Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200723APB_FTO_523899
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-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24200720230744032 20/07/2023 SUMATHI A 2908012WL018270 SUMATHI A 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 SUMATHI A CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-001/1875
(KAKKAVERI) 		2908012000NRG24200720230744034 20/07/2023 Nathiya 2908012WL018270 Nathiya 00078 CNRB0016308 252 252 Processed 28/07/2023 023045496 Nathiya PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24200720230744047 20/07/2023 Thirunavukarasu 2908012WL018270 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 28/07/2023 023045496 Thirunavukarasu CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24200720230744051 20/07/2023 Arumugam 2908012WL018270 Arumugam 00078 CNRB0016308 1764 1764 Processed 28/07/2023 023045496 Arumugam CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24200720230744060 20/07/2023 DURAISAMY M 2908012WL018270 DURAISAMY M 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 DURAISAMY M INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1216
(KAKKAVERI) 		2908012000NRG24200720230744068 20/07/2023 VAIRAM S 2908012WL018270 VAIRAM S 00078 CNRB0016308 756 756 Processed 28/07/2023 023045496 VAIRAM S CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24200720230744078 20/07/2023 VALARMATHI G 2908012WL018270 VALARMATHI G 00078 CNRB0016308 252 252 Processed 28/07/2023 023045496 VALARMATHI G CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24200720230744119 20/07/2023 AMUTHA S 2908012WL018270 AMUTHA S 00078 CNRB0016308 1008 1008 Processed 28/07/2023 023045496 AMUTHA S CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24200720230744123 20/07/2023 MEERA R 2908012WL018270 MEERA R 00078 CNRB0016308 1512 1512 Processed 28/07/2023 023045496 MEERA R CANARA BANK(508532)
SubTotal 10332 10332
10 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24200720230744033 20/07/2023 Ponnammal 2908012WL018270 Ponnammal 00176 IDIB000M221 1512 1512 Processed 28/07/2023 023045496 Ponnammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24200720230744066 20/07/2023 Rajamani S 2908012WL018270 Rajamani S 00176 IDIB000M221 1008 1008 Processed 28/07/2023 023045496 Rajamani S PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-007-007/1876
(KAKKAVERI) 		2908012000NRG24200720230744108 20/07/2023 Sumathi 2908012WL018270 Sumathi 00176 IDIB000M221 252 252 Processed 28/07/2023 023045496 Sumathi INDIAN BANK(607105)
SubTotal 2772 2772
13 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24200720230744024 20/07/2023 P NANDHINI PRIYA 2908012WL018270 P NANDHINI PRIYA 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 P NANDHINI PRIYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24200720230744025 20/07/2023 V JOTHI 2908012WL018270 V JOTHI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 V JOTHI PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24200720230744026 20/07/2023 P LAKSHMI 2908012WL018270 P LAKSHMI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 P LAKSHMI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24200720230744027 20/07/2023 K KALIYAMMAL 2908012WL018270 K KALIYAMMAL 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 K KALIYAMMAL INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24200720230744028 20/07/2023 S SEERANGAYI 2908012WL018270 S SEERANGAYI 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 S SEERANGAYI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24200720230744029 20/07/2023 R SANTHI 2908012WL018270 R SANTHI 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 R SANTHI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24200720230744030 20/07/2023 M VANITHA 2908012WL018270 M VANITHA 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 M VANITHA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24200720230744031 20/07/2023 K Kannammal 2908012WL018270 K Kannammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 K Kannammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24200720230744035 20/07/2023 Madheswari 2908012WL018270 Madheswari 00176 IDIB000R014 1260 1260 Rejected 02/08/2023 023045496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24200720230744036 20/07/2023 Kanumani 2908012WL018270 Kanumani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kanumani INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24200720230744037 20/07/2023 Rathika 2908012WL018270 Rathika 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rathika INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24200720230744038 20/07/2023 Vinitha 2908012WL018270 Vinitha 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Vinitha INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24200720230744039 20/07/2023 S MANIKANDAN 2908012WL018270 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 S MANIKANDAN INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24200720230744040 20/07/2023 K POONGODI 2908012WL018270 K POONGODI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 K POONGODI INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24200720230744041 20/07/2023 SEERANGAYI 2908012WL018270 SEERANGAYI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 SEERANGAYI INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24200720230744043 20/07/2023 SASIKALA 2908012WL018270 SASIKALA 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 SASIKALA INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-001/2073
(KAKKAVERI) 		2908012000NRG24200720230744044 20/07/2023 SUMATHI 2908012WL018270 SUMATHI 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 SUMATHI INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24200720230744046 20/07/2023 KANAKARANI 2908012WL018270 KANAKARANI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 KANAKARANI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24200720230744048 20/07/2023 Sudha 2908012WL018270 Sudha 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sudha CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24200720230744049 20/07/2023 Azhagammal 2908012WL018270 Azhagammal 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Azhagammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24200720230744050 20/07/2023 Rajamani 2908012WL018270 Rajamani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rajamani INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24200720230744052 20/07/2023 Perumayi 2908012WL018270 Perumayi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Perumayi CANARA BANK(508532)
