Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467427
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-08-012-007-005/1983
(KAKKAVERI) 		2908012000NRG24070720230624280 07/07/2023 BAKKURMA KADHARALI 2908012WL015858 BAKKURMA KADHARALI 00045 BARB0RASIPU 1506 1506 Processed 13/07/2023 036102393 BAKKURMA KADHARALI BANK OF BARODA(606985)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-005/1933
(KAKKAVERI) 		2908012000NRG24070720230624275 07/07/2023 RATHINAM K 2908012WL015858 RATHINAM K 00078 CNRB0000735 1506 1506 Processed 13/07/2023 036102393 RATHINAM K CANARA BANK(508532)
SubTotal 1506 1506
3 RASIPURAM TN-08-012-007-004/2048
(KAKKAVERI) 		2908012000NRG24070720230624250 07/07/2023 VIJAYALAKSHMI 2908012WL015858 VIJAYALAKSHMI 00078 CNRB0016308 753 753 Processed 13/07/2023 036102393 VIJAYALAKSHMI CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24070720230624268 07/07/2023 SELVI 2908012WL015858 SELVI 00078 CNRB0016308 1255 1255 Processed 13/07/2023 036102393 SELVI CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24070720230624319 07/07/2023 GOMATHI K 2908012WL015858 GOMATHI K 00078 CNRB0016308 1255 1255 Processed 13/07/2023 036102393 GOMATHI K STATE BANK OF INDIA(508548)
6 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24070720230624328 07/07/2023 ARUMUGAM 2908012WL015858 ARUMUGAM 00078 CNRB0016308 1506 1506 Processed 13/07/2023 036102393 ARUMUGAM CANARA BANK(508532)
SubTotal 4769 4769
7 RASIPURAM TN-08-012-007-005/1941
(KAKKAVERI) 		2908012000NRG24070720230624276 07/07/2023 Maheshwari 2908012WL015858 Maheshwari 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102393 Maheshwari INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24070720230624278 07/07/2023 Nathiya 2908012WL015858 Nathiya 00176 IDIB000M221 1506 1506 Processed 13/07/2023 036102393 Nathiya CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1174
(KAKKAVERI) 		2908012000NRG24070720230624299 07/07/2023 Achiyammal Govindharaj 2908012WL015858 Achiyammal Govindharaj 00176 IDIB000M221 1506 1506 Processed 14/07/2023 036102393 Achiyammal Govindharaj INDIAN BANK(607105)
SubTotal 4518 4518
10 RASIPURAM TN-08-012-007-005/1291
(KAKKAVERI) 		2908012000NRG24070720230624251 07/07/2023 Pappu 2908012WL015858 Pappu 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Pappu INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-005/1598
(KAKKAVERI) 		2908012000NRG24070720230624252 07/07/2023 Jayammal 2908012WL015858 Jayammal 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Jayammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-005/1602
(KAKKAVERI) 		2908012000NRG24070720230624253 07/07/2023 Bharathi 2908012WL015858 Bharathi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Bharathi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-005/1633
(KAKKAVERI) 		2908012000NRG24070720230624254 07/07/2023 Periyammal 2908012WL015858 Periyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Periyammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-005/1669
(KAKKAVERI) 		2908012000NRG24070720230624255 07/07/2023 Kuppayee 2908012WL015858 Kuppayee 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Kuppayee INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-005/1700
(KAKKAVERI) 		2908012000NRG24070720230624256 07/07/2023 C RANGANAYAGI 2908012WL015858 C RANGANAYAGI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 C RANGANAYAGI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-005/1702
(KAKKAVERI) 		2908012000NRG24070720230624257 07/07/2023 S MAYILI 2908012WL015858 S MAYILI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 S MAYILI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-005/1703
(KAKKAVERI) 		2908012000NRG24070720230624258 07/07/2023 M RADHIKA 2908012WL015858 M RADHIKA 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 M RADHIKA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-005/1704
(KAKKAVERI) 		2908012000NRG24070720230624259 07/07/2023 R Selvi 2908012WL015858 R Selvi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 R Selvi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-005/1705
(KAKKAVERI) 		2908012000NRG24070720230624260 07/07/2023 R POOVIZHI 2908012WL015858 R POOVIZHI 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 R POOVIZHI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1706
(KAKKAVERI) 		2908012000NRG24070720230624261 07/07/2023 R Chinnthai 2908012WL015858 R Chinnthai 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 R Chinnthai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-005/1714
(KAKKAVERI) 		2908012000NRG24070720230624262 07/07/2023 S KANTHAMMAL 2908012WL015858 S KANTHAMMAL 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 S KANTHAMMAL CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-005/1719
(KAKKAVERI) 		2908012000NRG24070720230624263 07/07/2023 P MALAR 2908012WL015858 P MALAR 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 P MALAR INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/1723
