Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290723APB_FTO_570265
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-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24290720230838002 29/07/2023 Jothi 2908012WL020337 Jothi 00176 IDIB000M221 1512 1512 Processed 02/08/2023 031005696 Jothi CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24290720230837995 29/07/2023 Rathika 2908012WL020337 Rathika 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Rathika INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24290720230837996 29/07/2023 Kalamani 2908012WL020337 Kalamani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kalamani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24290720230837997 29/07/2023 R JOTHI 2908012WL020337 R JOTHI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R JOTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-002/1748
(KAKKAVERI) 		2908012000NRG24290720230837998 29/07/2023 R Chinnammal 2908012WL020337 R Chinnammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R Chinnammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24290720230837999 29/07/2023 R SUDHA 2908012WL020337 R SUDHA 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 R SUDHA CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24290720230838000 29/07/2023 K NAGAMANAICKER 2908012WL020337 K NAGAMANAICKER 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 K NAGAMANAICKER CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24290720230838001 29/07/2023 MANI 2908012WL020337 MANI 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 MANI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24290720230838004 29/07/2023 K Manju 2908012WL020337 K Manju 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 K Manju INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24290720230838005 29/07/2023 Dhanalakshmi 2908012WL020337 Dhanalakshmi 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Dhanalakshmi IDBI BANK(607095)
11 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24290720230838006 29/07/2023 Lakshmi 2908012WL020337 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24290720230838007 29/07/2023 Sarasu 2908012WL020337 Sarasu 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Sarasu INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24290720230838008 29/07/2023 Kavitha 2908012WL020337 Kavitha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kavitha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24290720230838009 29/07/2023 Angammal 2908012WL020337 Angammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Angammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24290720230838010 29/07/2023 Shanthi 2908012WL020337 Shanthi 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Shanthi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24290720230838011 29/07/2023 D JEEVA 2908012WL020337 D JEEVA 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 D JEEVA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24290720230838012 29/07/2023 Baby 2908012WL020337 Baby 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Baby INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24290720230838013 29/07/2023 Ananthi 2908012WL020337 Ananthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ananthi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24290720230838014 29/07/2023 Arokiyamary 2908012WL020337 Arokiyamary 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Arokiyamary PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24290720230838015 29/07/2023 Lakshmi 2908012WL020337 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24290720230838016 29/07/2023 Vasantha 2908012WL020337 Vasantha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vasantha INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24290720230838017 29/07/2023 Vijayamala 2908012WL020337 Vijayamala 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vijayamala INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24290720230838018 29/07/2023 Ayyammal 2908012WL020337 Ayyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ayyammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24290720230838020 29/07/2023 Jothi 2908012WL020337 Jothi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jothi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24290720230838021 29/07/2023 Sudha 2908012WL020337 Sudha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sudha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24290720230838022 29/07/2023 Valarmathi 2908012WL020337 Valarmathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Valarmathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24290720230838023 29/07/2023 Kanaga 2908012WL020337 Kanaga 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kanaga INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24290720230838024 29/07/2023 Shantha 2908012WL020337 Shantha 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Shantha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24290720230838025 29/07/2023 Ramamani 2908012WL020337 Ramamani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ramamani INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24290720230838026 29/07/2023 Padmavathi 2908012WL020337 Padmavathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Padmavathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24290720230838027 29/07/2023 Pavayee 2908012WL020337 Pavayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Pavayee INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24290720230838028 29/07/2023 Mani 2908012WL020337 Mani 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Mani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24290720230838029 29/07/2023 Maragatham 2908012WL020337 Maragatham 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Maragatham INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24290720230838030 29/07/2023 Ansiya 2908012WL020337 Ansiya 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ansiya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24290720230838031 29/07/2023 Muthayammal 2908012WL020337 Muthayammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Muthayammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24290720230838032 29/07/2023 Nagammal 2908012WL020337 Nagammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Nagammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24290720230838033 29/07/2023 Palaniyammal 2908012WL020337 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Palaniyammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24290720230838034 29/07/2023 Sulochana 2908012WL020337 Sulochana 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sulochana INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24290720230838035 29/07/2023 Kamalam 2908012WL020337 Kamalam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kamalam INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/136
(KAKKAVERI) 		2908012000NRG24290720230838036 29/07/2023 Vijaya 2908012WL020337 Vijaya 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Vijaya INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1364
(KAKKAVERI) 		2908012000NRG24290720230838037 29/07/2023 M Sridevi 2908012WL020337 M Sridevi 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 M Sridevi HDFC BANK LTD(607152)
