Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47294
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-08-012-012-012/105
(MALAIYAMPATTI) 		2908012000NRG24130420230030113 13/04/2023 SEKAR K 2908012WL000856 SEKAR K 00176 IDIB000R014 720 720 Processed 16/05/2023 038740352 SEKAR K INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/167
(MALAIYAMPATTI) 		2908012000NRG24130420230030130 13/04/2023 Raju 2908012WL000856 Raju 00176 IDIB000R014 960 960 Processed 16/05/2023 038740352 Raju INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24130420230030227 13/04/2023 KAMALAM P 2908012WL000856 KAMALAM P 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740352 KAMALAM P INDIAN BANK(607105)
SubTotal 2880 2880
4 RASIPURAM TN-08-012-012-012/10
(MALAIYAMPATTI) 		2908012000NRG24130420230030109 13/04/2023 Rani 2908012WL000856 Rani 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Rani INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24130420230030110 13/04/2023 RASAMMAL K 2908012WL000856 RASAMMAL K 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 RASAMMAL K INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24130420230030111 13/04/2023 Vijayalakshmi 2908012WL000856 Vijayalakshmi 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-012-012/103
(MALAIYAMPATTI) 		2908012000NRG24130420230030112 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24130420230030114 13/04/2023 Angayi 2908012WL000856 Angayi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Angayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24130420230030115 13/04/2023 MUTHAYI C 2908012WL000856 MUTHAYI C 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 MUTHAYI C INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24130420230030116 13/04/2023 Tamilselvi 2908012WL000856 Tamilselvi 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Tamilselvi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-012-012/115
(MALAIYAMPATTI) 		2908012000NRG24130420230030117 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24130420230030118 13/04/2023 Pounambal 2908012WL000856 Pounambal 00176 IDIB000V043 1440 1440 Processed 16/05/2023 038740352 Pounambal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24130420230030119 13/04/2023 Perumayi 2908012WL000856 Perumayi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Perumayi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/12
(MALAIYAMPATTI) 		2908012000NRG24130420230030120 13/04/2023 Jeeva 2908012WL000856 Jeeva 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Jeeva INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24130420230030121 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24130420230030122 13/04/2023 Ponni 2908012WL000856 Ponni 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Ponni INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24130420230030123 13/04/2023 KOKILA K 2908012WL000856 KOKILA K 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 KOKILA K INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24130420230030124 13/04/2023 SEERANGAIYEE K 2908012WL000856 SEERANGAIYEE K 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 SEERANGAIYEE K INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24130420230030125 13/04/2023 Kuppayee 2908012WL000856 Kuppayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kuppayee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24130420230030126 13/04/2023 Lakshimi 2908012WL000856 Lakshimi 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Lakshimi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24130420230030127 13/04/2023 Palaniyammal 2908012WL000856 Palaniyammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Palaniyammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24130420230030128 13/04/2023 Lakshmi 2908012WL000856 Lakshmi 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Lakshmi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-012-012/166
(MALAIYAMPATTI) 		2908012000NRG24130420230030129 13/04/2023 Indirani 2908012WL000856 Indirani 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Indirani INDIAN BANK(607105)
24 RASIPURAM TN-08-012-012-012/168
(MALAIYAMPATTI) 		2908012000NRG24130420230030131 13/04/2023 Valarmathi 2908012WL000856 Valarmathi 00176 IDIB000V043 1470 1470 Processed 16/05/2023 038740352 Valarmathi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24130420230030132 13/04/2023 Sadaiyammal 2908012WL000856 Sadaiyammal 00176 IDIB000V043 1440 1440 Processed 16/05/2023 038740352 Sadaiyammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-012-012/171
(MALAIYAMPATTI) 		2908012000NRG24130420230030133 13/04/2023 Madhu 2908012WL000856 Madhu 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Madhu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/174
(MALAIYAMPATTI) 		2908012000NRG24130420230030134 13/04/2023 Pothammal 2908012WL000856 Pothammal 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Pothammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24130420230030135 13/04/2023 Kaliammal 2908012WL000856 Kaliammal 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Kaliammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/181
(MALAIYAMPATTI) 		2908012000NRG24130420230030136 13/04/2023 Saroja 2908012WL000856 Saroja 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/197
