Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_203627
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24150520230251656 15/05/2023 TAMILSELVI 2908012WL006690 TAMILSELVI 00078 CNRB0016308 1210 1210 Processed 19/05/2023 019158641 TAMILSELVI CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24150520230251658 15/05/2023 Valliyammal 2908012WL006690 Valliyammal 00078 CNRB0016308 1210 1210 Processed 19/05/2023 019158641 Valliyammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24150520230251714 15/05/2023 Sangeethapriya 2908012WL006690 Sangeethapriya 00078 CNRB0016308 1210 1210 Processed 19/05/2023 019158641 Sangeethapriya CANARA BANK(508532)
SubTotal 3630 3630
4 RASIPURAM TN-08-012-007-004/1681
(KAKKAVERI) 		2908012000NRG24150520230251641 15/05/2023 S SANTHI 2908012WL006690 S SANTHI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 S SANTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1688
(KAKKAVERI) 		2908012000NRG24150520230251642 15/05/2023 P VAIRAMANI 2908012WL006690 P VAIRAMANI 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 P VAIRAMANI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1689
(KAKKAVERI) 		2908012000NRG24150520230251643 15/05/2023 J SANTHI 2908012WL006690 J SANTHI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 J SANTHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1692
(KAKKAVERI) 		2908012000NRG24150520230251644 15/05/2023 P MANIMEGALAI 2908012WL006690 P MANIMEGALAI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 P MANIMEGALAI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1694
(KAKKAVERI) 		2908012000NRG24150520230251645 15/05/2023 S MALA 2908012WL006690 S MALA 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 S MALA INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24150520230251646 15/05/2023 C KALAIARASI 2908012WL006690 C KALAIARASI 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 C KALAIARASI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24150520230251647 15/05/2023 M Valarmathi 2908012WL006690 M Valarmathi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 M Valarmathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1721
(KAKKAVERI) 		2908012000NRG24150520230251648 15/05/2023 R Sagadevan 2908012WL006690 R Sagadevan 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 R Sagadevan INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1722
(KAKKAVERI) 		2908012000NRG24150520230251649 15/05/2023 Jayakodi 2908012WL006690 Jayakodi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Jayakodi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24150520230251650 15/05/2023 CHANDRA RAJU 2908012WL006690 CHANDRA RAJU 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 CHANDRA RAJU INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24150520230251651 15/05/2023 KANNAGI 2908012WL006690 KANNAGI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 KANNAGI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1798
(KAKKAVERI) 		2908012000NRG24150520230251652 15/05/2023 N VIJAYA 2908012WL006690 N VIJAYA 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 N VIJAYA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1801
(KAKKAVERI) 		2908012000NRG24150520230251653 15/05/2023 R PALANISAMY 2908012WL006690 R PALANISAMY 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 R PALANISAMY INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1831
(KAKKAVERI) 		2908012000NRG24150520230251654 15/05/2023 K GOKIAL 2908012WL006690 K GOKIAL 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 K GOKIAL INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1843
(KAKKAVERI) 		2908012000NRG24150520230251655 15/05/2023 K SURYA 2908012WL006690 K SURYA 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 K SURYA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24150520230251657 15/05/2023 P BHUVANESHWARI 2908012WL006690 P BHUVANESHWARI 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 P BHUVANESHWARI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1927
(KAKKAVERI) 		2908012000NRG24150520230251659 15/05/2023 Shanmugam 2908012WL006690 Shanmugam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Shanmugam CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-004/1934
(KAKKAVERI) 		2908012000NRG24150520230251660 15/05/2023 Deivanai 2908012WL006690 Deivanai 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Deivanai INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-004/1935
(KAKKAVERI) 		2908012000NRG24150520230251661 15/05/2023 Suguna 2908012WL006690 Suguna 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Suguna INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24150520230251665 15/05/2023 KARTHICK 2908012WL006690 KARTHICK 00176 IDIB000R014 882 882 Processed 19/05/2023 019158641 KARTHICK CANARA BANK(508532)
24 RASIPURAM TN-08-012-007-004/2062
(KAKKAVERI) 		2908012000NRG24150520230251666 15/05/2023 KANNAMMAL 2908012WL006690 KANNAMMAL 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 KANNAMMAL INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-004/2067
(KAKKAVERI) 		2908012000NRG24150520230251667 15/05/2023 RAGINI 2908012WL006690 RAGINI 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 RAGINI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24150520230251668 15/05/2023 Ruckumani 2908012WL006690 Ruckumani 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Ruckumani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1048-A
(KAKKAVERI) 		2908012000NRG24150520230251669 15/05/2023 Shanmugam 2908012WL006690 Shanmugam 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Shanmugam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-005/1709
