Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020923APB_FTO_748472
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) 		2908012000NRG24020920231163481 02/09/2023 R MALLIKA 2908012WL027423 R MALLIKA 00176 IDIB000M221 1530 1530 Processed 07/11/2023 051504056 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24020920231163390 02/09/2023 M SATHYA 2908012WL027423 M SATHYA 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24020920231163391 02/09/2023 Palaniammal 2908012WL027423 Palaniammal 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24020920231163392 02/09/2023 Shanmugavel 2908012WL027423 Shanmugavel 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24020920231163393 02/09/2023 Kuppayee 2908012WL027423 Kuppayee 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24020920231163394 02/09/2023 Pomman 2908012WL027423 Pomman 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Pomman INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24020920231163395 02/09/2023 Thalamayaammal 2908012WL027423 Thalamayaammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Thalamayaammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24020920231163396 02/09/2023 Palanisamy 2908012WL027423 Palanisamy 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24020920231163397 02/09/2023 Suganthi 2908012WL027423 Suganthi 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Suganthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24020920231163398 02/09/2023 Thamilselvi 2908012WL027423 Thamilselvi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Thamilselvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24020920231163399 02/09/2023 Palaniammal 2908012WL027423 Palaniammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Palaniammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24020920231163400 02/09/2023 Madhammal 2908012WL027423 Madhammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Madhammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24020920231163401 02/09/2023 Rajammal 2908012WL027423 Rajammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rajammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24020920231163402 02/09/2023 Pommayammal 2908012WL027423 Pommayammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Pommayammal UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24020920231163404 02/09/2023 Pommanaicker 2908012WL027423 Pommanaicker 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Pommanaicker INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24020920231163403 02/09/2023 Pommayi 2908012WL027423 Pommayi 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Pommayi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24020920231163405 02/09/2023 Lakshmi 2908012WL027423 Lakshmi 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24020920231163406 02/09/2023 Chinnammal 2908012WL027423 Chinnammal 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Chinnammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24020920231163408 02/09/2023 Bangaru 2908012WL027423 Bangaru 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Bangaru INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24020920231163407 02/09/2023 Kondappan 2908012WL027423 Kondappan 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Kondappan INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24020920231163409 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24020920231163410 02/09/2023 Pothayammal 2908012WL027423 Pothayammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Pothayammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24020920231163411 02/09/2023 P Bommayi 2908012WL027423 P Bommayi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 P Bommayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24020920231163412 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24020920231163414 02/09/2023 Ramasamy 2908012WL027423 Ramasamy 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Ramasamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24020920231163413 02/09/2023 Rukumani 2908012WL027423 Rukumani 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rukumani UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24020920231163415 02/09/2023 Palaniammal 2908012WL027423 Palaniammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Palaniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24020920231163417 02/09/2023 Pommaiammal 2908012WL027423 Pommaiammal 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Pommaiammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24020920231163418 02/09/2023 Mariyayi 2908012WL027423 Mariyayi 00176 IDIB000R014 1530 1530 Processed 06/11/2023 051504056 Mariyayi PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24020920231163419 02/09/2023 Palanisamy 2908012WL027423 Palanisamy 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Palanisamy INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24020920231163420 02/09/2023 Pappathi 2908012WL027423 Pappathi 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Pappathi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24020920231163421 02/09/2023 Palanisamy 2908012WL027423 Palanisamy 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Palanisamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24020920231163422 02/09/2023 Sarasu 2908012WL027423 Sarasu 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Sarasu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/261
(BODINAICKENPATTI) 		2908012000NRG24020920231163423 02/09/2023 Nadhiya 2908012WL027423 Nadhiya 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Nadhiya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24020920231163424 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24020920231163425 02/09/2023 Chitra 2908012WL027423 Chitra 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24020920231163426 02/09/2023 Tamilarasi 2908012WL027423 Tamilarasi 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Tamilarasi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24020920231163427 02/09/2023 N CHINNAMMAL 2908012WL027423 N CHINNAMMAL 00176 IDIB000R014 1530 1530 Processed 06/11/2023 051504056 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24020920231163428 02/09/2023 K.Rajammal 2908012WL027423 K.Rajammal 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 K.Rajammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24020920231163429 02/09/2023 Bommayammal 2908012WL027423 Bommayammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Bommayammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24020920231163430 02/09/2023 Shivasakthi 2908012WL027423 Shivasakthi 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Shivasakthi CANARA BANK(508532)
