Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441874
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-08-012-007-004/2008
(KAKKAVERI) 		2908012000NRG24300620230575345 30/06/2023 THILAGAM 2908012WL014869 THILAGAM 00078 CNRB0000735 1506 1506 Processed 14/07/2023 036102725 THILAGAM INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24300620230575349 30/06/2023 VIJAYA 2908012WL014869 VIJAYA 00078 CNRB0000985 1506 1506 Processed 13/07/2023 036102725 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
3 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24300620230575324 30/06/2023 Lakshmi 2908012WL014869 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24300620230575325 30/06/2023 Jaya 2908012WL014869 Jaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jaya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24300620230575326 30/06/2023 C SANTHI 2908012WL014869 C SANTHI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 C SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24300620230575327 30/06/2023 S Tamlarasi 2908012WL014869 S Tamlarasi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 S Tamlarasi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24300620230575328 30/06/2023 K MEENAKSHI 2908012WL014869 K MEENAKSHI 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 K MEENAKSHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24300620230575329 30/06/2023 AMBIKA K 2908012WL014869 AMBIKA K 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 AMBIKA K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24300620230575330 30/06/2023 S Lakshmi 2908012WL014869 S Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 S Lakshmi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24300620230575331 30/06/2023 M Angammal 2908012WL014869 M Angammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 M Angammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24300620230575332 30/06/2023 M Rajammal 2908012WL014869 M Rajammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 M Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24300620230575333 30/06/2023 P MUTHAMMAL 2908012WL014869 P MUTHAMMAL 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 P MUTHAMMAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24300620230575334 30/06/2023 K RANI 2908012WL014869 K RANI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 K RANI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24300620230575335 30/06/2023 J SANGEETHA 2908012WL014869 J SANGEETHA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 J SANGEETHA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24300620230575336 30/06/2023 S NATHITYA 2908012WL014869 S NATHITYA 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 S NATHITYA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24300620230575337 30/06/2023 P SELVI 2908012WL014869 P SELVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 P SELVI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24300620230575338 30/06/2023 P BHUVANESHWARI 2908012WL014869 P BHUVANESHWARI 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 P BHUVANESHWARI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24300620230575340 30/06/2023 Sumathi 2908012WL014869 Sumathi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Sumathi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24300620230575341 30/06/2023 Vasanthi 2908012WL014869 Vasanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vasanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24300620230575342 30/06/2023 Sivagami 2908012WL014869 Sivagami 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Sivagami UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24300620230575346 30/06/2023 CHINNAMMAL J 2908012WL014869 CHINNAMMAL J 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 CHINNAMMAL J INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24300620230575347 30/06/2023 SAMPOORANAM 2908012WL014869 SAMPOORANAM 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SAMPOORANAM INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24300620230575348 30/06/2023 Sathya 2908012WL014869 Sathya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sathya INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24300620230575350 30/06/2023 Tamilselvi 2908012WL014869 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Tamilselvi STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24300620230575351 30/06/2023 Santhi 2908012WL014869 Santhi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24300620230575352 30/06/2023 Bakkiyam 2908012WL014869 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bakkiyam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24300620230575353 30/06/2023 Bakkiyam 2908012WL014869 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Bakkiyam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24300620230575354 30/06/2023 Palanisamy 2908012WL014869 Palanisamy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24300620230575355 30/06/2023 Thilagam 2908012WL014869 Thilagam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Thilagam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24300620230575356 30/06/2023 Kannagi 2908012WL014869 Kannagi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kannagi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24300620230575357 30/06/2023 Vijaya 2908012WL014869 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24300620230575358 30/06/2023 Ranjitham 2908012WL014869 Ranjitham 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Ranjitham INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24300620230575360 30/06/2023 Rajammal 2908012WL014869 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24300620230575361 30/06/2023 Meenachi 2908012WL014869 Meenachi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Meenachi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24300620230575362 30/06/2023 Mohana 2908012WL014869 Mohana 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Mohana INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24300620230575363 30/06/2023 Rani 2908012WL014869 Rani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24300620230575364 30/06/2023 Rajeshwari 2908012WL014869 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajeshwari INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24300620230575365 30/06/2023 Sasikala 2908012WL014869 Sasikala 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Sasikala INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24300620230575366 30/06/2023 Rajammal 2908012WL014869 Rajammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24300620230575367 30/06/2023 Chinnaponnu 2908012WL014869 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chinnaponnu INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24300620230575368 30/06/2023 Suganya 2908012WL014869 Suganya 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Suganya UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24300620230575369 30/06/2023 Kanagam 2908012WL014869 Kanagam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Kanagam INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24300620230575370 30/06/2023 Papu 2908012WL014869 Papu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Papu INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24300620230575371 30/06/2023 Saroja 2908012WL014869 Saroja 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24300620230575372 30/06/2023 Chinnaponnu 2908012WL014869 Chinnaponnu 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102725 Chinnaponnu UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24300620230575373 30/06/2023 Palaniyammal 2908012WL014869 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Palaniyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24300620230575374 30/06/2023 Rajeshwari 2908012WL014869 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rajeshwari INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24300620230575375 30/06/2023 Menaga 2908012WL014869 Menaga 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Menaga INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24300620230575376 30/06/2023 