Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200723APB_FTO_523913
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) 		2908012000NRG24200720230743215 20/07/2023 VEERAMMAL 2908012WL018255 VEERAMMAL 00078 CNRB0000985 1764 1764 Processed 28/07/2023 023045496 VEERAMMAL BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24200720230743218 20/07/2023 ALPHONES 2908012WL018255 ALPHONES 00078 CNRB0000985 1512 1512 Processed 28/07/2023 023045496 ALPHONES INDIAN BANK(607105)
SubTotal 3276 3276
3 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24200720230743175 20/07/2023 VARUTHAYIE M 2908012WL018255 VARUTHAYIE M 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 VARUTHAYIE M CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24200720230743203 20/07/2023 Ramya 2908012WL018255 Ramya 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 Ramya CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24200720230743204 20/07/2023 Rani 2908012WL018255 Rani 00078 CNRB0016308 1260 1260 Processed 28/07/2023 023045496 Rani INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24200720230743208 20/07/2023 Kokilam 2908012WL018255 Kokilam 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24200720230743226 20/07/2023 Premalatha 2908012WL018255 Premalatha 00078 CNRB0016308 1008 1008 Processed 28/07/2023 023045496 Premalatha INDIAN BANK(607105)
SubTotal 6804 6804
8 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24200720230743139 20/07/2023 Jothi 2908012WL018255 Jothi 00176 IDIB000M221 1512 1512 Processed 28/07/2023 023045496 Jothi CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24200720230743205 20/07/2023 Indhumathi 2908012WL018255 Indhumathi 00176 IDIB000M221 1260 1260 Processed 28/07/2023 023045496 Indhumathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24200720230743206 20/07/2023 Rani 2908012WL018255 Rani 00176 IDIB000M221 1512 1512 Processed 28/07/2023 023045496 Rani CANARA BANK(508532)
SubTotal 4284 4284
11 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24200720230743138 20/07/2023 S SAMPOORNAM 2908012WL018255 S SAMPOORNAM 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 S SAMPOORNAM INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24200720230743141 20/07/2023 S CHANTHIRAKALA 2908012WL018255 S CHANTHIRAKALA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 S CHANTHIRAKALA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24200720230743142 20/07/2023 K Manju 2908012WL018255 K Manju 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 K Manju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/2068
(KAKKAVERI) 		2908012000NRG24200720230743143 20/07/2023 SATHYA 2908012WL018255 SATHYA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 SATHYA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24200720230743144 20/07/2023 Lakshmi 2908012WL018255 Lakshmi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24200720230743145 20/07/2023 Ramasamy 2908012WL018255 Ramasamy 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Ramasamy INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24200720230743146 20/07/2023 Maheswari 2908012WL018255 Maheswari 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Maheswari HDFC BANK LTD(607152)
18 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24200720230743147 20/07/2023 Sumathi 2908012WL018255 Sumathi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sumathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24200720230743148 20/07/2023 Kayalvizhli 2908012WL018255 Kayalvizhli 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kayalvizhli CANARA BANK(508532)
20 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24200720230743149 20/07/2023 Rajamani 2908012WL018255 Rajamani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rajamani INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24200720230743150 20/07/2023 Kirasi 2908012WL018255 Kirasi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kirasi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24200720230743151 20/07/2023 Vijayalakshmi 2908012WL018255 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Vijayalakshmi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24200720230743152 20/07/2023 Kalaivani 2908012WL018255 Kalaivani 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Kalaivani INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24200720230743153 20/07/2023 Vanitha 2908012WL018255 Vanitha 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Vanitha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24200720230743154 20/07/2023 Susela 2908012WL018255 Susela 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Susela INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24200720230743155 20/07/2023 Anitha 2908012WL018255 Anitha 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Anitha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24200720230743156 20/07/2023 Papathi 2908012WL018255 Papathi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Papathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24200720230743157 20/07/2023 UTHIRIYAMARY 2908012WL018255 UTHIRIYAMARY 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 UTHIRIYAMARY INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24200720230743158 20/07/2023 Antonydass Mary 2908012WL018255 Antonydass Mary 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Antonydass Mary INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24200720230743159 20/07/2023 Kalpana 2908012WL018255 Kalpana 00176 IDIB000R014 504 504 Processed 28/07/2023 023045496 Kalpana INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24200720230743160 20/07/2023 Meenachi 2908012WL018255 Meenachi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Meenachi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24200720230743161 20/07/2023 Jevamaalai Mary 2908012WL018255 Jevamaalai Mary 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Jevamaalai Mary INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24200720230743162 20/07/2023 Suseela 2908012WL018255 Suseela 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Suseela INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24200720230743163 20/07/2023 Arputham 2908012WL018255 Arputham 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Arputham STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24200720230743164 20/07/2023 Marystella 2908012WL018255 Marystella 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Marystella INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24200720230743165 20/07/2023 Kavitha 2908012WL018255 Kavitha 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kavitha HDFC BANK LTD(607152)