(KAKKAVERI) 		2908012000NRG24150520230251670 15/05/2023 R GEETHA 2908012WL006690 R GEETHA 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 R GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
29 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24150520230251671 15/05/2023 Baby 2908012WL006690 Baby 00176 IDIB000R014 1470 1470 Processed 19/05/2023 019158641 Baby INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/2065
(KAKKAVERI) 		2908012000NRG24150520230251672 15/05/2023 POONKODI 2908012WL006690 POONKODI 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 POONKODI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1004
(KAKKAVERI) 		2908012000NRG24150520230251673 15/05/2023 Angammal 2908012WL006690 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1019
(KAKKAVERI) 		2908012000NRG24150520230251674 15/05/2023 Pappathi 2908012WL006690 Pappathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pappathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24150520230251675 15/05/2023 Palanisamy 2908012WL006690 Palanisamy 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Palanisamy INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24150520230251676 15/05/2023 Saranya 2908012WL006690 Saranya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Saranya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24150520230251678 15/05/2023 M LOGANATHAN 2908012WL006690 M LOGANATHAN 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 M LOGANATHAN INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1030
(KAKKAVERI) 		2908012000NRG24150520230251677 15/05/2023 Mallika 2908012WL006690 Mallika 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Mallika INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1037
(KAKKAVERI) 		2908012000NRG24150520230251679 15/05/2023 Lakshmi 2908012WL006690 Lakshmi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1042
(KAKKAVERI) 		2908012000NRG24150520230251680 15/05/2023 Govindhammal 2908012WL006690 Govindhammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Govindhammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1075
(KAKKAVERI) 		2908012000NRG24150520230251681 15/05/2023 Alamelu 2908012WL006690 Alamelu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Alamelu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24150520230251682 15/05/2023 Eswari 2908012WL006690 Eswari 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Eswari INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1117
(KAKKAVERI) 		2908012000NRG24150520230251683 15/05/2023 Chitra 2908012WL006690 Chitra 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Chitra INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1212
(KAKKAVERI) 		2908012000NRG24150520230251684 15/05/2023 Jayakodi 2908012WL006690 Jayakodi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Jayakodi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24150520230251685 15/05/2023 Selvalakshmi 2908012WL006690 Selvalakshmi 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Selvalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1242
(KAKKAVERI) 		2908012000NRG24150520230251686 15/05/2023 Lakshmi 2908012WL006690 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24150520230251687 15/05/2023 Jayanthi 2908012WL006690 Jayanthi 00176 IDIB000R014 1470 1470 Processed 19/05/2023 019158641 Jayanthi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1257
(KAKKAVERI) 		2908012000NRG24150520230251688 15/05/2023 Erusammal 2908012WL006690 Erusammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Erusammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24150520230251689 15/05/2023 Sathya 2908012WL006690 Sathya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sathya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24150520230251690 15/05/2023 Rasammal 2908012WL006690 Rasammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Rasammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1267
(KAKKAVERI) 		2908012000NRG24150520230251691 15/05/2023 Suseela 2908012WL006690 Suseela 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Suseela INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1289
(KAKKAVERI) 		2908012000NRG24150520230251692 15/05/2023 Sivagami 2908012WL006690 Sivagami 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sivagami INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1295
(KAKKAVERI) 		2908012000NRG24150520230251693 15/05/2023 Meenachi 2908012WL006690 Meenachi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Meenachi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24150520230251694 15/05/2023 Latha 2908012WL006690 Latha 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Latha INDIAN OVERSEAS BANK(508541)
53 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24150520230251695 15/05/2023 Suganya 2908012WL006690 Suganya 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Suganya UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-007-007/1339
(KAKKAVERI) 		2908012000NRG24150520230251696 15/05/2023 Mahalakshmi 2908012WL006690 Mahalakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Mahalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1342
(KAKKAVERI) 		2908012000NRG24150520230251697 15/05/2023 Indirani 2908012WL006690 Indirani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Indirani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1348
