Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500231
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24130720230676461 14/07/2023 Kannamal 2908012WL016861 Kannamal 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24130720230676462 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24130720230676463 14/07/2023 Kuppusamy 2908012WL016861 Kuppusamy 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Kuppusamy UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24130720230676464 14/07/2023 Pommayi 2908012WL016861 Pommayi 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Pommayi UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24130720230676465 14/07/2023 Pommanaicker 2908012WL016861 Pommanaicker 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pommanaicker INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24130720230676467 14/07/2023 Nagarajan 2908012WL016861 Nagarajan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagarajan INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24130720230676466 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24130720230676468 14/07/2023 Bangaru 2908012WL016861 Bangaru 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Bangaru INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24130720230676469 14/07/2023 Lakshmi 2908012WL016861 Lakshmi 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Lakshmi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24130720230676471 14/07/2023 Kondappan 2908012WL016861 Kondappan 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Kondappan HDFC BANK LTD(607152)
11 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24130720230676470 14/07/2023 Tamilselvi 2908012WL016861 Tamilselvi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Tamilselvi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24130720230676472 14/07/2023 Pommayi 2908012WL016861 Pommayi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pommayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24130720230676473 14/07/2023 Vasantha 2908012WL016861 Vasantha 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Vasantha INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24130720230676474 14/07/2023 Tokama Naicker 2908012WL016861 Tokama Naicker 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Tokama Naicker UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24130720230676475 14/07/2023 Mallakkal 2908012WL016861 Mallakkal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mallakkal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24130720230676476 14/07/2023 Palaniammal 2908012WL016861 Palaniammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24130720230676477 14/07/2023 Kondappan 2908012WL016861 Kondappan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kondappan INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24130720230676478 14/07/2023 Pothayammal 2908012WL016861 Pothayammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Pothayammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24130720230676480 14/07/2023 kuppusamy 2908012WL016861 kuppusamy 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 kuppusamy INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24130720230676479 14/07/2023 Lakshimi 2908012WL016861 Lakshimi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Lakshimi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24130720230676481 14/07/2023 Babi 2908012WL016861 Babi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Babi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24130720230676482 14/07/2023 Bommaiye 2908012WL016861 Bommaiye 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Bommaiye INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24130720230676483 14/07/2023 Nagammal 2908012WL016861 Nagammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24130720230676484 14/07/2023 Vijiya 2908012WL016861 Vijiya 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Vijiya PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24130720230676485 14/07/2023 Lakshimi 2908012WL016861 Lakshimi 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Lakshimi UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24130720230676487 14/07/2023 C KONDAPPAN 2908012WL016861 C KONDAPPAN 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 C KONDAPPAN INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24130720230676486 14/07/2023 Magalakshimi 2908012WL016861 Magalakshimi 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Magalakshimi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24130720230676488 14/07/2023 Masalayi 2908012WL016861 Masalayi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Masalayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24130720230676489 14/07/2023 Vimala 2908012WL016861 Vimala 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Vimala INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24130720230676490 14/07/2023 Jeyamani 2908012WL016861 Jeyamani 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Jeyamani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24130720230676491 14/07/2023 Kanaga 2908012WL016861 Kanaga 00176 IDIB000R014 1506 1506 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24130720230676492 14/07/2023 Sagundhala 2908012WL016861 Sagundhala 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sagundhala INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24130720230676493 14/07/2023 Rajeshwari 2908012WL016861 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajeshwari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24130720230676494 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24130720230676495 14/07/2023 Lakshmi 2908012WL016861 Lakshmi 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Lakshmi UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24130720230676496 14/07/2023 Thenmoli 2908012WL016861 Thenmoli 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Thenmoli INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24130720230676497 14/07/2023 Cinnakannu 2908012WL016861 Cinnakannu 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Cinnakannu PALLAVAN GRAMA BANK(607052)
38 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24130720230676498 14/07/2023 Sarasu 2908012WL016861 Sarasu 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Sarasu INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24130720230676499 14/07/2023 Nagamma 2908012WL016861 Nagamma 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagamma INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24130720230676500 14/07/2023 Muthulakshimi 2908012WL016861 Muthulakshimi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Muthulakshimi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24130720230676501 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24130720230676502 14/07/2023 Masalayee 2908012WL016861 Masalayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Masalayee INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/338