(MALAIYAMPATTI) 		2908012000NRG24130420230030137 13/04/2023 Murugamani 2908012WL000856 Murugamani 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Murugamani INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24130420230030138 13/04/2023 Devi 2908012WL000856 Devi 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Devi PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24130420230030139 13/04/2023 Poonkodi 2908012WL000856 Poonkodi 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Poonkodi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/200
(MALAIYAMPATTI) 		2908012000NRG24130420230030140 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/206
(MALAIYAMPATTI) 		2908012000NRG24130420230030141 13/04/2023 Rajamani 2908012WL000856 Rajamani 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Rajamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/214
(MALAIYAMPATTI) 		2908012000NRG24130420230030142 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/215
(MALAIYAMPATTI) 		2908012000NRG24130420230030143 13/04/2023 Vennila 2908012WL000856 Vennila 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Vennila INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24130420230030144 13/04/2023 Palaniammal 2908012WL000856 Palaniammal 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/218
(MALAIYAMPATTI) 		2908012000NRG24130420230030145 13/04/2023 Kaveri 2908012WL000856 Kaveri 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kaveri INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24130420230030146 13/04/2023 Lakshmanan 2908012WL000856 Lakshmanan 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Lakshmanan INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/230
(MALAIYAMPATTI) 		2908012000NRG24130420230030147 13/04/2023 Saroja 2908012WL000856 Saroja 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/231
(MALAIYAMPATTI) 		2908012000NRG24130420230030148 13/04/2023 Sarasu 2908012WL000856 Sarasu 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Sarasu INDIAN BANK(607105)
42 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24130420230030149 13/04/2023 Chinnammal 2908012WL000856 Chinnammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/233-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030150 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24130420230030151 13/04/2023 Rasammal 2908012WL000856 Rasammal 00176 IDIB000V043 1200 1200 Processed 15/05/2023 038740352 Rasammal PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24130420230030152 13/04/2023 Saroja 2908012WL000856 Saroja 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/244
(MALAIYAMPATTI) 		2908012000NRG24130420230030153 13/04/2023 Chandra 2908012WL000856 Chandra 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Chandra INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24130420230030154 13/04/2023 Jeya 2908012WL000856 Jeya 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Jeya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24130420230030155 13/04/2023 Raju 2908012WL000856 Raju 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Raju INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24130420230030156 13/04/2023 Kathammal 2908012WL000856 Kathammal 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Kathammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24130420230030157 13/04/2023 Pradeepa 2908012WL000856 Pradeepa 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pradeepa INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/255
(MALAIYAMPATTI) 		2908012000NRG24130420230030158 13/04/2023 Saranya 2908012WL000856 Saranya 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saranya INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24130420230030159 13/04/2023 PERIYAMMAL A 2908012WL000856 PERIYAMMAL A 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 PERIYAMMAL A INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24130420230030160 13/04/2023 Dhanabhakkiyam 2908012WL000856 Dhanabhakkiyam 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Dhanabhakkiyam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24130420230030161 13/04/2023 Bethi 2908012WL000856 Bethi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Bethi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030162 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24130420230030163 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24130420230030164 13/04/2023 Rangammal 2908012WL000856 Rangammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/270
(MALAIYAMPATTI) 		2908012000NRG24130420230030165 13/04/2023 Sarasu 2908012WL000856 Sarasu 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Sarasu INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/271
(MALAIYAMPATTI) 		2908012000NRG24130420230030166 13/04/2023 Umamageshwari 2908012WL000856 Umamageshwari 00176 IDIB000V043 480 480 Processed 15/05/2023 038740352 Umamageshwari STATE BANK OF INDIA(508548)
60 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24130420230030167 13/04/2023 PUSHPA R 2908012WL000856 PUSHPA R 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 PUSHPA R INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24130420230030168 13/04/2023 Selvi 2908012WL000856 Selvi 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24130420230030169 13/04/2023 Kondammal 2908012WL000856 Kondammal 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Kondammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24130420230030170 13/04/2023 Nagayee 2908012WL000856 Nagayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Nagayee INDIAN BANK(607105)
