Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604172
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-08-012-004-004/694
(BODINAICKENPATTI) 		2908012000NRG24040820230877418 05/08/2023 R MALLIKA 2908012WL021289 R MALLIKA 00176 IDIB000M221 1512 1512 Processed 14/11/2023 038816286 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24040820230877322 05/08/2023 M SATHYA 2908012WL021289 M SATHYA 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24040820230877323 05/08/2023 Palaniammal 2908012WL021289 Palaniammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24040820230877324 05/08/2023 Shanmugavel 2908012WL021289 Shanmugavel 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24040820230877325 05/08/2023 Kuppayee 2908012WL021289 Kuppayee 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24040820230877326 05/08/2023 Pomman 2908012WL021289 Pomman 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pomman INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24040820230877327 05/08/2023 Thalamayaammal 2908012WL021289 Thalamayaammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Thalamayaammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24040820230877328 05/08/2023 Palanisamy 2908012WL021289 Palanisamy 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24040820230877329 05/08/2023 Suganthi 2908012WL021289 Suganthi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Suganthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24040820230877330 05/08/2023 Thamilselvi 2908012WL021289 Thamilselvi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Thamilselvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24040820230877331 05/08/2023 Palaniammal 2908012WL021289 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24040820230877332 05/08/2023 Madhammal 2908012WL021289 Madhammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Madhammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24040820230877333 05/08/2023 Rajammal 2908012WL021289 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24040820230877334 05/08/2023 Pommayammal 2908012WL021289 Pommayammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Pommayammal UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24040820230877336 05/08/2023 Pommanaicker 2908012WL021289 Pommanaicker 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Pommanaicker INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24040820230877335 05/08/2023 Pommayi 2908012WL021289 Pommayi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Pommayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24040820230877337 05/08/2023 Lakshmi 2908012WL021289 Lakshmi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24040820230877338 05/08/2023 Chinnammal 2908012WL021289 Chinnammal 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Chinnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24040820230877340 05/08/2023 Bangaru 2908012WL021289 Bangaru 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Bangaru INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24040820230877339 05/08/2023 Kondappan 2908012WL021289 Kondappan 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Kondappan INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24040820230877341 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24040820230877342 05/08/2023 Pothayammal 2908012WL021289 Pothayammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pothayammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24040820230877343 05/08/2023 P Bommayi 2908012WL021289 P Bommayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 P Bommayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24040820230877344 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24040820230877346 05/08/2023 Ramasamy 2908012WL021289 Ramasamy 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Ramasamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24040820230877345 05/08/2023 Rukumani 2908012WL021289 Rukumani 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rukumani UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24040820230877347 05/08/2023 Palaniammal 2908012WL021289 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24040820230877350 05/08/2023 Pommaiammal 2908012WL021289 Pommaiammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Pommaiammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24040820230877349 05/08/2023 Rangasamy 2908012WL021289 Rangasamy 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rangasamy INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24040820230877351 05/08/2023 Mariyayi 2908012WL021289 Mariyayi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Mariyayi PALLAVAN GRAMA BANK(607052)
31 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24040820230877352 05/08/2023 Palanisamy 2908012WL021289 Palanisamy 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palanisamy INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24040820230877353 05/08/2023 Pappathi 2908012WL021289 Pappathi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Pappathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24040820230877354 05/08/2023 Palanisamy 2908012WL021289 Palanisamy 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 Palanisamy INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24040820230877355 05/08/2023 Muthaiye 2908012WL021289 Muthaiye 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Muthaiye INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24040820230877356 05/08/2023 Rangasamy 2908012WL021289 Rangasamy 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rangasamy INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24040820230877357 05/08/2023 Sarasu 2908012WL021289 Sarasu 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Sarasu INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/261
(BODINAICKENPATTI) 		2908012000NRG24040820230877358 05/08/2023 Nadhiya 2908012WL021289 Nadhiya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Nadhiya INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24040820230877359 05/08/2023 Kanaga 2908012WL021289 Kanaga 00176 IDIB000R014 252 252 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RASIPURAM TN-08-012-004-004/272
