Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_210723APB_FTO_528061
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-08-012-019-019/705
(SINGALANDAPURAM) 		2908012000NRG24210720230763546 21/07/2023 Sathya 2908012WL018657 Sathya 00227 KVBL0001113 1012 1012 Processed 28/07/2023 044227305 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 1012 1012
2 RASIPURAM TN-08-012-019-019/100
(SINGALANDAPURAM) 		2908012000NRG24210720230763488 21/07/2023 S SELVAYEE 2908012WL018657 S SELVAYEE 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 S SELVAYEE UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-019-019/101
(SINGALANDAPURAM) 		2908012000NRG24210720230763489 21/07/2023 S THULASI 2908012WL018657 S THULASI 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 S THULASI HDFC BANK LTD(607152)
4 RASIPURAM TN-08-012-019-019/1014
(SINGALANDAPURAM) 		2908012000NRG24210720230763490 21/07/2023 PALANIAMMAL 2908012WL018657 PALANIAMMAL 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 PALANIAMMAL UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-019-019/103
(SINGALANDAPURAM) 		2908012000NRG24210720230763491 21/07/2023 RANJITHA M 2908012WL018657 RANJITHA M 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 RANJITHA M UCO BANK(607066)
6 RASIPURAM TN-08-012-019-019/1037-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763492 21/07/2023 V ESWARI 2908012WL018657 V ESWARI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 V ESWARI UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-019-019/104
(SINGALANDAPURAM) 		2908012000NRG24210720230763493 21/07/2023 M SUMATHI 2908012WL018657 M SUMATHI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 M SUMATHI UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-019-019/1068-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763494 21/07/2023 S SUNDARAMBAL 2908012WL018657 S SUNDARAMBAL 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 S SUNDARAMBAL UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-019-019/107
(SINGALANDAPURAM) 		2908012000NRG24210720230763495 21/07/2023 R SUMEETHA 2908012WL018657 R SUMEETHA 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 R SUMEETHA UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-019-019/108
(SINGALANDAPURAM) 		2908012000NRG24210720230763496 21/07/2023 R SELVAM 2908012WL018657 R SELVAM 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 R SELVAM UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-019-019/1150-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763497 21/07/2023 PAPPATHI P 2908012WL018657 PAPPATHI P 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 PAPPATHI P UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-019-019/1165
(SINGALANDAPURAM) 		2908012000NRG24210720230763498 21/07/2023 Dhanam 2908012WL018657 Dhanam 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 Dhanam UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-019-019/1167-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763499 21/07/2023 MANIMEGALA S 2908012WL018657 MANIMEGALA S 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 MANIMEGALA S UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-019-019/1171-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763500 21/07/2023 ANNAPOORANI C 2908012WL018657 ANNAPOORANI C 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 ANNAPOORANI C UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-019-019/1176-A
(SINGALANDAPURAM) 		2908012000NRG24210720230763501 21/07/2023 RAJAMMAL M 2908012WL018657 RAJAMMAL M 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 RAJAMMAL M UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-019-019/1213
(SINGALANDAPURAM) 		2908012000NRG24210720230763502 21/07/2023 CHINNAMMAL K 2908012WL018657 CHINNAMMAL K 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 CHINNAMMAL K UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-019-019/122
(SINGALANDAPURAM) 		2908012000NRG24210720230763503 21/07/2023 RATHINAM S 2908012WL018657 RATHINAM S 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 RATHINAM S UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-019-019/1244
(SINGALANDAPURAM) 		2908012000NRG24210720230763504 21/07/2023 CHITRA B 2908012WL018657 CHITRA B 00468 UBIN0902471 506 506 Processed 28/07/2023 044227305 CHITRA B STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-019-019/1245
(SINGALANDAPURAM) 		2908012000NRG24210720230763505 21/07/2023 SHANTHI 2908012WL018657 SHANTHI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 SHANTHI PALLAVAN GRAMA BANK(607052)
20 RASIPURAM TN-08-012-019-019/1255
