Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140923APB_FTO_790079
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24140920231228140 14/09/2023 VEERAMMAL 2908012WL028761 VEERAMMAL 00078 CNRB0000985 882 882 Processed 04/11/2023 041761246 VEERAMMAL BANK OF BARODA(606985)
SubTotal 882 882
2 RASIPURAM TN-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24140920231228080 14/09/2023 Sathya 2908012WL028761 Sathya 00078 CNRB0016308 1518 1518 Processed 04/11/2023 041761246 Sathya CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24140920231228081 14/09/2023 SAGUNTHALA 2908012WL028761 SAGUNTHALA 00078 CNRB0016308 759 759 Processed 04/11/2023 041761246 SAGUNTHALA CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24140920231228082 14/09/2023 Parameswari 2908012WL028761 Parameswari 00078 CNRB0016308 506 506 Processed 04/11/2023 041761246 Parameswari CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24140920231228087 14/09/2023 Sulochana 2908012WL028761 Sulochana 00078 CNRB0016308 1265 1265 Processed 05/11/2023 041761246 Sulochana INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24140920231228089 14/09/2023 Sangeetha 2908012WL028761 Sangeetha 00078 CNRB0016308 1518 1518 Processed 04/11/2023 041761246 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24140920231228118 14/09/2023 GOWCALYA E 2908012WL028761 GOWCALYA E 00078 CNRB0016308 1518 1518 Processed 04/11/2023 041761246 GOWCALYA E CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24140920231228151 14/09/2023 ARUMUGAM S 2908012WL028761 ARUMUGAM S 00078 CNRB0016308 253 253 Processed 04/11/2023 041761246 ARUMUGAM S CANARA BANK(508532)
SubTotal 7337 7337
9 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24140920231228086 14/09/2023 Poongodi 2908012WL028761 Poongodi 00176 IDIB000M221 1518 1518 Processed 05/11/2023 041761246 Poongodi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24140920231228090 14/09/2023 Sagundhala 2908012WL028761 Sagundhala 00176 IDIB000M221 1518 1518 Processed 05/11/2023 041761246 Sagundhala INDIAN BANK(607105)
SubTotal 3036 3036
11 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24140920231228070 14/09/2023 P SANTHI 2908012WL028761 P SANTHI 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 P SANTHI CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24140920231228071 14/09/2023 P ANGAMMAL 2908012WL028761 P ANGAMMAL 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24140920231228072 14/09/2023 saroja 2908012WL028761 saroja 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 saroja INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24140920231228073 14/09/2023 S SARASU 2908012WL028761 S SARASU 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 S SARASU INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24140920231228074 14/09/2023 M Manimegalai 2908012WL028761 M Manimegalai 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 M Manimegalai INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-003/1782
(KAKKAVERI) 		2908012000NRG24140920231228075 14/09/2023 P Angammal 2908012WL028761 P Angammal 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 P Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24140920231228076 14/09/2023 M CHANDRA 2908012WL028761 M CHANDRA 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 M CHANDRA CANARA BANK(508532)
18 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24140920231228077 14/09/2023 B Chinnaponnu 2908012WL028761 B Chinnaponnu 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 B Chinnaponnu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24140920231228078 14/09/2023 P SANMUGAM 2908012WL028761 P SANMUGAM 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 P SANMUGAM INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24140920231228079 14/09/2023 SUGUNA 2908012WL028761 SUGUNA 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 SUGUNA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24140920231228083 14/09/2023 Mahalakshmi 2908012WL028761 Mahalakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Mahalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24140920231228084 14/09/2023 SUBRAMANI 2908012WL028761 SUBRAMANI 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 SUBRAMANI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24140920231228085 14/09/2023 MUTHULAKSHMI S 2908012WL028761 MUTHULAKSHMI S 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 MUTHULAKSHMI S INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24140920231228088 14/09/2023 Pachiyammal 2908012WL028761 Pachiyammal 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Pachiyammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/2005
(KAKKAVERI) 		2908012000NRG24140920231228092 14/09/2023 D SHANMUGASUNDARAM 2908012WL028761 D SHANMUGASUNDARAM 00176 IDIB000R014 759 759 Processed 04/11/2023 041761246 D SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-007-003/2021
(KAKKAVERI) 		2908012000NRG24140920231228093 14/09/2023 Chitra 2908012WL028761 Chitra 00176 IDIB000R014 253 253 Processed 04/11/2023 041761246 Chitra CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24140920231228094 14/09/2023 PRIYA 2908012WL028761 PRIYA 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 PRIYA INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/2070
