Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_250823APB_FTO_701113
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-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24250820231080302 25/08/2023 Sathya 2908012WL025838 Sathya 00078 CNRB0016308 1024 1024 Processed 06/11/2023 051504531 Sathya CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24250820231080303 25/08/2023 SAGUNTHALA 2908012WL025838 SAGUNTHALA 00078 CNRB0016308 1536 1536 Processed 06/11/2023 051504531 SAGUNTHALA CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24250820231080304 25/08/2023 Parameswari 2908012WL025838 Parameswari 00078 CNRB0016308 1280 1280 Processed 06/11/2023 051504531 Parameswari CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24250820231080309 25/08/2023 Sulochana 2908012WL025838 Sulochana 00078 CNRB0016308 1280 1280 Processed 06/11/2023 051504531 Sulochana INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24250820231080311 25/08/2023 Sangeetha 2908012WL025838 Sangeetha 00078 CNRB0016308 1536 1536 Processed 06/11/2023 051504531 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24250820231080339 25/08/2023 GOWCALYA E 2908012WL025838 GOWCALYA E 00078 CNRB0016308 1536 1536 Processed 06/11/2023 051504531 GOWCALYA E CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24250820231080363 25/08/2023 Lakshmi 2908012WL025838 Lakshmi 00078 CNRB0016308 1536 1536 Processed 06/11/2023 051504531 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24250820231080365 25/08/2023 ARUMUGAM S 2908012WL025838 ARUMUGAM S 00078 CNRB0016308 1280 1280 Processed 06/11/2023 051504531 ARUMUGAM S CANARA BANK(508532)
SubTotal 11008 11008
9 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24250820231080308 25/08/2023 Poongodi 2908012WL025838 Poongodi 00176 IDIB000M221 1536 1536 Processed 06/11/2023 051504531 Poongodi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24250820231080312 25/08/2023 Sagundhala 2908012WL025838 Sagundhala 00176 IDIB000M221 1280 1280 Processed 06/11/2023 051504531 Sagundhala INDIAN BANK(607105)
SubTotal 2816 2816
11 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24250820231080292 25/08/2023 P SANTHI 2908012WL025838 P SANTHI 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 P SANTHI CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24250820231080293 25/08/2023 P ANGAMMAL 2908012WL025838 P ANGAMMAL 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24250820231080294 25/08/2023 saroja 2908012WL025838 saroja 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 saroja INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24250820231080295 25/08/2023 S SARASU 2908012WL025838 S SARASU 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 S SARASU INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24250820231080296 25/08/2023 M Manimegalai 2908012WL025838 M Manimegalai 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 M Manimegalai INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-003/1782
(KAKKAVERI) 		2908012000NRG24250820231080297 25/08/2023 P Angammal 2908012WL025838 P Angammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 P Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24250820231080298 25/08/2023 M CHANDRA 2908012WL025838 M CHANDRA 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 M CHANDRA CANARA BANK(508532)
18 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24250820231080299 25/08/2023 B Chinnaponnu 2908012WL025838 B Chinnaponnu 00176 IDIB000R014 512 512 Processed 06/11/2023 051504531 B Chinnaponnu INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24250820231080300 25/08/2023 P SANMUGAM 2908012WL025838 P SANMUGAM 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 P SANMUGAM INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24250820231080301 25/08/2023 SUGUNA 2908012WL025838 SUGUNA 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 SUGUNA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24250820231080305 25/08/2023 Mahalakshmi 2908012WL025838 Mahalakshmi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Mahalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24250820231080306 25/08/2023 SUBRAMANI 2908012WL025838 SUBRAMANI 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 SUBRAMANI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24250820231080307 25/08/2023 MUTHULAKSHMI S 2908012WL025838 MUTHULAKSHMI S 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 MUTHULAKSHMI S INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24250820231080310 25/08/2023 Pachiyammal 2908012WL025838 Pachiyammal 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Pachiyammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/2005
(KAKKAVERI) 		2908012000NRG24250820231080313 25/08/2023 D SHANMUGASUNDARAM 2908012WL025838 D SHANMUGASUNDARAM 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 D SHANMUGASUNDARAM INDIAN OVERSEAS BANK(508541)
26 RASIPURAM TN-08-012-007-003/2021
(KAKKAVERI) 		2908012000NRG24250820231080314 25/08/2023 Chitra 2908012WL025838 Chitra 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Chitra CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24250820231080315 25/08/2023 K Manju 2908012WL025838 K Manju 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 K Manju INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/2049
(KAKKAVERI) 		2908012000NRG24250820231080316 25/08/2023 PRIYA 2908012WL025838 PRIYA 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 PRIYA INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-003/2070
(KAKKAVERI) 		2908012000NRG24250820231080317 25/08/2023 KALAIVANI 2908012WL025838 KALAIVANI 00176 IDIB000R014 512 512 Processed 06/11/2023 051504531 KALAIVANI INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24250820231080318 25/08/2023 Gowri 2908012WL025838 Gowri 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Gowri INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24250820231080319 25/08/2023 Malathi 2908012WL025838 Malathi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Malathi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24250820231080320 25/08/2023 Palaniammal 2908012WL025838 Palaniammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Palaniammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24250820231080321 25/08/2023 Malliga 2908012WL025838 Malliga 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Malliga CANARA BANK(508532)
