Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_259831
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-08-012-004-004/694
(BODINAICKENPATTI) 		2908012000NRG24260520230322952 26/05/2023 R MALLIKA 2908012WL008737 R MALLIKA 00176 IDIB000M221 1446 1446 Processed 31/05/2023 026726166 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24260520230322851 26/05/2023 M SATHYA 2908012WL008737 M SATHYA 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24260520230322852 26/05/2023 Palaniammal 2908012WL008737 Palaniammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24260520230322853 26/05/2023 Shanmugavel 2908012WL008737 Shanmugavel 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24260520230322854 26/05/2023 Kuppayee 2908012WL008737 Kuppayee 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24260520230322855 26/05/2023 Thalamayaammal 2908012WL008737 Thalamayaammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24260520230322856 26/05/2023 Palanisamy 2908012WL008737 Palanisamy 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24260520230322857 26/05/2023 Suganthi 2908012WL008737 Suganthi 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24260520230322858 26/05/2023 Thamilselvi 2908012WL008737 Thamilselvi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24260520230322859 26/05/2023 Palaniammal 2908012WL008737 Palaniammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24260520230322860 26/05/2023 Madhammal 2908012WL008737 Madhammal 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24260520230322861 26/05/2023 Rajammal 2908012WL008737 Rajammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24260520230322862 26/05/2023 Pommayammal 2908012WL008737 Pommayammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24260520230322863 26/05/2023 Pommayi 2908012WL008737 Pommayi 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Pommayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24260520230322864 26/05/2023 Lakshmi 2908012WL008737 Lakshmi 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24260520230322865 26/05/2023 Chinnammal 2908012WL008737 Chinnammal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Chinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24260520230322867 26/05/2023 Bangaru 2908012WL008737 Bangaru 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Bangaru INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24260520230322866 26/05/2023 Kondappan 2908012WL008737 Kondappan 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Kondappan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24260520230322868 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24260520230322869 26/05/2023 Pothayammal 2908012WL008737 Pothayammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Pothayammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24260520230322870 26/05/2023 P Bommayi 2908012WL008737 P Bommayi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 P Bommayi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24260520230322871 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24260520230322872 26/05/2023 Rukumani 2908012WL008737 Rukumani 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Rukumani UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24260520230322873 26/05/2023 Palaniammal 2908012WL008737 Palaniammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24260520230322876 26/05/2023 Pommaiammal 2908012WL008737 Pommaiammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Pommaiammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24260520230322875 26/05/2023 Rangasamy 2908012WL008737 Rangasamy 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rangasamy INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24260520230322877 26/05/2023 Mariyayi 2908012WL008737 Mariyayi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Mariyayi PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24260520230322878 26/05/2023 Palanisamy 2908012WL008737 Palanisamy 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24260520230322879 26/05/2023 Palanisamy 2908012WL008737 Palanisamy 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Palanisamy INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24260520230322880 26/05/2023 Pappathi 2908012WL008737 Pappathi 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24260520230322881 26/05/2023 Muthaiye 2908012WL008737 Muthaiye 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthaiye INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24260520230322882 26/05/2023 Rangasamy 2908012WL008737 Rangasamy 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Rangasamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24260520230322883 26/05/2023 Sarasu 2908012WL008737 Sarasu 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Sarasu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/272
(BODINAICKENPATTI) 		2908012000NRG24260520230322884 26/05/2023 Poongodi 2908012WL008737 Poongodi 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Poongodi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24260520230322885 26/05/2023 Raju 2908012WL008737 Raju 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Raju INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24260520230322886 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24260520230322887 26/05/2023 Chitra 2908012WL008737 Chitra 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Chitra INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24260520230322888 26/05/2023 Tamilarasi 2908012WL008737 Tamilarasi 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Tamilarasi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24260520230322889 26/05/2023 N CHINNAMMAL 2908012WL008737 N CHINNAMMAL 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