(KAKKAVERI) 		2908012000NRG24140920231228095 14/09/2023 KALAIVANI 2908012WL028761 KALAIVANI 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 KALAIVANI INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-004/1695
(KAKKAVERI) 		2908012000NRG24140920231228096 14/09/2023 C KALAIARASI 2908012WL028761 C KALAIARASI 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 C KALAIARASI INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24140920231228097 14/09/2023 M Valarmathi 2908012WL028761 M Valarmathi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 M Valarmathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24140920231228098 14/09/2023 Gowri 2908012WL028761 Gowri 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Gowri INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24140920231228099 14/09/2023 Malathi 2908012WL028761 Malathi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Malathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24140920231228100 14/09/2023 Palaniammal 2908012WL028761 Palaniammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Palaniammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24140920231228101 14/09/2023 Azhagammal 2908012WL028761 Azhagammal 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 Azhagammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24140920231228102 14/09/2023 Malliga 2908012WL028761 Malliga 00176 IDIB000R014 759 759 Processed 04/11/2023 041761246 Malliga CANARA BANK(508532)
36 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24140920231228103 14/09/2023 M AMUTHA 2908012WL028761 M AMUTHA 00176 IDIB000R014 253 253 Processed 04/11/2023 041761246 M AMUTHA HDFC BANK LTD(607152)
37 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24140920231228104 14/09/2023 R Hemalatha 2908012WL028761 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 R Hemalatha INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24140920231228105 14/09/2023 Kamala 2908012WL028761 Kamala 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kamala INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1127
(KAKKAVERI) 		2908012000NRG24140920231228106 14/09/2023 Sulochana 2908012WL028761 Sulochana 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Sulochana INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24140920231228108 14/09/2023 Thangam 2908012WL028761 Thangam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Thangam INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1176
(KAKKAVERI) 		2908012000NRG24140920231228109 14/09/2023 Muthammal 2908012WL028761 Muthammal 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Muthammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24140920231228110 14/09/2023 Palaniyammal 2908012WL028761 Palaniyammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Palaniyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24140920231228111 14/09/2023 Ambika 2908012WL028761 Ambika 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Ambika INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24140920231228112 14/09/2023 Rathinam 2908012WL028761 Rathinam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rathinam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24140920231228113 14/09/2023 Chinnammal 2908012WL028761 Chinnammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Chinnammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24140920231228114 14/09/2023 Poongodi 2908012WL028761 Poongodi 00176 IDIB000R014 506 506 Processed 05/11/2023 041761246 Poongodi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24140920231228115 14/09/2023 Pachiyammal 2908012WL028761 Pachiyammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Pachiyammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24140920231228116 14/09/2023 Sivagami 2908012WL028761 Sivagami 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Sivagami INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24140920231228117 14/09/2023 Chinnammal 2908012WL028761 Chinnammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Chinnammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24140920231228119 14/09/2023 Meena 2908012WL028761 Meena 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Meena INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24140920231228120 14/09/2023 Attayee 2908012WL028761 Attayee 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Attayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24140920231228121 14/09/2023 Chandra 2908012WL028761 Chandra 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Chandra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24140920231228122 14/09/2023 Saroja 2908012WL028761 Saroja 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Saroja INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24140920231228123 14/09/2023 Sowndharya 2908012WL028761 Sowndharya 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 Sowndharya INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24140920231228124 14/09/2023 Banumathi 2908012WL028761 Banumathi 00176 IDIB000R014 253 253 Processed 05/11/2023 041761246 Banumathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24140920231228125 14/09/2023 Yasoda 2908012WL028761 Yasoda 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Yasoda HDFC BANK LTD(607152)
