Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_563034
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24270720230804540 28/07/2023 Kannamal 2908012WL019576 Kannamal 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24270720230804541 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/104
(BODINAICKENPATTI) 		2908012000NRG24270720230804542 28/07/2023 Tulasimani 2908012WL019576 Tulasimani 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Tulasimani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24270720230804543 28/07/2023 Pommanaicker 2908012WL019576 Pommanaicker 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Pommanaicker INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24270720230804545 28/07/2023 Nagarajan 2908012WL019576 Nagarajan 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Nagarajan INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24270720230804544 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24270720230804546 28/07/2023 Lakshmi 2908012WL019576 Lakshmi 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Lakshmi UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24270720230804548 28/07/2023 Kondappan 2908012WL019576 Kondappan 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Kondappan HDFC BANK LTD(607152)
9 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24270720230804547 28/07/2023 Tamilselvi 2908012WL019576 Tamilselvi 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Tamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24270720230804549 28/07/2023 Pommayi 2908012WL019576 Pommayi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Pommayi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24270720230804550 28/07/2023 Vasantha 2908012WL019576 Vasantha 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Vasantha INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24270720230804551 28/07/2023 Tokama Naicker 2908012WL019576 Tokama Naicker 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Tokama Naicker UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24270720230804552 28/07/2023 Mallakkal 2908012WL019576 Mallakkal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Mallakkal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24270720230804553 28/07/2023 Palaniammal 2908012WL019576 Palaniammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Palaniammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24270720230804554 28/07/2023 Kondappan 2908012WL019576 Kondappan 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Kondappan INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24270720230804555 28/07/2023 Pothayammal 2908012WL019576 Pothayammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Pothayammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24270720230804557 28/07/2023 kuppusamy 2908012WL019576 kuppusamy 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 kuppusamy INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24270720230804556 28/07/2023 Lakshimi 2908012WL019576 Lakshimi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Lakshimi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24270720230804558 28/07/2023 Babi 2908012WL019576 Babi 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Babi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24270720230804559 28/07/2023 Bommaiye 2908012WL019576 Bommaiye 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Bommaiye INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24270720230804560 28/07/2023 Nagammal 2908012WL019576 Nagammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Nagammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24270720230804561 28/07/2023 Vijiya 2908012WL019576 Vijiya 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Vijiya PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24270720230804562 28/07/2023 Lakshimi 2908012WL019576 Lakshimi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Lakshimi UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24270720230804563 28/07/2023 C KONDAPPAN 2908012WL019576 C KONDAPPAN 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 C KONDAPPAN INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24270720230804564 28/07/2023 Muthusamy 2908012WL019576 Muthusamy 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Muthusamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24270720230804565 28/07/2023 Vimala 2908012WL019576 Vimala 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Vimala INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24270720230804566 28/07/2023 Jeyamani 2908012WL019576 Jeyamani 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Jeyamani INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24270720230804567 28/07/2023 Sagundhala 2908012WL019576 Sagundhala 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Sagundhala INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24270720230804568 28/07/2023 Rajeshwari 2908012WL019576 Rajeshwari 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Rajeshwari INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24270720230804569 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24270720230804570 28/07/2023 Lakshmi 2908012WL019576 Lakshmi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Lakshmi UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24270720230804571 28/07/2023 Thenmoli 2908012WL019576 Thenmoli 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Thenmoli INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24270720230804572 28/07/2023 Cinnakannu 2908012WL019576 Cinnakannu 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Cinnakannu PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24270720230804573 28/07/2023 Sarasu 2908012WL019576 Sarasu 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 Sarasu INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24270720230804574 28/07/2023 Nagamma 2908012WL019576 Nagamma 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Nagamma INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24270720230804575 28/07/2023 Muthulakshimi 2908012WL019576 Muthulakshimi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Muthulakshimi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24270720230804576 28/07/2023 R NAGARAJI 2908012WL019576 R NAGARAJI 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 R NAGARAJI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24270720230804577 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24270720230804578 28/07/2023 Vasanthi 2908012WL019576 Vasanthi 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Vasanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24270720230804579 28/07/2023 Masalayee 2908012WL019576 Masalayee 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Masalayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24270720230804581 28/07/2023 Muthayee 2908012WL019576 Muthayee 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24270720230804582 28/07/2023 Chitra 2908012WL019576 Chitra 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Chitra INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24270720230804583 28/07/2023 Thippaiye 2908012WL019576 Thippaiye 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Thippaiye INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24270720230804584 28/07/2023 Nithya 2908012WL019576 Nithya 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Nithya INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24270720230804585 28/07/2023 Kavitha 2908012WL019576 Kavitha 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 Kavitha PALLAVAN GRAMA BANK(607052)