40 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24260520230322890 26/05/2023 K.Rajammal 2908012WL008737 K.Rajammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 K.Rajammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24260520230322891 26/05/2023 Bommayammal 2908012WL008737 Bommayammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Bommayammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24260520230322892 26/05/2023 Shivasakthi 2908012WL008737 Shivasakthi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Shivasakthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24260520230322894 26/05/2023 Kanagavalli 2908012WL008737 Kanagavalli 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Kanagavalli UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24260520230322895 26/05/2023 Lakshimi 2908012WL008737 Lakshimi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24260520230322896 26/05/2023 Lakshimi 2908012WL008737 Lakshimi 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Lakshimi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24260520230322897 26/05/2023 Vimaladevi 2908012WL008737 Vimaladevi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Vimaladevi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24260520230322898 26/05/2023 Alamelu 2908012WL008737 Alamelu 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Alamelu CANARA BANK(508532)
48 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24260520230322899 26/05/2023 Meenakshi 2908012WL008737 Meenakshi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Meenakshi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24260520230322900 26/05/2023 Lakshimi 2908012WL008737 Lakshimi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Lakshimi UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24260520230322901 26/05/2023 Poonkodi 2908012WL008737 Poonkodi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Poonkodi CANARA BANK(508532)
51 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24260520230322902 26/05/2023 Rajammal 2908012WL008737 Rajammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rajammal UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24260520230322903 26/05/2023 Palanisamy 2908012WL008737 Palanisamy 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palanisamy INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24260520230322904 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/399
(BODINAICKENPATTI) 		2908012000NRG24260520230322905 26/05/2023 Pathmini 2908012WL008737 Pathmini 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Pathmini INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24260520230322906 26/05/2023 Rangasamy 2908012WL008737 Rangasamy 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rangasamy INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/400
(BODINAICKENPATTI) 		2908012000NRG24260520230322907 26/05/2023 R RAJENDHIRAN 2908012WL008737 R RAJENDHIRAN 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 R RAJENDHIRAN INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24260520230322908 26/05/2023 Revathi 2908012WL008737 Revathi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Revathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24260520230322909 26/05/2023 Geetha 2908012WL008737 Geetha 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Geetha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24260520230322910 26/05/2023 Ramya 2908012WL008737 Ramya 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Ramya INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24260520230322911 26/05/2023 Indrani 2908012WL008737 Indrani 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Indrani INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24260520230322912 26/05/2023 Muthayee 2908012WL008737 Muthayee 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthayee INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24260520230322913 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24260520230322914 26/05/2023 Varutharaj 2908012WL008737 Varutharaj 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Varutharaj INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24260520230322915 26/05/2023 Aavalakkal 2908012WL008737 Aavalakkal 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Aavalakkal UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24260520230322916 26/05/2023 R RAVI 2908012WL008737 R RAVI 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 R RAVI INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24260520230322917 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24260520230322918 26/05/2023 Tamilselvi 2908012WL008737 Tamilselvi 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Tamilselvi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24260520230322919 26/05/2023 S SUDHA 2908012WL008737 S SUDHA 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 S SUDHA INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24260520230322920 26/05/2023 saravanan 2908012WL008737 saravanan 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 saravanan INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24260520230322921 26/05/2023 Chandragandhi 2908012WL008737 Chandragandhi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Chandragandhi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24260520230322922 26/05/2023 Gomathi 2908012WL008737 Gomathi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Gomathi INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24260520230322923 26/05/2023 Muthayee 2908012WL008737 Muthayee 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthayee INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24260520230322924 26/05/2023 Kavitha 2908012WL008737 Kavitha 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