(BODINAICKENPATTI) 		2908012000NRG24130720230676504 14/07/2023 Jeyalakshimi 2908012WL016861 Jeyalakshimi 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 Jeyalakshimi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24130720230676505 14/07/2023 Muthayee 2908012WL016861 Muthayee 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24130720230676506 14/07/2023 Chitra 2908012WL016861 Chitra 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chitra INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24130720230676507 14/07/2023 Thippaiye 2908012WL016861 Thippaiye 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Thippaiye INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24130720230676508 14/07/2023 Nithya 2908012WL016861 Nithya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nithya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24130720230676509 14/07/2023 Kavitha 2908012WL016861 Kavitha 00176 IDIB000R014 502 502 Processed 20/07/2023 034776080 Kavitha PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24130720230676510 14/07/2023 Devi 2908012WL016861 Devi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Devi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24130720230676511 14/07/2023 Bommaiye 2908012WL016861 Bommaiye 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Bommaiye INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24130720230676512 14/07/2023 Bommayee 2908012WL016861 Bommayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Bommayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24130720230676513 14/07/2023 Rajendhiran 2908012WL016861 Rajendhiran 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajendhiran INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/39
(BODINAICKENPATTI) 		2908012000NRG24130720230676514 14/07/2023 Vasanthamani 2908012WL016861 Vasanthamani 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Vasanthamani PALLAVAN GRAMA BANK(607052)
54 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24130720230676515 14/07/2023 Raju 2908012WL016861 Raju 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Raju INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24130720230676516 14/07/2023 M THILAGAM 2908012WL016861 M THILAGAM 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 M THILAGAM INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24130720230676517 14/07/2023 Palaniammal 2908012WL016861 Palaniammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Palaniammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/400
(BODINAICKENPATTI) 		2908012000NRG24130720230676518 14/07/2023 R RAJENDHIRAN 2908012WL016861 R RAJENDHIRAN 00176 IDIB000R014 251 251 Processed 21/07/2023 034776080 R RAJENDHIRAN INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24130720230676519 14/07/2023 Lakshimi 2908012WL016861 Lakshimi 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Lakshimi UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24130720230676520 14/07/2023 MUTHUSAMY P 2908012WL016861 MUTHUSAMY P 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 MUTHUSAMY P INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24130720230676521 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1004 1004 Processed 20/07/2023 034776080 Rangammal INDIAN OVERSEAS BANK(508541)
61 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24130720230676522 14/07/2023 Devagi 2908012WL016861 Devagi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Devagi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24130720230676523 14/07/2023 Rajeshwari 2908012WL016861 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rajeshwari INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24130720230676524 14/07/2023 Muthammal 2908012WL016861 Muthammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24130720230676525 14/07/2023 Vimala 2908012WL016861 Vimala 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Vimala INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24130720230676526 14/07/2023 Geetha 2908012WL016861 Geetha 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Geetha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24130720230676527 14/07/2023 Saroja 2908012WL016861 Saroja 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Saroja INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24130720230676528 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24130720230676529 14/07/2023 saroja 2908012WL016861 saroja 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 saroja INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24130720230676530 14/07/2023 Nagarajan 2908012WL016861 Nagarajan 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagarajan INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24130720230676531 14/07/2023 Chinnammal 2908012WL016861 Chinnammal 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Chinnammal UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24130720230676532 14/07/2023 Chinnammal 2908012WL016861 Chinnammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chinnammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24130720230676533 14/07/2023 Rangasamy 2908012WL016861 Rangasamy 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 Rangasamy UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24130720230676535 14/07/2023 Palanisamy 2908012WL016861 Palanisamy 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Palanisamy INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24130720230676534 14/07/2023 Sindhamani 2908012WL016861 Sindhamani 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Sindhamani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24130720230676536 14/07/2023 Palaniyammal 2908012WL016861 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Palaniyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24130720230676537 14/07/2023 Ramya 2908012WL016861 Ramya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Ramya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/46
(BODINAICKENPATTI) 		2908012000NRG24130720230676538 14/07/2023 Jothi 2908012WL016861 Jothi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Jothi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/460
(BODINAICKENPATTI) 		2908012000NRG24130720230676539 14/07/2023 Rajeshwari 2908012WL016861 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rajeshwari INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24130720230676540 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24130720230676541 14/07/2023 Valarmatthi 2908012WL016861 Valarmatthi 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Valarmatthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24130720230676542 14/07/2023 Chandragandhi 2908012WL016861 Chandragandhi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Chandragandhi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24130720230676544 14/07/2023 Palanisami 2908012WL016861 Palanisami 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Palanisami INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24130720230676543 14/07/2023 Rasammal 2908012WL016861 Rasammal 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Rasammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24130720230676545 14/07/2023 R KONDAPPANAKKAR 2908012WL016861 R KONDAPPANAKKAR 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 R KONDAPPANAKKAR INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24130720230676546 14/07/2023 Nagammal 2908012WL016861 Nagammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Nagammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24130720230676547 14/07/2023 Kavitha 2908012WL016861 Kavitha 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
