Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35241
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-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24100420230022695 10/04/2023 Ravi 2908012WL000698 Ravi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Ravi BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-004-002/595
(BODINAICKENPATTI) 		2908012000NRG24100420230022696 10/04/2023 Pavithra 2908012WL000698 Pavithra 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Pavithra PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-004-002/615
(BODINAICKENPATTI) 		2908012000NRG24100420230022697 10/04/2023 R LATHA 2908012WL000698 R LATHA 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 R LATHA INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-002/624
(BODINAICKENPATTI) 		2908012000NRG24100420230022698 10/04/2023 C BOMMAYEE 2908012WL000698 C BOMMAYEE 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 C BOMMAYEE INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-002/631
(BODINAICKENPATTI) 		2908012000NRG24100420230022699 10/04/2023 Palanisami 2908012WL000698 Palanisami 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Palanisami INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-002/685
(BODINAICKENPATTI) 		2908012000NRG24100420230022701 10/04/2023 Selvi 2908012WL000698 Selvi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-002/717
(BODINAICKENPATTI) 		2908012000NRG24100420230022702 10/04/2023 Kolachiyammal Elangovan 2908012WL000698 Kolachiyammal Elangovan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kolachiyammal Elangovan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-002/720
(BODINAICKENPATTI) 		2908012000NRG24100420230022703 10/04/2023 Devi 2908012WL000698 Devi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-002/721
(BODINAICKENPATTI) 		2908012000NRG24100420230022704 10/04/2023 Vimala 2908012WL000698 Vimala 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Vimala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-003/609
(BODINAICKENPATTI) 		2908012000NRG24100420230022706 10/04/2023 GURUVAMMAL 2908012WL000698 GURUVAMMAL 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 GURUVAMMAL INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-003/614
(BODINAICKENPATTI) 		2908012000NRG24100420230022707 10/04/2023 S SARASU 2908012WL000698 S SARASU 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 S SARASU UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/10
(BODINAICKENPATTI) 		2908012000NRG24100420230022708 10/04/2023 Pavalakodi 2908012WL000698 Pavalakodi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Pavalakodi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/106
(BODINAICKENPATTI) 		2908012000NRG24100420230022709 10/04/2023 Nallammal 2908012WL000698 Nallammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Nallammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/117
(BODINAICKENPATTI) 		2908012000NRG24100420230022710 10/04/2023 Pappu 2908012WL000698 Pappu 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Pappu INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/118
(BODINAICKENPATTI) 		2908012000NRG24100420230022711 10/04/2023 Chinnammal 2908012WL000698 Chinnammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/119
(BODINAICKENPATTI) 		2908012000NRG24100420230022712 10/04/2023 Muthayi 2908012WL000698 Muthayi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Muthayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/122
(BODINAICKENPATTI) 		2908012000NRG24100420230022713 10/04/2023 Rangammal 2908012WL000698 Rangammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/123
(BODINAICKENPATTI) 		2908012000NRG24100420230022714 10/04/2023 Rajammal 2908012WL000698 Rajammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/128
(BODINAICKENPATTI) 		2908012000NRG24100420230022715 10/04/2023 Lalitha 2908012WL000698 Lalitha 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Lalitha HDFC BANK LTD(607152)
20 RASIPURAM TN-08-012-004-004/129
(BODINAICKENPATTI) 		2908012000NRG24100420230022716 10/04/2023 Ganesan 2908012WL000698 Ganesan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Ganesan CANARA BANK(508532)
21 RASIPURAM TN-08-012-004-004/130
(BODINAICKENPATTI) 		2908012000NRG24100420230022717 10/04/2023 Kondammal 2908012WL000698 Kondammal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kondammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/131
