Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_566672
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-08-012-008-008/196
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810455 28/07/2023 C PASUMATHI 2908012WL019737 C PASUMATHI 00176 IDIB000R014 1012 1012 Processed 02/08/2023 031006085 C PASUMATHI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-008-008/206
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810460 28/07/2023 Ranjita 2908012WL019737 Ranjita 00176 IDIB000R014 1518 1518 Processed 02/08/2023 031006085 Ranjita INDIAN BANK(607105)
SubTotal 2530 2530
3 RASIPURAM TN-08-012-008-008/187
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810451 28/07/2023 Sandhiya 2908012WL019737 Sandhiya 00177 IOBA0001814 1012 1012 Processed 02/08/2023 031006085 Sandhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1012 1012
4 RASIPURAM TN-08-012-008-008/188
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810452 28/07/2023 JOTHILAKSHMI N 2908012WL019737 JOTHILAKSHMI N 00227 KVBL0001184 1518 1518 Processed 02/08/2023 031006085 JOTHILAKSHMI N ICICI BANK LTD(508534)
SubTotal 1518 1518
5 RASIPURAM TN-08-012-008-001/175
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810403 28/07/2023 Kamalam 2908012WL019737 Kamalam 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 Kamalam UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810404 28/07/2023 Devi 2908012WL019737 Devi 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 Devi STATE BANK OF INDIA(508548)
7 RASIPURAM TN-08-012-008-001/186
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810405 28/07/2023 Rukkumani 2908012WL019737 Rukkumani 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Rukkumani UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-001/193
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810406 28/07/2023 MUTHYAMMAL G 2908012WL019737 MUTHYAMMAL G 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MUTHYAMMAL G UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-001/212
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810407 28/07/2023 Poorani 2908012WL019737 Poorani 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Poorani UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/100
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810408 28/07/2023 SARADHA M 2908012WL019737 SARADHA M 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 SARADHA M UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/101
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810409 28/07/2023 CHINNAMMAL 2908012WL019737 CHINNAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 CHINNAMMAL UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/102
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810410 28/07/2023 LAKSHMI M 2908012WL019737 LAKSHMI M 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 LAKSHMI M UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/103
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810411 28/07/2023 MANJULA D 2908012WL019737 MANJULA D 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 MANJULA D UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/104
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810412 28/07/2023 G RAJAMMAL 2908012WL019737 G RAJAMMAL 00468 UBIN0902471 1764 1764 Processed 02/08/2023 031006085 G RAJAMMAL UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/105
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810413 28/07/2023 Lakshmi 2908012WL019737 Lakshmi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Lakshmi UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-008-008/108
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810414 28/07/2023 Mageshbabu 2908012WL019737 Mageshbabu 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Mageshbabu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-008-008/11
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810415 28/07/2023 Mani 2908012WL019737 Mani 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Mani UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-008-008/110
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810416 28/07/2023 Pommayiammal 2908012WL019737 Pommayiammal 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 Pommayiammal UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-008-008/112
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810417 28/07/2023 Latha 2908012WL019737 Latha 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Latha UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810418 28/07/2023 Rangammal 2908012WL019737 Rangammal 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 Rangammal UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-008-008/118
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810419 28/07/2023 Muthulakshimi 2908012WL019737 Muthulakshimi 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 Muthulakshimi UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-008-008/12
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810420 28/07/2023 Jeyammal 2908012WL019737 Jeyammal 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Jeyammal UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-008-008/120
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810421 28/07/2023 B NAGAMA NAICKER 2908012WL019737 B NAGAMA NAICKER 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 B NAGAMA NAICKER UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-008-008/123
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810422 28/07/2023 Rangasamy 2908012WL019737 Rangasamy 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Rangasamy UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-008-008/124