64 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24130420230030171 13/04/2023 Muthayee 2908012WL000856 Muthayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/288
(MALAIYAMPATTI) 		2908012000NRG24130420230030172 13/04/2023 Palaniammal 2908012WL000856 Palaniammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/291
(MALAIYAMPATTI) 		2908012000NRG24130420230030173 13/04/2023 Rajeswari 2908012WL000856 Rajeswari 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Rajeswari INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/295
(MALAIYAMPATTI) 		2908012000NRG24130420230030174 13/04/2023 REVATHI M 2908012WL000856 REVATHI M 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 REVATHI M INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24130420230030175 13/04/2023 Kandhamani 2908012WL000856 Kandhamani 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Kandhamani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030176 13/04/2023 Ihdhirani 2908012WL000856 Ihdhirani 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Ihdhirani INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24130420230030177 13/04/2023 Malligeswari 2908012WL000856 Malligeswari 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Malligeswari INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/309
(MALAIYAMPATTI) 		2908012000NRG24130420230030178 13/04/2023 Malliga 2908012WL000856 Malliga 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Malliga INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/310
(MALAIYAMPATTI) 		2908012000NRG24130420230030179 13/04/2023 Kanimozhi 2908012WL000856 Kanimozhi 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Kanimozhi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24130420230030180 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030181 13/04/2023 Perumayee 2908012WL000856 Perumayee 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Perumayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030182 13/04/2023 Kaliammal 2908012WL000856 Kaliammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kaliammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24130420230030183 13/04/2023 Kalaivani 2908012WL000856 Kalaivani 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Kalaivani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24130420230030184 13/04/2023 Ambiga 2908012WL000856 Ambiga 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Ambiga INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24130420230030185 13/04/2023 Poodari 2908012WL000856 Poodari 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Poodari INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24130420230030186 13/04/2023 Rangammal 2908012WL000856 Rangammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Rangammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24130420230030187 13/04/2023 Savithiri 2908012WL000856 Savithiri 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Savithiri INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24130420230030188 13/04/2023 Nallammal 2908012WL000856 Nallammal 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Nallammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24130420230030189 13/04/2023 Deepamalar 2908012WL000856 Deepamalar 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Deepamalar INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24130420230030190 13/04/2023 Seralathan 2908012WL000856 Seralathan 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Seralathan INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24130420230030191 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 1440 1440 Processed 15/05/2023 038740352 Poongodi PALLAVAN GRAMA BANK(607052)
85 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24130420230030192 13/04/2023 Saroja 2908012WL000856 Saroja 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/394
(MALAIYAMPATTI) 		2908012000NRG24130420230030193 13/04/2023 Jegathambal 2908012WL000856 Jegathambal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Jegathambal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/397
(MALAIYAMPATTI) 		2908012000NRG24130420230030194 13/04/2023 Rasammal 2908012WL000856 Rasammal 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Rasammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/398
(MALAIYAMPATTI) 		2908012000NRG24130420230030195 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24130420230030196 13/04/2023 Aavarnam 2908012WL000856 Aavarnam 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Aavarnam INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24130420230030197 13/04/2023 Revathi 2908012WL000856 Revathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Revathi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24130420230030198 13/04/2023 Girija 2908012WL000856 Girija 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Girija INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24130420230030199 13/04/2023 Sumathi 2908012WL000856 Sumathi 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Sumathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24130420230030200 13/04/2023 Sathya 2908012WL000856 