46 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24270720230804586 28/07/2023 Devi 2908012WL019576 Devi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Devi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24270720230804587 28/07/2023 Bommaiye 2908012WL019576 Bommaiye 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Bommaiye INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24270720230804588 28/07/2023 Bommayee 2908012WL019576 Bommayee 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Bommayee INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24270720230804589 28/07/2023 Poonkodi 2908012WL019576 Poonkodi 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Poonkodi CANARA BANK(508532)
50 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24270720230804590 28/07/2023 Raju 2908012WL019576 Raju 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Raju INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24270720230804591 28/07/2023 M THILAGAM 2908012WL019576 M THILAGAM 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 M THILAGAM INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24270720230804592 28/07/2023 Palaniammal 2908012WL019576 Palaniammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Palaniammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24270720230804593 28/07/2023 Lakshimi 2908012WL019576 Lakshimi 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Lakshimi UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24270720230804594 28/07/2023 MUTHUSAMY P 2908012WL019576 MUTHUSAMY P 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 MUTHUSAMY P INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24270720230804595 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangammal INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24270720230804596 28/07/2023 Devagi 2908012WL019576 Devagi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Devagi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24270720230804597 28/07/2023 Rajeshwari 2908012WL019576 Rajeshwari 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rajeshwari INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24270720230804598 28/07/2023 Muthammal 2908012WL019576 Muthammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Muthammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24270720230804599 28/07/2023 Vimala 2908012WL019576 Vimala 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Vimala INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24270720230804600 28/07/2023 Geetha 2908012WL019576 Geetha 00176 IDIB000R014 506 506 Processed 02/08/2023 031006085 Geetha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24270720230804601 28/07/2023 Saroja 2908012WL019576 Saroja 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24270720230804602 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24270720230804603 28/07/2023 saroja 2908012WL019576 saroja 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 saroja INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24270720230804604 28/07/2023 Nagarajan 2908012WL019576 Nagarajan 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Nagarajan INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24270720230804605 28/07/2023 Chinnammal 2908012WL019576 Chinnammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Chinnammal UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24270720230804606 28/07/2023 Chinnammal 2908012WL019576 Chinnammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Chinnammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24270720230804607 28/07/2023 Rangasamy 2908012WL019576 Rangasamy 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangasamy UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24270720230804609 28/07/2023 Palanisamy 2908012WL019576 Palanisamy 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Palanisamy INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24270720230804608 28/07/2023 Sindhamani 2908012WL019576 Sindhamani 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Sindhamani INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24270720230804610 28/07/2023 Palaniyammal 2908012WL019576 Palaniyammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Palaniyammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24270720230804611 28/07/2023 Ramya 2908012WL019576 Ramya 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Ramya INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/46
(BODINAICKENPATTI) 		2908012000NRG24270720230804612 28/07/2023 Jothi 2908012WL019576 Jothi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Jothi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/460
(BODINAICKENPATTI) 		2908012000NRG24270720230804613 28/07/2023 Rajeshwari 2908012WL019576 Rajeshwari 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Rajeshwari INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24270720230804614 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24270720230804615 28/07/2023 Valarmatthi 2908012WL019576 Valarmatthi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Valarmatthi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24270720230804616 28/07/2023 Chandragandhi 2908012WL019576 Chandragandhi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Chandragandhi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24270720230804617 28/07/2023 Bommayee 2908012WL019576 Bommayee 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Bommayee INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24270720230804618 28/07/2023 Palanisami 2908012WL019576 Palanisami 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Palanisami INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24270720230804619 28/07/2023 R KONDAPPANAKKAR 2908012WL019576 R KONDAPPANAKKAR 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 R KONDAPPANAKKAR INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24270720230804620 28/07/2023 Nagammal 2908012WL019576 Nagammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Nagammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24270720230804621 28/07/2023 Kavitha 2908012WL019576 Kavitha 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