(KAKKAVERI) 		2908012000NRG24070720230624264 07/07/2023 S KOKILA 2908012WL015858 S KOKILA 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 S KOKILA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-005/1728
(KAKKAVERI) 		2908012000NRG24070720230624265 07/07/2023 L Lakshmi 2908012WL015858 L Lakshmi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 L Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-005/1804
(KAKKAVERI) 		2908012000NRG24070720230624266 07/07/2023 N SUBRAMANI 2908012WL015858 N SUBRAMANI 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 N SUBRAMANI CANARA BANK(508532)
26 RASIPURAM TN-08-012-007-005/1844
(KAKKAVERI) 		2908012000NRG24070720230624267 07/07/2023 K KARUPPANAN 2908012WL015858 K KARUPPANAN 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 K KARUPPANAN INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24070720230624269 07/07/2023 P THAMARAI 2908012WL015858 P THAMARAI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 P THAMARAI INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-007-005/1887
(KAKKAVERI) 		2908012000NRG24070720230624270 07/07/2023 Rasammal 2908012WL015858 Rasammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Rasammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-005/1901
(KAKKAVERI) 		2908012000NRG24070720230624273 07/07/2023 Sasikala 2908012WL015858 Sasikala 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Sasikala INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-005/1904
(KAKKAVERI) 		2908012000NRG24070720230624274 07/07/2023 Rajeswari 2908012WL015858 Rajeswari 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Rajeswari INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24070720230624279 07/07/2023 Devaki 2908012WL015858 Devaki 00176 IDIB000R014 1004 1004 Processed 13/07/2023 036102393 Devaki PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-007-005/1995
(KAKKAVERI) 		2908012000NRG24070720230624281 07/07/2023 V.PALANISAMY 2908012WL015858 V.PALANISAMY 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 V.PALANISAMY INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-005/2000
(KAKKAVERI) 		2908012000NRG24070720230624282 07/07/2023 PERIYAMMAL 2908012WL015858 PERIYAMMAL 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 PERIYAMMAL INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24070720230624283 07/07/2023 Kokilambal 2908012WL015858 Kokilambal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Kokilambal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-005/2042
(KAKKAVERI) 		2908012000NRG24070720230624284 07/07/2023 Boopalan 2908012WL015858 Boopalan 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Boopalan INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24070720230624285 07/07/2023 DEVI 2908012WL015858 DEVI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 DEVI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1013
(KAKKAVERI) 		2908012000NRG24070720230624286 07/07/2023 Krishnaveni 2908012WL015858 Krishnaveni 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Krishnaveni INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1032
(KAKKAVERI) 		2908012000NRG24070720230624287 07/07/2023 Amutha 2908012WL015858 Amutha 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Amutha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1050
(KAKKAVERI) 		2908012000NRG24070720230624288 07/07/2023 shanthi 2908012WL015858 shanthi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 shanthi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1053
(KAKKAVERI) 		2908012000NRG24070720230624289 07/07/2023 Selvi 2908012WL015858 Selvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1054
(KAKKAVERI) 		2908012000NRG24070720230624290 07/07/2023 Balamani 2908012WL015858 Balamani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Balamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1066
(KAKKAVERI) 		2908012000NRG24070720230624291 07/07/2023 Shanthi 2908012WL015858 Shanthi 00176 IDIB000R014 753 753 Processed 14/07/2023 036102393 Shanthi INDIAN OVERSEAS BANK(508541)
43 RASIPURAM TN-08-012-007-007/1067
(KAKKAVERI) 		2908012000NRG24070720230624292 07/07/2023 Ruckumani 2908012WL015858 Ruckumani 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Ruckumani INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24070720230624293 07/07/2023 seethalakshmi 2908012WL015858 seethalakshmi 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
45 RASIPURAM TN-08-012-007-007/1081
(KAKKAVERI) 		2908012000NRG24070720230624294 07/07/2023 Tamilarasi 2908012WL015858 Tamilarasi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Tamilarasi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1135
