Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_468152
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) 		2908012000NRG24070720230624717 07/07/2023 R MALLIKA 2908012WL015864 R MALLIKA 00176 IDIB000M221 1260 1260 Processed 13/07/2023 036102393 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24070720230624619 07/07/2023 M SATHYA 2908012WL015864 M SATHYA 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24070720230624620 07/07/2023 Palaniammal 2908012WL015864 Palaniammal 00176 IDIB000R014 504 504 Processed 13/07/2023 036102393 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24070720230624621 07/07/2023 Shanmugavel 2908012WL015864 Shanmugavel 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24070720230624622 07/07/2023 Kuppayee 2908012WL015864 Kuppayee 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24070720230624623 07/07/2023 Pomman 2908012WL015864 Pomman 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Pomman INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24070720230624624 07/07/2023 Thalamayaammal 2908012WL015864 Thalamayaammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Thalamayaammal INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24070720230624625 07/07/2023 Palanisamy 2908012WL015864 Palanisamy 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24070720230624626 07/07/2023 Thamilselvi 2908012WL015864 Thamilselvi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24070720230624627 07/07/2023 Palaniammal 2908012WL015864 Palaniammal 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24070720230624628 07/07/2023 Madhammal 2908012WL015864 Madhammal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24070720230624629 07/07/2023 Rajammal 2908012WL015864 Rajammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24070720230624630 07/07/2023 Pommayammal 2908012WL015864 Pommayammal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24070720230624632 07/07/2023 Pommanaicker 2908012WL015864 Pommanaicker 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Pommanaicker INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24070720230624631 07/07/2023 Pommayi 2908012WL015864 Pommayi 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Pommayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24070720230624633 07/07/2023 Chinnammal 2908012WL015864 Chinnammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Chinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24070720230624635 07/07/2023 Bangaru 2908012WL015864 Bangaru 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Bangaru INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24070720230624634 07/07/2023 Kondappan 2908012WL015864 Kondappan 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Kondappan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/18
(BODINAICKENPATTI) 		2908012000NRG24070720230624636 07/07/2023 Manimegalai 2908012WL015864 Manimegalai 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Manimegalai INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24070720230624637 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24070720230624638 07/07/2023 Pothayammal 2908012WL015864 Pothayammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Pothayammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24070720230624639 07/07/2023 P Bommayi 2908012WL015864 P Bommayi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 P Bommayi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24070720230624640 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24070720230624641 07/07/2023 Rukumani 2908012WL015864 Rukumani 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Rukumani UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24070720230624642 07/07/2023 Palaniammal 2908012WL015864 Palaniammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24070720230624643 07/07/2023 Vasantha 2908012WL015864 Vasantha 00176 IDIB000R014 756 756 Processed 13/07/2023 036102393 Vasantha PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24070720230624646 07/07/2023 Pommaiammal 2908012WL015864 Pommaiammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Pommaiammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24070720230624645 07/07/2023 Rangasamy 2908012WL015864 Rangasamy 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangasamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24070720230624647 07/07/2023 Mariyayi 2908012WL015864 Mariyayi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Mariyayi PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24070720230624648 07/07/2023 Palanisamy 2908012WL015864 Palanisamy 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24070720230624649 07/07/2023 Palanisamy 2908012WL015864 Palanisamy 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24070720230624650 07/07/2023 Pappathi 2908012WL015864 Pappathi 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Pappathi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24070720230624651 07/07/2023 Muthaiye 2908012WL015864 Muthaiye 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Muthaiye INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24070720230624652 07/07/2023 Rangasamy 2908012WL015864 Rangasamy 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangasamy INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24070720230624653 07/07/2023 Sarasu 2908012WL015864 Sarasu 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Sarasu INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24070720230624654 07/07/2023 Kanaga 2908012WL015864 Kanaga 00176 IDIB000R014 1008 1008 Rejected 14/07/2023 036102393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RASIPURAM TN-08-012-004-004/272
(BODINAICKENPATTI) 		2908012000NRG24070720230624655 07/07/2023 Poongodi 2908012WL015864 Poongodi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Poongodi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24070720230624656 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24070720230624657 07/07/2023 Chitra 2908012WL015864 Chitra 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24070720230624659 07/07/2023 RAMASAMY 2908012WL015864 RAMASAMY 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 RAMASAMY INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24070720230624658 07/07/2023 Tamilarasi 2908012WL015864 Tamilarasi 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Tamilarasi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24070720230624660 07/07/2023 N CHINNAMMAL 2908012WL015864 N CHINNAMMAL 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24070720230624661 07/07/2023 K.Rajammal 2908012WL015864 K.Rajammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 K.Rajammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24070720230624662 07/07/2023 Bommayammal 2908012WL015864 Bommayammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Bommayammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24070720230624663 07/07/2023 Shivasakthi 2908012WL015864 Shivasakthi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Shivasakthi CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24070720230624665 07/07/2023 Kanagavalli 2908012WL015864 Kanagavalli 00176 IDIB000R014 1008 1008 Processed 13/07/2023 036102393 Kanagavalli UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24070720230624666 07/07/2023 Lakshimi 2908012WL015864 Lakshimi 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24070720230624667 07/07/2023 Lakshimi 2908012WL015864 Lakshimi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Lakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24070720230624668 07/07/2023 Vimaladevi 2908012WL015864 Vimaladevi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Vimaladevi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24070720230624669 07/07/2023 Alamelu 2908012WL015864 Alamelu 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Alamelu CANARA BANK(508532)