(BODINAICKENPATTI) 		2908012000NRG24100420230022718 10/04/2023 Santhi 2908012WL000698 Santhi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/132
(BODINAICKENPATTI) 		2908012000NRG24100420230022719 10/04/2023 Vasantha 2908012WL000698 Vasantha 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/133
(BODINAICKENPATTI) 		2908012000NRG24100420230022720 10/04/2023 Pappa 2908012WL000698 Pappa 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/135
(BODINAICKENPATTI) 		2908012000NRG24100420230022721 10/04/2023 Kokila 2908012WL000698 Kokila 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kokila INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/139
(BODINAICKENPATTI) 		2908012000NRG24100420230022722 10/04/2023 anandhaselvi 2908012WL000698 anandhaselvi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 anandhaselvi PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-004-004/14
(BODINAICKENPATTI) 		2908012000NRG24100420230022723 10/04/2023 M RASAMMAL 2908012WL000698 M RASAMMAL 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 M RASAMMAL INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/140
(BODINAICKENPATTI) 		2908012000NRG24100420230022724 10/04/2023 Pappathi 2908012WL000698 Pappathi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/142
(BODINAICKENPATTI) 		2908012000NRG24100420230022725 10/04/2023 Chinnakannu 2908012WL000698 Chinnakannu 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Chinnakannu INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/147
(BODINAICKENPATTI) 		2908012000NRG24100420230022726 10/04/2023 P PAPPU 2908012WL000698 P PAPPU 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 P PAPPU INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/161
(BODINAICKENPATTI) 		2908012000NRG24100420230022727 10/04/2023 Muthayammal 2908012WL000698 Muthayammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthayammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/168
(BODINAICKENPATTI) 		2908012000NRG24100420230022728 10/04/2023 Kamalam 2908012WL000698 Kamalam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kamalam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/183
(BODINAICKENPATTI) 		2908012000NRG24100420230022729 10/04/2023 Vijayalakshmmi 2908012WL000698 Vijayalakshmmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vijayalakshmmi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/192
(BODINAICKENPATTI) 		2908012000NRG24100420230022730 10/04/2023 Setti 2908012WL000698 Setti 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Setti INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/193
(BODINAICKENPATTI) 		2908012000NRG24100420230022731 10/04/2023 Sumathy 2908012WL000698 Sumathy 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Sumathy UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-004-004/200
(BODINAICKENPATTI) 		2908012000NRG24100420230022732 10/04/2023 Sithayi 2908012WL000698 Sithayi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Sithayi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/201
(BODINAICKENPATTI) 		2908012000NRG24100420230022733 10/04/2023 Lakshimi 2908012WL000698 Lakshimi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshimi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/218
(BODINAICKENPATTI) 		2908012000NRG24100420230022734 10/04/2023 Maheshwari 2908012WL000698 Maheshwari 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Maheshwari INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/228
(BODINAICKENPATTI) 		2908012000NRG24100420230022735 10/04/2023 Pappa 2908012WL000698 Pappa 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/242
(BODINAICKENPATTI) 		2908012000NRG24100420230022736 10/04/2023 Athaiye 2908012WL000698 Athaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Athaiye INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/245
(BODINAICKENPATTI) 		2908012000NRG24100420230022737 10/04/2023 Nallammal 2908012WL000698 Nallammal 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Nallammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/248
(BODINAICKENPATTI) 		2908012000NRG24100420230022738 10/04/2023 Sarasu 2908012WL000698 Sarasu 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Sarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/250
