Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_296767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24020620230374680 02/06/2023 GOMATHI K 2908012WL010039 GOMATHI K 00078 CNRB0016308 1446 1446 Processed 09/06/2023 027615619 GOMATHI K STATE BANK OF INDIA(508548)
2 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24020620230374704 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00078 CNRB0016308 964 964 Processed 09/06/2023 027615619 Lakshmi CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24020620230374710 02/06/2023 ARUMUGAM S 2908012WL010039 ARUMUGAM S 00078 CNRB0016308 1446 1446 Processed 09/06/2023 027615619 ARUMUGAM S CANARA BANK(508532)
SubTotal 3856 3856
4 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24020620230374665 02/06/2023 A Rajammal 2908012WL010039 A Rajammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 A Rajammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24020620230374666 02/06/2023 Baby 2908012WL010039 Baby 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Baby INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24020620230374667 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24020620230374668 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24020620230374669 02/06/2023 Jayammal 2908012WL010039 Jayammal 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Jayammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24020620230374670 02/06/2023 Saroja 2908012WL010039 Saroja 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Saroja CANARA BANK(508532)
10 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24020620230374671 02/06/2023 Gomathi 2908012WL010039 Gomathi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Gomathi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24020620230374672 02/06/2023 Baby 2908012WL010039 Baby 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 Baby CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24020620230374673 02/06/2023 Ravi 2908012WL010039 Ravi 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 Ravi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24020620230374674 02/06/2023 Sellammal 2908012WL010039 Sellammal 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Sellammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24020620230374675 02/06/2023 S RASAMMAL 2908012WL010039 S RASAMMAL 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 S RASAMMAL INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24020620230374676 02/06/2023 Belsynadhiya 2908012WL010039 Belsynadhiya 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Belsynadhiya INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24020620230374677 02/06/2023 N BOONGODI 2908012WL010039 N BOONGODI 00176 IDIB000R014 1446 1446 Rejected 13/06/2023 027615619 Aadhaar Number not Mapped to Account Number
17 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24020620230374678 02/06/2023 Eswari 2908012WL010039 Eswari 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Eswari INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24020620230374679 02/06/2023 Pavithra 2908012WL010039 Pavithra 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Pavithra STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24020620230374681 02/06/2023 Pachiyammal 2908012WL010039 Pachiyammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Pachiyammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24020620230374682 02/06/2023 Jeya 2908012WL010039 Jeya 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Jeya INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/261
(KAKKAVERI) 		2908012000NRG24020620230374683 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 723 723 Processed 09/06/2023 027615619 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24020620230374684 02/06/2023 Rajathi 2908012WL010039 Rajathi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rajathi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24020620230374687 02/06/2023 Angammal 2908012WL010039 Angammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Angammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24020620230374688 02/06/2023 Angammal 2908012WL010039 Angammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Angammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24020620230374689 02/06/2023 Kokila 2908012WL010039 Kokila 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Kokila INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24020620230374690 02/06/2023 Anjalam 2908012WL010039 Anjalam 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Anjalam UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-007-007/464
(KAKKAVERI) 		2908012000NRG24020620230374691 02/06/2023 Vijayalakshmi 2908012WL010039 Vijayalakshmi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Vijayalakshmi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24020620230374692 02/06/2023 Poovayi 2908012WL010039 Poovayi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Poovayi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24020620230374693 02/06/2023 Malathy 2908012WL010039 Malathy 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Malathy INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24020620230374694 02/06/2023 Kamalam 2908012WL010039 Kamalam 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Kamalam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24020620230374695 02/06/2023 Amudha 2908012WL010039 Amudha 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Amudha CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24020620230374696 02/06/2023 P DHARMALINGAM 2908012WL010039 P DHARMALINGAM 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 P DHARMALINGAM INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24020620230374698 02/06/2023 Shanthi 2908012WL010039 Shanthi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Shanthi HDFC BANK LTD(607152)
34 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24020620230374699 02/06/2023 Periyammal 2908012WL010039 Periyammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Periyammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24020620230374700 02/06/2023 Poongodi 2908012WL010039 Poongodi 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Poongodi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/608