34 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24250820231080322 25/08/2023 M AMUTHA 2908012WL025838 M AMUTHA 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 M AMUTHA HDFC BANK LTD(607152)
35 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24250820231080323 25/08/2023 Kamala 2908012WL025838 Kamala 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Kamala INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1127
(KAKKAVERI) 		2908012000NRG24250820231080324 25/08/2023 Sulochana 2908012WL025838 Sulochana 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Sulochana INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24250820231080325 25/08/2023 Jeyanthi 2908012WL025838 Jeyanthi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Jeyanthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24250820231080327 25/08/2023 Thangam 2908012WL025838 Thangam 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Thangam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1176
(KAKKAVERI) 		2908012000NRG24250820231080328 25/08/2023 Muthammal 2908012WL025838 Muthammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Muthammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24250820231080329 25/08/2023 Palaniyammal 2908012WL025838 Palaniyammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Palaniyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24250820231080330 25/08/2023 Ambika 2908012WL025838 Ambika 00176 IDIB000R014 768 768 Processed 06/11/2023 051504531 Ambika INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24250820231080331 25/08/2023 Vijaya 2908012WL025838 Vijaya 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Vijaya INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24250820231080332 25/08/2023 Rathinam 2908012WL025838 Rathinam 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Rathinam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24250820231080333 25/08/2023 Chinnammal 2908012WL025838 Chinnammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Chinnammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24250820231080334 25/08/2023 Poongodi 2908012WL025838 Poongodi 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Poongodi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24250820231080335 25/08/2023 Pachiyammal 2908012WL025838 Pachiyammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Pachiyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24250820231080336 25/08/2023 Sivagami 2908012WL025838 Sivagami 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Sivagami INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24250820231080337 25/08/2023 Kanchana 2908012WL025838 Kanchana 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Kanchana PALLAVAN GRAMA BANK(607052)
49 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24250820231080338 25/08/2023 Chinnammal 2908012WL025838 Chinnammal 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Chinnammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24250820231080340 25/08/2023 Meena 2908012WL025838 Meena 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Meena INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24250820231080341 25/08/2023 Attayee 2908012WL025838 Attayee 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Attayee INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24250820231080342 25/08/2023 Chandra 2908012WL025838 Chandra 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Chandra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24250820231080343 25/08/2023 Saroja 2908012WL025838 Saroja 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Saroja INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24250820231080344 25/08/2023 Jothi 2908012WL025838 Jothi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Jothi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24250820231080345 25/08/2023 Banumathi 2908012WL025838 Banumathi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Banumathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1299
(KAKKAVERI) 		2908012000NRG24250820231080346 25/08/2023 Yasoda 2908012WL025838 Yasoda 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Yasoda HDFC BANK LTD(607152)
57 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24250820231080347 25/08/2023 A Rajammal 2908012WL025838 A Rajammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 A Rajammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24250820231080348 25/08/2023 Baby 2908012WL025838 Baby 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Baby INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24250820231080349 25/08/2023 Lakshmi 2908012WL025838 Lakshmi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Lakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24250820231080350 25/08/2023 Jayammal 2908012WL025838 Jayammal 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Jayammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24250820231080351 25/08/2023 Gomathi 2908012WL025838 Gomathi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Gomathi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24250820231080352 25/08/2023 S RASAMMAL 2908012WL025838 S RASAMMAL 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 S RASAMMAL INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24250820231080353 25/08/2023 POONKODI 2908012WL025838 POONKODI 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 POONKODI INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24250820231080354 25/08/2023 Eswari 2908012WL025838 Eswari 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Eswari INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24250820231080355 25/08/2023 Pavithra 2908012WL025838 Pavithra 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Pavithra STATE BANK OF INDIA(508548)