37 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24200720230743166 20/07/2023 Krrasi mary 2908012WL018255 Krrasi mary 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Krrasi mary INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24200720230743167 20/07/2023 sagayamary 2908012WL018255 sagayamary 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 sagayamary INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24200720230743168 20/07/2023 Sellaith Mary 2908012WL018255 Sellaith Mary 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Sellaith Mary INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24200720230743169 20/07/2023 Selvamani 2908012WL018255 Selvamani 00176 IDIB000R014 504 504 Processed 28/07/2023 023045496 Selvamani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24200720230743170 20/07/2023 Nallammal 2908012WL018255 Nallammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Nallammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24200720230743171 20/07/2023 SENGODAGOUNDER 2908012WL018255 SENGODAGOUNDER 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 SENGODAGOUNDER CANARA BANK(508532)
43 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24200720230743172 20/07/2023 Raman 2908012WL018255 Raman 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Raman INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1224
(KAKKAVERI) 		2908012000NRG24200720230743173 20/07/2023 Thomass 2908012WL018255 Thomass 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Thomass INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24200720230743174 20/07/2023 Kamalam 2908012WL018255 Kamalam 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kamalam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24200720230743176 20/07/2023 B EZHILARASI 2908012WL018255 B EZHILARASI 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 B EZHILARASI INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24200720230743177 20/07/2023 Bakiyam 2908012WL018255 Bakiyam 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Bakiyam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24200720230743178 20/07/2023 Rani 2908012WL018255 Rani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rani CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24200720230743179 20/07/2023 Kalista 2908012WL018255 Kalista 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Kalista INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24200720230743180 20/07/2023 Vimala 2908012WL018255 Vimala 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Vimala INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24200720230743181 20/07/2023 selvam 2908012WL018255 selvam 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 selvam INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24200720230743182 20/07/2023 Sharmila 2908012WL018255 Sharmila 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Sharmila INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24200720230743183 20/07/2023 Perumayi 2908012WL018255 Perumayi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Perumayi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24200720230743184 20/07/2023 Arulmohzli 2908012WL018255 Arulmohzli 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Arulmohzli CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24200720230743185 20/07/2023 Jeyamani 2908012WL018255 Jeyamani 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Jeyamani INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24200720230743186 20/07/2023 Baby 2908012WL018255 Baby 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Baby CANARA BANK(508532)
57 RASIPURAM TN-08-012-007-007/15
(KAKKAVERI) 		2908012000NRG24200720230743187 20/07/2023 Dhanam 2908012WL018255 Dhanam 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Dhanam STATE BANK OF INDIA(508548)
58 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24200720230743188 20/07/2023 Ravi 2908012WL018255 Ravi 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Ravi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24200720230743189 20/07/2023 Stella 2908012WL018255 Stella 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Stella INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24200720230743190 20/07/2023 Gandhimathi 2908012WL018255 Gandhimathi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Gandhimathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24200720230743191 20/07/2023 Alis 2908012WL018255 Alis 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Alis INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24200720230743192 20/07/2023 Muthulakshmi 2908012WL018255 Muthulakshmi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Muthulakshmi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24200720230743193 20/07/2023 Kanikaimery 2908012WL018255 Kanikaimery 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kanikaimery INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24200720230743194 20/07/2023 MariyanEtvin 2908012WL018255 MariyanEtvin 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 MariyanEtvin INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24200720230743195 20/07/2023 Sathya 2908012WL018255 Sathya 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Sathya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24200720230743196 20/07/2023 SAVURIYAMMAL A 2908012WL018255 SAVURIYAMMAL A 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 SAVURIYAMMAL A INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24200720230743197 20/07/2023 S Rayappan 2908012WL018255 S Rayappan 00176 IDIB000R014 1512 1512 Processed 29/07/2023 023045496 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24200720230743198 20/07/2023 S MEENACHI 2908012WL018255 S MEENACHI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 S MEENACHI INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24200720230743199 20/07/2023 M DEVANAI 2908012WL018255 M DEVANAI 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 M DEVANAI INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24200720230743200 20/07/2023 Nithya 2908012WL018255 Nithya 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Nithya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24200720230743201 20/07/2023 Jeyanthi 2908012WL018255 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Jeyanthi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24200720230743202 20/07/2023 A KAVITHA 2908012WL018255 A KAVITHA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 A KAVITHA INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24200720230743207 20/07/2023 Divineshiny 2908012WL018255 Divineshiny 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Divineshiny INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24200720230743209 20/07/2023 Kamalam 2908012WL018255 Kamalam 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kamalam INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24200720230743210 20/07/2023 Elizabethrani 2908012WL018255 Elizabethrani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Elizabethrani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24200720230743211 20/07/2023 Rukumani 2908012WL018255 Rukumani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rukumani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24200720230743212 20/07/2023 Patthima 2908012WL018255 Patthima 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Patthima INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24200720230743213 20/07/2023 Shanthi 2908012WL018255 Shanthi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Shanthi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24200720230743214 20/07/2023 RAMYA 2908012WL018255 RAMYA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 RAMYA INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24200720230743216 20/07/2023 KARTHIKA 2908012WL018255 KARTHIKA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 KARTHIKA INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/2054
