Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918521
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24131020231441591 13/10/2023 VEERAMMAL 2908012WL033680 VEERAMMAL 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-007-001/2088
(KAKKAVERI) 		2908012000NRG24131020231441526 13/10/2023 THANGAMANI 2908012WL033680 THANGAMANI 00078 CNRB0016308 1506 1506 Processed 16/11/2023 033625948 THANGAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24131020231441546 13/10/2023 DURAISAMY M 2908012WL033680 DURAISAMY M 00078 CNRB0016308 1506 1506 Processed 16/11/2023 033625948 DURAISAMY M INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24131020231441561 13/10/2023 VALARMATHI G 2908012WL033680 VALARMATHI G 00078 CNRB0016308 1255 1255 Processed 16/11/2023 033625948 VALARMATHI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24131020231441602 13/10/2023 AMUTHA S 2908012WL033680 AMUTHA S 00078 CNRB0016308 502 502 Processed 16/11/2023 033625948 AMUTHA S CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24131020231441607 13/10/2023 MEERA R 2908012WL033680 MEERA R 00078 CNRB0016308 1004 1004 Processed 16/11/2023 033625948 MEERA R CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/97
(KAKKAVERI) 		2908012000NRG24131020231441613 13/10/2023 Elavarasi 2908012WL033680 Elavarasi 00078 CNRB0016308 1506 1506 Processed 16/11/2023 033625948 Elavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 7279 7279
8 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24131020231441515 13/10/2023 Ponnammal 2908012WL033680 Ponnammal 00176 IDIB000M221 1506 1506 Processed 16/11/2023 033625948 Ponnammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24131020231441532 13/10/2023 Sagundhala 2908012WL033680 Sagundhala 00176 IDIB000M221 1506 1506 Processed 16/11/2023 033625948 Sagundhala INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24131020231441552 13/10/2023 Rajamani S 2908012WL033680 Rajamani S 00176 IDIB000M221 1004 1004 Processed 16/11/2023 033625948 Rajamani S PALLAVAN GRAMA BANK(607052)
SubTotal 4016 4016
11 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24131020231441506 13/10/2023 P NANDHINI PRIYA 2908012WL033680 P NANDHINI PRIYA 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 P NANDHINI PRIYA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24131020231441507 13/10/2023 V JOTHI 2908012WL033680 V JOTHI 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 V JOTHI PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24131020231441508 13/10/2023 P LAKSHMI 2908012WL033680 P LAKSHMI 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 P LAKSHMI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24131020231441509 13/10/2023 K KALIYAMMAL 2908012WL033680 K KALIYAMMAL 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 K KALIYAMMAL INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24131020231441510 13/10/2023 S SEERANGAYI 2908012WL033680 S SEERANGAYI 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 S SEERANGAYI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24131020231441511 13/10/2023 R SANTHI 2908012WL033680 R SANTHI 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 R SANTHI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24131020231441512 13/10/2023 M VANITHA 2908012WL033680 M VANITHA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 M VANITHA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24131020231441513 13/10/2023 K Kannammal 2908012WL033680 K Kannammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 K Kannammal CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-001/1856
(KAKKAVERI) 		2908012000NRG24131020231441514 13/10/2023 KAVITHA 2908012WL033680 KAVITHA 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 KAVITHA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24131020231441516 13/10/2023 Madheswari 2908012WL033680 Madheswari 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Madheswari INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24131020231441517 13/10/2023 Kanumani 2908012WL033680 Kanumani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kanumani INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24131020231441518 13/10/2023 Vinitha 2908012WL033680 Vinitha 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Vinitha INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24131020231441519 13/10/2023 K POONGODI 2908012WL033680 K POONGODI 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 K POONGODI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24131020231441520 13/10/2023 SEERANGAYI 2908012WL033680 SEERANGAYI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SEERANGAYI INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24131020231441522 13/10/2023 SASIKALA 2908012WL033680 SASIKALA 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 SASIKALA INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/2073
(KAKKAVERI) 		2908012000NRG24131020231441523 13/10/2023 SUMATHI 2908012WL033680 SUMATHI 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 SUMATHI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/2081
(KAKKAVERI) 		2908012000NRG24131020231441524 13/10/2023 KUPPAMMAL 2908012WL033680 KUPPAMMAL 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 KUPPAMMAL THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
28 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24131020231441525 13/10/2023 KANAKARANI 2908012WL033680 KANAKARANI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 KANAKARANI INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-001/2103
(KAKKAVERI) 		2908012000NRG24131020231441527 13/10/2023 BRUNTHA 2908012WL033680 BRUNTHA 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 BRUNTHA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/2106
(KAKKAVERI) 		2908012000NRG24131020231441528 13/10/2023 RAMYA 2908012WL033680 RAMYA 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-007-001/2107
(KAKKAVERI) 		2908012000NRG24131020231441529 13/10/2023 UMAMAHESHWARI 2908012WL033680 UMAMAHESHWARI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 UMAMAHESHWARI INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-001/2112
(KAKKAVERI) 		2908012000NRG24131020231441530 13/10/2023 RAMANI 2908012WL033680 RAMANI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 RAMANI INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-001/2113
(KAKKAVERI) 		2908012000NRG24131020231441531 13/10/2023 THULASI 2908012WL033680 THULASI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 THULASI INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24131020231441533 13/10/2023 Sudha 2908012WL033680 Sudha 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sudha CANARA BANK(508532)