(BODINAICKENPATTI) 		2908012000NRG24040820230877360 05/08/2023 Poongodi 2908012WL021289 Poongodi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Poongodi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24040820230877361 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24040820230877362 05/08/2023 Chitra 2908012WL021289 Chitra 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Chitra INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24040820230877363 05/08/2023 Tamilarasi 2908012WL021289 Tamilarasi 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Tamilarasi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24040820230877364 05/08/2023 N CHINNAMMAL 2908012WL021289 N CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24040820230877365 05/08/2023 K.Rajammal 2908012WL021289 K.Rajammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 K.Rajammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24040820230877366 05/08/2023 Bommayammal 2908012WL021289 Bommayammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Bommayammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24040820230877367 05/08/2023 Shivasakthi 2908012WL021289 Shivasakthi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Shivasakthi CANARA BANK(508532)
47 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24040820230877369 05/08/2023 Kanagavalli 2908012WL021289 Kanagavalli 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Kanagavalli UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24040820230877370 05/08/2023 Lakshimi 2908012WL021289 Lakshimi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24040820230877371 05/08/2023 Lakshimi 2908012WL021289 Lakshimi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Lakshimi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24040820230877372 05/08/2023 Vimaladevi 2908012WL021289 Vimaladevi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vimaladevi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24040820230877373 05/08/2023 Alamelu 2908012WL021289 Alamelu 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24040820230877374 05/08/2023 Meenakshi 2908012WL021289 Meenakshi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Meenakshi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24040820230877375 05/08/2023 Lakshimi 2908012WL021289 Lakshimi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Lakshimi UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24040820230877376 05/08/2023 Rajammal 2908012WL021289 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajammal UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24040820230877377 05/08/2023 Palanisamy 2908012WL021289 Palanisamy 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palanisamy INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24040820230877378 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24040820230877379 05/08/2023 Rangasamy 2908012WL021289 Rangasamy 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rangasamy INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24040820230877380 05/08/2023 Rajeshwari 2908012WL021289 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24040820230877381 05/08/2023 Ramya 2908012WL021289 Ramya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Ramya INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24040820230877382 05/08/2023 Indrani 2908012WL021289 Indrani 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Indrani INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24040820230877383 05/08/2023 Muthayee 2908012WL021289 Muthayee 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Muthayee INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24040820230877384 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24040820230877385 05/08/2023 Varutharaj 2908012WL021289 Varutharaj 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Varutharaj INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24040820230877386 05/08/2023 Aavalakkal 2908012WL021289 Aavalakkal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Aavalakkal UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24040820230877387 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24040820230877388 05/08/2023 S SUDHA 2908012WL021289 S SUDHA 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 S SUDHA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24040820230877389 05/08/2023 Chandragandhi 2908012WL021289 Chandragandhi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Chandragandhi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24040820230877390 05/08/2023 Gomathi 2908012WL021289 Gomathi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Gomathi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24040820230877391 05/08/2023 Muthayee 2908012WL021289 Muthayee 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Muthayee INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24040820230877392 05/08/2023 Kavitha 2908012WL021289 Kavitha 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
71 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24040820230877393 05/08/2023 Ramayee 2908012WL021289 Ramayee 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Ramayee INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24040820230877394 05/08/2023 Sellammal 2908012WL021289 Sellammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Sellammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24040820230877395 05/08/2023 Selvi 2908012WL021289 Selvi 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24040820230877396 05/08/2023 Rasammal 2908012WL021289 Rasammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rasammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24040820230877397 05/08/2023 Bommaiye 2908012WL021289 Bommaiye 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Bommaiye INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24040820230877398 05/08/2023 palaniyammal 2908012WL021289 palaniyammal 00176 IDIB000R014 1764 1764 Processed 14/11/2023 038816286 palaniyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24040820230877399 05/08/2023 Vijaya 2908012WL021289 Vijaya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Vijaya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24040820230877400 05/08/2023 Muthayee 2908012WL021289 Muthayee 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Muthayee INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24040820230877401 05/08/2023 Muthaiye 2908012WL021289 Muthaiye 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Muthaiye INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24040820230877402 05/08/2023 Sulochana 2908012WL021289 Sulochana 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Sulochana INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24040820230877403 05/08/2023 Chitra 2908012WL021289 Chitra 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Chitra INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24040820230877404 05/08/2023 Rangasami 2908012WL021289 Rangasami 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24040820230877405 05/08/2023 Bommakkal 2908012WL021289 Bommakkal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Bommakkal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24040820230877406 05/08/2023 R VANITHA 2908012WL021289 R VANITHA 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 R VANITHA INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24040820230877408 05/08/2023 jeeva 2908012WL021289 jeeva 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 jeeva INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24040820230877409 05/08/2023 seipriya 2908012WL021289 seipriya 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 seipriya INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24040820230877410 05/08/2023 Selvi 2908012WL021289 Selvi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Selvi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24040820230877411 05/08/2023 Sangeetha 2908012WL021289 Sangeetha 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Sangeetha INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24040820230877412 05/08/2023 Alagudevi 2908012WL021289 Alagudevi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Alagudevi BANK OF INDIA(508505)