87 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24130720230676548 14/07/2023 Rangammal 2908012WL016861 Rangammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24130720230676549 14/07/2023 R MUTHAYI 2908012WL016861 R MUTHAYI 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 R MUTHAYI INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24130720230676550 14/07/2023 Rangamanaicker 2908012WL016861 Rangamanaicker 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangamanaicker INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24130720230676551 14/07/2023 Thipayee 2908012WL016861 Thipayee 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Thipayee INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24130720230676552 14/07/2023 Palaniyammal 2908012WL016861 Palaniyammal 00176 IDIB000R014 1764 1764 Processed 21/07/2023 034776080 Palaniyammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24130720230676553 14/07/2023 Muthayee 2908012WL016861 Muthayee 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Muthayee INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24130720230676554 14/07/2023 Priyanka 2908012WL016861 Priyanka 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Priyanka UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24130720230676555 14/07/2023 Praveena 2908012WL016861 Praveena 00176 IDIB000R014 251 251 Processed 21/07/2023 034776080 Praveena INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24130720230676557 14/07/2023 Nagammal 2908012WL016861 Nagammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Nagammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24130720230676558 14/07/2023 Pommayi 2908012WL016861 Pommayi 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
97 RASIPURAM TN-08-012-004-007/568
(BODINAICKENPATTI) 		2908012000NRG24130720230676559 14/07/2023 Kavitha 2908012WL016861 Kavitha 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Kavitha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24130720230676560 14/07/2023 Rangamanaicker 2908012WL016861 Rangamanaicker 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Rangamanaicker INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24130720230676561 14/07/2023 Duraisamy 2908012WL016861 Duraisamy 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Duraisamy INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24130720230676562 14/07/2023 Rajammal 2908012WL016861 Rajammal 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 Rajammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-007/575
(BODINAICKENPATTI) 		2908012000NRG24130720230676563 14/07/2023 Jayanthi 2908012WL016861 Jayanthi 00176 IDIB000R014 1506 1506 Processed 20/07/2023 034776080 Jayanthi STATE BANK OF INDIA(508548)
102 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24130720230676564 14/07/2023 Muthayee 2908012WL016861 Muthayee 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthayee INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24130720230676565 14/07/2023 Padma 2908012WL016861 Padma 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Padma INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24130720230676566 14/07/2023 Santhi 2908012WL016861 Santhi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Santhi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24130720230676568 14/07/2023 K BOMMAYEE 2908012WL016861 K BOMMAYEE 00176 IDIB000R014 502 502 Processed 21/07/2023 034776080 K BOMMAYEE INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24130720230676567 14/07/2023 R KONDAPPAN 2908012WL016861 R KONDAPPAN 00176 IDIB000R014 753 753 Processed 21/07/2023 034776080 R KONDAPPAN INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24130720230676569 14/07/2023 Veeralakshmi 2908012WL016861 Veeralakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Veeralakshmi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24130720230676570 14/07/2023 Pandiyammal 2908012WL016861 Pandiyammal 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Pandiyammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24130720230676571 14/07/2023 Rajeswari 2908012WL016861 Rajeswari 00176 IDIB000R014 1255 1255 Processed 21/07/2023 034776080 Rajeswari INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24130720230676572 14/07/2023 Sathya 2908012WL016861 Sathya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sathya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24130720230676573 14/07/2023 JEEVITHA 2908012WL016861 JEEVITHA 00176 IDIB000R014 1255 1255 Processed 20/07/2023 034776080 JEEVITHA STATE BANK OF INDIA(508548)
112 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24130720230676574 14/07/2023 Umapriya 2908012WL016861 Umapriya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Umapriya INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24130720230676575 14/07/2023 A CHINNAMMAL 2908012WL016861 A CHINNAMMAL 00176 IDIB000R014 1004 1004 Processed 21/07/2023 034776080 A CHINNAMMAL INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24130720230676576 14/07/2023 Muthulakshmi 2908012WL016861 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Muthulakshmi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24130720230676577 14/07/2023 Sharmila 2908012WL016861 Sharmila 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Sharmila INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24130720230676578 14/07/2023 Mathammal 2908012WL016861 Mathammal 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 Mathammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24130720230676579 14/07/2023 R Saranya 2908012WL016861 R Saranya 00176 IDIB000R014 1506 1506 Processed 21/07/2023 034776080 R Saranya INDIAN BANK(607105)
118 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24130720230676580 14/07/2023 Vijaya 2908012WL016861 Vijaya 00176 IDIB000R014 1764 1764 Processed 20/07/2023 034776080 Vijaya UNION BANK OF INDIA(508500)
SubTotal 152378 152378
119 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24130720230676503 14/07/2023 CHITRA M 2908012WL016861 CHITRA M 00468 UBIN0902471 1506 1506 Processed 20/07/2023 034776080 CHITRA M UNION BANK OF INDIA(508500)
120 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24130720230676556 14/07/2023 BALASHAKTHI P 2908012WL016861 BALASHAKTHI P 00468 UBIN0902471 251 251 Processed 20/07/2023 034776080 BALASHAKTHI P STATE BANK OF INDIA(508548)
SubTotal 1757 1757
Total 154135 154135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500231 Indian Bank IDIB000R014 RASIPURAM 152378
2 RASIPURAM TN2908012_140723APB_FTO_500231 Union Bank of India UBIN0902471 Singalandapuram 1757

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