35 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24131020231441534 13/10/2023 Azhagammal 2908012WL033680 Azhagammal 00176 IDIB000R014 1470 1470 Processed 16/11/2023 033625948 Azhagammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24131020231441535 13/10/2023 Rajamani 2908012WL033680 Rajamani 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Rajamani INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24131020231441536 13/10/2023 M AMUTHA 2908012WL033680 M AMUTHA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 M AMUTHA HDFC BANK LTD(607152)
38 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24131020231441537 13/10/2023 Perumayi 2908012WL033680 Perumayi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Perumayi CANARA BANK(508532)
39 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24131020231441538 13/10/2023 Lakshmi 2908012WL033680 Lakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24131020231441539 13/10/2023 R Hemalatha 2908012WL033680 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 R Hemalatha INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24131020231441540 13/10/2023 Kamala 2908012WL033680 Kamala 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kamala INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24131020231441541 13/10/2023 Suseela 2908012WL033680 Suseela 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Suseela INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24131020231441542 13/10/2023 Attayee 2908012WL033680 Attayee 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Attayee INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24131020231441543 13/10/2023 Malliga 2908012WL033680 Malliga 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Malliga INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24131020231441544 13/10/2023 Marystella 2908012WL033680 Marystella 00176 IDIB000R014 588 588 Processed 16/11/2023 033625948 Marystella INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24131020231441545 13/10/2023 Pachiyammal 2908012WL033680 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pachiyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24131020231441547 13/10/2023 Ambika 2908012WL033680 Ambika 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Ambika INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24131020231441548 13/10/2023 Nirmala 2908012WL033680 Nirmala 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Nirmala HDFC BANK LTD(607152)
49 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24131020231441549 13/10/2023 Vasanthamani 2908012WL033680 Vasanthamani 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Vasanthamani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24131020231441550 13/10/2023 Neelambal 2908012WL033680 Neelambal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Neelambal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24131020231441551 13/10/2023 Rajamani 2908012WL033680 Rajamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajamani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24131020231441553 13/10/2023 Saroja 2908012WL033680 Saroja 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Saroja CANARA BANK(508532)
53 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24131020231441554 13/10/2023 Sowndharya 2908012WL033680 Sowndharya 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 Sowndharya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24131020231441555 13/10/2023 Palaniyammal 2908012WL033680 Palaniyammal 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Palaniyammal HDFC BANK LTD(607152)
55 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24131020231441556 13/10/2023 SUBATHIRA 2908012WL033680 SUBATHIRA 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 SUBATHIRA INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24131020231441557 13/10/2023 Ananthi 2908012WL033680 Ananthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Ananthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24131020231441558 13/10/2023 Latha 2908012WL033680 Latha 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Latha INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24131020231441559 13/10/2023 Shanthi 2908012WL033680 Shanthi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Shanthi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24131020231441560 13/10/2023 Sathyabama 2908012WL033680 Sathyabama 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Sathyabama INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24131020231441562 13/10/2023 Sellammal 2908012WL033680 Sellammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sellammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24131020231441563 13/10/2023 Jothi 2908012WL033680 Jothi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jothi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24131020231441565 13/10/2023 annakodi 2908012WL033680 annakodi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 annakodi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24131020231441566 13/10/2023 Poongodi 2908012WL033680 Poongodi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Poongodi HDFC BANK LTD(607152)
64 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24131020231441568 13/10/2023 Chandira 2908012WL033680 Chandira 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Chandira INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24131020231441567 13/10/2023 Sakunthala 2908012WL033680 Sakunthala 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Sakunthala INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24131020231441569 13/10/2023 Shanthi 2908012WL033680 Shanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Shanthi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24131020231441570 13/10/2023 Pappu 2908012WL033680 Pappu 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Pappu INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24131020231441571 13/10/2023 Vijayalakshmi 2908012WL033680 Vijayalakshmi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Vijayalakshmi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24131020231441572 13/10/2023 Alageshu 2908012WL033680 Alageshu 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Alageshu INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24131020231441573 13/10/2023 Muthammal 2908012WL033680 Muthammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Muthammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24131020231441574 13/10/2023 O Kavitha 2908012WL033680 O Kavitha 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 O Kavitha INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1388