(KAKKAVERI) 		2908012000NRG24150520230251698 15/05/2023 Nagalakshmi 2908012WL006690 Nagalakshmi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Nagalakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24150520230251699 15/05/2023 Sumathi 2908012WL006690 Sumathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sumathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1354
(KAKKAVERI) 		2908012000NRG24150520230251700 15/05/2023 Papu 2908012WL006690 Papu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Papu INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1375
(KAKKAVERI) 		2908012000NRG24150520230251701 15/05/2023 Selvi 2908012WL006690 Selvi 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1442
(KAKKAVERI) 		2908012000NRG24150520230251702 15/05/2023 Muthammal 2908012WL006690 Muthammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-007-007/1446
(KAKKAVERI) 		2908012000NRG24150520230251703 15/05/2023 Kavitha 2908012WL006690 Kavitha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Kavitha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1448
(KAKKAVERI) 		2908012000NRG24150520230251704 15/05/2023 Angammal 2908012WL006690 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-007-007/1452
(KAKKAVERI) 		2908012000NRG24150520230251705 15/05/2023 Rajammal 2908012WL006690 Rajammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rajammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1521
(KAKKAVERI) 		2908012000NRG24150520230251706 15/05/2023 Parvatham 2908012WL006690 Parvatham 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Parvatham INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1522
(KAKKAVERI) 		2908012000NRG24150520230251707 15/05/2023 Jothimani 2908012WL006690 Jothimani 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Jothimani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1523
(KAKKAVERI) 		2908012000NRG24150520230251708 15/05/2023 Mariyammal 2908012WL006690 Mariyammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Mariyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24150520230251709 15/05/2023 A VARADHARASU 2908012WL006690 A VARADHARASU 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 A VARADHARASU UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-007-007/1527
(KAKKAVERI) 		2908012000NRG24150520230251710 15/05/2023 Ramalingam 2908012WL006690 Ramalingam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Ramalingam INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24150520230251711 15/05/2023 K RAJESWARI 2908012WL006690 K RAJESWARI 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 K RAJESWARI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24150520230251712 15/05/2023 Chandra 2908012WL006690 Chandra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chandra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24150520230251713 15/05/2023 Palanisamy 2908012WL006690 Palanisamy 00176 IDIB000R014 1470 1470 Processed 19/05/2023 019158641 Palanisamy INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24150520230251715 15/05/2023 Madheswari 2908012WL006690 Madheswari 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Madheswari CANARA BANK(508532)
73 RASIPURAM TN-08-012-007-007/381
(KAKKAVERI) 		2908012000NRG24150520230251716 15/05/2023 Sundari 2908012WL006690 Sundari 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Sundari INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/389
(KAKKAVERI) 		2908012000NRG24150520230251717 15/05/2023 Dhanalakshmi 2908012WL006690 Dhanalakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Dhanalakshmi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/397
(KAKKAVERI) 		2908012000NRG24150520230251718 15/05/2023 Sarasu 2908012WL006690 Sarasu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sarasu INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/402
(KAKKAVERI) 		2908012000NRG24150520230251719 15/05/2023 Pachiyammal 2908012WL006690 Pachiyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/403
(KAKKAVERI) 		2908012000NRG24150520230251720 15/05/2023 Sellammal 2908012WL006690 Sellammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sellammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24150520230251721 15/05/2023 Vijaya 2908012WL006690 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/418
(KAKKAVERI) 		2908012000NRG24150520230251722 15/05/2023 Jeya 2908012WL006690 Jeya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Jeya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/421
(KAKKAVERI) 		2908012000NRG24150520230251723 15/05/2023 Dhanam 2908012WL006690 Dhanam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Dhanam INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/435
(KAKKAVERI) 		2908012000NRG24150520230251724 15/05/2023 Dhanam 2908012WL006690 Dhanam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Dhanam INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24150520230251725 15/05/2023 Rathinam 2908012WL006690 Rathinam 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Rathinam INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/685
(KAKKAVERI) 		2908012000NRG24150520230251727 15/05/2023 Nallammal 2908012WL006690 Nallammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Nallammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/697
(KAKKAVERI) 		2908012000NRG24150520230251728 15/05/2023 Kasthuri 2908012WL006690 Kasthuri 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Kasthuri INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/698
(KAKKAVERI) 		2908012000NRG24150520230251729 15/05/2023 Vijaya 2908012WL006690 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/700
(KAKKAVERI) 		2908012000NRG24150520230251730 15/05/2023 Sundarambal 2908012WL006690 Sundarambal 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Sundarambal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/701