74 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24260520230322925 26/05/2023 Ramayee 2908012WL008737 Ramayee 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Ramayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24260520230322926 26/05/2023 Sellammal 2908012WL008737 Sellammal 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Sellammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24260520230322927 26/05/2023 Selvi 2908012WL008737 Selvi 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24260520230322928 26/05/2023 Rasammal 2908012WL008737 Rasammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rasammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24260520230322929 26/05/2023 Bommaiye 2908012WL008737 Bommaiye 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Bommaiye INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24260520230322930 26/05/2023 palaniyammal 2908012WL008737 palaniyammal 00176 IDIB000R014 1764 1764 Processed 31/05/2023 026726166 palaniyammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24260520230322931 26/05/2023 Vijaya 2908012WL008737 Vijaya 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Vijaya INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24260520230322932 26/05/2023 Muthayee 2908012WL008737 Muthayee 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthayee INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24260520230322933 26/05/2023 Muthaiye 2908012WL008737 Muthaiye 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Muthaiye INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24260520230322934 26/05/2023 Sulochana 2908012WL008737 Sulochana 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Sulochana INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24260520230322935 26/05/2023 Chitra 2908012WL008737 Chitra 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Chitra INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24260520230322936 26/05/2023 Rangasami 2908012WL008737 Rangasami 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
86 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24260520230322937 26/05/2023 Bommakkal 2908012WL008737 Bommakkal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Bommakkal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24260520230322938 26/05/2023 R VANITHA 2908012WL008737 R VANITHA 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 R VANITHA INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24260520230322939 26/05/2023 jeeva 2908012WL008737 jeeva 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 jeeva INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24260520230322940 26/05/2023 seipriya 2908012WL008737 seipriya 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 seipriya INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24260520230322941 26/05/2023 Selvi 2908012WL008737 Selvi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Selvi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24260520230322942 26/05/2023 Sathaiye 2908012WL008737 Sathaiye 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
92 RASIPURAM TN-08-012-004-004/660
(BODINAICKENPATTI) 		2908012000NRG24260520230322943 26/05/2023 Ambika 2908012WL008737 Ambika 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Ambika PALLAVAN GRAMA BANK(607052)
93 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24260520230322944 26/05/2023 Kannammal 2908012WL008737 Kannammal 00176 IDIB000R014 241 241 Rejected 01/06/2023 026726166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24260520230322945 26/05/2023 Alagudevi 2908012WL008737 Alagudevi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Alagudevi BANK OF INDIA(508505)
95 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24260520230322946 26/05/2023 Saranya 2908012WL008737 Saranya 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Saranya INDIAN OVERSEAS BANK(508541)
96 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24260520230322947 26/05/2023 Saranya 2908012WL008737 Saranya 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Saranya UNION BANK OF INDIA(508500)
97 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24260520230322948 26/05/2023 Nallammal 2908012WL008737 Nallammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Nallammal INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24260520230322949 26/05/2023 Divya R 2908012WL008737 Divya R 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Divya R INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24260520230322950 26/05/2023 Pothaiyammal 2908012WL008737 Pothaiyammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Pothaiyammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24260520230322951 26/05/2023 Palaniammal 2908012WL008737 Palaniammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24260520230322953 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24260520230322954 26/05/2023 Bommaiye 2908012WL008737 Bommaiye 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Bommaiye INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24260520230322955 26/05/2023 Rajeshwari 2908012WL008737 Rajeshwari 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24260520230322956 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Rangammal KARUR VYSA BANK(607100)