90 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24040820230877413 05/08/2023 Saranya 2908012WL021289 Saranya 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Saranya INDIAN OVERSEAS BANK(508541)
91 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24040820230877414 05/08/2023 Saranya 2908012WL021289 Saranya 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Saranya UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24040820230877415 05/08/2023 Nallammal 2908012WL021289 Nallammal 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Nallammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24040820230877416 05/08/2023 Pothaiyammal 2908012WL021289 Pothaiyammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Pothaiyammal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24040820230877417 05/08/2023 Palaniammal 2908012WL021289 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24040820230877419 05/08/2023 Priyanka 2908012WL021289 Priyanka 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Priyanka UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24040820230877420 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24040820230877421 05/08/2023 Bommaiye 2908012WL021289 Bommaiye 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Bommaiye INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24040820230877422 05/08/2023 Rajeshwari 2908012WL021289 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
99 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24040820230877423 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Rangammal KARUR VYSA BANK(607100)
100 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24040820230877424 05/08/2023 Priyadharshini 2908012WL021289 Priyadharshini 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Priyadharshini INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24040820230877425 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24040820230877426 05/08/2023 Ramasamy 2908012WL021289 Ramasamy 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 Ramasamy INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24040820230877427 05/08/2023 Rangammal 2908012WL021289 Rangammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Rangammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24040820230877428 05/08/2023 Malarkodi 2908012WL021289 Malarkodi 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Malarkodi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24040820230877430 05/08/2023 Palaniammal 2908012WL021289 Palaniammal 00176 IDIB000R014 756 756 Processed 14/11/2023 038816286 Palaniammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24040820230877429 05/08/2023 Palanisamy 2908012WL021289 Palanisamy 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Palanisamy INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24040820230877431 05/08/2023 Cinnammal 2908012WL021289 Cinnammal 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Cinnammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24040820230877432 05/08/2023 Jeyanthi 2908012WL021289 Jeyanthi 00176 IDIB000R014 1008 1008 Processed 14/11/2023 038816286 Jeyanthi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24040820230877433 05/08/2023 Cinnammal 2908012WL021289 Cinnammal 00176 IDIB000R014 1260 1260 Processed 14/11/2023 038816286 Cinnammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24040820230877435 05/08/2023 Muthusamy 2908012WL021289 Muthusamy 00176 IDIB000R014 252 252 Processed 14/11/2023 038816286 Muthusamy INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24040820230877434 05/08/2023 Vaiyammal 2908012WL021289 Vaiyammal 00176 IDIB000R014 504 504 Processed 14/11/2023 038816286 Vaiyammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24040820230877436 05/08/2023 Sarasvathi 2908012WL021289 Sarasvathi 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Sarasvathi CANARA BANK(508532)
113 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24040820230877437 05/08/2023 Gowri 2908012WL021289 Gowri 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Gowri INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24040820230877438 05/08/2023 JAYA R 2908012WL021289 JAYA R 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 JAYA R INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24040820230877439 05/08/2023 Krishnaveni 2908012WL021289 Krishnaveni 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 Krishnaveni PALLAVAN GRAMA BANK(607052)
116 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24040820230877440 05/08/2023 M PALANISAMY 2908012WL021289 M PALANISAMY 00176 IDIB000R014 1512 1512 Processed 14/11/2023 038816286 M PALANISAMY UNION BANK OF INDIA(508500)
SubTotal 132804 132804
117 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI) 		2908012000NRG24040820230877407 05/08/2023 REKHA R 2908012WL021289 REKHA R 00177 IOBA0001814 1512 1512 Processed 14/11/2023 038816286 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
118 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24040820230877348 05/08/2023 GOVINDARAJAN 2908012WL021289 GOVINDARAJAN 00468 UBIN0902471 1512 1512 Processed 14/11/2023 038816286 GOVINDARAJAN UNION BANK OF INDIA(508500)
119 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24040820230877368 05/08/2023 CHITRA M 2908012WL021289 CHITRA M 00468 UBIN0902471 1512 1512 Processed 14/11/2023 038816286 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 3024 3024
Total 138852 138852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_604172 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
2 RASIPURAM TN2908012_050823APB_FTO_604172 Indian Bank IDIB000R014 RASIPURAM 132804
3 RASIPURAM TN2908012_050823APB_FTO_604172 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
4 RASIPURAM TN2908012_050823APB_FTO_604172 Union Bank of India UBIN0902471 Singalandapuram 3024

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