(KAKKAVERI) 		2908012000NRG24131020231441575 13/10/2023 Selvi 2908012WL033680 Selvi 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24131020231441576 13/10/2023 A LAKSHMI 2908012WL033680 A LAKSHMI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 A LAKSHMI INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24131020231441577 13/10/2023 Neelavathi 2908012WL033680 Neelavathi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Neelavathi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24131020231441578 13/10/2023 Palaniyammal 2908012WL033680 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Palaniyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24131020231441579 13/10/2023 Ramayee 2908012WL033680 Ramayee 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Ramayee INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24131020231441580 13/10/2023 Veerammal 2908012WL033680 Veerammal 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Veerammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24131020231441581 13/10/2023 Malarkodi 2908012WL033680 Malarkodi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Malarkodi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24131020231441582 13/10/2023 Lakshmi 2908012WL033680 Lakshmi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24131020231441583 13/10/2023 Chinnapalli 2908012WL033680 Chinnapalli 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Chinnapalli INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24131020231441584 13/10/2023 Baby 2908012WL033680 Baby 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 Baby CANARA BANK(508532)
82 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24131020231441585 13/10/2023 Jeyanthi 2908012WL033680 Jeyanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jeyanthi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24131020231441586 13/10/2023 Rani 2908012WL033680 Rani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24131020231441587 13/10/2023 Chandramathy 2908012WL033680 Chandramathy 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Chandramathy STATE BANK OF INDIA(508548)
85 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24131020231441588 13/10/2023 Perumayi 2908012WL033680 Perumayi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Perumayi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24131020231441589 13/10/2023 Santhi 2908012WL033680 Santhi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Santhi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24131020231441590 13/10/2023 Pavithra 2908012WL033680 Pavithra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pavithra STATE BANK OF INDIA(508548)
88 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24131020231441592 13/10/2023 Tamiulselvi 2908012WL033680 Tamiulselvi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Tamiulselvi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24131020231441593 13/10/2023 Poomalar 2908012WL033680 Poomalar 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Poomalar INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24131020231441594 13/10/2023 Vennila 2908012WL033680 Vennila 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Vennila INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24131020231441595 13/10/2023 Perumayee 2908012WL033680 Perumayee 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Perumayee INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24131020231441596 13/10/2023 Palaniyammal 2908012WL033680 Palaniyammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Palaniyammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24131020231441597 13/10/2023 Pappu 2908012WL033680 Pappu 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Pappu INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24131020231441598 13/10/2023 Kayiru 2908012WL033680 Kayiru 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kayiru INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24131020231441599 13/10/2023 Raman 2908012WL033680 Raman 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Raman INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24131020231441600 13/10/2023 Santhi 2908012WL033680 Santhi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Santhi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24131020231441601 13/10/2023 Aasaikkili 2908012WL033680 Aasaikkili 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Aasaikkili INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24131020231441603 13/10/2023 Sellammal 2908012WL033680 Sellammal 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sellammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24131020231441604 13/10/2023 Sakunthala 2908012WL033680 Sakunthala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sakunthala INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24131020231441605 13/10/2023 Saroja 2908012WL033680 Saroja 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24131020231441606 13/10/2023 Vasantha 2908012WL033680 Vasantha 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Vasantha HDFC BANK LTD(607152)
102 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24131020231441608 13/10/2023 Geethamani 2908012WL033680 Geethamani 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Geethamani HDFC BANK LTD(607152)
103 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24131020231441609 13/10/2023 Selvam 2908012WL033680 Selvam 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Selvam INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24131020231441610 13/10/2023 Rani 2908012WL033680 Rani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24131020231441611 13/10/2023 Saraswathi 2908012WL033680 Saraswathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Saraswathi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24131020231441612 13/10/2023 Vijaya 2908012WL033680 Vijaya 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Vijaya INDIAN BANK(607105)
SubTotal 107011 107011
107 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24131020231441564 13/10/2023 Sivaraj 2908012WL033680 Sivaraj 00177 IOBA0001814 1506 1506 Processed 17/11/2023 033625948 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
108 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24131020231441521 13/10/2023 DURAISAMY 2908012WL033680 DURAISAMY 00701 IDIB0PLB001 1255 1255 Processed 16/11/2023 033625948 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1255 1255
Total 122831 122831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918521 Canara Bank CNRB0000985 RASIPURAM 1764
2 RASIPURAM TN2908012_131023APB_FTO_918521 Canara Bank CNRB0016308 KAKKAVERI 7279
3 RASIPURAM TN2908012_131023APB_FTO_918521 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4016
4 RASIPURAM TN2908012_131023APB_FTO_918521 Indian Bank IDIB000R014 RASIPURAM 107011
5 RASIPURAM TN2908012_131023APB_FTO_918521 Indian Overseas Bank IOBA0001814 RASIPURAM 1506
6 RASIPURAM TN2908012_131023APB_FTO_918521 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1255

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