(KAKKAVERI) 		2908012000NRG24200720230743217 20/07/2023 LAKSHMI 2908012WL018255 LAKSHMI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 LAKSHMI INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24200720230743219 20/07/2023 NAGALAKSHMI 2908012WL018255 NAGALAKSHMI 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 NAGALAKSHMI INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24200720230743220 20/07/2023 SUGASHINI 2908012WL018255 SUGASHINI 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 SUGASHINI STATE BANK OF INDIA(508548)
84 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24200720230743221 20/07/2023 Lakshmi 2908012WL018255 Lakshmi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Lakshmi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24200720230743222 20/07/2023 Sampooranam 2908012WL018255 Sampooranam 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Sampooranam HDFC BANK LTD(607152)
86 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24200720230743223 20/07/2023 Suseela 2908012WL018255 Suseela 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Suseela INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24200720230743225 20/07/2023 Francimari 2908012WL018255 Francimari 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Francimari INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24200720230743224 20/07/2023 G VELSH 2908012WL018255 G VELSH 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 G VELSH INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24200720230743227 20/07/2023 Banumathy 2908012WL018255 Banumathy 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Banumathy INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24200720230743228 20/07/2023 Manimegalai 2908012WL018255 Manimegalai 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Manimegalai INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/40
(KAKKAVERI) 		2908012000NRG24200720230743229 20/07/2023 Indhraani 2908012WL018255 Indhraani 00176 IDIB000R014 504 504 Processed 28/07/2023 023045496 Indhraani INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24200720230743230 20/07/2023 Arayi 2908012WL018255 Arayi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Arayi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24200720230743231 20/07/2023 Baby 2908012WL018255 Baby 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Baby INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24200720230743232 20/07/2023 Chitra 2908012WL018255 Chitra 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Chitra INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24200720230743233 20/07/2023 Pachiyammal 2908012WL018255 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Pachiyammal HDFC BANK LTD(607152)
96 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24200720230743234 20/07/2023 Mohanaavalli 2908012WL018255 Mohanaavalli 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Mohanaavalli INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24200720230743235 20/07/2023 Kolanthaiterasa 2908012WL018255 Kolanthaiterasa 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kolanthaiterasa INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24200720230743236 20/07/2023 Vanitha 2908012WL018255 Vanitha 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Vanitha INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24200720230743237 20/07/2023 Mani 2908012WL018255 Mani 00176 IDIB000R014 1470 1470 Processed 28/07/2023 023045496 Mani INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24200720230743238 20/07/2023 Mallika 2908012WL018255 Mallika 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Mallika INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24200720230743239 20/07/2023 Pappa 2908012WL018255 Pappa 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Pappa INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24200720230743240 20/07/2023 Sellammal 2908012WL018255 Sellammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sellammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24200720230743241 20/07/2023 Parimalam 2908012WL018255 Parimalam 00176 IDIB000R014 1512 1512 Processed 29/07/2023 023045496 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
104 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24200720230743242 20/07/2023 Annammal 2908012WL018255 Annammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Annammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24200720230743243 20/07/2023 Gunamani 2908012WL018255 Gunamani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Gunamani INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24200720230743244 20/07/2023 Bhuvaneswari 2908012WL018255 Bhuvaneswari 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Bhuvaneswari INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24200720230743245 20/07/2023 Suganya 2908012WL018255 Suganya 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Suganya INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24200720230743246 20/07/2023 frenchmarri 2908012WL018255 frenchmarri 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 frenchmarri INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24200720230743247 20/07/2023 amutha 2908012WL018255 amutha 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 amutha INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24200720230743248 20/07/2023 Sundarambal 2908012WL018255 Sundarambal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sundarambal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24200720230743249 20/07/2023 Kasthuri 2908012WL018255 Kasthuri 00176 IDIB000R014 252 252 Processed 28/07/2023 023045496 Kasthuri INDIAN BANK(607105)
SubTotal 138306 138306
112 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24200720230743140 20/07/2023 Gayathri 2908012WL018255 Gayathri 00176 IDIB000T079 1512 1512 Processed 28/07/2023 023045496 Gayathri HDFC BANK LTD(607152)
SubTotal 1512 1512
Total 154182 154182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200723APB_FTO_523913 Canara Bank CNRB0000985 RASIPURAM 3276
2 RASIPURAM TN2908012_200723APB_FTO_523913 Canara Bank CNRB0016308 KAKKAVERI 6804
3 RASIPURAM TN2908012_200723APB_FTO_523913 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4284
4 RASIPURAM TN2908012_200723APB_FTO_523913 Indian Bank IDIB000R014 RASIPURAM 138306
5 RASIPURAM TN2908012_200723APB_FTO_523913 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1512

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