(KAKKAVERI) 		2908012000NRG24070720230624295 07/07/2023 Saraswathi 2908012WL015858 Saraswathi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Saraswathi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24070720230624297 07/07/2023 Boopathi 2908012WL015858 Boopathi 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Boopathi AIRTEL PAYMENTS BANK LIMITED(990288)
48 RASIPURAM TN-08-012-007-007/1147
(KAKKAVERI) 		2908012000NRG24070720230624296 07/07/2023 Devi 2908012WL015858 Devi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Devi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1154
(KAKKAVERI) 		2908012000NRG24070720230624298 07/07/2023 Jothimani 2908012WL015858 Jothimani 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Jothimani INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1179
(KAKKAVERI) 		2908012000NRG24070720230624300 07/07/2023 Thangammal 2908012WL015858 Thangammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Thangammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1180
(KAKKAVERI) 		2908012000NRG24070720230624301 07/07/2023 Mahalakshmi 2908012WL015858 Mahalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Mahalakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1190
(KAKKAVERI) 		2908012000NRG24070720230624302 07/07/2023 Vinothini 2908012WL015858 Vinothini 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Vinothini INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1238
(KAKKAVERI) 		2908012000NRG24070720230624303 07/07/2023 Periyasamy 2908012WL015858 Periyasamy 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Periyasamy INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1247
(KAKKAVERI) 		2908012000NRG24070720230624304 07/07/2023 Govindammal 2908012WL015858 Govindammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Govindammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1248
(KAKKAVERI) 		2908012000NRG24070720230624305 07/07/2023 Yamuna 2908012WL015858 Yamuna 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Yamuna INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1250
(KAKKAVERI) 		2908012000NRG24070720230624306 07/07/2023 Valliyammal 2908012WL015858 Valliyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Valliyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1258
(KAKKAVERI) 		2908012000NRG24070720230624307 07/07/2023 Chitra 2908012WL015858 Chitra 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1279
(KAKKAVERI) 		2908012000NRG24070720230624308 07/07/2023 Papathi 2908012WL015858 Papathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Papathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1292
(KAKKAVERI) 		2908012000NRG24070720230624309 07/07/2023 Valarmathi 2908012WL015858 Valarmathi 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Valarmathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1294
(KAKKAVERI) 		2908012000NRG24070720230624310 07/07/2023 Jeyammal 2908012WL015858 Jeyammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Jeyammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24070720230624311 07/07/2023 Latha 2908012WL015858 Latha 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Latha INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-007-007/1313
(KAKKAVERI) 		2908012000NRG24070720230624312 07/07/2023 Dhanabhakiyam 2908012WL015858 Dhanabhakiyam 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Dhanabhakiyam UCO BANK(607066)
63 RASIPURAM TN-08-012-007-007/1324
(KAKKAVERI) 		2908012000NRG24070720230624313 07/07/2023 Suganya 2908012WL015858 Suganya 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102393 Suganya UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24070720230624314 07/07/2023 Jayakodi 2908012WL015858 Jayakodi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Jayakodi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24070720230624315 07/07/2023 K RAJESWARI 2908012WL015858 K RAJESWARI 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 K RAJESWARI INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/167
(KAKKAVERI) 		2908012000NRG24070720230624316 07/07/2023 Sarasu 2908012WL015858 Sarasu 00176 IDIB000R014 502 502 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1900
(KAKKAVERI) 		2908012000NRG24070720230624318 07/07/2023 M RANJITHAM 2908012WL015858 M RANJITHAM 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 M RANJITHAM INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/225
(KAKKAVERI) 		2908012000NRG24070720230624320 07/07/2023 Santhi 2908012WL015858 Santhi 00176 IDIB000R014 753 753 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
69 RASIPURAM TN-08-012-007-007/231
(KAKKAVERI) 		2908012000NRG24070720230624321 07/07/2023 Vijaya 2908012WL015858 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vijaya INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/247
(KAKKAVERI) 		2908012000NRG24070720230624322 07/07/2023 Chinnammal 2908012WL015858 Chinnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Chinnammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/256
