Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_110823APB_FTO_631262
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-08-012-007-004/2008
(KAKKAVERI) 		2908012000NRG24110820230948332 11/08/2023 THILAGAM 2908012WL023083 THILAGAM 00078 CNRB0000735 1506 1506 Processed 15/11/2023 038816076 THILAGAM INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24110820230948313 11/08/2023 Lakshmi 2908012WL023083 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Lakshmi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24110820230948314 11/08/2023 Jaya 2908012WL023083 Jaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Jaya INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24110820230948315 11/08/2023 C SANTHI 2908012WL023083 C SANTHI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 C SANTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24110820230948316 11/08/2023 S Tamlarasi 2908012WL023083 S Tamlarasi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 S Tamlarasi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24110820230948317 11/08/2023 K MEENAKSHI 2908012WL023083 K MEENAKSHI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 K MEENAKSHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24110820230948318 11/08/2023 AMBIKA K 2908012WL023083 AMBIKA K 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 AMBIKA K INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24110820230948319 11/08/2023 S Lakshmi 2908012WL023083 S Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 S Lakshmi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24110820230948320 11/08/2023 M Rajammal 2908012WL023083 M Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 M Rajammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24110820230948321 11/08/2023 P MUTHAMMAL 2908012WL023083 P MUTHAMMAL 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 P MUTHAMMAL INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24110820230948322 11/08/2023 K RANI 2908012WL023083 K RANI 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 K RANI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24110820230948323 11/08/2023 J SANGEETHA 2908012WL023083 J SANGEETHA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 J SANGEETHA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24110820230948324 11/08/2023 S NATHITYA 2908012WL023083 S NATHITYA 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 S NATHITYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24110820230948325 11/08/2023 P SELVI 2908012WL023083 P SELVI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 P SELVI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24110820230948326 11/08/2023 P BHUVANESHWARI 2908012WL023083 P BHUVANESHWARI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 P BHUVANESHWARI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24110820230948328 11/08/2023 Vasanthi 2908012WL023083 Vasanthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Vasanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24110820230948329 11/08/2023 Sivagami 2908012WL023083 Sivagami 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Sivagami UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24110820230948333 11/08/2023 CHINNAMMAL J 2908012WL023083 CHINNAMMAL J 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 CHINNAMMAL J INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24110820230948334 11/08/2023 Sathya 2908012WL023083 Sathya 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Sathya INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24110820230948335 11/08/2023 Tamilselvi 2908012WL023083 Tamilselvi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038816076 Tamilselvi STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24110820230948336 11/08/2023 Bakkiyam 2908012WL023083 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Bakkiyam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24110820230948337 11/08/2023 Bakkiyam 2908012WL023083 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Bakkiyam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24110820230948338 11/08/2023 Palanisamy 2908012WL023083 Palanisamy 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Palanisamy INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24110820230948339 11/08/2023 Thilagam 2908012WL023083 Thilagam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Thilagam INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24110820230948340 11/08/2023 Kannagi 2908012WL023083 Kannagi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kannagi INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24110820230948341 11/08/2023 Vijaya 2908012WL023083 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Vijaya INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1036
(KAKKAVERI) 		2908012000NRG24110820230948342 11/08/2023 Muniammal 2908012WL023083 Muniammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Muniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24110820230948343 11/08/2023 Ranjitham 2908012WL023083 Ranjitham 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Ranjitham INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24110820230948345 11/08/2023 Rajammal 2908012WL023083 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rajammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24110820230948346 11/08/2023 Meenachi 2908012WL023083 Meenachi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Meenachi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24110820230948347 11/08/2023 Mohana 2908012WL023083 Mohana 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Mohana INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24110820230948348 11/08/2023 Rani 2908012WL023083 Rani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24110820230948349 11/08/2023 Rajeshwari 2908012WL023083 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rajeshwari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24110820230948350 11/08/2023 Sasikala 2908012WL023083 Sasikala 00176 IDIB000R014 753 753 Processed 15/11/2023 038816076 Sasikala INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24110820230948351 11/08/2023 Arumugam 2908012WL023083 Arumugam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Arumugam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24110820230948352 11/08/2023 Rajammal 2908012WL023083 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rajammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24110820230948353 11/08/2023 Chinnaponnu 2908012WL023083 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chinnaponnu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24110820230948354 11/08/2023 Kanagam 2908012WL023083 Kanagam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Kanagam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24110820230948355 11/08/2023 Papu 2908012WL023083 Papu 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Papu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24110820230948356 11/08/2023 Saroja 2908012WL023083 Saroja 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Saroja INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24110820230948357 11/08/2023 Chinnaponnu 2908012WL023083 Chinnaponnu 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Chinnaponnu UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24110820230948358 11/08/2023 Palaniyammal 2908012WL023083 Palaniyammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Palaniyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24110820230948359 11/08/2023 Rajeshwari 2908012WL023083 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rajeshwari INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24110820230948360 11/08/2023 Menaga 2908012WL023083 Menaga 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Menaga INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24110820230948361 11/08/2023 Pachiyammal 2908012WL023083 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Pachiyammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24110820230948362 11/08/2023 Kokila 2908012WL023083 Kokila 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Kokila CANARA BANK(508532)
47 RASIPURAM TN-08-012-007-007/1351
(KAKKAVERI) 		2908012000NRG24110820230948363 11/08/2023 Indirani 2908012WL023083 Indirani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Indirani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1355