Pachiyammal 2908012WL014869 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pachiyammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24300620230575377 30/06/2023 Kokila 2908012WL014869 Kokila 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Kokila CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24300620230575378 30/06/2023 Saroja 2908012WL014869 Saroja 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24300620230575379 30/06/2023 Ananthi 2908012WL014869 Ananthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Ananthi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24300620230575380 30/06/2023 Lakshmi 2908012WL014869 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24300620230575381 30/06/2023 Chandra 2908012WL014869 Chandra 00176 IDIB000R014 753 753 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24300620230575382 30/06/2023 Palaniyammal 2908012WL014869 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Palaniyammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24300620230575383 30/06/2023 sathya 2908012WL014869 sathya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 sathya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24300620230575384 30/06/2023 Manickam 2908012WL014869 Manickam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Manickam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24300620230575385 30/06/2023 Jayanthi 2908012WL014869 Jayanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jayanthi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24300620230575386 30/06/2023 Vijalakshmi 2908012WL014869 Vijalakshmi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Vijalakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24300620230575387 30/06/2023 K RAJESWARI 2908012WL014869 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 K RAJESWARI INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24300620230575388 30/06/2023 Chinnammal 2908012WL014869 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Chinnammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24300620230575389 30/06/2023 Selvi 2908012WL014869 Selvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24300620230575390 30/06/2023 Malarkodi 2908012WL014869 Malarkodi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Malarkodi UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24300620230575391 30/06/2023 Chandra 2908012WL014869 Chandra 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Chandra UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24300620230575392 30/06/2023 Saroja 2908012WL014869 Saroja 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24300620230575393 30/06/2023 Madheswari 2908012WL014869 Madheswari 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Madheswari CANARA BANK(508532)
67 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24300620230575394 30/06/2023 Rani 2908012WL014869 Rani 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Rani INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24300620230575395 30/06/2023 Priya 2908012WL014869 Priya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Priya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24300620230575396 30/06/2023 Usha 2908012WL014869 Usha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Usha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24300620230575397 30/06/2023 Vairamani 2908012WL014869 Vairamani 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Vairamani CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/29
(KAKKAVERI) 		2908012000NRG24300620230575398 30/06/2023 Palanisamy 2908012WL014869 Palanisamy 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Palanisamy UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-007-007/391
(KAKKAVERI) 		2908012000NRG24300620230575399 30/06/2023 Sampooranam 2908012WL014869 Sampooranam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Sampooranam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24300620230575400 30/06/2023 Vijaya 2908012WL014869 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24300620230575401 30/06/2023 Saritha 2908012WL014869 Saritha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Saritha INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24300620230575402 30/06/2023 Rathinam 2908012WL014869 Rathinam 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Rathinam INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24300620230575403 30/06/2023 SUMATHI M 2908012WL014869 SUMATHI M 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 SUMATHI M INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24300620230575404 30/06/2023 Palaniammal 2908012WL014869 Palaniammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Palaniammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/605
(KAKKAVERI) 		2908012000NRG24300620230575405 30/06/2023 Lakshmi 2908012WL014869 Lakshmi 00176 IDIB000R014 502 502 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24300620230575406 30/06/2023 Ambika 2908012WL014869 Ambika 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102725 Ambika PALLAVAN GRAMA BANK(607052)
80 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24300620230575407 30/06/2023 Mallika 2908012WL014869 Mallika 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102725 Mallika CANARA BANK(508532)
81 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24300620230575408 30/06/2023 Govindhammal 2908012WL014869 Govindhammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Govindhammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24300620230575409 30/06/2023 Kousalya 2908012WL014869 Kousalya 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Kousalya INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24300620230575410 30/06/2023 Pushpalatha 2908012WL014869 Pushpalatha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pushpalatha INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24300620230575411 30/06/2023 Vijaya 2908012WL014869 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24300620230575412 30/06/2023 Pappathi 2908012WL014869 Pappathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Pappathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24300620230575413 30/06/2023 Packiyam 2908012WL014869 Packiyam 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Packiyam INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24300620230575414 30/06/2023 Gomathi 2908012WL014869 Gomathi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102725 Gomathi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24300620230575415 30/06/2023 Banumathi 2908012WL014869 Banumathi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102725 Banumathi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24300620230575416 30/06/2023 Thangamani 2908012WL014869 Thangamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Thangamani INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24300620230575417 30/06/2023 Jeya 2908012WL014869 Jeya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102725 Jeya INDIAN BANK(607105)
SubTotal 121484 121484
91 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24300620230575343 30/06/2023 Saroja 2908012WL014869 Saroja 00176 IDIB000T079 1506 1506 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24300620230575344 30/06/2023 KAMALA 2908012WL014869 KAMALA 00176 IDIB000T079 1004 1004 Processed 13/07/2023 036102725 KAMALA CANARA BANK(508532)
SubTotal 2510 2510
93 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24300620230575339 30/06/2023 Selvi 2908012WL014869 Selvi 00468 UBIN0902471 1506 1506 Processed 13/07/2023 036102725 Selvi UNION BANK OF INDIA(508500)
SubTotal 1506 1506
Total 128512 128512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441874 Canara Bank CNRB0000735 SEERAPALLY 1506
2 RASIPURAM TN2908012_300623APB_FTO_441874 Canara Bank CNRB0000985 RASIPURAM 1506
3 RASIPURAM TN2908012_300623APB_FTO_441874 Indian Bank IDIB000R014 RASIPURAM 121484
4 RASIPURAM TN2908012_300623APB_FTO_441874 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2510
5 RASIPURAM TN2908012_300623APB_FTO_441874 Union Bank of India UBIN0902471 Singalandapuram 1506

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