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810423 28/07/2023 MAHALAKSHMI M 2908012WL019737 MAHALAKSHMI M 00468 UBIN0902471 253 253 Processed 02/08/2023 031006085 MAHALAKSHMI M STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-008-008/125
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810424 28/07/2023 RANGAMMAL 2908012WL019737 RANGAMMAL 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 RANGAMMAL UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810426 28/07/2023 MAHESH R 2908012WL019737 MAHESH R 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MAHESH R UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810425 28/07/2023 VIJAYASARATHI M 2908012WL019737 VIJAYASARATHI M 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 VIJAYASARATHI M UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-008-008/127
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810427 28/07/2023 Sarasu 2908012WL019737 Sarasu 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 Sarasu UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-008-008/13
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810428 28/07/2023 Dhanalakshmi 2908012WL019737 Dhanalakshmi 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Dhanalakshmi UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-008-008/130
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810429 28/07/2023 A DHANALAKSHMI 2908012WL019737 A DHANALAKSHMI 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 A DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-008-008/131
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810430 28/07/2023 Sangeetha 2908012WL019737 Sangeetha 00468 UBIN0902471 1470 1470 Processed 02/08/2023 031006085 Sangeetha UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-008-008/134
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810431 28/07/2023 PAPPATHY 2908012WL019737 PAPPATHY 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 PAPPATHY UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-008-008/135
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810432 28/07/2023 RANGAYEE S 2908012WL019737 RANGAYEE S 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 RANGAYEE S UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-008-008/137
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810433 28/07/2023 KAVITHA P 2908012WL019737 KAVITHA P 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 KAVITHA P UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-008-008/138
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810434 28/07/2023 M DHANALAKSHMI 2908012WL019737 M DHANALAKSHMI 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 M DHANALAKSHMI UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-008-008/14
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810435 28/07/2023 Thangavel 2908012WL019737 Thangavel 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Thangavel UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-008-008/146
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810436 28/07/2023 Lakshmi 2908012WL019737 Lakshmi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Lakshmi UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-008-008/147
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810437 28/07/2023 Yasodha 2908012WL019737 Yasodha 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Yasodha UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-008-008/148
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810438 28/07/2023 RANGAMMAL M 2908012WL019737 RANGAMMAL M 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 RANGAMMAL M UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-008-008/149
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810439 28/07/2023 Palaniammal 2908012WL019737 Palaniammal 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Palaniammal UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810440 28/07/2023 M MUTHULAKSHMI 2908012WL019737 M MUTHULAKSHMI 00468 UBIN0902471 1012 1012 Rejected 03/08/2023 031006085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RASIPURAM TN-08-012-008-008/154
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810441 28/07/2023 R GOWRI 2908012WL019737 R GOWRI 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 R GOWRI UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810443 28/07/2023 KONDAPPAN S 2908012WL019737 KONDAPPAN S 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 KONDAPPAN S UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-008-008/156
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810442 28/07/2023 NAGAMMAL 2908012WL019737 NAGAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 NAGAMMAL UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-008-008/158
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810444 28/07/2023 CHITRA R 2908012WL019737 CHITRA R 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 CHITRA R UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-008-008/163
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810445 28/07/2023 Chandra 2908012WL019737 Chandra 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Chandra CANARA BANK(508532)
48 RASIPURAM TN-08-012-008-008/164
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810446 28/07/2023 SARASWATHI R 2908012WL019737 SARASWATHI R 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 SARASWATHI R UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-008-008/17
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810447 28/07/2023 B BANGARU 2908012WL019737 B BANGARU 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 B BANGARU UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810448 28/07/2023 Malarkodi 2908012WL019737 Malarkodi 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Malarkodi UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-008-008/18