(KAKKAVERI) 		2908012000NRG24110820230948364 11/08/2023 Rajammal 2908012WL023083 Rajammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rajammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24110820230948365 11/08/2023 Saroja 2908012WL023083 Saroja 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Saroja INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24110820230948366 11/08/2023 Ananthi 2908012WL023083 Ananthi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Ananthi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24110820230948367 11/08/2023 Lakshmi 2908012WL023083 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Lakshmi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24110820230948368 11/08/2023 Chandra 2908012WL023083 Chandra 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chandra INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24110820230948369 11/08/2023 Palaniyammal 2908012WL023083 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Palaniyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24110820230948370 11/08/2023 sathya 2908012WL023083 sathya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 sathya INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24110820230948371 11/08/2023 Manickam 2908012WL023083 Manickam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Manickam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24110820230948372 11/08/2023 Jayanthi 2908012WL023083 Jayanthi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Jayanthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24110820230948373 11/08/2023 Vijalakshmi 2908012WL023083 Vijalakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Vijalakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24110820230948374 11/08/2023 A VARADHARASU 2908012WL023083 A VARADHARASU 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 A VARADHARASU UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24110820230948375 11/08/2023 Chinnammal 2908012WL023083 Chinnammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Chinnammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24110820230948376 11/08/2023 Selvi 2908012WL023083 Selvi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Selvi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24110820230948377 11/08/2023 Malarkodi 2908012WL023083 Malarkodi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Malarkodi UNION BANK OF INDIA(508500)
62 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24110820230948378 11/08/2023 Chandra 2908012WL023083 Chandra 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Chandra UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24110820230948379 11/08/2023 Saroja 2908012WL023083 Saroja 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Saroja INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24110820230948380 11/08/2023 Madheswari 2908012WL023083 Madheswari 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Madheswari CANARA BANK(508532)
65 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24110820230948381 11/08/2023 Rani 2908012WL023083 Rani 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24110820230948382 11/08/2023 Priya 2908012WL023083 Priya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Priya INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24110820230948383 11/08/2023 Usha 2908012WL023083 Usha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Usha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24110820230948384 11/08/2023 Vairamani 2908012WL023083 Vairamani 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Vairamani CANARA BANK(508532)
69 RASIPURAM TN-08-012-007-007/391
(KAKKAVERI) 		2908012000NRG24110820230948385 11/08/2023 Sampooranam 2908012WL023083 Sampooranam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Sampooranam INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24110820230948386 11/08/2023 Vijaya 2908012WL023083 Vijaya 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Vijaya INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24110820230948387 11/08/2023 Saritha 2908012WL023083 Saritha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Saritha INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24110820230948388 11/08/2023 Rathinam 2908012WL023083 Rathinam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rathinam INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24110820230948389 11/08/2023 Palaniammal 2908012WL023083 Palaniammal 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Palaniammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/605
(KAKKAVERI) 		2908012000NRG24110820230948390 11/08/2023 Lakshmi 2908012WL023083 Lakshmi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Lakshmi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24110820230948391 11/08/2023 Ambika 2908012WL023083 Ambika 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038816076 Ambika PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24110820230948392 11/08/2023 Rathinam 2908012WL023083 Rathinam 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Rathinam INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24110820230948393 11/08/2023 Mallika 2908012WL023083 Mallika 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816076 Mallika CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24110820230948394 11/08/2023 Govindhammal 2908012WL023083 Govindhammal 00176 IDIB000R014 502 502 Processed 15/11/2023 038816076 Govindhammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24110820230948395 11/08/2023 Kousalya 2908012WL023083 Kousalya 00176 IDIB000R014 753 753 Processed 15/11/2023 038816076 Kousalya INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24110820230948396 11/08/2023 Pushpalatha 2908012WL023083 Pushpalatha 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Pushpalatha INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24110820230948397 11/08/2023 Vijaya 2908012WL023083 Vijaya 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Vijaya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24110820230948398 11/08/2023 Pappathi 2908012WL023083 Pappathi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038816076 Pappathi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24110820230948399 11/08/2023 Packiyam 2908012WL023083 Packiyam 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Packiyam INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24110820230948400 11/08/2023 Gomathi 2908012WL023083 Gomathi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Gomathi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24110820230948401 11/08/2023 Banumathi 2908012WL023083 Banumathi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Banumathi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24110820230948402 11/08/2023 Tamilselvi 2908012WL023083 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Tamilselvi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24110820230948403 11/08/2023 Selvi 2908012WL023083 Selvi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816076 Selvi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24110820230948404 11/08/2023 Angammal 2908012WL023083 Angammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038816076 Angammal INDIAN BANK(607105)
SubTotal 121735 121735
89 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24110820230948330 11/08/2023 Saroja 2908012WL023083 Saroja 00176 IDIB000T079 1506 1506 Processed 15/11/2023 038816076 Saroja INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24110820230948331 11/08/2023 KAMALA 2908012WL023083 KAMALA 00176 IDIB000T079 1506 1506 Processed 14/11/2023 038816076 KAMALA CANARA BANK(508532)
SubTotal 3012 3012
91 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24110820230948327 11/08/2023 Selvi 2908012WL023083 Selvi 00468 UBIN0902471 1255 1255 Processed 14/11/2023 038816076 Selvi UNION BANK OF INDIA(508500)
SubTotal 1255 1255
Total 127508 127508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_110823APB_FTO_631262 Canara Bank CNRB0000735 SEERAPALLY 1506
2 RASIPURAM TN2908012_110823APB_FTO_631262 Indian Bank IDIB000R014 RASIPURAM 121735
3 RASIPURAM TN2908012_110823APB_FTO_631262 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3012
4 RASIPURAM TN2908012_110823APB_FTO_631262 Union Bank of India UBIN0902471 Singalandapuram 1255

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