35 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24200720230744053 20/07/2023 Lakshmi 2908012WL018270 Lakshmi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Lakshmi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24200720230744054 20/07/2023 R Hemalatha 2908012WL018270 R Hemalatha 00176 IDIB000R014 1470 1470 Processed 28/07/2023 023045496 R Hemalatha INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24200720230744055 20/07/2023 Murugesan 2908012WL018270 Murugesan 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Murugesan INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24200720230744056 20/07/2023 Suseela 2908012WL018270 Suseela 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Suseela INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24200720230744057 20/07/2023 Amaravathi 2908012WL018270 Amaravathi 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Amaravathi INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24200720230744058 20/07/2023 Attayee 2908012WL018270 Attayee 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Attayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24200720230744059 20/07/2023 Malliga 2908012WL018270 Malliga 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Malliga INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24200720230744061 20/07/2023 Ambika 2908012WL018270 Ambika 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Ambika INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24200720230744062 20/07/2023 Nirmala 2908012WL018270 Nirmala 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Nirmala HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24200720230744063 20/07/2023 Vasanthamani 2908012WL018270 Vasanthamani 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Vasanthamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24200720230744064 20/07/2023 Neelambal 2908012WL018270 Neelambal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Neelambal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24200720230744065 20/07/2023 Rajamani 2908012WL018270 Rajamani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rajamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24200720230744067 20/07/2023 Saroja 2908012WL018270 Saroja 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Saroja HDFC BANK LTD(607152)
48 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24200720230744069 20/07/2023 Sowndharya 2908012WL018270 Sowndharya 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Sowndharya INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24200720230744070 20/07/2023 Palaniyammal 2908012WL018270 Palaniyammal 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Palaniyammal HDFC BANK LTD(607152)
50 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24200720230744071 20/07/2023 SUBATHIRA 2908012WL018270 SUBATHIRA 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 SUBATHIRA INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24200720230744072 20/07/2023 Ananthi 2908012WL018270 Ananthi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Ananthi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24200720230744073 20/07/2023 i Rukumani 2908012WL018270 i Rukumani 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 i Rukumani INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24200720230744074 20/07/2023 Latha 2908012WL018270 Latha 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Latha INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24200720230744075 20/07/2023 Balaji 2908012WL018270 Balaji 00176 IDIB000R014 1764 1764 Processed 29/07/2023 023045496 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
55 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24200720230744076 20/07/2023 Shanthi 2908012WL018270 Shanthi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Shanthi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24200720230744077 20/07/2023 Sathyabama 2908012WL018270 Sathyabama 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sathyabama INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24200720230744079 20/07/2023 Jothi 2908012WL018270 Jothi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Jothi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24200720230744080 20/07/2023 G SEKAR 2908012WL018270 G SEKAR 00176 IDIB000R014 1470 1470 Processed 28/07/2023 023045496 G SEKAR INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24200720230744082 20/07/2023 annakodi 2908012WL018270 annakodi 00176 IDIB000R014 504 504 Processed 28/07/2023 023045496 annakodi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24200720230744083 20/07/2023 Poongodi 2908012WL018270 Poongodi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Poongodi HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24200720230744085 20/07/2023 Chandira 2908012WL018270 Chandira 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Chandira CANARA BANK(508532)
62 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24200720230744084 20/07/2023 Sakunthala 2908012WL018270 Sakunthala 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Sakunthala INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24200720230744086 20/07/2023 Pappu 2908012WL018270 Pappu 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Pappu INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1365
(KAKKAVERI) 		2908012000NRG24200720230744087 20/07/2023 Lakshmi 2908012WL018270 Lakshmi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Lakshmi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24200720230744088 20/07/2023 Alageshu 2908012WL018270 Alageshu 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Alageshu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1372
(KAKKAVERI) 		2908012000NRG24200720230744089 20/07/2023 Vijayalakshmi 2908012WL018270 Vijayalakshmi 00176 IDIB000R014 504 504 Processed 28/07/2023 023045496 Vijayalakshmi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24200720230744090 20/07/2023 Muthammal 2908012WL018270 Muthammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Muthammal INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24200720230744091 20/07/2023 O Kavitha 2908012WL018270 O Kavitha 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 O Kavitha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24200720230744092 20/07/2023 Sivaraj 2908012WL018270 Sivaraj 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Sivaraj INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24200720230744093 20/07/2023 Pushpa 2908012WL018270 Pushpa 00176 IDIB000R014 882 882 Processed 28/07/2023 023045496 Pushpa INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24200720230744094 20/07/2023 Anandhakumar 2908012WL018270 Anandhakumar 00176 IDIB000R014 1764 1764 Processed 28/07/2023 023045496 Anandhakumar INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24200720230744095 20/07/2023 A LAKSHMI 2908012WL018270 A LAKSHMI 