42 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24020920231163431 02/09/2023 Kanagavalli 2908012WL027423 Kanagavalli 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Kanagavalli UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24020920231163432 02/09/2023 Lakshimi 2908012WL027423 Lakshimi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24020920231163433 02/09/2023 Lakshimi 2908012WL027423 Lakshimi 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Lakshimi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24020920231163434 02/09/2023 Vimaladevi 2908012WL027423 Vimaladevi 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Vimaladevi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24020920231163435 02/09/2023 Alamelu 2908012WL027423 Alamelu 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24020920231163436 02/09/2023 Meenakshi 2908012WL027423 Meenakshi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Meenakshi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24020920231163437 02/09/2023 Lakshimi 2908012WL027423 Lakshimi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Lakshimi UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24020920231163438 02/09/2023 Rajammal 2908012WL027423 Rajammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rajammal UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24020920231163439 02/09/2023 Palanisamy 2908012WL027423 Palanisamy 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Palanisamy INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24020920231163440 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24020920231163441 02/09/2023 Rangasamy 2908012WL027423 Rangasamy 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rangasamy INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24020920231163442 02/09/2023 Rajeshwari 2908012WL027423 Rajeshwari 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rajeshwari INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24020920231163443 02/09/2023 Indrani 2908012WL027423 Indrani 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Indrani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24020920231163444 02/09/2023 Muthayee 2908012WL027423 Muthayee 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Muthayee INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24020920231163445 02/09/2023 Varutharaj 2908012WL027423 Varutharaj 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Varutharaj INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24020920231163446 02/09/2023 Aavalakkal 2908012WL027423 Aavalakkal 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Aavalakkal UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24020920231163447 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24020920231163448 02/09/2023 Tamilselvi 2908012WL027423 Tamilselvi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Tamilselvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24020920231163449 02/09/2023 S SUDHA 2908012WL027423 S SUDHA 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 S SUDHA INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24020920231163450 02/09/2023 saravanan 2908012WL027423 saravanan 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 saravanan INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24020920231163451 02/09/2023 Gomathi 2908012WL027423 Gomathi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Gomathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24020920231163452 02/09/2023 Muthayee 2908012WL027423 Muthayee 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Muthayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24020920231163453 02/09/2023 Ramayee 2908012WL027423 Ramayee 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Ramayee INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24020920231163454 02/09/2023 Sellammal 2908012WL027423 Sellammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Sellammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24020920231163455 02/09/2023 Selvi 2908012WL027423 Selvi 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24020920231163456 02/09/2023 Rasammal 2908012WL027423 Rasammal 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Rasammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24020920231163457 02/09/2023 Bommaiye 2908012WL027423 Bommaiye 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Bommaiye INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24020920231163458 02/09/2023 palaniyammal 2908012WL027423 palaniyammal 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504056 palaniyammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24020920231163459 02/09/2023 Vijaya 2908012WL027423 Vijaya 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24020920231163460 02/09/2023 Muthayee 2908012WL027423 Muthayee 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Muthayee INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24020920231163461 02/09/2023 Sulochana 2908012WL027423 Sulochana 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Sulochana INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24020920231163462 02/09/2023 Chitra 2908012WL027423 Chitra 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Chitra INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24020920231163463 02/09/2023 Rangasami 2908012WL027423 Rangasami 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASIPURAM TN-08-012-004-004/607
(BODINAICKENPATTI) 		2908012000NRG24020920231163464 02/09/2023 S KONDAPPA NAICKER 2908012WL027423 S KONDAPPA NAICKER 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 S KONDAPPA NAICKER INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24020920231163465 02/09/2023 Bommakkal 2908012WL027423 Bommakkal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Bommakkal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24020920231163466 02/09/2023 R VANITHA 2908012WL027423 R VANITHA 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 R VANITHA INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24020920231163468 02/09/2023 jeeva 2908012WL027423 jeeva 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 jeeva INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24020920231163469 02/09/2023 seipriya 2908012WL027423 seipriya 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 seipriya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24020920231163470 02/09/2023 Selvi 2908012WL027423 Selvi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24020920231163471 02/09/2023 Sathaiye 2908012WL027423 Sathaiye 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