(BODINAICKENPATTI) 		2908012000NRG24100420230022739 10/04/2023 Mallika 2908012WL000698 Mallika 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Mallika PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-004-004/251
(BODINAICKENPATTI) 		2908012000NRG24100420230022740 10/04/2023 Palaniammal 2908012WL000698 Palaniammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/252
(BODINAICKENPATTI) 		2908012000NRG24100420230022741 10/04/2023 Selvi 2908012WL000698 Selvi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/258
(BODINAICKENPATTI) 		2908012000NRG24100420230022742 10/04/2023 P Kannammal 2908012WL000698 P Kannammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 P Kannammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/259
(BODINAICKENPATTI) 		2908012000NRG24100420230022743 10/04/2023 Parvathi 2908012WL000698 Parvathi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Parvathi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/26
(BODINAICKENPATTI) 		2908012000NRG24100420230022744 10/04/2023 Chandhira 2908012WL000698 Chandhira 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Chandhira PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-004-004/260
(BODINAICKENPATTI) 		2908012000NRG24100420230022745 10/04/2023 Sudha 2908012WL000698 Sudha 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Sudha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/262
(BODINAICKENPATTI) 		2908012000NRG24100420230022746 10/04/2023 Tamilselvi 2908012WL000698 Tamilselvi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Tamilselvi UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-004-004/27
(BODINAICKENPATTI) 		2908012000NRG24100420230022747 10/04/2023 Perumai 2908012WL000698 Perumai 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Perumai PALLAVAN GRAMA BANK(607052)
52 RASIPURAM TN-08-012-004-004/291
(BODINAICKENPATTI) 		2908012000NRG24100420230022748 10/04/2023 Parimala 2908012WL000698 Parimala 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038719769 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-004-004/295
(BODINAICKENPATTI) 		2908012000NRG24100420230022749 10/04/2023 Vanitha 2908012WL000698 Vanitha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vanitha INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/296
(BODINAICKENPATTI) 		2908012000NRG24100420230022750 10/04/2023 Santhi 2908012WL000698 Santhi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/302
(BODINAICKENPATTI) 		2908012000NRG24100420230022751 10/04/2023 DHANAKODI 2908012WL000698 DHANAKODI 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 DHANAKODI INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/312
(BODINAICKENPATTI) 		2908012000NRG24100420230022752 10/04/2023 Cinnammal 2908012WL000698 Cinnammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Cinnammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/314
(BODINAICKENPATTI) 		2908012000NRG24100420230022753 10/04/2023 Manimegalai 2908012WL000698 Manimegalai 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Manimegalai INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/317
(BODINAICKENPATTI) 		2908012000NRG24100420230022754 10/04/2023 Muthunaicker 2908012WL000698 Muthunaicker 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthunaicker INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/320
(BODINAICKENPATTI) 		2908012000NRG24100420230022755 10/04/2023 Dhanam 2908012WL000698 Dhanam 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Dhanam INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/324
(BODINAICKENPATTI) 		2908012000NRG24100420230022756 10/04/2023 Mani 2908012WL000698 Mani 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/325
(BODINAICKENPATTI) 		2908012000NRG24100420230022757 10/04/2023 Vijaya 2908012WL000698 Vijaya 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/334
(BODINAICKENPATTI) 		2908012000NRG24100420230022758 10/04/2023 Murugesan 2908012WL000698 Murugesan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Murugesan CANARA BANK(508532)
63 RASIPURAM TN-08-012-004-004/335
(BODINAICKENPATTI) 		2908012000NRG24100420230022759 10/04/2023 Sarsu 2908012WL000698 Sarsu 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Sarsu INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/336
(BODINAICKENPATTI) 		2908012000NRG24100420230022760 10/04/2023 Vijaya 2908012WL000698 Vijaya 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vijaya UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-004-004/337