(KAKKAVERI) 		2908012000NRG24150520230251731 15/05/2023 Rajamani 2908012WL006690 Rajamani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rajamani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/709
(KAKKAVERI) 		2908012000NRG24150520230251732 15/05/2023 Vasantha 2908012WL006690 Vasantha 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Vasantha UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-007-007/710
(KAKKAVERI) 		2908012000NRG24150520230251733 15/05/2023 Pappathi 2908012WL006690 Pappathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pappathi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/711
(KAKKAVERI) 		2908012000NRG24150520230251734 15/05/2023 Lakshimi 2908012WL006690 Lakshimi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshimi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/714
(KAKKAVERI) 		2908012000NRG24150520230251735 15/05/2023 Thamilselvi 2908012WL006690 Thamilselvi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Thamilselvi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/717
(KAKKAVERI) 		2908012000NRG24150520230251736 15/05/2023 Rajammal 2908012WL006690 Rajammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rajammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/728
(KAKKAVERI) 		2908012000NRG24150520230251737 15/05/2023 Dhavamani 2908012WL006690 Dhavamani 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Dhavamani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/730
(KAKKAVERI) 		2908012000NRG24150520230251738 15/05/2023 Thailammal 2908012WL006690 Thailammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Thailammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/737
(KAKKAVERI) 		2908012000NRG24150520230251739 15/05/2023 Shanthi 2908012WL006690 Shanthi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Shanthi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24150520230251740 15/05/2023 Manimegalai 2908012WL006690 Manimegalai 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Manimegalai INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/745
(KAKKAVERI) 		2908012000NRG24150520230251741 15/05/2023 Vanitha 2908012WL006690 Vanitha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vanitha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/746
(KAKKAVERI) 		2908012000NRG24150520230251742 15/05/2023 Neelambal 2908012WL006690 Neelambal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Neelambal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24150520230251743 15/05/2023 Palaniammal 2908012WL006690 Palaniammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Palaniammal UNION BANK OF INDIA(508500)
100 RASIPURAM TN-08-012-007-007/751
(KAKKAVERI) 		2908012000NRG24150520230251744 15/05/2023 Jothi 2908012WL006690 Jothi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Jothi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/756
(KAKKAVERI) 		2908012000NRG24150520230251745 15/05/2023 Selvi 2908012WL006690 Selvi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24150520230251746 15/05/2023 Betthaiye 2908012WL006690 Betthaiye 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Betthaiye INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/759
(KAKKAVERI) 		2908012000NRG24150520230251747 15/05/2023 Kuppaiye 2908012WL006690 Kuppaiye 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Kuppaiye INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/780
(KAKKAVERI) 		2908012000NRG24150520230251748 15/05/2023 Pappathi 2908012WL006690 Pappathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pappathi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/792
(KAKKAVERI) 		2908012000NRG24150520230251749 15/05/2023 Ponnammal 2908012WL006690 Ponnammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Ponnammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24150520230251750 15/05/2023 Geethalakshmi 2908012WL006690 Geethalakshmi 00176 IDIB000R014 1470 1470 Processed 19/05/2023 019158641 Geethalakshmi PALLAVAN GRAMA BANK(607052)
107 RASIPURAM TN-08-012-007-007/801
(KAKKAVERI) 		2908012000NRG24150520230251751 15/05/2023 Vijaya 2908012WL006690 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/802
(KAKKAVERI) 		2908012000NRG24150520230251752 15/05/2023 Rathinam 2908012WL006690 Rathinam 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Rathinam INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/803
(KAKKAVERI) 		2908012000NRG24150520230251753 15/05/2023 Neela 2908012WL006690 Neela 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Neela INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24150520230251754 15/05/2023 Chitra 2908012WL006690 Chitra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chitra INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/807
(KAKKAVERI) 		2908012000NRG24150520230251755 15/05/2023 Amudha 2908012WL006690 Amudha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Amudha INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24150520230251756 15/05/2023 Kuppayi 2908012WL006690 Kuppayi 00176 IDIB000R014 588 588 Processed 19/05/2023 019158641 Kuppayi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24150520230251757 15/05/2023 Dhanalakshmi 2908012WL006690 Dhanalakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Dhanalakshmi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/836
(KAKKAVERI) 		2908012000NRG24150520230251758 15/05/2023 Nallammal 2908012WL006690 Nallammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Nallammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/841