(SINGALANDAPURAM) 		2908012000NRG24210720230763506 21/07/2023 R SARASU 2908012WL018657 R SARASU 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 R SARASU UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-019-019/1269
(SINGALANDAPURAM) 		2908012000NRG24210720230763507 21/07/2023 R RANI 2908012WL018657 R RANI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 R RANI UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-019-019/1288
(SINGALANDAPURAM) 		2908012000NRG24210720230763508 21/07/2023 P ADAKAYEE 2908012WL018657 P ADAKAYEE 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 P ADAKAYEE UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-019-019/1289
(SINGALANDAPURAM) 		2908012000NRG24210720230763509 21/07/2023 LAKSHMAYI 2908012WL018657 LAKSHMAYI 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 LAKSHMAYI UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-019-019/130
(SINGALANDAPURAM) 		2908012000NRG24210720230763510 21/07/2023 K RATHINAM 2908012WL018657 K RATHINAM 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 K RATHINAM UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-019-019/1345
(SINGALANDAPURAM) 		2908012000NRG24210720230763511 21/07/2023 S ANJALADEVI 2908012WL018657 S ANJALADEVI 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 S ANJALADEVI UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-019-019/1356
(SINGALANDAPURAM) 		2908012000NRG24210720230763512 21/07/2023 THIRUNAVUKKARASI 2908012WL018657 THIRUNAVUKKARASI 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 THIRUNAVUKKARASI UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-019-019/1364
(SINGALANDAPURAM) 		2908012000NRG24210720230763513 21/07/2023 A GOMATHI 2908012WL018657 A GOMATHI 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 A GOMATHI PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-019-019/1369
(SINGALANDAPURAM) 		2908012000NRG24210720230763514 21/07/2023 SELLAPPAPU M 2908012WL018657 SELLAPPAPU M 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 SELLAPPAPU M UNION BANK OF INDIA(508500)
29 RASIPURAM TN-08-012-019-019/1388
(SINGALANDAPURAM) 		2908012000NRG24210720230763515 21/07/2023 RAJAMMAL D 2908012WL018657 RAJAMMAL D 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 RAJAMMAL D UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-019-019/1476
(SINGALANDAPURAM) 		2908012000NRG24210720230763516 21/07/2023 M MOOKAYEE 2908012WL018657 M MOOKAYEE 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 M MOOKAYEE UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-019-019/1483
(SINGALANDAPURAM) 		2908012000NRG24210720230763517 21/07/2023 Nirmala 2908012WL018657 Nirmala 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 Nirmala UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-019-019/153
(SINGALANDAPURAM) 		2908012000NRG24210720230763518 21/07/2023 A PAPPATHY 2908012WL018657 A PAPPATHY 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 A PAPPATHY PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-019-019/155
(SINGALANDAPURAM) 		2908012000NRG24210720230763519 21/07/2023 THANGAMMAL M 2908012WL018657 THANGAMMAL M 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 THANGAMMAL M UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-019-019/157
(SINGALANDAPURAM) 		2908012000NRG24210720230763520 21/07/2023 R VIJAYA 2908012WL018657 R VIJAYA 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 R VIJAYA PALLAVAN GRAMA BANK(607052)
35 RASIPURAM TN-08-012-019-019/177
(SINGALANDAPURAM) 		2908012000NRG24210720230763521 21/07/2023 POOVAI 2908012WL018657 POOVAI 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 POOVAI UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-019-019/180
(SINGALANDAPURAM) 		2908012000NRG24210720230763522 21/07/2023 S VALLIAMMAL 2908012WL018657 S VALLIAMMAL 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 S VALLIAMMAL UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-019-019/181
(SINGALANDAPURAM) 		2908012000NRG24210720230763523 21/07/2023 MUTHUMANI M 2908012WL018657 MUTHUMANI M 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 MUTHUMANI M UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-019-019/188
(SINGALANDAPURAM) 		2908012000NRG24210720230763524 21/07/2023 PALANIAMMAL M 2908012WL018657 PALANIAMMAL M 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 PALANIAMMAL M UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-019-019/192
(SINGALANDAPURAM) 		2908012000NRG24210720230763525 21/07/2023 V KARUPPAYEE 2908012WL018657 V KARUPPAYEE 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 V KARUPPAYEE UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-019-019/196