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810449 28/07/2023 Palanisamy 2908012WL019737 Palanisamy 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Palanisamy UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-008-008/184
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810450 28/07/2023 GEETHA Y 2908012WL019737 GEETHA Y 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 GEETHA Y UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-008-008/189
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810453 28/07/2023 Rajalakshmi 2908012WL019737 Rajalakshmi 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Rajalakshmi UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-008-008/19
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810454 28/07/2023 Latha 2908012WL019737 Latha 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Latha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810457 28/07/2023 KONDAPPAN P 2908012WL019737 KONDAPPAN P 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 KONDAPPAN P UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-008-008/197
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810456 28/07/2023 NAGAMMAL K 2908012WL019737 NAGAMMAL K 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 NAGAMMAL K UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810459 28/07/2023 M VIJAYA 2908012WL019737 M VIJAYA 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 M VIJAYA UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-008-008/20
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810458 28/07/2023 MURUGESAN M 2908012WL019737 MURUGESAN M 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MURUGESAN M UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-008-008/208
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810461 28/07/2023 SAVITHA 2908012WL019737 SAVITHA 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 SAVITHA UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-008-008/22
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810462 28/07/2023 Ramya 2908012WL019737 Ramya 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Ramya CANARA BANK(508532)
61 RASIPURAM TN-08-012-008-008/23
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810463 28/07/2023 KANNAMMAL S 2908012WL019737 KANNAMMAL S 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 KANNAMMAL S UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-008-008/24
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810464 28/07/2023 KANNAMMAL 2908012WL019737 KANNAMMAL 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 KANNAMMAL UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-008-008/25
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810465 28/07/2023 ALAMELU N 2908012WL019737 ALAMELU N 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 ALAMELU N UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-008-008/26
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810466 28/07/2023 Sasikala 2908012WL019737 Sasikala 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Sasikala UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810467 28/07/2023 MUTHAYAMMAL R 2908012WL019737 MUTHAYAMMAL R 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 MUTHAYAMMAL R UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-008-008/27
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810468 28/07/2023 RAJU R 2908012WL019737 RAJU R 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 RAJU R UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-008-008/29
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810469 28/07/2023 Rangammal 2908012WL019737 Rangammal 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Rangammal UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-008-008/3
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810470 28/07/2023 Madheswari 2908012WL019737 Madheswari 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Madheswari UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-008-008/32
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810471 28/07/2023 NATARAJAN V 2908012WL019737 NATARAJAN V 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 NATARAJAN V UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-008-008/39
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810472 28/07/2023 Valarmathi 2908012WL019737 Valarmathi 00468 UBIN0902471 1470 1470 Processed 02/08/2023 031006085 Valarmathi UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-008-008/40
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810473 28/07/2023 BOMMAYAMMAL 2908012WL019737 BOMMAYAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 BOMMAYAMMAL UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-008-008/41
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810474 28/07/2023 MASALAYI N 2908012WL019737 MASALAYI N 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MASALAYI N UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-008-008/42
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810475 28/07/2023 Nagammal 2908012WL019737 Nagammal 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Nagammal UNION BANK OF INDIA(508500)
74 RASIPURAM TN-08-012-008-008/43
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810476 28/07/2023 Chinnammal 2908012WL019737 Chinnammal 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Chinnammal UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-008-008/44
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810477 28/07/2023 Vasanthi 2908012WL019737 Vasanthi 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Vasanthi UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-008-008/45