(KAKKAVERI) 		2908012000NRG24150520230251759 15/05/2023 Soundaram 2908012WL006690 Soundaram 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Soundaram INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/846
(KAKKAVERI) 		2908012000NRG24150520230251760 15/05/2023 Chinnammal 2908012WL006690 Chinnammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chinnammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/853
(KAKKAVERI) 		2908012000NRG24150520230251761 15/05/2023 Shanthi 2908012WL006690 Shanthi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Shanthi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/854
(KAKKAVERI) 		2908012000NRG24150520230251762 15/05/2023 Chandra 2908012WL006690 Chandra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chandra INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/856
(KAKKAVERI) 		2908012000NRG24150520230251763 15/05/2023 Valliammal 2908012WL006690 Valliammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Valliammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/857
(KAKKAVERI) 		2908012000NRG24150520230251764 15/05/2023 Muniammal 2908012WL006690 Muniammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Muniammal INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/858
(KAKKAVERI) 		2908012000NRG24150520230251765 15/05/2023 Pappathi 2908012WL006690 Pappathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pappathi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/875
(KAKKAVERI) 		2908012000NRG24150520230251766 15/05/2023 Lakshmi 2908012WL006690 Lakshmi 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/877
(KAKKAVERI) 		2908012000NRG24150520230251767 15/05/2023 Indhrani 2908012WL006690 Indhrani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Indhrani INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/889
(KAKKAVERI) 		2908012000NRG24150520230251768 15/05/2023 Amirtham 2908012WL006690 Amirtham 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Amirtham INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/893
(KAKKAVERI) 		2908012000NRG24150520230251769 15/05/2023 Santhi 2908012WL006690 Santhi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Santhi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/900
(KAKKAVERI) 		2908012000NRG24150520230251770 15/05/2023 Selvam 2908012WL006690 Selvam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvam INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/911
(KAKKAVERI) 		2908012000NRG24150520230251771 15/05/2023 Ponnammal 2908012WL006690 Ponnammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Ponnammal INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/937
(KAKKAVERI) 		2908012000NRG24150520230251772 15/05/2023 Yasodha 2908012WL006690 Yasodha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Yasodha INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/943
(KAKKAVERI) 		2908012000NRG24150520230251773 15/05/2023 Leelavathi 2908012WL006690 Leelavathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Leelavathi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/972
(KAKKAVERI) 		2908012000NRG24150520230251774 15/05/2023 Ameena 2908012WL006690 Ameena 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Ameena INDIAN BANK(607105)
131 RASIPURAM TN-08-012-007-007/985
(KAKKAVERI) 		2908012000NRG24150520230251775 15/05/2023 Sumathi 2908012WL006690 Sumathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sumathi INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/988
(KAKKAVERI) 		2908012000NRG24150520230251776 15/05/2023 Selvalakshmi 2908012WL006690 Selvalakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvalakshmi INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/990
(KAKKAVERI) 		2908012000NRG24150520230251777 15/05/2023 Selvi 2908012WL006690 Selvi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/991
(KAKKAVERI) 		2908012000NRG24150520230251778 15/05/2023 Kavitha 2908012WL006690 Kavitha 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Kavitha INDIAN BANK(607105)
135 RASIPURAM TN-08-012-007-007/993
(KAKKAVERI) 		2908012000NRG24150520230251779 15/05/2023 Eswari 2908012WL006690 Eswari 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Eswari INDIAN BANK(607105)
SubTotal 171668 171668
136 RASIPURAM TN-08-012-007-004/1936
(KAKKAVERI) 		2908012000NRG24150520230251662 15/05/2023 Eswari 2908012WL006690 Eswari 00176 IDIB000T079 1452 1452 Processed 19/05/2023 019158641 Eswari INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-004/1939
(KAKKAVERI) 		2908012000NRG24150520230251663 15/05/2023 Dhanabakkiyam 2908012WL006690 Dhanabakkiyam 00176 IDIB000T079 1452 1452 Processed 19/05/2023 019158641 Dhanabakkiyam INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24150520230251726 15/05/2023 PERIYASAMY M 2908012WL006690 PERIYASAMY M 00176 IDIB000T079 1470 1470 Processed 19/05/2023 019158641 PERIYASAMY M INDIAN BANK(607105)
SubTotal 4374 4374
139 RASIPURAM TN-08-012-007-004/1965
(KAKKAVERI) 		2908012000NRG24150520230251664 15/05/2023 Murugesan 2908012WL006690 Murugesan 00177 IOBA0001814 1452 1452 Processed 19/05/2023 019158641 Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 1452 1452
Total 181124 181124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150523APB_FTO_203627 Canara Bank CNRB0016308 KAKKAVERI 3630
2 RASIPURAM TN2908012_150523APB_FTO_203627 Indian Bank IDIB000R014 RASIPURAM 171668
3 RASIPURAM TN2908012_150523APB_FTO_203627 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4374
4 RASIPURAM TN2908012_150523APB_FTO_203627 Indian Overseas Bank IOBA0001814 RASIPURAM 1452

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