(KAKKAVERI) 		2908012000NRG24020620230374701 02/06/2023 Sellammal 2908012WL010039 Sellammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sellammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24020620230374702 02/06/2023 Rajammal 2908012WL010039 Rajammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rajammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24020620230374703 02/06/2023 Angammal 2908012WL010039 Angammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Angammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24020620230374705 02/06/2023 Vanitha 2908012WL010039 Vanitha 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 Vanitha INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24020620230374706 02/06/2023 Alavammal 2908012WL010039 Alavammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Alavammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24020620230374707 02/06/2023 Jeyanthi 2908012WL010039 Jeyanthi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Jeyanthi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24020620230374708 02/06/2023 Sellammal 2908012WL010039 Sellammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sellammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24020620230374709 02/06/2023 M Vijaya 2908012WL010039 M Vijaya 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 M Vijaya HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24020620230374711 02/06/2023 Malar 2908012WL010039 Malar 00176 IDIB000R014 723 723 Processed 09/06/2023 027615619 Malar INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24020620230374712 02/06/2023 Mani 2908012WL010039 Mani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Mani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24020620230374713 02/06/2023 Sundaram 2908012WL010039 Sundaram 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sundaram INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24020620230374714 02/06/2023 Angammal 2908012WL010039 Angammal 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Angammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24020620230374715 02/06/2023 Malarkodi 2908012WL010039 Malarkodi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Malarkodi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24020620230374716 02/06/2023 Alliyammal 2908012WL010039 Alliyammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Alliyammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24020620230374717 02/06/2023 Tulasi 2908012WL010039 Tulasi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Tulasi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24020620230374718 02/06/2023 Jeyalakshmi 2908012WL010039 Jeyalakshmi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Jeyalakshmi CANARA BANK(508532)
52 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24020620230374719 02/06/2023 Chandra 2908012WL010039 Chandra 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Chandra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24020620230374720 02/06/2023 Pachiyammal 2908012WL010039 Pachiyammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Pachiyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24020620230374721 02/06/2023 Sulokshana 2908012WL010039 Sulokshana 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sulokshana INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24020620230374722 02/06/2023 Rani 2908012WL010039 Rani 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Rani CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24020620230374723 02/06/2023 Perumayi 2908012WL010039 Perumayi 00176 IDIB000R014 723 723 Processed 09/06/2023 027615619 Perumayi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24020620230374724 02/06/2023 Mariyayee 2908012WL010039 Mariyayee 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Mariyayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24020620230374725 02/06/2023 Chinnapappu 2908012WL010039 Chinnapappu 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Chinnapappu INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24020620230374726 02/06/2023 Prema 2908012WL010039 Prema 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Prema INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24020620230374727 02/06/2023 Vijaya 2908012WL010039 Vijaya 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Vijaya INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24020620230374729 02/06/2023 Shanmugam 2908012WL010039 Shanmugam 00176 IDIB000R014 1470 1470 Processed 09/06/2023 027615619 Shanmugam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24020620230374728 02/06/2023 Sulokshna 2908012WL010039 Sulokshna 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sulokshna INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24020620230374730 02/06/2023 J Gomathi 2908012WL010039 J Gomathi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 J Gomathi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24020620230374731 02/06/2023 Sumathi 2908012WL010039 Sumathi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sumathi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24020620230374732 02/06/2023 Mani 2908012WL010039 Mani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Mani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24020620230374733 02/06/2023 Baby 2908012WL010039 Baby 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Baby IDBI BANK(607095)
67 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24020620230374734 02/06/2023 Ambika 2908012WL010039 Ambika 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Ambika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24020620230374735 02/06/2023 Rani 2908012WL010039 Rani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24020620230374736 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24020620230374737 02/06/2023 Mani 2908012WL010039 Mani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Mani CANARA BANK(508532)
71 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24020620230374738 02/06/2023 Fathima mary 2908012WL010039 Fathima mary 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Fathima mary CANARA BANK(508532)