82 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24270720230804622 28/07/2023 Rangammal 2908012WL019576 Rangammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24270720230804623 28/07/2023 R MUTHAYI 2908012WL019576 R MUTHAYI 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 R MUTHAYI INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24270720230804624 28/07/2023 Pavaiye 2908012WL019576 Pavaiye 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Pavaiye UNION BANK OF INDIA(508500)
85 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24270720230804625 28/07/2023 Rangamanaicker 2908012WL019576 Rangamanaicker 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangamanaicker INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24270720230804626 28/07/2023 Thipayee 2908012WL019576 Thipayee 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031006085 Thipayee INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24270720230804627 28/07/2023 Palaniyammal 2908012WL019576 Palaniyammal 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031006085 Palaniyammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24270720230804628 28/07/2023 Muthayee 2908012WL019576 Muthayee 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Muthayee INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/660
(BODINAICKENPATTI) 		2908012000NRG24270720230804629 28/07/2023 Ambika 2908012WL019576 Ambika 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Ambika PALLAVAN GRAMA BANK(607052)
90 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24270720230804630 28/07/2023 Divya R 2908012WL019576 Divya R 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Divya R INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24270720230804631 28/07/2023 Priyanka 2908012WL019576 Priyanka 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Priyanka UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-004-004/715
(BODINAICKENPATTI) 		2908012000NRG24270720230804632 28/07/2023 K DINESH KUMAR 2908012WL019576 K DINESH KUMAR 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 K DINESH KUMAR INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24270720230804633 28/07/2023 Nagammal 2908012WL019576 Nagammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Nagammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24270720230804634 28/07/2023 Pommayi 2908012WL019576 Pommayi 00176 IDIB000R014 253 253 Processed 02/08/2023 031006085 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
95 RASIPURAM TN-08-012-004-007/568
(BODINAICKENPATTI) 		2908012000NRG24270720230804635 28/07/2023 Kavitha 2908012WL019576 Kavitha 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Kavitha INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24270720230804636 28/07/2023 Rangamanaicker 2908012WL019576 Rangamanaicker 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Rangamanaicker INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24270720230804637 28/07/2023 Duraisamy 2908012WL019576 Duraisamy 00176 IDIB000R014 759 759 Processed 02/08/2023 031006085 Duraisamy INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24270720230804638 28/07/2023 Rajammal 2908012WL019576 Rajammal 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Rajammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/575
(BODINAICKENPATTI) 		2908012000NRG24270720230804639 28/07/2023 Jayanthi 2908012WL019576 Jayanthi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Jayanthi STATE BANK OF INDIA(508548)
100 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24270720230804640 28/07/2023 Muthayee 2908012WL019576 Muthayee 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Muthayee INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24270720230804641 28/07/2023 Padma 2908012WL019576 Padma 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Padma INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24270720230804642 28/07/2023 Santhi 2908012WL019576 Santhi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Santhi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24270720230804643 28/07/2023 R KONDAPPAN 2908012WL019576 R KONDAPPAN 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 R KONDAPPAN INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24270720230804644 28/07/2023 Veeralakshmi 2908012WL019576 Veeralakshmi 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Veeralakshmi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24270720230804645 28/07/2023 Pandiyammal 2908012WL019576 Pandiyammal 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Pandiyammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24270720230804646 28/07/2023 Saritha 2908012WL019576 Saritha 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Saritha INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24270720230804647 28/07/2023 Rajeswari 2908012WL019576 Rajeswari 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 Rajeswari INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24270720230804648 28/07/2023 Sathya 2908012WL019576 Sathya 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Sathya INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24270720230804649 28/07/2023 JEEVITHA 2908012WL019576 JEEVITHA 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 JEEVITHA STATE BANK OF INDIA(508548)
110 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24270720230804650 28/07/2023 Umapriya 2908012WL019576 Umapriya 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Umapriya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24270720230804651 28/07/2023 A CHINNAMMAL 2908012WL019576 A CHINNAMMAL 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 A CHINNAMMAL INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24270720230804652 28/07/2023 Muthulakshmi 2908012WL019576 Muthulakshmi 00176 IDIB000R014 1265 1265 Processed 02/08/2023 031006085 Muthulakshmi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24270720230804653 28/07/2023 Sharmila 2908012WL019576 Sharmila 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Sharmila INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24270720230804654 28/07/2023 Mathammal 2908012WL019576 Mathammal 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Mathammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24270720230804655 28/07/2023 R Saranya 2908012WL019576 R Saranya 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 R Saranya INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24270720230804656 28/07/2023 Vijaya 2908012WL019576 Vijaya 00176 IDIB000R014 1764 1764 Processed 02/08/2023 031006085 Vijaya UNION BANK OF INDIA(508500)
SubTotal 136093 136093
117 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24270720230804580 28/07/2023 CHITRA M 2908012WL019576 CHITRA M 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 1518 1518
Total 137611 137611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_563034 Indian Bank IDIB000R014 RASIPURAM 136093
2 RASIPURAM TN2908012_280723APB_FTO_563034 Union Bank of India UBIN0902471 Singalandapuram 1518

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