57 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24140920231228126 14/09/2023 O Kavitha 2908012WL028761 O Kavitha 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 O Kavitha INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24140920231228128 14/09/2023 A Rajammal 2908012WL028761 A Rajammal 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 A Rajammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24140920231228127 14/09/2023 Pushpa 2908012WL028761 Pushpa 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 Pushpa INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24140920231228129 14/09/2023 Baby 2908012WL028761 Baby 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Baby INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24140920231228131 14/09/2023 Lakshmi 2908012WL028761 Lakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Lakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24140920231228132 14/09/2023 Jayammal 2908012WL028761 Jayammal 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Jayammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24140920231228133 14/09/2023 Gomathi 2908012WL028761 Gomathi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Gomathi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24140920231228134 14/09/2023 Baby 2908012WL028761 Baby 00176 IDIB000R014 1764 1764 Processed 04/11/2023 041761246 Baby CANARA BANK(508532)
65 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24140920231228135 14/09/2023 Ravi 2908012WL028761 Ravi 00176 IDIB000R014 1764 1764 Processed 05/11/2023 041761246 Ravi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24140920231228136 14/09/2023 S RASAMMAL 2908012WL028761 S RASAMMAL 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 S RASAMMAL INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24140920231228137 14/09/2023 POONKODI 2908012WL028761 POONKODI 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 POONKODI INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24140920231228138 14/09/2023 Eswari 2908012WL028761 Eswari 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Eswari INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24140920231228139 14/09/2023 Pavithra 2908012WL028761 Pavithra 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Pavithra STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24140920231228142 14/09/2023 CHITRA 2908012WL028761 CHITRA 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 CHITRA INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24140920231228143 14/09/2023 Anjalam 2908012WL028761 Anjalam 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 Anjalam UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24140920231228144 14/09/2023 Kamalam 2908012WL028761 Kamalam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kamalam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24140920231228145 14/09/2023 Amudha 2908012WL028761 Amudha 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 Amudha CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24140920231228146 14/09/2023 Shanthi 2908012WL028761 Shanthi 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 Shanthi HDFC BANK LTD(607152)
75 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24140920231228147 14/09/2023 Periyammal 2908012WL028761 Periyammal 00176 IDIB000R014 759 759 Processed 05/11/2023 041761246 Periyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24140920231228148 14/09/2023 Rajammal 2908012WL028761 Rajammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rajammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24140920231228149 14/09/2023 Angammal 2908012WL028761 Angammal 00176 IDIB000R014 1265 1265 Processed 04/11/2023 041761246 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24140920231228150 14/09/2023 Jeyanthi 2908012WL028761 Jeyanthi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Jeyanthi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24140920231228152 14/09/2023 Malar 2908012WL028761 Malar 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Malar INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24140920231228153 14/09/2023 Chanra 2908012WL028761 Chanra 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Chanra INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24140920231228154 14/09/2023 Tulasi 2908012WL028761 Tulasi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Tulasi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24140920231228155 14/09/2023 Pachiyammal 2908012WL028761 Pachiyammal 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Pachiyammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24140920231228156 14/09/2023 Rani 2908012WL028761 Rani 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Rani CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24140920231228157 14/09/2023 Prema 2908012WL028761 Prema 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Prema INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24140920231228158 14/09/2023 Vijaya 2908012WL028761 Vijaya 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/774