82 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24020920231163472 02/09/2023 Sangeetha 2908012WL027423 Sangeetha 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Sangeetha INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/661
(BODINAICKENPATTI) 		2908012000NRG24020920231163473 02/09/2023 Hemalatha 2908012WL027423 Hemalatha 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Hemalatha INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24020920231163474 02/09/2023 Alagudevi 2908012WL027423 Alagudevi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Alagudevi BANK OF INDIA(508505)
85 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24020920231163475 02/09/2023 Saranya 2908012WL027423 Saranya 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Saranya INDIAN OVERSEAS BANK(508541)
86 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24020920231163476 02/09/2023 Saranya 2908012WL027423 Saranya 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Saranya UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24020920231163477 02/09/2023 Nallammal 2908012WL027423 Nallammal 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Nallammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24020920231163478 02/09/2023 Divya R 2908012WL027423 Divya R 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Divya R INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24020920231163479 02/09/2023 Pothaiyammal 2908012WL027423 Pothaiyammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Pothaiyammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24020920231163480 02/09/2023 Palaniammal 2908012WL027423 Palaniammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Palaniammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24020920231163482 02/09/2023 Priyanka 2908012WL027423 Priyanka 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Priyanka UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24020920231163483 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24020920231163484 02/09/2023 Bommaiye 2908012WL027423 Bommaiye 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Bommaiye INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24020920231163485 02/09/2023 Rajeshwari 2908012WL027423 Rajeshwari 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
95 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24020920231163486 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Rangammal KARUR VYSA BANK(607100)
96 RASIPURAM TN-08-012-004-004/728
(BODINAICKENPATTI) 		2908012000NRG24020920231163487 02/09/2023 Sathyapriya 2908012WL027423 Sathyapriya 00176 IDIB000R014 255 255 Processed 07/11/2023 051504056 Sathyapriya INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI) 		2908012000NRG24020920231163488 02/09/2023 Moganambal R 2908012WL027423 Moganambal R 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Moganambal R INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24020920231163489 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24020920231163490 02/09/2023 Ramasamy 2908012WL027423 Ramasamy 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Ramasamy INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24020920231163491 02/09/2023 Rangammal 2908012WL027423 Rangammal 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Rangammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24020920231163492 02/09/2023 Malarkodi 2908012WL027423 Malarkodi 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Malarkodi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24020920231163493 02/09/2023 Palanisamy 2908012WL027423 Palanisamy 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Palanisamy INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24020920231163494 02/09/2023 Cinnammal 2908012WL027423 Cinnammal 00176 IDIB000R014 765 765 Processed 07/11/2023 051504056 Cinnammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/84
(BODINAICKENPATTI) 		2908012000NRG24020920231163495 02/09/2023 Sarasu 2908012WL027423 Sarasu 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Sarasu INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24020920231163496 02/09/2023 Jeyanthi 2908012WL027423 Jeyanthi 00176 IDIB000R014 510 510 Processed 07/11/2023 051504056 Jeyanthi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24020920231163497 02/09/2023 Cinnammal 2908012WL027423 Cinnammal 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Cinnammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24020920231163498 02/09/2023 Muthusamy 2908012WL027423 Muthusamy 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Muthusamy INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24020920231163499 02/09/2023 Sarasvathi 2908012WL027423 Sarasvathi 00176 IDIB000R014 1275 1275 Processed 07/11/2023 051504056 Sarasvathi CANARA BANK(508532)
109 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI) 		2908012000NRG24020920231163500 02/09/2023 Bommaiyee 2908012WL027423 Bommaiyee 00176 IDIB000R014 1020 1020 Processed 07/11/2023 051504056 Bommaiyee INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24020920231163501 02/09/2023 Gowri 2908012WL027423 Gowri 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 Gowri INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24020920231163502 02/09/2023 Krishnaveni 2908012WL027423 Krishnaveni 00176 IDIB000R014 1275 1275 Processed 06/11/2023 051504056 Krishnaveni PALLAVAN GRAMA BANK(607052)
112 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24020920231163503 02/09/2023 M PALANISAMY 2908012WL027423 M PALANISAMY 00176 IDIB000R014 1530 1530 Processed 07/11/2023 051504056 M PALANISAMY UNION BANK OF INDIA(508500)
SubTotal 126204 126204
113 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI) 		2908012000NRG24020920231163467 02/09/2023 REKHA R 2908012WL027423 REKHA R 00177 IOBA0001814 1020 1020 Processed 07/11/2023 051504056 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
114 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24020920231163416 02/09/2023 GOVINDARAJAN 2908012WL027423 GOVINDARAJAN 00468 UBIN0902471 1530 1530 Processed 07/11/2023 051504056 GOVINDARAJAN UNION BANK OF INDIA(508500)
SubTotal 1530 1530
Total 130284 130284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020923APB_FTO_748472 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1530
2 RASIPURAM TN2908012_020923APB_FTO_748472 Indian Bank IDIB000R014 RASIPURAM 126204
3 RASIPURAM TN2908012_020923APB_FTO_748472 Indian Overseas Bank IOBA0001814 RASIPURAM 1020
4 RASIPURAM TN2908012_020923APB_FTO_748472 Union Bank of India UBIN0902471 Singalandapuram 1530

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