Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_957062
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) 		2908012000NRG24201020231492490 20/10/2023 Lakshmi 2908012WL034950 Lakshmi 00176 IDIB000M221 1012 1012 Processed 08/11/2023 032155270 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
2 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24201020231492423 20/10/2023 Kalamani 2908012WL034950 Kalamani 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Kalamani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24201020231492424 20/10/2023 R JOTHI 2908012WL034950 R JOTHI 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 R JOTHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24201020231492425 20/10/2023 R SUDHA 2908012WL034950 R SUDHA 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 R SUDHA CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-002/1787
(KAKKAVERI) 		2908012000NRG24201020231492426 20/10/2023 P SUNGANTHI 2908012WL034950 P SUNGANTHI 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 P SUNGANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-002/1805
(KAKKAVERI) 		2908012000NRG24201020231492427 20/10/2023 M VALARMATHY 2908012WL034950 M VALARMATHY 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 M VALARMATHY INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24201020231492428 20/10/2023 K NAGAMANAICKER 2908012WL034950 K NAGAMANAICKER 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 K NAGAMANAICKER CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-002/2029
(KAKKAVERI) 		2908012000NRG24201020231492429 20/10/2023 MEENACHI 2908012WL034950 MEENACHI 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 MEENACHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24201020231492430 20/10/2023 MANI 2908012WL034950 MANI 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 MANI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24201020231492431 20/10/2023 Dhanalakshmi 2908012WL034950 Dhanalakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Dhanalakshmi IDBI BANK(607095)
11 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24201020231492432 20/10/2023 Lakshmi 2908012WL034950 Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24201020231492433 20/10/2023 Sarasu 2908012WL034950 Sarasu 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Sarasu INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24201020231492434 20/10/2023 Kavitha 2908012WL034950 Kavitha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kavitha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24201020231492435 20/10/2023 Angammal 2908012WL034950 Angammal 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Angammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24201020231492436 20/10/2023 Shanthi 2908012WL034950 Shanthi 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24201020231492437 20/10/2023 D JEEVA 2908012WL034950 D JEEVA 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 D JEEVA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24201020231492438 20/10/2023 Baby 2908012WL034950 Baby 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Baby INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24201020231492439 20/10/2023 Ananthi 2908012WL034950 Ananthi 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Ananthi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24201020231492440 20/10/2023 Arokiyamary 2908012WL034950 Arokiyamary 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Arokiyamary PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24201020231492441 20/10/2023 Lakshmi 2908012WL034950 Lakshmi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24201020231492442 20/10/2023 Vasantha 2908012WL034950 Vasantha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vasantha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24201020231492443 20/10/2023 Vijayamala 2908012WL034950 Vijayamala 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vijayamala INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24201020231492444 20/10/2023 Ayyammal 2908012WL034950 Ayyammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Ayyammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1272
(KAKKAVERI) 		2908012000NRG24201020231492445 20/10/2023 Umamagheswari 2908012WL034950 Umamagheswari 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Umamagheswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24201020231492447 20/10/2023 Jothi 2908012WL034950 Jothi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Jothi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24201020231492448 20/10/2023 Sudha 2908012WL034950 Sudha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Sudha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1283
(KAKKAVERI) 		2908012000NRG24201020231492449 20/10/2023 Karmela 2908012WL034950 Karmela 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Karmela INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1298
(KAKKAVERI) 		2908012000NRG24201020231492450 20/10/2023 Perumayee 2908012WL034950 Perumayee 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Perumayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24201020231492451 20/10/2023 Valarmathi 2908012WL034950 Valarmathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Valarmathi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24201020231492452 20/10/2023 Kanaga 2908012WL034950 Kanaga 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Kanaga INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24201020231492453 20/10/2023 Ramamani 2908012WL034950 Ramamani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Ramamani INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24201020231492454 20/10/2023 Padmavathi 2908012WL034950 Padmavathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Padmavathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24201020231492455 20/10/2023 Pavayee 2908012WL034950 Pavayee 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Pavayee INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24201020231492456 20/10/2023 Mani 2908012WL034950 Mani 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Mani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24201020231492457 20/10/2023 Maragatham 2908012WL034950 Maragatham 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Maragatham INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24201020231492458 20/10/2023 Ansiya 2908012WL034950 Ansiya 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Ansiya INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24201020231492459 20/10/2023 Muthayammal 2908012WL034950 Muthayammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Muthayammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24201020231492460 20/10/2023 Nagammal 2908012WL034950 Nagammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Nagammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24201020231492461 20/10/2023 Palaniyammal 2908012WL034950 Palaniyammal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Palaniyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24201020231492462 20/10/2023 Sulochana 2908012WL034950 Sulochana 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Sulochana INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24201020231492463 20/10/2023 Kamalam 2908012WL034950 Kamalam 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kamalam INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24201020231492464 20/10/2023 Pushparani 2908012WL034950 Pushparani 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Pushparani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24201020231492465 20/10/2023 Rani 2908012WL034950 Rani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Rani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24201020231492466 20/10/2023 Saraswathi 2908012WL034950 Saraswathi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Saraswathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24201020231492467 