Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627201
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-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24100820230932898 10/08/2023 SUMATHI A 2908012WL022661 SUMATHI A 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 SUMATHI A CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-001/1875
(KAKKAVERI) 		2908012000NRG24100820230932901 10/08/2023 Nathiya 2908012WL022661 Nathiya 00078 CNRB0016308 753 753 Processed 14/11/2023 038815673 Nathiya PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24100820230932924 10/08/2023 DURAISAMY M 2908012WL022661 DURAISAMY M 00078 CNRB0016308 1255 1255 Processed 15/11/2023 038815673 DURAISAMY M INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1216
(KAKKAVERI) 		2908012000NRG24100820230932933 10/08/2023 VAIRAM S 2908012WL022661 VAIRAM S 00078 CNRB0016308 753 753 Processed 14/11/2023 038815673 VAIRAM S CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24100820230932942 10/08/2023 VALARMATHI G 2908012WL022661 VALARMATHI G 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 VALARMATHI G CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24100820230932986 10/08/2023 AMUTHA S 2908012WL022661 AMUTHA S 00078 CNRB0016308 1255 1255 Processed 14/11/2023 038815673 AMUTHA S CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24100820230932991 10/08/2023 MEERA R 2908012WL022661 MEERA R 00078 CNRB0016308 1506 1506 Processed 14/11/2023 038815673 MEERA R CANARA BANK(508532)
SubTotal 8534 8534
8 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24100820230932900 10/08/2023 Ponnammal 2908012WL022661 Ponnammal 00176 IDIB000M221 1255 1255 Processed 15/11/2023 038815673 Ponnammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24100820230932931 10/08/2023 Rajamani S 2908012WL022661 Rajamani S 00176 IDIB000M221 753 753 Processed 14/11/2023 038815673 Rajamani S PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-007-007/1876
(KAKKAVERI) 		2908012000NRG24100820230932972 10/08/2023 Sumathi 2908012WL022661 Sumathi 00176 IDIB000M221 1255 1255 Processed 15/11/2023 038815673 Sumathi INDIAN BANK(607105)
SubTotal 3263 3263
11 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24100820230932887 10/08/2023 P NANDHINI PRIYA 2908012WL022661 P NANDHINI PRIYA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 P NANDHINI PRIYA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24100820230932888 10/08/2023 V JOTHI 2908012WL022661 V JOTHI 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 V JOTHI PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24100820230932889 10/08/2023 P LAKSHMI 2908012WL022661 P LAKSHMI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 P LAKSHMI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24100820230932890 10/08/2023 K KALIYAMMAL 2908012WL022661 K KALIYAMMAL 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 K KALIYAMMAL INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24100820230932891 10/08/2023 S SEERANGAYI 2908012WL022661 S SEERANGAYI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 S SEERANGAYI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24100820230932892 10/08/2023 R SANTHI 2908012WL022661 R SANTHI 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 R SANTHI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24100820230932893 10/08/2023 M VANITHA 2908012WL022661 M VANITHA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 M VANITHA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1809
(KAKKAVERI) 		2908012000NRG24100820230932894 10/08/2023 C SARASU 2908012WL022661 C SARASU 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 C SARASU INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24100820230932895 10/08/2023 K Kannammal 2908012WL022661 K Kannammal 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 K Kannammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24100820230932896 10/08/2023 R Vimala 2908012WL022661 R Vimala 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 R Vimala HDFC BANK LTD(607152)
21 RASIPURAM TN-08-012-007-001/1830
(KAKKAVERI) 		2908012000NRG24100820230932897 10/08/2023 LAKSHMI G 2908012WL022661 LAKSHMI G 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 LAKSHMI G INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-001/1856
(KAKKAVERI) 		2908012000NRG24100820230932899 10/08/2023 KAVITHA 2908012WL022661 KAVITHA 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 KAVITHA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24100820230932902 10/08/2023 Madheswari 2908012WL022661 Madheswari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Madheswari INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24100820230932903 10/08/2023 Kanumani 2908012WL022661 Kanumani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kanumani INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24100820230932904 10/08/2023 Rathika 2908012WL022661 Rathika 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rathika INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24100820230932905 10/08/2023 Vinitha 2908012WL022661 Vinitha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Vinitha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24100820230932906 10/08/2023 K POONGODI 2908012WL022661 K POONGODI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 K POONGODI INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24100820230932907 10/08/2023 SEERANGAYI 2908012WL022661 SEERANGAYI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 SEERANGAYI INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24100820230932909 10/08/2023 SASIKALA 2908012WL022661 SASIKALA 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 SASIKALA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/2073
(KAKKAVERI) 		2908012000NRG24100820230932910 10/08/2023 SUMATHI 2908012WL022661 SUMATHI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 SUMATHI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-001/2081
(KAKKAVERI) 		2908012000NRG24100820230932911 10/08/2023 KUPPAMMAL 2908012WL022661 KUPPAMMAL 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 KUPPAMMAL THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
32 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24100820230932912 10/08/2023 KANAKARANI 2908012WL022661 KANAKARANI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 KANAKARANI INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24100820230932914 10/08/2023 MANORANJITHAM K 2908012WL022661 MANORANJITHAM K 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038815673 MANORANJITHAM K STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24100820230932915 10/08/2023 G Jaichitra 2908012WL022661 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 G Jaichitra INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24100820230932916 10/08/2023 Vellaiyammal 2908012WL022661 Vellaiyammal 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Vellaiyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24100820230932917 10/08/2023 NADESAN 2908012WL022661 NADESAN 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 NADESAN INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24100820230932918 10/08/2023 Sudha 2908012WL022661 Sudha 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Sudha CANARA BANK(508532)