(KAKKAVERI) 		2908012000NRG24070720230624323 07/07/2023 Lakshmi 2908012WL015858 Lakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Lakshmi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/324
(KAKKAVERI) 		2908012000NRG24070720230624324 07/07/2023 Sivagami 2908012WL015858 Sivagami 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Sivagami INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/325
(KAKKAVERI) 		2908012000NRG24070720230624325 07/07/2023 Dhanalakshmi 2908012WL015858 Dhanalakshmi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Dhanalakshmi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24070720230624326 07/07/2023 Leelavathi 2908012WL015858 Leelavathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Leelavathi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/636
(KAKKAVERI) 		2908012000NRG24070720230624327 07/07/2023 Vijaya 2908012WL015858 Vijaya 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Vijaya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/65
(KAKKAVERI) 		2908012000NRG24070720230624329 07/07/2023 Saroja 2908012WL015858 Saroja 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Saroja INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/652
(KAKKAVERI) 		2908012000NRG24070720230624330 07/07/2023 Kothaiyammal 2908012WL015858 Kothaiyammal 00176 IDIB000R014 1255 1255 Processed 13/07/2023 036102393 Kothaiyammal CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/656
(KAKKAVERI) 		2908012000NRG24070720230624331 07/07/2023 Lakshimi 2908012WL015858 Lakshimi 00176 IDIB000R014 1004 1004 Processed 14/07/2023 036102393 Lakshimi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/657
(KAKKAVERI) 		2908012000NRG24070720230624332 07/07/2023 Periyakkal 2908012WL015858 Periyakkal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Periyakkal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/658
(KAKKAVERI) 		2908012000NRG24070720230624333 07/07/2023 Thangammal 2908012WL015858 Thangammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Thangammal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/659
(KAKKAVERI) 		2908012000NRG24070720230624334 07/07/2023 Selvi 2908012WL015858 Selvi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/660
(KAKKAVERI) 		2908012000NRG24070720230624335 07/07/2023 Cinnammal 2908012WL015858 Cinnammal 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/661
(KAKKAVERI) 		2908012000NRG24070720230624336 07/07/2023 Pappathi 2908012WL015858 Pappathi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/662
(KAKKAVERI) 		2908012000NRG24070720230624337 07/07/2023 Kanniammal 2908012WL015858 Kanniammal 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Kanniammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/663
(KAKKAVERI) 		2908012000NRG24070720230624338 07/07/2023 Shanthi 2908012WL015858 Shanthi 00176 IDIB000R014 1506 1506 Processed 14/07/2023 036102393 Shanthi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/664
(KAKKAVERI) 		2908012000NRG24070720230624339 07/07/2023 Lakshimi 2908012WL015858 Lakshimi 00176 IDIB000R014 1255 1255 Processed 14/07/2023 036102393 Lakshimi INDIAN BANK(607105)
SubTotal 102659 102659
87 RASIPURAM TN-08-012-007-005/1899
(KAKKAVERI) 		2908012000NRG24070720230624272 07/07/2023 Suganya 2908012WL015858 Suganya 00177 IOBA0001814 1506 1506 Processed 14/07/2023 036102393 Suganya INDIAN OVERSEAS BANK(508541)
88 RASIPURAM TN-08-012-007-005/1967
(KAKKAVERI) 		2908012000NRG24070720230624277 07/07/2023 Manjula 2908012WL015858 Manjula 00177 IOBA0001814 1506 1506 Processed 14/07/2023 036102393 Manjula INDIAN OVERSEAS BANK(508541)
89 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24070720230624317 07/07/2023 Indirani 2908012WL015858 Indirani 00177 IOBA0001814 1506 1506 Processed 14/07/2023 036102393 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 4518 4518
90 RASIPURAM TN-08-012-007-005/1895
(KAKKAVERI) 		2908012000NRG24070720230624271 07/07/2023 Valli 2908012WL015858 Valli 00415 SBIN0001310 1506 1506 Processed 13/07/2023 036102393 Valli STATE BANK OF INDIA(508548)
SubTotal 1506 1506
Total 120982 120982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467427 Bank of Baroda BARB0RASIPU RASIPURAM 1506
2 RASIPURAM TN2908012_070723APB_FTO_467427 Canara Bank CNRB0000735 SEERAPALLY 1506
3 RASIPURAM TN2908012_070723APB_FTO_467427 Canara Bank CNRB0016308 KAKKAVERI 4769
4 RASIPURAM TN2908012_070723APB_FTO_467427 Indian Bank IDIB000M221 RASIPURAM MICROSATE 4518
5 RASIPURAM TN2908012_070723APB_FTO_467427 Indian Bank IDIB000R014 RASIPURAM 102659
6 RASIPURAM TN2908012_070723APB_FTO_467427 Indian Overseas Bank IOBA0001814 RASIPURAM 4518
7 RASIPURAM TN2908012_070723APB_FTO_467427 State Bank of India SBIN0001310 RASIPURAM 1506

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