42 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24290720230838038 29/07/2023 Pushparani 2908012WL020337 Pushparani 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Pushparani INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24290720230838039 29/07/2023 Rani 2908012WL020337 Rani 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Rani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24290720230838040 29/07/2023 Saraswathi 2908012WL020337 Saraswathi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Saraswathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24290720230838041 29/07/2023 Thandayi 2908012WL020337 Thandayi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Thandayi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24290720230838042 29/07/2023 Kaliyammal 2908012WL020337 Kaliyammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kaliyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24290720230838043 29/07/2023 Vijayalakshmi 2908012WL020337 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Vijayalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24290720230838044 29/07/2023 Manimekalai 2908012WL020337 Manimekalai 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Manimekalai CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24290720230838045 29/07/2023 Kamalam 2908012WL020337 Kamalam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kamalam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24290720230838046 29/07/2023 Lakshmi 2908012WL020337 Lakshmi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24290720230838047 29/07/2023 Lakshmi 2908012WL020337 Lakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24290720230838048 29/07/2023 Lilly Pushpam 2908012WL020337 Lilly Pushpam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Lilly Pushpam INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24290720230838049 29/07/2023 Kokila 2908012WL020337 Kokila 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Kokila INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24290720230838050 29/07/2023 Jayalakshmi 2908012WL020337 Jayalakshmi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jayalakshmi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24290720230838051 29/07/2023 Rathinam 2908012WL020337 Rathinam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rathinam HDFC BANK LTD(607152)
56 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24290720230838052 29/07/2023 Pappu 2908012WL020337 Pappu 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 Pappu INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24290720230838053 29/07/2023 Kasammal 2908012WL020337 Kasammal 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Kasammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1472
(KAKKAVERI) 		2908012000NRG24290720230838054 29/07/2023 Pushpa 2908012WL020337 Pushpa 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24290720230838055 29/07/2023 Kandhayee 2908012WL020337 Kandhayee 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Kandhayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1484
(KAKKAVERI) 		2908012000NRG24290720230838056 29/07/2023 Rathinam 2908012WL020337 Rathinam 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Rathinam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24290720230838057 29/07/2023 Nallammal 2908012WL020337 Nallammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Nallammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24290720230838058 29/07/2023 Mala 2908012WL020337 Mala 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Mala STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24290720230838059 29/07/2023 Maheswari 2908012WL020337 Maheswari 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 Maheswari PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24290720230838060 29/07/2023 Shanthi 2908012WL020337 Shanthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Shanthi STATE BANK OF INDIA(508548)
65 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24290720230838061 29/07/2023 Usha 2908012WL020337 Usha 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Usha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24290720230838062 29/07/2023 Ambika 2908012WL020337 Ambika 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Ambika INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24290720230838063 29/07/2023 Selvi 2908012WL020337 Selvi 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Selvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24290720230838064 29/07/2023 Sundrambal 2908012WL020337 Sundrambal 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Sundrambal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24290720230838066 29/07/2023 Sagunthala 2908012WL020337 Sagunthala 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Sagunthala CANARA BANK(508532)
70 RASIPURAM TN-08-012-007-007/1504
(KAKKAVERI) 		2908012000NRG24290720230838067 29/07/2023 Saroja 2908012WL020337 Saroja 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Saroja INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24290720230838068 29/07/2023 Jeyanthi 2908012WL020337 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Jeyanthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24290720230838069 29/07/2023 R Krishnaveni 2908012WL020337 R Krishnaveni 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R Krishnaveni INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24290720230838070 29/07/2023 Saroja 2908012WL020337 Saroja 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 Saroja CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/1547
(KAKKAVERI) 		2908012000NRG24290720230838071 29/07/2023 Madhammal 2908012WL020337 Madhammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Madhammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24290720230838072 29/07/2023 Subramani 2908012WL020337 Subramani 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 Subramani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1732
(KAKKAVERI) 		2908012000NRG24290720230838073 29/07/2023 S MADHESWARI 2908012WL020337 S MADHESWARI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 S MADHESWARI INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24290720230838074 29/07/2023 R Muniammal 2908012WL020337 R Muniammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R Muniammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24290720230838075 29/07/2023 M Thangaye 2908012WL020337 M Thangaye 00176 IDIB000R014 1260 1260 Processed 02/08/2023 031005696 M Thangaye INDIAN OVERSEAS BANK(508541)
79 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24290720230838076 29/07/2023 M Chellammal 2908012WL020337 M Chellammal 00176 IDIB000R014 1008 1008 Processed 02/08/2023 031005696 M Chellammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24290720230838077 29/07/2023 M MADHESWARI 2908012WL020337 M MADHESWARI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 M MADHESWARI INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24290720230838078 29/07/2023 ESWARI S 2908012WL020337 ESWARI S 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 ESWARI S INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24290720230838079 29/07/2023 R JANAKI 2908012WL020337 R JANAKI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24290720230838080 29/07/2023 S MANI 2908012WL020337 S MANI 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 S MANI INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24290720230838081 29/07/2023 A Sellammal 2908012WL020337 A Sellammal 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 A Sellammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24290720230838082 29/07/2023 V SATHYA 2908012WL020337 V SATHYA 00176 IDIB000R014 1512 1512 Processed 02/08/2023 031005696 V SATHYA INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1783
(KAKKAVERI) 		2908012000NRG24290720230838083 29/07/2023 M MOHANA 2908012WL020337 M MOHANA 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 M MOHANA INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24290720230838084 29/07/2023 K SANTHI 2908012WL020337 K SANTHI 00176 IDIB000R014 756 756 Processed 02/08/2023 031005696 K SANTHI INDIAN BANK(607105)
SubTotal 116676 116676
88 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24290720230838003 29/07/2023 Gayathri 2908012WL020337 Gayathri 00176 IDIB000T079 1260 1260 Processed 02/08/2023 031005696 Gayathri HDFC BANK LTD(607152)
SubTotal 1260 1260
89 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24290720230838019 29/07/2023 TAMILSELVI A 2908012WL020337 TAMILSELVI A 00177 IOBA0001814 756 756 Processed 02/08/2023 031005696 TAMILSELVI A INDIAN BANK(607105)
SubTotal 756 756
Total 120204 120204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290723APB_FTO_570265 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
2 RASIPURAM TN2908012_290723APB_FTO_570265 Indian Bank IDIB000R014 RASIPURAM 116676
3 RASIPURAM TN2908012_290723APB_FTO_570265 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1260
4 RASIPURAM TN2908012_290723APB_FTO_570265 Indian Overseas Bank IOBA0001814 RASIPURAM 756

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