(BODINAICKENPATTI) 		2908012000NRG24100420230022761 10/04/2023 Poongodi 2908012WL000698 Poongodi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Poongodi CANARA BANK(508532)
66 RASIPURAM TN-08-012-004-004/350
(BODINAICKENPATTI) 		2908012000NRG24100420230022762 10/04/2023 Ambika 2908012WL000698 Ambika 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Ambika INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/353
(BODINAICKENPATTI) 		2908012000NRG24100420230022763 10/04/2023 Seethalakshimi 2908012WL000698 Seethalakshimi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Seethalakshimi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/359
(BODINAICKENPATTI) 		2908012000NRG24100420230022764 10/04/2023 Vijaya 2908012WL000698 Vijaya 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/363
(BODINAICKENPATTI) 		2908012000NRG24100420230022765 10/04/2023 Elavarasi 2908012WL000698 Elavarasi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Elavarasi CANARA BANK(508532)
70 RASIPURAM TN-08-012-004-004/374
(BODINAICKENPATTI) 		2908012000NRG24100420230022766 10/04/2023 Kavitha 2908012WL000698 Kavitha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kavitha INDIAN OVERSEAS BANK(508541)
71 RASIPURAM TN-08-012-004-004/375
(BODINAICKENPATTI) 		2908012000NRG24100420230022767 10/04/2023 Pappa 2908012WL000698 Pappa 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Pappa INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/377
(BODINAICKENPATTI) 		2908012000NRG24100420230022768 10/04/2023 V SAROJA 2908012WL000698 V SAROJA 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 V SAROJA INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/378
(BODINAICKENPATTI) 		2908012000NRG24100420230022769 10/04/2023 Mallika 2908012WL000698 Mallika 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Mallika UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-004-004/384
(BODINAICKENPATTI) 		2908012000NRG24100420230022770 10/04/2023 Lakshimi 2908012WL000698 Lakshimi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Lakshimi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/389
(BODINAICKENPATTI) 		2908012000NRG24100420230022771 10/04/2023 Veerammal 2908012WL000698 Veerammal 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Veerammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/390
(BODINAICKENPATTI) 		2908012000NRG24100420230022772 10/04/2023 Lakshimi 2908012WL000698 Lakshimi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Lakshimi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/398
(BODINAICKENPATTI) 		2908012000NRG24100420230022773 10/04/2023 Pushpa 2908012WL000698 Pushpa 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Pushpa HDFC BANK LTD(607152)
78 RASIPURAM TN-08-012-004-004/413
(BODINAICKENPATTI) 		2908012000NRG24100420230022774 10/04/2023 Perumaiye 2908012WL000698 Perumaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Perumaiye INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24100420230022775 10/04/2023 Athaiye 2908012WL000698 Athaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Athaiye INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/414
(BODINAICKENPATTI) 		2908012000NRG24100420230022776 10/04/2023 Mythili 2908012WL000698 Mythili 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Mythili INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/42
(BODINAICKENPATTI) 		2908012000NRG24100420230022777 10/04/2023 Rasammal 2908012WL000698 Rasammal 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Rasammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24100420230022779 10/04/2023 Annadurai 2908012WL000698 Annadurai 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Annadurai CANARA BANK(508532)
83 RASIPURAM TN-08-012-004-004/434
(BODINAICKENPATTI) 		2908012000NRG24100420230022778 10/04/2023 Annapoorani 2908012WL000698 Annapoorani 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Annapoorani PALLAVAN GRAMA BANK(607052)
84 RASIPURAM TN-08-012-004-004/452
(BODINAICKENPATTI) 		2908012000NRG24100420230022780 10/04/2023 Vanitha 2908012WL000698 Vanitha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vanitha INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/455
(BODINAICKENPATTI) 		2908012000NRG24100420230022781 10/04/2023 Gomathi 2908012WL000698 Gomathi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Gomathi PALLAVAN GRAMA BANK(607052)
86 RASIPURAM TN-08-012-004-004/461