72 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24020620230374739 02/06/2023 Mani 2908012WL010039 Mani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Mani CANARA BANK(508532)
73 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24020620230374740 02/06/2023 Sinnammal 2908012WL010039 Sinnammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sinnammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24020620230374741 02/06/2023 Vijaya 2908012WL010039 Vijaya 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Vijaya INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24020620230374742 02/06/2023 Rani 2908012WL010039 Rani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rani CANARA BANK(508532)
76 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24020620230374743 02/06/2023 Rajamani 2908012WL010039 Rajamani 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Rajamani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24020620230374744 02/06/2023 Rajammal 2908012WL010039 Rajammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rajammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24020620230374745 02/06/2023 Erusammal 2908012WL010039 Erusammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Erusammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24020620230374746 02/06/2023 Kalaivani 2908012WL010039 Kalaivani 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Kalaivani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24020620230374747 02/06/2023 Soundaram 2908012WL010039 Soundaram 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Soundaram INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24020620230374748 02/06/2023 Ranjitham 2908012WL010039 Ranjitham 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Ranjitham INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24020620230374749 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24020620230374750 02/06/2023 Selvi 2908012WL010039 Selvi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Selvi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24020620230374751 02/06/2023 Lakshmi 2908012WL010039 Lakshmi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Lakshmi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24020620230374752 02/06/2023 Rathinammal 2908012WL010039 Rathinammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rathinammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24020620230374753 02/06/2023 Sivagami 2908012WL010039 Sivagami 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sivagami INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24020620230374754 02/06/2023 Chellakkili 2908012WL010039 Chellakkili 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Chellakkili INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24020620230374755 02/06/2023 Kamalam 2908012WL010039 Kamalam 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 Kamalam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24020620230374756 02/06/2023 Saroja 2908012WL010039 Saroja 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Saroja INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24020620230374757 02/06/2023 Perumayi 2908012WL010039 Perumayi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Perumayi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24020620230374758 02/06/2023 REVATHI 2908012WL010039 REVATHI 00176 IDIB000R014 1764 1764 Processed 09/06/2023 027615619 REVATHI INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24020620230374759 02/06/2023 Rukmani 2908012WL010039 Rukmani 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Rukmani INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24020620230374760 02/06/2023 Ammani 2908012WL010039 Ammani 00176 IDIB000R014 723 723 Processed 09/06/2023 027615619 Ammani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24020620230374761 02/06/2023 GOWTHAMI 2908012WL010039 GOWTHAMI 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 GOWTHAMI INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24020620230374762 02/06/2023 Pachiyammal 2908012WL010039 Pachiyammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Pachiyammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24020620230374763 02/06/2023 chinnaponnu 2908012WL010039 chinnaponnu 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 chinnaponnu INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24020620230374764 02/06/2023 Vasanthi 2908012WL010039 Vasanthi 00176 IDIB000R014 1205 1205 Processed 09/06/2023 027615619 Vasanthi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24020620230374765 02/06/2023 Neelavathi 2908012WL010039 Neelavathi 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Neelavathi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24020620230374766 02/06/2023 Sundharammal 2908012WL010039 Sundharammal 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Sundharammal PALLAVAN GRAMA BANK(607052)
100 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24020620230374767 02/06/2023 Dhanam 2908012WL010039 Dhanam 00176 IDIB000R014 964 964 Processed 09/06/2023 027615619 Dhanam INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24020620230374768 02/06/2023 Krishnaveni 2908012WL010039 Krishnaveni 00176 IDIB000R014 1446 1446 Processed 09/06/2023 027615619 Krishnaveni INDIAN BANK(607105)
SubTotal 133200 133200
102 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24020620230374685 02/06/2023 BAKKIYAM R 2908012WL010039 BAKKIYAM R 00177 IOBA0001814 1446 1446 Processed 09/06/2023 027615619 BAKKIYAM R INDIAN BANK(607105)
SubTotal 1446 1446
103 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24020620230374697 02/06/2023 Dhanam 2908012WL010039 Dhanam 00415 SBIN0001310 1446 1446 Processed 09/06/2023 027615619 Dhanam STATE BANK OF INDIA(508548)
SubTotal 1446 1446
Total 139948 139948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_296767 Canara Bank CNRB0016308 KAKKAVERI 3856
2 RASIPURAM TN2908012_020623APB_FTO_296767 Indian Bank IDIB000R014 RASIPURAM 133200
3 RASIPURAM TN2908012_020623APB_FTO_296767 Indian Overseas Bank IOBA0001814 RASIPURAM 1446
4 RASIPURAM TN2908012_020623APB_FTO_296767 State Bank of India SBIN0001310 RASIPURAM 1446

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