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810478 28/07/2023 KANNAMMA 2908012WL019737 KANNAMMA 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 KANNAMMA UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810479 28/07/2023 Madhammal 2908012WL019737 Madhammal 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Madhammal UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-008-008/46
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810480 28/07/2023 Vanithamani 2908012WL019737 Vanithamani 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Vanithamani UNION BANK OF INDIA(508500)
79 RASIPURAM TN-08-012-008-008/47
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810481 28/07/2023 Rajeshwari 2908012WL019737 Rajeshwari 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 Rajeshwari UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-008-008/48
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810482 28/07/2023 Kuppayammal 2908012WL019737 Kuppayammal 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Kuppayammal UNION BANK OF INDIA(508500)
81 RASIPURAM TN-08-012-008-008/50
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810483 28/07/2023 Kanagarajan 2908012WL019737 Kanagarajan 00468 UBIN0902471 1176 1176 Processed 02/08/2023 031006085 Kanagarajan UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-008-008/51
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810484 28/07/2023 LAKSHMI T 2908012WL019737 LAKSHMI T 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 LAKSHMI T UNION BANK OF INDIA(508500)
83 RASIPURAM TN-08-012-008-008/56
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810485 28/07/2023 MUTHAYI 2908012WL019737 MUTHAYI 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MUTHAYI UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810486 28/07/2023 K PALANIAMMAL 2908012WL019737 K PALANIAMMAL 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 K PALANIAMMAL HDFC BANK LTD(607152)
85 RASIPURAM TN-08-012-008-008/65
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810487 28/07/2023 RANGASAMY K 2908012WL019737 RANGASAMY K 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 RANGASAMY K UNION BANK OF INDIA(508500)
86 RASIPURAM TN-08-012-008-008/66
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810488 28/07/2023 MUTHAYAMMAL 2908012WL019737 MUTHAYAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 MUTHAYAMMAL UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-008-008/7
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810489 28/07/2023 Muthulakshmi R 2908012WL019737 Muthulakshmi R 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Muthulakshmi R UNION BANK OF INDIA(508500)
88 RASIPURAM TN-08-012-008-008/70
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810490 28/07/2023 PALANIAMMAL 2908012WL019737 PALANIAMMAL 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 PALANIAMMAL UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-008-008/71
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810491 28/07/2023 RAJAMANI 2908012WL019737 RAJAMANI 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 RAJAMANI UNION BANK OF INDIA(508500)
90 RASIPURAM TN-08-012-008-008/72
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810492 28/07/2023 R JOTHI 2908012WL019737 R JOTHI 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 R JOTHI UNION BANK OF INDIA(508500)
91 RASIPURAM TN-08-012-008-008/8
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810493 28/07/2023 Muthayi 2908012WL019737 Muthayi 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 Muthayi UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-008-008/84
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810494 28/07/2023 Rangammal 2908012WL019737 Rangammal 00468 UBIN0902471 1265 1265 Processed 02/08/2023 031006085 Rangammal UNION BANK OF INDIA(508500)
93 RASIPURAM TN-08-012-008-008/9
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810495 28/07/2023 Muthulakshmi 2908012WL019737 Muthulakshmi 00468 UBIN0902471 759 759 Processed 02/08/2023 031006085 Muthulakshmi UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-008-008/94
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810496 28/07/2023 NALLAMMAL P 2908012WL019737 NALLAMMAL P 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 NALLAMMAL P UNION BANK OF INDIA(508500)
95 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810498 28/07/2023 KIRIJA K 2908012WL019737 KIRIJA K 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 KIRIJA K UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-008-008/97
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810497 28/07/2023 P MUTHULAKSHMI 2908012WL019737 P MUTHULAKSHMI 00468 UBIN0902471 1518 1518 Processed 02/08/2023 031006085 P MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
97 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810500 28/07/2023 bomma naicker 2908012WL019737 bomma naicker 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 bomma naicker UNION BANK OF INDIA(508500)
98 RASIPURAM TN-08-012-008-008/98
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810499 28/07/2023 RANGAMMAL B 2908012WL019737 RANGAMMAL B 00468 UBIN0902471 506 506 Processed 02/08/2023 031006085 RANGAMMAL B UNION BANK OF INDIA(508500)
99 RASIPURAM TN-08-012-008-008/99
(KANAGABOMMAMPATTI) 		2908012000NRG24270720230810501 28/07/2023 PARVATHI V 2908012WL019737 PARVATHI V 00468 UBIN0902471 1012 1012 Processed 02/08/2023 031006085 PARVATHI V UNION BANK OF INDIA(508500)
SubTotal 114164 114164
Total 119224 119224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_566672 Indian Bank IDIB000R014 RASIPURAM 2530
2 RASIPURAM TN2908012_280723APB_FTO_566672 Indian Overseas Bank IOBA0001814 RASIPURAM 1012
3 RASIPURAM TN2908012_280723APB_FTO_566672 KarurVysyaBank(KVB) KVBL0001184 PUDUCHATRAM 1518
4 RASIPURAM TN2908012_280723APB_FTO_566672 Union Bank of India UBIN0902471 Singalandapuram 114164

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