51 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24070720230624670 07/07/2023 Meenakshi 2908012WL015864 Meenakshi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Meenakshi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24070720230624671 07/07/2023 Lakshimi 2908012WL015864 Lakshimi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Lakshimi UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24070720230624672 07/07/2023 Rajammal 2908012WL015864 Rajammal 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Rajammal UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24070720230624673 07/07/2023 Palanisamy 2908012WL015864 Palanisamy 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24070720230624674 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24070720230624675 07/07/2023 Rangasamy 2908012WL015864 Rangasamy 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Rangasamy INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24070720230624676 07/07/2023 Rajeshwari 2908012WL015864 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rajeshwari INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24070720230624677 07/07/2023 Ramya 2908012WL015864 Ramya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Ramya INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24070720230624678 07/07/2023 Indrani 2908012WL015864 Indrani 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Indrani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24070720230624679 07/07/2023 Muthayee 2908012WL015864 Muthayee 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthayee INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24070720230624680 07/07/2023 Varutharaj 2908012WL015864 Varutharaj 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Varutharaj INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24070720230624681 07/07/2023 Aavalakkal 2908012WL015864 Aavalakkal 00176 IDIB000R014 756 756 Processed 13/07/2023 036102393 Aavalakkal UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24070720230624682 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24070720230624683 07/07/2023 S SUDHA 2908012WL015864 S SUDHA 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 S SUDHA INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24070720230624684 07/07/2023 saravanan 2908012WL015864 saravanan 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 saravanan INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24070720230624685 07/07/2023 Chandragandhi 2908012WL015864 Chandragandhi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Chandragandhi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24070720230624686 07/07/2023 Gomathi 2908012WL015864 Gomathi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Gomathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24070720230624687 07/07/2023 Muthayee 2908012WL015864 Muthayee 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24070720230624688 07/07/2023 Kavitha 2908012WL015864 Kavitha 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
70 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24070720230624689 07/07/2023 Ramayee 2908012WL015864 Ramayee 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Ramayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24070720230624690 07/07/2023 Sellammal 2908012WL015864 Sellammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Sellammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24070720230624691 07/07/2023 Selvi 2908012WL015864 Selvi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24070720230624692 07/07/2023 Rasammal 2908012WL015864 Rasammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Rasammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24070720230624693 07/07/2023 Bommaiye 2908012WL015864 Bommaiye 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Bommaiye INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24070720230624694 07/07/2023 palaniyammal 2908012WL015864 palaniyammal 00176 IDIB000R014 1470 1470 Processed 14/07/2023 036102393 palaniyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24070720230624695 07/07/2023 Vijaya 2908012WL015864 Vijaya 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Vijaya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24070720230624696 07/07/2023 Muthayee 2908012WL015864 Muthayee 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Muthayee INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24070720230624697 07/07/2023 Muthaiye 2908012WL015864 Muthaiye 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Muthaiye INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24070720230624698 07/07/2023 Sulochana 2908012WL015864 Sulochana 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Sulochana INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24070720230624699 07/07/2023 Chitra 2908012WL015864 Chitra 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Chitra INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24070720230624700 07/07/2023 Madhammal 2908012WL015864 Madhammal 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Madhammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24070720230624701 07/07/2023 Rangasami 2908012WL015864 Rangasami 00176 IDIB000R014 252 252 Processed 13/07/2023 036102393 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-004-004/610
(BODINAICKENPATTI) 		2908012000NRG24070720230624702 07/07/2023 R MUTHAYEE 2908012WL015864 R MUTHAYEE 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 R MUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24070720230624703 07/07/2023 Bommakkal 2908012WL015864 Bommakkal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Bommakkal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24070720230624704 07/07/2023 R VANITHA 2908012WL015864 R VANITHA 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 R VANITHA INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24070720230624706 07/07/2023 jeeva 2908012WL015864 jeeva 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 jeeva INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24070720230624707 07/07/2023 seipriya 2908012WL015864 seipriya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 seipriya INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24070720230624708 07/07/2023 Selvi 2908012WL015864 Selvi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Selvi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24070720230624709 07/07/2023 Sathaiye 2908012WL015864 Sathaiye 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