Sathya 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Sathya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24130420230030201 13/04/2023 Madhu 2908012WL000856 Madhu 00176 IDIB000V043 1176 1176 Processed 16/05/2023 038740352 Madhu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24130420230030202 13/04/2023 Rani 2908012WL000856 Rani 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Rani INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24130420230030203 13/04/2023 Deivasigamani 2908012WL000856 Deivasigamani 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Deivasigamani INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24130420230030204 13/04/2023 Vasantha 2908012WL000856 Vasantha 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Vasantha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24130420230030205 13/04/2023 Poongodi 2908012WL000856 Poongodi 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24130420230030206 13/04/2023 Malarvizhli 2908012WL000856 Malarvizhli 00176 IDIB000V043 1440 1440 Processed 16/05/2023 038740352 Malarvizhli INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/441
(MALAIYAMPATTI) 		2908012000NRG24130420230030207 13/04/2023 Kavitha 2908012WL000856 Kavitha 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kavitha INDIAN BANK(607105)
101 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24130420230030208 13/04/2023 Suganthi 2908012WL000856 Suganthi 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Suganthi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24130420230030209 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24130420230030210 13/04/2023 Kodhai 2908012WL000856 Kodhai 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kodhai INDIAN BANK(607105)
104 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24130420230030211 13/04/2023 Lakshmi 2908012WL000856 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-012-012/455
(MALAIYAMPATTI) 		2908012000NRG24130420230030212 13/04/2023 Latha 2908012WL000856 Latha 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Latha INDIAN BANK(607105)
106 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24130420230030213 13/04/2023 Selvi 2908012WL000856 Selvi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24130420230030214 13/04/2023 Jagatheeswari 2908012WL000856 Jagatheeswari 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Jagatheeswari INDIAN BANK(607105)
108 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24130420230030215 13/04/2023 Krishanammal 2908012WL000856 Krishanammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Krishanammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24130420230030216 13/04/2023 Santhi 2908012WL000856 Santhi 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24130420230030217 13/04/2023 Pappathi 2908012WL000856 Pappathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Pappathi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24130420230030218 13/04/2023 KANTHAN N 2908012WL000856 KANTHAN N 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 KANTHAN N INDIAN BANK(607105)
112 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24130420230030219 13/04/2023 SARASU P 2908012WL000856 SARASU P 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 SARASU P INDIAN BANK(607105)
113 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24130420230030220 13/04/2023 P Mahalakshmi 2908012WL000856 P Mahalakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 P Mahalakshmi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-012-012/478
(MALAIYAMPATTI) 		2908012000NRG24130420230030221 13/04/2023 D PALANIAMMAL 2908012WL000856 D PALANIAMMAL 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 D PALANIAMMAL INDIAN BANK(607105)
115 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24130420230030222 13/04/2023 Santhi R 2908012WL000856 Santhi R 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Santhi R INDIAN BANK(607105)
116 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24130420230030223 13/04/2023 SUGUNA M 2908012WL000856 SUGUNA M 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 SUGUNA M INDIAN BANK(607105)
117 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24130420230030224 13/04/2023 MAHESWARI S 2908012WL000856 MAHESWARI S 00176 IDIB000V043 1764 1764 Processed 16/05/2023 038740352 MAHESWARI S INDIAN BANK(607105)
118 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24130420230030225 13/04/2023 Chitra 2908012WL000856 Chitra 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Chitra INDIAN BANK(607105)
119 RASIPURAM TN-08-012-012-012/498
(MALAIYAMPATTI) 		2908012000NRG24130420230030226 13/04/2023 Priya Tharshini 2908012WL000856 Priya Tharshini 00176 IDIB000V043 1440 1440 Processed 16/05/2023 038740352 Priya Tharshini INDIAN BANK(607105)
120 RASIPURAM TN-08-012-012-012/501
(MALAIYAMPATTI) 		2908012000NRG24130420230030228 13/04/2023 Vijayalakshmi 2908012WL000856 Vijayalakshmi 00176 IDIB000V043 480 480 Processed 15/05/2023 038740352 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
121 RASIPURAM TN-08-012-012-012/503
(MALAIYAMPATTI) 		2908012000NRG24130420230030229 13/04/2023 KANNAN A 2908012WL000856 KANNAN A 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 KANNAN A INDIAN BANK(607105)