(BODINAICKENPATTI) 		2908012000NRG24100420230022782 10/04/2023 Maheswari 2908012WL000698 Maheswari 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Maheswari INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/483
(BODINAICKENPATTI) 		2908012000NRG24100420230022783 10/04/2023 Maheswari 2908012WL000698 Maheswari 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Maheswari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/485
(BODINAICKENPATTI) 		2908012000NRG24100420230022784 10/04/2023 Eswari 2908012WL000698 Eswari 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Eswari INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/486
(BODINAICKENPATTI) 		2908012000NRG24100420230022785 10/04/2023 Manimekalai 2908012WL000698 Manimekalai 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Manimekalai HDFC BANK LTD(607152)
90 RASIPURAM TN-08-012-004-004/488
(BODINAICKENPATTI) 		2908012000NRG24100420230022786 10/04/2023 Vasantha 2908012WL000698 Vasantha 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/507
(BODINAICKENPATTI) 		2908012000NRG24100420230022787 10/04/2023 Shantha 2908012WL000698 Shantha 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Shantha IDFC BANK LIMITED(608117)
92 RASIPURAM TN-08-012-004-004/511
(BODINAICKENPATTI) 		2908012000NRG24100420230022788 10/04/2023 Rajeshwari 2908012WL000698 Rajeshwari 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Rajeshwari INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/518
(BODINAICKENPATTI) 		2908012000NRG24100420230022789 10/04/2023 Veerasamy 2908012WL000698 Veerasamy 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Veerasamy INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/520
(BODINAICKENPATTI) 		2908012000NRG24100420230022790 10/04/2023 L RAJAMAAL 2908012WL000698 L RAJAMAAL 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 L RAJAMAAL INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/522
(BODINAICKENPATTI) 		2908012000NRG24100420230022791 10/04/2023 Muthayammal 2908012WL000698 Muthayammal 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthayammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/527
(BODINAICKENPATTI) 		2908012000NRG24100420230022792 10/04/2023 Vasanthi 2908012WL000698 Vasanthi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vasanthi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/528
(BODINAICKENPATTI) 		2908012000NRG24100420230022793 10/04/2023 VASANTHA 2908012WL000698 VASANTHA 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 VASANTHA INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/538
(BODINAICKENPATTI) 		2908012000NRG24100420230022794 10/04/2023 Lakshmi 2908012WL000698 Lakshmi 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/540
(BODINAICKENPATTI) 		2908012000NRG24100420230022795 10/04/2023 Suseela 2908012WL000698 Suseela 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Suseela INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/543
(BODINAICKENPATTI) 		2908012000NRG24100420230022796 10/04/2023 Vijayalakshmi 2908012WL000698 Vijayalakshmi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Vijayalakshmi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/557
(BODINAICKENPATTI) 		2908012000NRG24100420230022797 10/04/2023 Thalamayi 2908012WL000698 Thalamayi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Thalamayi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24100420230022798 10/04/2023 Kalaivani 2908012WL000698 Kalaivani 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kalaivani INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/571
(BODINAICKENPATTI) 		2908012000NRG24100420230022799 10/04/2023 Santhi 2908012WL000698 Santhi 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/88
(BODINAICKENPATTI) 		2908012000NRG24100420230022801 10/04/2023 Babu 2908012WL000698 Babu 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Babu UNION BANK OF INDIA(508500)
105 RASIPURAM TN-08-012-004-004/9
(BODINAICKENPATTI) 		2908012000NRG24100420230022802 10/04/2023 Kandaiye 2908012WL000698 Kandaiye 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Kandaiye INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/98
(BODINAICKENPATTI) 		2908012000NRG24100420230022803 10/04/2023 Muthulakshimi 2908012WL000698 Muthulakshimi 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthulakshimi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-005/432