(SINGALANDAPURAM) 		2908012000NRG24210720230763526 21/07/2023 MADESWARI P 2908012WL018657 MADESWARI P 00468 UBIN0902471 253 253 Processed 28/07/2023 044227305 MADESWARI P UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-019-019/202
(SINGALANDAPURAM) 		2908012000NRG24210720230763527 21/07/2023 VIJAYA 2908012WL018657 VIJAYA 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 VIJAYA UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-019-019/206
(SINGALANDAPURAM) 		2908012000NRG24210720230763528 21/07/2023 Ramaiye 2908012WL018657 Ramaiye 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 Ramaiye UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-019-019/26
(SINGALANDAPURAM) 		2908012000NRG24210720230763529 21/07/2023 Kalaiselvi 2908012WL018657 Kalaiselvi 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 Kalaiselvi UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-019-019/3
(SINGALANDAPURAM) 		2908012000NRG24210720230763530 21/07/2023 SELVI 2908012WL018657 SELVI 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 SELVI UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-019-019/301
(SINGALANDAPURAM) 		2908012000NRG24210720230763531 21/07/2023 PARAMESWARI 2908012WL018657 PARAMESWARI 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 PARAMESWARI UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-019-019/320
(SINGALANDAPURAM) 		2908012000NRG24210720230763532 21/07/2023 C PAVAYEE 2908012WL018657 C PAVAYEE 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 C PAVAYEE UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-019-019/337
(SINGALANDAPURAM) 		2908012000NRG24210720230763533 21/07/2023 JANAKI 2908012WL018657 JANAKI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 JANAKI UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-019-019/354
(SINGALANDAPURAM) 		2908012000NRG24210720230763534 21/07/2023 Kavitha 2908012WL018657 Kavitha 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 Kavitha UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-019-019/387
(SINGALANDAPURAM) 		2908012000NRG24210720230763536 21/07/2023 SUPRAMANI 2908012WL018657 SUPRAMANI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 SUPRAMANI UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-019-019/387
(SINGALANDAPURAM) 		2908012000NRG24210720230763535 21/07/2023 VARUDHAMMAL S 2908012WL018657 VARUDHAMMAL S 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 VARUDHAMMAL S UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-019-019/44
(SINGALANDAPURAM) 		2908012000NRG24210720230763537 21/07/2023 K PAPPATHI 2908012WL018657 K PAPPATHI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 K PAPPATHI UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-019-019/485
(SINGALANDAPURAM) 		2908012000NRG24210720230763538 21/07/2023 M MARIYAYEE 2908012WL018657 M MARIYAYEE 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 M MARIYAYEE UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-019-019/52
(SINGALANDAPURAM) 		2908012000NRG24210720230763539 21/07/2023 Vijaya 2908012WL018657 Vijaya 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 Vijaya UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-019-019/542
(SINGALANDAPURAM) 		2908012000NRG24210720230763540 21/07/2023 KANDHAYEE 2908012WL018657 KANDHAYEE 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 KANDHAYEE UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-019-019/60
(SINGALANDAPURAM) 		2908012000NRG24210720230763541 21/07/2023 L SELVAM 2908012WL018657 L SELVAM 00468 UBIN0902471 506 506 Processed 28/07/2023 044227305 L SELVAM UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-019-019/609
(SINGALANDAPURAM) 		2908012000NRG24210720230763542 21/07/2023 KUPPAYEE A 2908012WL018657 KUPPAYEE A 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 KUPPAYEE A UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-019-019/612
(SINGALANDAPURAM) 		2908012000NRG24210720230763543 21/07/2023 M SAMPOORANAM 2908012WL018657 M SAMPOORANAM 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 M SAMPOORANAM PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-019-019/615
(SINGALANDAPURAM) 		2908012000NRG24210720230763544 21/07/2023 SIVAGAMI 2908012WL018657 SIVAGAMI 00468 UBIN0902471 1012 1012 Processed 28/07/2023 044227305 SIVAGAMI UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-019-019/65
(SINGALANDAPURAM) 		2908012000NRG24210720230763545 21/07/2023 A SUMATHI 2908012WL018657 A SUMATHI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 A SUMATHI UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-019-019/741
(SINGALANDAPURAM) 		2908012000NRG24210720230763547 21/07/2023 Babi 2908012WL018657 Babi 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 Babi UNION BANK OF INDIA(508500)
61 RASIPURAM TN-08-012-019-019/753