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 A LAKSHMI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24200720230744096 20/07/2023 Neelavathi 2908012WL018270 Neelavathi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Neelavathi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24200720230744097 20/07/2023 Palaniyammal 2908012WL018270 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Palaniyammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24200720230744098 20/07/2023 Ramayee 2908012WL018270 Ramayee 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Ramayee INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24200720230744099 20/07/2023 Veerammal 2908012WL018270 Veerammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Veerammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24200720230744100 20/07/2023 Malarkodi 2908012WL018270 Malarkodi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Malarkodi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24200720230744101 20/07/2023 Lakshmi 2908012WL018270 Lakshmi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Lakshmi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24200720230744102 20/07/2023 Chinnapalli 2908012WL018270 Chinnapalli 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Chinnapalli INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24200720230744103 20/07/2023 Jeyanthi 2908012WL018270 Jeyanthi 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Jeyanthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24200720230744104 20/07/2023 Rani 2908012WL018270 Rani 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Rani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24200720230744105 20/07/2023 Chandramathy 2908012WL018270 Chandramathy 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Chandramathy STATE BANK OF INDIA(508548)
83 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24200720230744106 20/07/2023 Perumayi 2908012WL018270 Perumayi 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Perumayi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24200720230744107 20/07/2023 Santhi 2908012WL018270 Santhi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Santhi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24200720230744109 20/07/2023 Tamiulselvi 2908012WL018270 Tamiulselvi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Tamiulselvi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24200720230744110 20/07/2023 Vennila 2908012WL018270 Vennila 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Vennila INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24200720230744111 20/07/2023 Perumayee 2908012WL018270 Perumayee 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Perumayee INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24200720230744112 20/07/2023 Palaniyammal 2908012WL018270 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Palaniyammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24200720230744113 20/07/2023 Pappu 2908012WL018270 Pappu 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Pappu INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24200720230744114 20/07/2023 Kayiru 2908012WL018270 Kayiru 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Kayiru INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24200720230744115 20/07/2023 Raman 2908012WL018270 Raman 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Raman INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24200720230744116 20/07/2023 Santhi 2908012WL018270 Santhi 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Santhi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24200720230744117 20/07/2023 Aasaikkili 2908012WL018270 Aasaikkili 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Aasaikkili INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/568
(KAKKAVERI) 		2908012000NRG24200720230744118 20/07/2023 Rajamani 2908012WL018270 Rajamani 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Rajamani HDFC BANK LTD(607152)
95 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24200720230744120 20/07/2023 Sellammal 2908012WL018270 Sellammal 00176 IDIB000R014 756 756 Processed 28/07/2023 023045496 Sellammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24200720230744121 20/07/2023 Sakunthala 2908012WL018270 Sakunthala 00176 IDIB000R014 1008 1008 Processed 28/07/2023 023045496 Sakunthala INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24200720230744122 20/07/2023 Saroja 2908012WL018270 Saroja 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Saroja INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24200720230744124 20/07/2023 Geethamani 2908012WL018270 Geethamani 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Geethamani HDFC BANK LTD(607152)
99 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24200720230744125 20/07/2023 Selvam 2908012WL018270 Selvam 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Selvam INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24200720230744126 20/07/2023 Ambika 2908012WL018270 Ambika 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Ambika INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24200720230744127 20/07/2023 Rani 2908012WL018270 Rani 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Rani INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24200720230744128 20/07/2023 Saraswathi 2908012WL018270 Saraswathi 00176 IDIB000R014 1260 1260 Processed 28/07/2023 023045496 Saraswathi HDFC BANK LTD(607152)
103 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24200720230744129 20/07/2023 Vijaya 2908012WL018270 Vijaya 00176 IDIB000R014 1512 1512 Processed 28/07/2023 023045496 Vijaya INDIAN BANK(607105)
SubTotal 122514 122514
104 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24200720230744081 20/07/2023 Sivaraj 2908012WL018270 Sivaraj 00177 IOBA0001814 1260 1260 Processed 28/07/2023 023045496 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
105 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24200720230744042 20/07/2023 DURAISAMY 2908012WL018270 DURAISAMY 00701 IDIB0PLB001 1260 1260 Processed 28/07/2023 023045496 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
Total 138138 138138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200723APB_FTO_523899 Canara Bank CNRB0016308 KAKKAVERI 10332
2 RASIPURAM TN2908012_200723APB_FTO_523899 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2772
3 RASIPURAM TN2908012_200723APB_FTO_523899 Indian Bank IDIB000R014 RASIPURAM 122514
4 RASIPURAM TN2908012_200723APB_FTO_523899 Indian Overseas Bank IOBA0001814 RASIPURAM 1260
5 RASIPURAM TN2908012_200723APB_FTO_523899 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1260

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