38 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24100820230932919 10/08/2023 Rajamani 2908012WL022661 Rajamani 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rajamani INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24100820230932920 10/08/2023 Suseela 2908012WL022661 Suseela 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Suseela INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24100820230932921 10/08/2023 Attayee 2908012WL022661 Attayee 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Attayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24100820230932922 10/08/2023 Malliga 2908012WL022661 Malliga 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Malliga INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24100820230932923 10/08/2023 Marystella 2908012WL022661 Marystella 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Marystella INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24100820230932925 10/08/2023 Ambika 2908012WL022661 Ambika 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Ambika INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24100820230932926 10/08/2023 Nirmala 2908012WL022661 Nirmala 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Nirmala HDFC BANK LTD(607152)
45 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24100820230932927 10/08/2023 Vasanthamani 2908012WL022661 Vasanthamani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Vasanthamani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24100820230932928 10/08/2023 Neelambal 2908012WL022661 Neelambal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Neelambal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24100820230932929 10/08/2023 P VANITHA 2908012WL022661 P VANITHA 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 P VANITHA INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24100820230932930 10/08/2023 Rajamani 2908012WL022661 Rajamani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rajamani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24100820230932932 10/08/2023 Saroja 2908012WL022661 Saroja 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Saroja CANARA BANK(508532)
50 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24100820230932934 10/08/2023 Palaniyammal 2908012WL022661 Palaniyammal 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Palaniyammal HDFC BANK LTD(607152)
51 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24100820230932935 10/08/2023 SUBATHIRA 2908012WL022661 SUBATHIRA 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 SUBATHIRA INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24100820230932936 10/08/2023 Ananthi 2908012WL022661 Ananthi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Ananthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24100820230932937 10/08/2023 i Rukumani 2908012WL022661 i Rukumani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 i Rukumani INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24100820230932938 10/08/2023 Latha 2908012WL022661 Latha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Latha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24100820230932939 10/08/2023 Shanthi 2908012WL022661 Shanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Shanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24100820230932940 10/08/2023 Sathyabama 2908012WL022661 Sathyabama 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Sathyabama INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1239
(KAKKAVERI) 		2908012000NRG24100820230932941 10/08/2023 Tamilarasi 2908012WL022661 Tamilarasi 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Tamilarasi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24100820230932943 10/08/2023 Sellammal 2908012WL022661 Sellammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Sellammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24100820230932944 10/08/2023 Jothi 2908012WL022661 Jothi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Jothi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24100820230932946 10/08/2023 annakodi 2908012WL022661 annakodi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 annakodi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24100820230932947 10/08/2023 Poongodi 2908012WL022661 Poongodi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Poongodi HDFC BANK LTD(607152)
62 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24100820230932949 10/08/2023 Chandira 2908012WL022661 Chandira 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Chandira INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24100820230932948 10/08/2023 Sakunthala 2908012WL022661 Sakunthala 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Sakunthala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24100820230932950 10/08/2023 Pappu 2908012WL022661 Pappu 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Pappu INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1365
(KAKKAVERI) 		2908012000NRG24100820230932951 10/08/2023 Lakshmi 2908012WL022661 Lakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24100820230932952 10/08/2023 Vijayalakshmi 2908012WL022661 Vijayalakshmi 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Vijayalakshmi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24100820230932953 10/08/2023 Alageshu 2908012WL022661 Alageshu 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Alageshu INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1372
(KAKKAVERI) 		2908012000NRG24100820230932954 10/08/2023 Vijayalakshmi 2908012WL022661 Vijayalakshmi 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Vijayalakshmi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24100820230932955 10/08/2023 Muthammal 2908012WL022661 Muthammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Muthammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24100820230932956 10/08/2023 Mariyappan 2908012WL022661 Mariyappan 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038815673 Mariyappan CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24100820230932958 10/08/2023 A LAKSHMI 2908012WL022661 A LAKSHMI 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 A LAKSHMI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24100820230932959 10/08/2023 Neelavathi 2908012WL022661 Neelavathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Neelavathi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24100820230932960 10/08/2023 Palaniyammal 2908012WL022661 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Palaniyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24100820230932961 10/08/2023 Ramayee 2908012WL022661 Ramayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Ramayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24100820230932962 10/08/2023 Lakshmi 2908012WL022661 Lakshmi 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24100820230932963 10/08/2023 Veerammal 2908012WL022661 Veerammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Veerammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24100820230932964 10/08/2023 Malarkodi 2908012WL022661 Malarkodi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Malarkodi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24100820230932965 10/08/2023 Lakshmi 2908012WL022661 Lakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Lakshmi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24100820230932966 10/08/2023 Chinnapalli 2908012WL022661 Chinnapalli 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Chinnapalli INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24100820230932967 10/08/2023 Jeyanthi 2908012WL022661 Jeyanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Jeyanthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24100820230932968 10/08/2023 Rani 2908012WL022661 Rani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24100820230932969 10/08/2023 Chandramathy 2908012WL022661 Chandramathy 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Chandramathy STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24100820230932970 10/08/2023 Perumayi 2908012WL022661 Perumayi 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Perumayi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24100820230932971 10/08/2023 Santhi 2908012WL022661 Santhi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24100820230932973 10/08/2023 Tamiulselvi 2908012WL022661 Tamiulselvi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Tamiulselvi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24100820230932974 10/08/2023 Appavu 2908012WL022661 Appavu 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Appavu INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24100820230932975 10/08/2023 Vennila 2908012WL022661 Vennila 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Vennila INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24100820230932976 10/08/2023 Perumayee 2908012WL022661 Perumayee 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Perumayee INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24100820230932977 10/08/2023 Palaniyammal 2908012WL022661 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Palaniyammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/522
(KAKKAVERI) 		2908012000NRG24100820230932978 10/08/2023 Rajathi 2908012WL022661 Rajathi 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Rajathi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/524
(KAKKAVERI) 		2908012000NRG24100820230932979 10/08/2023 Palaniammal 2908012WL022661 Palaniammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Palaniammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24100820230932980 10/08/2023 Pappu 2908012WL022661 Pappu 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pappu INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24100820230932981 10/08/2023 Kayiru 2908012WL022661 Kayiru 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Kayiru INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24100820230932982 10/08/2023 Raman 2908012WL022661 Raman 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Raman INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24100820230932983 10/08/2023 Santhi 2908012WL022661 Santhi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24100820230932984 10/08/2023 Aasaikkili 2908012WL022661 Aasaikkili 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Aasaikkili INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/568
(KAKKAVERI) 		2908012000NRG24100820230932985 10/08/2023 Rajamani 2908012WL022661 Rajamani 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Rajamani HDFC BANK LTD(607152)
98 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24100820230932987 10/08/2023 Sellammal 2908012WL022661 Sellammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Sellammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24100820230932988 10/08/2023 Sakunthala 2908012WL022661 Sakunthala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Sakunthala INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24100820230932989 10/08/2023 Saroja 2908012WL022661 Saroja 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Saroja INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24100820230932990 10/08/2023 Mani 2908012WL022661 Mani 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038815673 Mani INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24100820230932992 10/08/2023 Geethamani 2908012WL022661 Geethamani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038815673 Geethamani HDFC BANK LTD(607152)
103 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24100820230932993 10/08/2023 Shanmugam 2908012WL022661 Shanmugam 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Shanmugam INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24100820230932994 10/08/2023 Selvam 2908012WL022661 Selvam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Selvam INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24100820230932995 10/08/2023 Ambika 2908012WL022661 Ambika 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Ambika INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24100820230932996 10/08/2023 Rani 2908012WL022661 Rani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Rani INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24100820230932997 10/08/2023 Saraswathi 2908012WL022661 Saraswathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038815673 Saraswathi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24100820230932998 10/08/2023 Kamalam 2908012WL022661 Kamalam 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Kamalam INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24100820230932999 10/08/2023 REVATHI 2908012WL022661 REVATHI 00176 IDIB000R014 1176 1176 Processed 15/11/2023 038815673 REVATHI INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24100820230933000 10/08/2023 Vijaya 2908012WL022661 Vijaya 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Vijaya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24100820230933001 10/08/2023 Dhanam 2908012WL022661 Dhanam 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Dhanam INDIAN BANK(607105)
SubTotal 129722 129722
112 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24100820230932913 10/08/2023 Balasubramani 2908012WL022661 Balasubramani 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038815673 Balasubramani INDIAN OVERSEAS BANK(508541)
113 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24100820230932945 10/08/2023 Sivaraj 2908012WL022661 Sivaraj 00177 IOBA0001814 1506 1506 Processed 14/11/2023 038815673 Sivaraj INDIAN OVERSEAS BANK(508541)
114 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24100820230932957 10/08/2023 MANI K 2908012WL022661 MANI K 00177 IOBA0001814 1764 1764 Processed 14/11/2023 038815673 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 5034 5034
115 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24100820230932908 10/08/2023 DURAISAMY 2908012WL022661 DURAISAMY 00701 IDIB0PLB001 1506 1506 Processed 14/11/2023 038815673 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1506 1506
Total 148059 148059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627201 Canara Bank CNRB0016308 KAKKAVERI 8534
2 RASIPURAM TN2908012_100823APB_FTO_627201 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3263
3 RASIPURAM TN2908012_100823APB_FTO_627201 Indian Bank IDIB000R014 RASIPURAM 129722
4 RASIPURAM TN2908012_100823APB_FTO_627201 Indian Overseas Bank IOBA0001814 RASIPURAM 5034
5 RASIPURAM TN2908012_100823APB_FTO_627201 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1506

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