(SINGALANDAPURAM) 		2908012000NRG24210720230763548 21/07/2023 T RATHANAM 2908012WL018657 T RATHANAM 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 T RATHANAM UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-019-019/759
(SINGALANDAPURAM) 		2908012000NRG24210720230763549 21/07/2023 K MALARAKODI 2908012WL018657 K MALARAKODI 00468 UBIN0902471 759 759 Processed 28/07/2023 044227305 K MALARAKODI HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-019-019/806
(SINGALANDAPURAM) 		2908012000NRG24210720230763550 21/07/2023 V LAKSHMI 2908012WL018657 V LAKSHMI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 V LAKSHMI PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-019-019/86
(SINGALANDAPURAM) 		2908012000NRG24210720230763551 21/07/2023 A SATHIESWARI 2908012WL018657 A SATHIESWARI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 A SATHIESWARI UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-019-019/870
(SINGALANDAPURAM) 		2908012000NRG24210720230763552 21/07/2023 SELVI R 2908012WL018657 SELVI R 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 SELVI R UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-019-019/885
(SINGALANDAPURAM) 		2908012000NRG24210720230763553 21/07/2023 RAJAMMAL 2908012WL018657 RAJAMMAL 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 RAJAMMAL UNION BANK OF INDIA(508500)
67 RASIPURAM TN-08-012-019-019/929
(SINGALANDAPURAM) 		2908012000NRG24210720230763554 21/07/2023 Thangamani 2908012WL018657 Thangamani 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 Thangamani UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-019-023/1496
(SINGALANDAPURAM) 		2908012000NRG24210720230763555 21/07/2023 K MARAGATHAM 2908012WL018657 K MARAGATHAM 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 K MARAGATHAM UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-019-023/1540
(SINGALANDAPURAM) 		2908012000NRG24210720230763556 21/07/2023 DIVYA 2908012WL018657 DIVYA 00468 UBIN0902471 1265 1265 Processed 29/07/2023 044227305 DIVYA INDIAN BANK(607105)
70 RASIPURAM TN-08-012-019-023/1546
(SINGALANDAPURAM) 		2908012000NRG24210720230763557 21/07/2023 SANTHIYA S 2908012WL018657 SANTHIYA S 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 SANTHIYA S UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-019-023/1578
(SINGALANDAPURAM) 		2908012000NRG24210720230763558 21/07/2023 SARASU S 2908012WL018657 SARASU S 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 SARASU S UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-019-023/1584
(SINGALANDAPURAM) 		2908012000NRG24210720230763559 21/07/2023 ANGAYEE P 2908012WL018657 ANGAYEE P 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 ANGAYEE P UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-019-023/1685
(SINGALANDAPURAM) 		2908012000NRG24210720230763560 21/07/2023 Parameshwari 2908012WL018657 Parameshwari 00468 UBIN0902471 1518 1518 Processed 29/07/2023 044227305 Parameshwari INDIAN OVERSEAS BANK(508541)
74 RASIPURAM TN-08-012-019-023/1714
(SINGALANDAPURAM) 		2908012000NRG24210720230763561 21/07/2023 KASTHURI P 2908012WL018657 KASTHURI P 00468 UBIN0902471 759 759 Processed 29/07/2023 044227305 KASTHURI P INDIAN OVERSEAS BANK(508541)
75 RASIPURAM TN-08-012-019-023/1736
(SINGALANDAPURAM) 		2908012000NRG24210720230763562 21/07/2023 ANGAYI 2908012WL018657 ANGAYI 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 ANGAYI UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-019-023/1761
(SINGALANDAPURAM) 		2908012000NRG24210720230763563 21/07/2023 Deivadigamani 2908012WL018657 Deivadigamani 00468 UBIN0902471 1265 1265 Processed 29/07/2023 044227305 Deivadigamani INDIAN OVERSEAS BANK(508541)
77 RASIPURAM TN-08-012-019-023/1762
(SINGALANDAPURAM) 		2908012000NRG24210720230763564 21/07/2023 Sandhiya 2908012WL018657 Sandhiya 00468 UBIN0902471 1265 1265 Processed 28/07/2023 044227305 Sandhiya UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-019-023/1763
(SINGALANDAPURAM) 		2908012000NRG24210720230763565 21/07/2023 Athayee 2908012WL018657 Athayee 00468 UBIN0902471 1518 1518 Processed 28/07/2023 044227305 Athayee PALLAVAN GRAMA BANK(607052)
79 RASIPURAM TN-08-012-019-023/1776
(SINGALANDAPURAM) 		2908012000NRG24210720230763566 21/07/2023 Athayee 2908012WL018657 Athayee 00468 UBIN0902471 506 506 Processed 28/07/2023 044227305 Athayee PALLAVAN GRAMA BANK(607052)
SubTotal 98923 98923
Total 99935 99935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_210723APB_FTO_528061 KarurVysyaBank(KVB) KVBL0001113 BELUKURICHI 1012
2 RASIPURAM TN2908012_210723APB_FTO_528061 Union Bank of India UBIN0902471 Singalandapuram 98923

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