(BODINAICKENPATTI) 		2908012000NRG24100420230022804 10/04/2023 Sudha 2908012WL000698 Sudha 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Sudha INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-005/585
(BODINAICKENPATTI) 		2908012000NRG24100420230022805 10/04/2023 Muthayee 2908012WL000698 Muthayee 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Muthayee INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-005/588
(BODINAICKENPATTI) 		2908012000NRG24100420230022806 10/04/2023 Ambika 2908012WL000698 Ambika 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Ambika INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-005/604
(BODINAICKENPATTI) 		2908012000NRG24100420230022807 10/04/2023 Amaravathi 2908012WL000698 Amaravathi 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Amaravathi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-005/633
(BODINAICKENPATTI) 		2908012000NRG24100420230022808 10/04/2023 M ANJALAI 2908012WL000698 M ANJALAI 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 M ANJALAI INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-005/634
(BODINAICKENPATTI) 		2908012000NRG24100420230022809 10/04/2023 Sathya 2908012WL000698 Sathya 00176 IDIB000R014 723 723 Processed 15/05/2023 038719769 Sathya UNION BANK OF INDIA(508500)
113 RASIPURAM TN-08-012-004-005/643
(BODINAICKENPATTI) 		2908012000NRG24100420230022810 10/04/2023 Murugasan 2908012WL000698 Murugasan 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Murugasan INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-005/650
(BODINAICKENPATTI) 		2908012000NRG24100420230022811 10/04/2023 Kalaivani 2908012WL000698 Kalaivani 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Kalaivani INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-005/667
(BODINAICKENPATTI) 		2908012000NRG24100420230022813 10/04/2023 Manju 2908012WL000698 Manju 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Manju INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-005/739
(BODINAICKENPATTI) 		2908012000NRG24100420230022814 10/04/2023 Meena 2908012WL000698 Meena 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Meena INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-005/740
(BODINAICKENPATTI) 		2908012000NRG24100420230022815 10/04/2023 Manju 2908012WL000698 Manju 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 Manju INDIAN BANK(607105)
118 RASIPURAM TN-08-012-004-006/582
(BODINAICKENPATTI) 		2908012000NRG24100420230022816 10/04/2023 Ayyanar 2908012WL000698 Ayyanar 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Ayyanar INDIAN BANK(607105)
119 RASIPURAM TN-08-012-004-006/605
(BODINAICKENPATTI) 		2908012000NRG24100420230022817 10/04/2023 K RAJESWARI 2908012WL000698 K RAJESWARI 00176 IDIB000R014 241 241 Processed 15/05/2023 038719769 K RAJESWARI PALLAVAN GRAMA BANK(607052)
120 RASIPURAM TN-08-012-004-006/683
(BODINAICKENPATTI) 		2908012000NRG24100420230022818 10/04/2023 Malar 2908012WL000698 Malar 00176 IDIB000R014 482 482 Processed 15/05/2023 038719769 Malar INDIAN BANK(607105)
SubTotal 86490 86490
121 RASIPURAM TN-08-012-004-002/727
(BODINAICKENPATTI) 		2908012000NRG24100420230022705 10/04/2023 K KAVITHA 2908012WL000698 K KAVITHA 00176 IDIB000T079 964 964 Processed 15/05/2023 038719769 K KAVITHA INDIAN BANK(607105)
SubTotal 964 964
122 RASIPURAM TN-08-012-004-005/659
(BODINAICKENPATTI) 		2908012000NRG24100420230022812 10/04/2023 Suganthi 2908012WL000698 Suganthi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Suganthi INDIAN BANK(607105)
SubTotal 964 964
123 RASIPURAM TN-08-012-004-002/676
(BODINAICKENPATTI) 		2908012000NRG24100420230022700 10/04/2023 SHANTHI 2908012WL000698 SHANTHI 00468 UBIN0902471 723 723 Processed 15/05/2023 038719769 SHANTHI UNION BANK OF INDIA(508500)
124 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24100420230022800 10/04/2023 Visalatchi 2908012WL000698 Visalatchi 00468 UBIN0902471 964 964 Processed 15/05/2023 038719769 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 1687 1687
Total 90105 90105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35241 Indian Bank IDIB000R014 RASIPURAM 86490
2 RASIPURAM TN2908012_100423APB_FTO_35241 Indian Bank IDIB000T079 T. JEDDARPALAYAM 964
3 RASIPURAM TN2908012_100423APB_FTO_35241 Indian Bank IDIB000V043 VADUGAM 964
4 RASIPURAM TN2908012_100423APB_FTO_35241 Union Bank of India UBIN0902471 Singalandapuram 1687

Download In Excel