90 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24070720230624710 07/07/2023 Sangeetha 2908012WL015864 Sangeetha 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Sangeetha INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24070720230624711 07/07/2023 Alagudevi 2908012WL015864 Alagudevi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Alagudevi BANK OF INDIA(508505)
92 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24070720230624712 07/07/2023 Saranya 2908012WL015864 Saranya 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Saranya INDIAN OVERSEAS BANK(508541)
93 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24070720230624713 07/07/2023 Saranya 2908012WL015864 Saranya 00176 IDIB000R014 1008 1008 Processed 13/07/2023 036102393 Saranya UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24070720230624714 07/07/2023 Nallammal 2908012WL015864 Nallammal 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Nallammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24070720230624715 07/07/2023 Pothaiyammal 2908012WL015864 Pothaiyammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Pothaiyammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24070720230624716 07/07/2023 Palaniammal 2908012WL015864 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24070720230624718 07/07/2023 Priyanka 2908012WL015864 Priyanka 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Priyanka UNION BANK OF INDIA(508500)
98 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24070720230624719 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24070720230624720 07/07/2023 Bommaiye 2908012WL015864 Bommaiye 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Bommaiye INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24070720230624721 07/07/2023 Rajeshwari 2908012WL015864 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
101 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24070720230624722 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Rangammal KARUR VYSA BANK(607100)
102 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24070720230624723 07/07/2023 Priyadharshini 2908012WL015864 Priyadharshini 00176 IDIB000R014 1008 1008 Processed 14/07/2023 036102393 Priyadharshini INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24070720230624724 07/07/2023 Praveena 2908012WL015864 Praveena 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Praveena INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24070720230624726 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 504 504 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24070720230624727 07/07/2023 Rangammal 2908012WL015864 Rangammal 00176 IDIB000R014 252 252 Processed 14/07/2023 036102393 Rangammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24070720230624728 07/07/2023 Malarkodi 2908012WL015864 Malarkodi 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Malarkodi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24070720230624730 07/07/2023 Palaniammal 2908012WL015864 Palaniammal 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Palaniammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24070720230624729 07/07/2023 Palanisamy 2908012WL015864 Palanisamy 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Palanisamy INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24070720230624731 07/07/2023 Cinnammal 2908012WL015864 Cinnammal 00176 IDIB000R014 756 756 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24070720230624732 07/07/2023 Ramasamy 2908012WL015864 Ramasamy 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Ramasamy INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24070720230624733 07/07/2023 Jeyanthi 2908012WL015864 Jeyanthi 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Jeyanthi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24070720230624734 07/07/2023 Cinnammal 2908012WL015864 Cinnammal 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Cinnammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24070720230624735 07/07/2023 Muthusamy 2908012WL015864 Muthusamy 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Muthusamy INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24070720230624736 07/07/2023 Sarasvathi 2908012WL015864 Sarasvathi 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Sarasvathi CANARA BANK(508532)
115 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24070720230624737 07/07/2023 Gowri 2908012WL015864 Gowri 00176 IDIB000R014 1260 1260 Processed 14/07/2023 036102393 Gowri INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24070720230624738 07/07/2023 JAYA R 2908012WL015864 JAYA R 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 JAYA R INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24070720230624739 07/07/2023 Krishnaveni 2908012WL015864 Krishnaveni 00176 IDIB000R014 1260 1260 Processed 13/07/2023 036102393 Krishnaveni PALLAVAN GRAMA BANK(607052)
118 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24070720230624740 07/07/2023 M PALANISAMY 2908012WL015864 M PALANISAMY 00176 IDIB000R014 1512 1512 Processed 13/07/2023 036102393 M PALANISAMY UNION BANK OF INDIA(508500)
119 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24070720230624741 07/07/2023 Saritha 2908012WL015864 Saritha 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 Saritha INDIAN BANK(607105)
120 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24070720230624742 07/07/2023 R Saranya 2908012WL015864 R Saranya 00176 IDIB000R014 1512 1512 Processed 14/07/2023 036102393 R Saranya INDIAN BANK(607105)
121 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24070720230624743 07/07/2023 Vijaya 2908012WL015864 Vijaya 00176 IDIB000R014 1764 1764 Processed 13/07/2023 036102393 Vijaya UNION BANK OF INDIA(508500)
SubTotal 140574 140574
122 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI) 		2908012000NRG24070720230624705 07/07/2023 REKHA R 2908012WL015864 REKHA R 00177 IOBA0001814 1512 1512 Processed 14/07/2023 036102393 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
123 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24070720230624644 07/07/2023 GOVINDARAJAN 2908012WL015864 GOVINDARAJAN 00468 UBIN0902471 1512 1512 Processed 13/07/2023 036102393 GOVINDARAJAN UNION BANK OF INDIA(508500)
124 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24070720230624664 07/07/2023 CHITRA M 2908012WL015864 CHITRA M 00468 UBIN0902471 1008 1008 Processed 13/07/2023 036102393 CHITRA M UNION BANK OF INDIA(508500)
125 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24070720230624725 07/07/2023 BALASHAKTHI P 2908012WL015864 BALASHAKTHI P 00468 UBIN0902471 252 252 Processed 13/07/2023 036102393 BALASHAKTHI P STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 146118 146118

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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_468152 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1260
2 RASIPURAM TN2908012_070723APB_FTO_468152 Indian Bank IDIB000R014 RASIPURAM 140574
3 RASIPURAM TN2908012_070723APB_FTO_468152 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
4 RASIPURAM TN2908012_070723APB_FTO_468152 Union Bank of India UBIN0902471 Singalandapuram 2772

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