66 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24250820231080357 25/08/2023 CHITRA 2908012WL025838 CHITRA 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 CHITRA INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24250820231080358 25/08/2023 Anjalam 2908012WL025838 Anjalam 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Anjalam UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24250820231080359 25/08/2023 Amudha 2908012WL025838 Amudha 00176 IDIB000R014 768 768 Processed 06/11/2023 051504531 Amudha CANARA BANK(508532)
69 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24250820231080360 25/08/2023 Periyammal 2908012WL025838 Periyammal 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Periyammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24250820231080361 25/08/2023 Rajammal 2908012WL025838 Rajammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Rajammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24250820231080362 25/08/2023 Angammal 2908012WL025838 Angammal 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24250820231080364 25/08/2023 Jeyanthi 2908012WL025838 Jeyanthi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Jeyanthi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24250820231080366 25/08/2023 Malar 2908012WL025838 Malar 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Malar INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24250820231080367 25/08/2023 Chanra 2908012WL025838 Chanra 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Chanra INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24250820231080368 25/08/2023 Tulasi 2908012WL025838 Tulasi 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Tulasi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24250820231080369 25/08/2023 Pachiyammal 2908012WL025838 Pachiyammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Pachiyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24250820231080370 25/08/2023 Rani 2908012WL025838 Rani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Rani CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24250820231080371 25/08/2023 Prema 2908012WL025838 Prema 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Prema INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24250820231080372 25/08/2023 Vijaya 2908012WL025838 Vijaya 00176 IDIB000R014 1024 1024 Processed 06/11/2023 051504531 Vijaya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24250820231080373 25/08/2023 Sumathi 2908012WL025838 Sumathi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Sumathi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24250820231080374 25/08/2023 Mani 2908012WL025838 Mani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Mani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24250820231080375 25/08/2023 Baby 2908012WL025838 Baby 00176 IDIB000R014 1280 1280 Processed 06/11/2023 051504531 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24250820231080376 25/08/2023 Rani 2908012WL025838 Rani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Rani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24250820231080377 25/08/2023 Mani 2908012WL025838 Mani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Mani CANARA BANK(508532)
85 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24250820231080378 25/08/2023 Mani 2908012WL025838 Mani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Mani CANARA BANK(508532)
86 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24250820231080379 25/08/2023 Vijaya 2908012WL025838 Vijaya 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Vijaya INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24250820231080380 25/08/2023 Rani 2908012WL025838 Rani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Rani CANARA BANK(508532)
88 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24250820231080381 25/08/2023 Kalaivani 2908012WL025838 Kalaivani 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Kalaivani INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24250820231080382 25/08/2023 Lakshmi 2908012WL025838 Lakshmi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Lakshmi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24250820231080383 25/08/2023 Saraswathi 2908012WL025838 Saraswathi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Saraswathi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24250820231080384 25/08/2023 Lakshmi 2908012WL025838 Lakshmi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Lakshmi INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24250820231080385 25/08/2023 Saroja 2908012WL025838 Saroja 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Saroja INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24250820231080386 25/08/2023 Perumayi 2908012WL025838 Perumayi 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Perumayi INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24250820231080387 25/08/2023 Sundharammal 2908012WL025838 Sundharammal 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Sundharammal PALLAVAN GRAMA BANK(607052)
95 RASIPURAM TN-08-012-007-007/986
(KAKKAVERI) 		2908012000NRG24250820231080388 25/08/2023 Vijaya 2908012WL025838 Vijaya 00176 IDIB000R014 512 512 Processed 06/11/2023 051504531 Vijaya INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24250820231080389 25/08/2023 Dhanam 2908012WL025838 Dhanam 00176 IDIB000R014 1536 1536 Processed 06/11/2023 051504531 Dhanam INDIAN BANK(607105)
SubTotal 118016 118016
97 RASIPURAM TN-08-012-007-007/1166
(KAKKAVERI) 		2908012000NRG24250820231080326 25/08/2023 Kousalya 2908012WL025838 Kousalya 00177 IOBA0001814 768 768 Processed 06/11/2023 051504531 Kousalya CANARA BANK(508532)
98 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24250820231080356 25/08/2023 BAKKIYAM R 2908012WL025838 BAKKIYAM R 00177 IOBA0001814 1536 1536 Processed 06/11/2023 051504531 BAKKIYAM R INDIAN BANK(607105)
SubTotal 2304 2304
Total 134144 134144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_250823APB_FTO_701113 Canara Bank CNRB0016308 KAKKAVERI 11008
2 RASIPURAM TN2908012_250823APB_FTO_701113 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2816
3 RASIPURAM TN2908012_250823APB_FTO_701113 Indian Bank IDIB000R014 RASIPURAM 118016
4 RASIPURAM TN2908012_250823APB_FTO_701113 Indian Overseas Bank IOBA0001814 RASIPURAM 2304

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