105 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24260520230322957 26/05/2023 Priyadharshini 2908012WL008737 Priyadharshini 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Priyadharshini INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI) 		2908012000NRG24260520230322958 26/05/2023 Moganambal R 2908012WL008737 Moganambal R 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Moganambal R INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24260520230322959 26/05/2023 Praveena 2908012WL008737 Praveena 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Praveena INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24260520230322961 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24260520230322962 26/05/2023 Ramasamy 2908012WL008737 Ramasamy 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Ramasamy INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24260520230322963 26/05/2023 Rangammal 2908012WL008737 Rangammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Rangammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24260520230322964 26/05/2023 Malarkodi 2908012WL008737 Malarkodi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Malarkodi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24260520230322966 26/05/2023 Palaniammal 2908012WL008737 Palaniammal 00176 IDIB000R014 482 482 Processed 31/05/2023 026726166 Palaniammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24260520230322965 26/05/2023 Palanisamy 2908012WL008737 Palanisamy 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Palanisamy INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24260520230322967 26/05/2023 Cinnammal 2908012WL008737 Cinnammal 00176 IDIB000R014 964 964 Processed 31/05/2023 026726166 Cinnammal INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24260520230322968 26/05/2023 Ramasamy 2908012WL008737 Ramasamy 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Ramasamy INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24260520230322969 26/05/2023 Jeyanthi 2908012WL008737 Jeyanthi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Jeyanthi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24260520230322970 26/05/2023 Cinnammal 2908012WL008737 Cinnammal 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Cinnammal INDIAN BANK(607105)
118 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24260520230322972 26/05/2023 Muthusamy 2908012WL008737 Muthusamy 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Muthusamy INDIAN BANK(607105)
119 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24260520230322971 26/05/2023 Vaiyammal 2908012WL008737 Vaiyammal 00176 IDIB000R014 723 723 Processed 31/05/2023 026726166 Vaiyammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24260520230322973 26/05/2023 Sarasvathi 2908012WL008737 Sarasvathi 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Sarasvathi CANARA BANK(508532)
121 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI) 		2908012000NRG24260520230322974 26/05/2023 Bommaiyee 2908012WL008737 Bommaiyee 00176 IDIB000R014 241 241 Processed 31/05/2023 026726166 Bommaiyee INDIAN BANK(607105)
122 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24260520230322975 26/05/2023 Gowri 2908012WL008737 Gowri 00176 IDIB000R014 1205 1205 Processed 31/05/2023 026726166 Gowri INDIAN BANK(607105)
123 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24260520230322976 26/05/2023 JAYA R 2908012WL008737 JAYA R 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 JAYA R INDIAN BANK(607105)
124 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24260520230322977 26/05/2023 Krishnaveni 2908012WL008737 Krishnaveni 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Krishnaveni PALLAVAN GRAMA BANK(607052)
125 RASIPURAM TN-08-012-004-006/710
(BODINAICKENPATTI) 		2908012000NRG24260520230322979 26/05/2023 Kamalam 2908012WL008737 Kamalam 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Kamalam INDIAN BANK(607105)
126 RASIPURAM TN-08-012-004-006/734
(BODINAICKENPATTI) 		2908012000NRG24260520230322980 26/05/2023 Devagi 2908012WL008737 Devagi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Devagi CANARA BANK(508532)
127 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24260520230322981 26/05/2023 M PALANISAMY 2908012WL008737 M PALANISAMY 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 M PALANISAMY UNION BANK OF INDIA(508500)
128 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24260520230322982 26/05/2023 Saritha 2908012WL008737 Saritha 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Saritha INDIAN BANK(607105)
129 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24260520230322983 26/05/2023 JEEVITHA 2908012WL008737 JEEVITHA 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 JEEVITHA STATE BANK OF INDIA(508548)
130 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24260520230322984 26/05/2023 Muthulakshmi 2908012WL008737 Muthulakshmi 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 Muthulakshmi INDIAN BANK(607105)
131 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24260520230322985 26/05/2023 R Saranya 2908012WL008737 R Saranya 00176 IDIB000R014 1446 1446 Processed 31/05/2023 026726166 R Saranya INDIAN BANK(607105)
132 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24260520230322986 26/05/2023 Vijaya 2908012WL008737 Vijaya 00176 IDIB000R014 1764 1764 Processed 31/05/2023 026726166 Vijaya UNION BANK OF INDIA(508500)
SubTotal 146200 146200
133 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24260520230322978 26/05/2023 SANGEETHA P 2908012WL008737 SANGEETHA P 00176 IDIB000T079 1446 1446 Processed 31/05/2023 026726166 SANGEETHA P INDIAN BANK(607105)
SubTotal 1446 1446
134 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24260520230322893 26/05/2023 CHITRA M 2908012WL008737 CHITRA M 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 CHITRA M UNION BANK OF INDIA(508500)
135 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24260520230322960 26/05/2023 BALASHAKTHI P 2908012WL008737 BALASHAKTHI P 00468 UBIN0902471 1446 1446 Processed 31/05/2023 026726166 BALASHAKTHI P STATE BANK OF INDIA(508548)
SubTotal 2892 2892
Total 151984 151984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_259831 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1446
2 RASIPURAM TN2908012_260523APB_FTO_259831 Indian Bank IDIB000R014 RASIPURAM 146200
3 RASIPURAM TN2908012_260523APB_FTO_259831 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1446
4 RASIPURAM TN2908012_260523APB_FTO_259831 Union Bank of India UBIN0902471 Singalandapuram 2892

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