122 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24130420230030230 13/04/2023 PERIYASAMY P 2908012WL000856 PERIYASAMY P 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 PERIYASAMY P INDIAN BANK(607105)
123 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24130420230030231 13/04/2023 Suganya 2908012WL000856 Suganya 00176 IDIB000V043 720 720 Processed 16/05/2023 038740352 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
124 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24130420230030232 13/04/2023 Saroja 2908012WL000856 Saroja 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
125 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24130420230030233 13/04/2023 Pappu 2908012WL000856 Pappu 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Pappu INDIAN BANK(607105)
126 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24130420230030234 13/04/2023 Perumal 2908012WL000856 Perumal 00176 IDIB000V043 1470 1470 Processed 16/05/2023 038740352 Perumal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24130420230030235 13/04/2023 Muthayi 2908012WL000856 Muthayi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Muthayi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-012-012/61
(MALAIYAMPATTI) 		2908012000NRG24130420230030236 13/04/2023 Mariyayi 2908012WL000856 Mariyayi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Mariyayi INDIAN BANK(607105)
129 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24130420230030237 13/04/2023 Dhanalakshmi 2908012WL000856 Dhanalakshmi 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Dhanalakshmi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24130420230030238 13/04/2023 Lakshmi 2908012WL000856 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
131 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24130420230030239 13/04/2023 RAJAMANICKAM 2908012WL000856 RAJAMANICKAM 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 RAJAMANICKAM INDIAN BANK(607105)
132 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24130420230030241 13/04/2023 MARIMUTHU S 2908012WL000856 MARIMUTHU S 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 MARIMUTHU S INDIAN BANK(607105)
133 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24130420230030240 13/04/2023 Rani 2908012WL000856 Rani 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 Rani INDIAN BANK(607105)
134 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24130420230030242 13/04/2023 Shanthi 2908012WL000856 Shanthi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Shanthi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24130420230030243 13/04/2023 Kaliammal 2908012WL000856 Kaliammal 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kaliammal INDIAN BANK(607105)
136 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24130420230030244 13/04/2023 Parvathi 2908012WL000856 Parvathi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Parvathi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24130420230030245 13/04/2023 Santhi 2908012WL000856 Santhi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-012-012/78
(MALAIYAMPATTI) 		2908012000NRG24130420230030246 13/04/2023 Pottiyammal 2908012WL000856 Pottiyammal 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Pottiyammal INDIAN BANK(607105)
139 RASIPURAM TN-08-012-012-012/82
(MALAIYAMPATTI) 		2908012000NRG24130420230030247 13/04/2023 Sellammal 2908012WL000856 Sellammal 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Sellammal INDIAN BANK(607105)
140 RASIPURAM TN-08-012-012-012/83
(MALAIYAMPATTI) 		2908012000NRG24130420230030248 13/04/2023 Vijaya 2908012WL000856 Vijaya 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
141 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24130420230030249 13/04/2023 Palaniammal 2908012WL000856 Palaniammal 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24130420230030250 13/04/2023 S KAMALAKANNAN 2908012WL000856 S KAMALAKANNAN 00176 IDIB000V043 240 240 Processed 16/05/2023 038740352 S KAMALAKANNAN INDIAN BANK(607105)
143 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24130420230030251 13/04/2023 Lakshmi 2908012WL000856 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
144 RASIPURAM TN-08-012-012-012/94
(MALAIYAMPATTI) 		2908012000NRG24130420230030252 13/04/2023 S SAKTHIVEL 2908012WL000856 S SAKTHIVEL 00176 IDIB000V043 960 960 Processed 16/05/2023 038740352 S SAKTHIVEL INDIAN BANK(607105)
145 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24130420230030253 13/04/2023 Arumugam 2908012WL000856 Arumugam 00176 IDIB000V043 480 480 Processed 16/05/2023 038740352 Arumugam INDIAN BANK(607105)
146 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24130420230030254 13/04/2023 Kala 2908012WL000856 Kala 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Kala INDIAN BANK(607105)
147 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24130420230030256 13/04/2023 Lakshmi 2908012WL000856 Lakshmi 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
148 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24130420230030255 13/04/2023 Natarajan 2908012WL000856 Natarajan 00176 IDIB000V043 1200 1200 Processed 16/05/2023 038740352 Natarajan INDIAN BANK(607105)
SubTotal 151320 151320
Total 154200 154200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47294 Indian Bank IDIB000R014 RASIPURAM 2880
2 RASIPURAM TN2908012_130423APB_FTO_47294 Indian Bank IDIB000V043 VADUGAM 151320

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