24100820230933675 10/08/2023 M DEVANAI 2908012WL022688 M DEVANAI 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 M DEVANAI INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24100820230933676 10/08/2023 Nithya 2908012WL022688 Nithya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Nithya INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24100820230933677 10/08/2023 Jeyanthi 2908012WL022688 Jeyanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Jeyanthi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24100820230933678 10/08/2023 A KAVITHA 2908012WL022688 A KAVITHA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 A KAVITHA INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24100820230933683 10/08/2023 Divineshiny 2908012WL022688 Divineshiny 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Divineshiny INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24100820230933685 10/08/2023 Kamalam 2908012WL022688 Kamalam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kamalam INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24100820230933686 10/08/2023 Elizabethrani 2908012WL022688 Elizabethrani 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Elizabethrani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24100820230933687 10/08/2023 Rukumani 2908012WL022688 Rukumani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rukumani INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24100820230933688 10/08/2023 Patthima 2908012WL022688 Patthima 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Patthima INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24100820230933689 10/08/2023 Shanthi 2908012WL022688 Shanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Shanthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24100820230933690 10/08/2023 RAMYA 2908012WL022688 RAMYA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 RAMYA INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24100820230933691 10/08/2023 APPAVU 2908012WL022688 APPAVU 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 APPAVU INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24100820230933693 10/08/2023 KARTHIKA 2908012WL022688 KARTHIKA 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 KARTHIKA INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/2054
(KAKKAVERI) 		2908012000NRG24100820230933694 10/08/2023 LAKSHMI 2908012WL022688 LAKSHMI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 LAKSHMI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24100820230933696 10/08/2023 NAGALAKSHMI 2908012WL022688 NAGALAKSHMI 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 NAGALAKSHMI INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24100820230933697 10/08/2023 SUGASHINI 2908012WL022688 SUGASHINI 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 SUGASHINI STATE BANK OF INDIA(508548)
81 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24100820230933698 10/08/2023 Lakshmi 2908012WL022688 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24100820230933699 10/08/2023 Sampooranam 2908012WL022688 Sampooranam 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Sampooranam HDFC BANK LTD(607152)
83 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24100820230933700 10/08/2023 Suseela 2908012WL022688 Suseela 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Suseela INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24100820230933701 10/08/2023 Francimari 2908012WL022688 Francimari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Francimari INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24100820230933702 10/08/2023 Jeyamary 2908012WL022688 Jeyamary 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Jeyamary HDFC BANK LTD(607152)
86 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24100820230933703 10/08/2023 Indhrani 2908012WL022688 Indhrani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Indhrani CANARA BANK(508532)
87 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24100820230933705 10/08/2023 Jeeva 2908012WL022688 Jeeva 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Jeeva INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24100820230933706 10/08/2023 Banumathy 2908012WL022688 Banumathy 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Banumathy INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24100820230933707 10/08/2023 Manimegalai 2908012WL022688 Manimegalai 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Manimegalai INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/40
(KAKKAVERI) 		2908012000NRG24100820230933708 10/08/2023 Indhraani 2908012WL022688 Indhraani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Indhraani INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24100820230933709 10/08/2023 Arayi 2908012WL022688 Arayi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Arayi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24100820230933710 10/08/2023 Baby 2908012WL022688 Baby 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Baby INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24100820230933711 10/08/2023 Chitra 2908012WL022688 Chitra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Chitra INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24100820230933712 10/08/2023 Pachiyammal 2908012WL022688 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Pachiyammal HDFC BANK LTD(607152)
95 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24100820230933713 10/08/2023 Mohanaavalli 2908012WL022688 Mohanaavalli 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Mohanaavalli INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24100820230933714 10/08/2023 Kolanthaiterasa 2908012WL022688 Kolanthaiterasa 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kolanthaiterasa INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24100820230933715 10/08/2023 Mallika 2908012WL022688 Mallika 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Mallika INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24100820230933716 10/08/2023 Pappa 2908012WL022688 Pappa 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Pappa INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24100820230933717 10/08/2023 Rajeshwari 2908012WL022688 Rajeshwari 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Rajeshwari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24100820230933718 10/08/2023 Sellammal 2908012WL022688 Sellammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Sellammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24100820230933719 10/08/2023 Parimalam 2908012WL022688 Parimalam 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
102 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24100820230933720 10/08/2023 Annammal 2908012WL022688 Annammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Annammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24100820230933721 10/08/2023 Gunamani 2908012WL022688 Gunamani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Gunamani INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24100820230933722 10/08/2023 Bhuvaneswari 2908012WL022688 Bhuvaneswari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Bhuvaneswari INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24100820230933723 10/08/2023 Suganya 2908012WL022688 Suganya 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Suganya INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24100820230933724 10/08/2023 frenchmarri 2908012WL022688 frenchmarri 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 frenchmarri INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24100820230933725 10/08/2023 pavai 2908012WL022688 pavai 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 pavai INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24100820230933726 10/08/2023 amutha 2908012WL022688 amutha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 amutha INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24100820230933727 10/08/2023 Sundarambal 2908012WL022688 Sundarambal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Sundarambal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24100820230933728 10/08/2023 Kasthuri 2908012WL022688 Kasthuri 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kasthuri INDIAN BANK(607105)
SubTotal 120982 120982
111 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24100820230933619 10/08/2023 Gayathri 2908012WL022688 Gayathri 00176 IDIB000T079 502 502 Rejected 17/11/2023 038815673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 502 502
Total 134285 134285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627238 Canara Bank CNRB0000985 RASIPURAM 1506
2 RASIPURAM TN2908012_100823APB_FTO_627238 Canara Bank CNRB0016308 KAKKAVERI 7530
3 RASIPURAM TN2908012_100823APB_FTO_627238 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3765
4 RASIPURAM TN2908012_100823APB_FTO_627238 Indian Bank IDIB000R014 RASIPURAM 120982
5 RASIPURAM TN2908012_100823APB_FTO_627238 Indian Bank IDIB000T079 T. JEDDARPALAYAM 502

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