(KAKKAVERI) 		2908012000NRG24140920231228159 14/09/2023 Maruthayee 2908012WL028761 Maruthayee 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Maruthayee INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24140920231228160 14/09/2023 Sumathi 2908012WL028761 Sumathi 00176 IDIB000R014 1012 1012 Processed 05/11/2023 041761246 Sumathi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24140920231228161 14/09/2023 Mani 2908012WL028761 Mani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Mani INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24140920231228162 14/09/2023 Baby 2908012WL028761 Baby 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
90 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24140920231228163 14/09/2023 Rani 2908012WL028761 Rani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Rani INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24140920231228164 14/09/2023 Mani 2908012WL028761 Mani 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Mani CANARA BANK(508532)
92 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24140920231228165 14/09/2023 Mani 2908012WL028761 Mani 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Mani CANARA BANK(508532)
93 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24140920231228166 14/09/2023 Vijaya 2908012WL028761 Vijaya 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24140920231228167 14/09/2023 Rani 2908012WL028761 Rani 00176 IDIB000R014 1518 1518 Processed 04/11/2023 041761246 Rani CANARA BANK(508532)
95 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24140920231228168 14/09/2023 Kalaivani 2908012WL028761 Kalaivani 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Kalaivani INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24140920231228169 14/09/2023 Lakshmi 2908012WL028761 Lakshmi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Lakshmi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24140920231228170 14/09/2023 Lakshmi 2908012WL028761 Lakshmi 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 Lakshmi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24140920231228171 14/09/2023 Saroja 2908012WL028761 Saroja 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Saroja INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24140920231228172 14/09/2023 Perumayi 2908012WL028761 Perumayi 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Perumayi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24140920231228173 14/09/2023 REVATHI 2908012WL028761 REVATHI 00176 IDIB000R014 1265 1265 Processed 05/11/2023 041761246 REVATHI INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24140920231228174 14/09/2023 Sundharammal 2908012WL028761 Sundharammal 00176 IDIB000R014 1012 1012 Processed 04/11/2023 041761246 Sundharammal PALLAVAN GRAMA BANK(607052)
102 RASIPURAM TN-08-012-007-007/986
(KAKKAVERI) 		2908012000NRG24140920231228175 14/09/2023 Vijaya 2908012WL028761 Vijaya 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Vijaya INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24140920231228176 14/09/2023 Dhanam 2908012WL028761 Dhanam 00176 IDIB000R014 1518 1518 Processed 05/11/2023 041761246 Dhanam INDIAN BANK(607105)
SubTotal 127969 127969
104 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24140920231228091 14/09/2023 Gayathri 2908012WL028761 Gayathri 00176 IDIB000T079 1265 1265 Rejected 07/11/2023 041761246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1265 1265
105 RASIPURAM TN-08-012-007-007/1166
(KAKKAVERI) 		2908012000NRG24140920231228107 14/09/2023 Kousalya 2908012WL028761 Kousalya 00177 IOBA0001814 759 759 Processed 04/11/2023 041761246 Kousalya CANARA BANK(508532)
106 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24140920231228130 14/09/2023 MANI K 2908012WL028761 MANI K 00177 IOBA0001814 1764 1764 Processed 04/11/2023 041761246 MANI K INDIAN OVERSEAS BANK(508541)
107 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24140920231228141 14/09/2023 BAKKIYAM R 2908012WL028761 BAKKIYAM R 00177 IOBA0001814 1265 1265 Processed 05/11/2023 041761246 BAKKIYAM R INDIAN BANK(607105)
SubTotal 3788 3788
Total 144277 144277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140923APB_FTO_790079 Canara Bank CNRB0000985 RASIPURAM 882
2 RASIPURAM TN2908012_140923APB_FTO_790079 Canara Bank CNRB0016308 KAKKAVERI 7337
3 RASIPURAM TN2908012_140923APB_FTO_790079 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3036
4 RASIPURAM TN2908012_140923APB_FTO_790079 Indian Bank IDIB000R014 RASIPURAM 127969
5 RASIPURAM TN2908012_140923APB_FTO_790079 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1265
6 RASIPURAM TN2908012_140923APB_FTO_790079 Indian Overseas Bank IOBA0001814 RASIPURAM 3788

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