20/10/2023 Thandayi 2908012WL034950 Thandayi 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Thandayi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24201020231492468 20/10/2023 Kaliyammal 2908012WL034950 Kaliyammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kaliyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24201020231492469 20/10/2023 Vijayalakshmi 2908012WL034950 Vijayalakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Vijayalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24201020231492470 20/10/2023 Manimekalai 2908012WL034950 Manimekalai 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Manimekalai CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24201020231492471 20/10/2023 Kamalam 2908012WL034950 Kamalam 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kamalam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24201020231492472 20/10/2023 Lakshmi 2908012WL034950 Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24201020231492473 20/10/2023 Lakshmi 2908012WL034950 Lakshmi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24201020231492474 20/10/2023 Lilly Pushpam 2908012WL034950 Lilly Pushpam 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Lilly Pushpam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24201020231492475 20/10/2023 Kokila 2908012WL034950 Kokila 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kokila INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24201020231492476 20/10/2023 Jayalakshmi 2908012WL034950 Jayalakshmi 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Jayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24201020231492477 20/10/2023 Rathinam 2908012WL034950 Rathinam 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Rathinam HDFC BANK LTD(607152)
56 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24201020231492478 20/10/2023 Pappu 2908012WL034950 Pappu 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Pappu INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24201020231492479 20/10/2023 Kasammal 2908012WL034950 Kasammal 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Kasammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24201020231492480 20/10/2023 Kandhayee 2908012WL034950 Kandhayee 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Kandhayee INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1484
(KAKKAVERI) 		2908012000NRG24201020231492481 20/10/2023 Rathinam 2908012WL034950 Rathinam 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 Rathinam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24201020231492482 20/10/2023 Nallammal 2908012WL034950 Nallammal 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 Nallammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24201020231492483 20/10/2023 Mala 2908012WL034950 Mala 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Mala STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24201020231492484 20/10/2023 Maheswari 2908012WL034950 Maheswari 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Maheswari PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24201020231492485 20/10/2023 Shanthi 2908012WL034950 Shanthi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Shanthi STATE BANK OF INDIA(508548)
64 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24201020231492486 20/10/2023 Usha 2908012WL034950 Usha 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Usha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24201020231492487 20/10/2023 Ambika 2908012WL034950 Ambika 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 Ambika INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24201020231492488 20/10/2023 Selvi 2908012WL034950 Selvi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Selvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24201020231492489 20/10/2023 Sundrambal 2908012WL034950 Sundrambal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Sundrambal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24201020231492491 20/10/2023 Sagunthala 2908012WL034950 Sagunthala 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Sagunthala CANARA BANK(508532)
69 RASIPURAM TN-08-012-007-007/1504
(KAKKAVERI) 		2908012000NRG24201020231492492 20/10/2023 Saroja 2908012WL034950 Saroja 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 Saroja INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24201020231492493 20/10/2023 Jeyanthi 2908012WL034950 Jeyanthi 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Jeyanthi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24201020231492494 20/10/2023 R Krishnaveni 2908012WL034950 R Krishnaveni 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R Krishnaveni INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24201020231492495 20/10/2023 Saroja 2908012WL034950 Saroja 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Saroja CANARA BANK(508532)
73 RASIPURAM TN-08-012-007-007/1547
(KAKKAVERI) 		2908012000NRG24201020231492496 20/10/2023 Madhammal 2908012WL034950 Madhammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Madhammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24201020231492497 20/10/2023 Subramani 2908012WL034950 Subramani 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 Subramani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24201020231492498 20/10/2023 R Muniammal 2908012WL034950 R Muniammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R Muniammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24201020231492499 20/10/2023 M Thangaye 2908012WL034950 M Thangaye 00176 IDIB000R014 506 506 Processed 08/11/2023 032155270 M Thangaye INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24201020231492500 20/10/2023 M Chellammal 2908012WL034950 M Chellammal 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 M Chellammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24201020231492501 20/10/2023 M MADHESWARI 2908012WL034950 M MADHESWARI 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 M MADHESWARI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24201020231492502 20/10/2023 ESWARI S 2908012WL034950 ESWARI S 00176 IDIB000R014 759 759 Processed 08/11/2023 032155270 ESWARI S INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24201020231492503 20/10/2023 R JANAKI 2908012WL034950 R JANAKI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24201020231492504 20/10/2023 S MANI 2908012WL034950 S MANI 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 S MANI INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24201020231492505 20/10/2023 A Sellammal 2908012WL034950 A Sellammal 00176 IDIB000R014 1012 1012 Processed 08/11/2023 032155270 A Sellammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24201020231492506 20/10/2023 V SATHYA 2908012WL034950 V SATHYA 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 V SATHYA INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1817
(KAKKAVERI) 		2908012000NRG24201020231492507 20/10/2023 A Rejonamary 2908012WL034950 A Rejonamary 00176 IDIB000R014 1518 1518 Processed 08/11/2023 032155270 A Rejonamary INDIA POST PAYMENTS BANK LIMITED(508528)
85 RASIPURAM TN-08-012-007-007/2094
(KAKKAVERI) 		2908012000NRG24201020231492508 20/10/2023 KANNAMMAL 2908012WL034950 KANNAMMAL 00176 IDIB000R014 1265 1265 Processed 08/11/2023 032155270 KANNAMMAL INDIAN BANK(607105)
SubTotal 105501 105501
86 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24201020231492446 20/10/2023 TAMILSELVI A 2908012WL034950 TAMILSELVI A 00177 IOBA0001814 1518 1518 Processed 08/11/2023 032155270 TAMILSELVI A INDIAN BANK(607105)
SubTotal 1518 1518
Total 108031 108031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_957062 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1012
2 RASIPURAM TN2908012_201023APB_FTO_957062 Indian Bank IDIB000R014 RASIPURAM 105501
3 RASIPURAM TN2908012_201023APB_FTO_957062 Indian Overseas Bank IOBA0001814 RASIPURAM 1518

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