Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918533
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24131020231441696 13/10/2023 ALPHONES 2908012WL033681 ALPHONES 00078 CNRB0000985 1506 1506 Processed 16/11/2023 033625948 ALPHONES INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24131020231441615 13/10/2023 Thirunavukarasu 2908012WL033681 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 16/11/2023 033625948 Thirunavukarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24131020231441650 13/10/2023 VARUTHAYIE M 2908012WL033681 VARUTHAYIE M 00078 CNRB0016308 753 753 Processed 16/11/2023 033625948 VARUTHAYIE M CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24131020231441681 13/10/2023 Ramya 2908012WL033681 Ramya 00078 CNRB0016308 251 251 Processed 16/11/2023 033625948 Ramya CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24131020231441682 13/10/2023 Rani 2908012WL033681 Rani 00078 CNRB0016308 1506 1506 Processed 17/11/2023 033625948 Rani INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24131020231441686 13/10/2023 Kokilam 2908012WL033681 Kokilam 00078 CNRB0016308 502 502 Processed 16/11/2023 033625948 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24131020231441706 13/10/2023 Premalatha 2908012WL033681 Premalatha 00078 CNRB0016308 502 502 Processed 16/11/2023 033625948 Premalatha INDIAN BANK(607105)
SubTotal 5278 5278
8 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24131020231441683 13/10/2023 Indhumathi 2908012WL033681 Indhumathi 00176 IDIB000M221 1506 1506 Processed 16/11/2023 033625948 Indhumathi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24131020231441684 13/10/2023 Rani 2908012WL033681 Rani 00176 IDIB000M221 1506 1506 Processed 16/11/2023 033625948 Rani CANARA BANK(508532)
SubTotal 3012 3012
10 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24131020231441614 13/10/2023 S MANIKANDAN 2908012WL033681 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 S MANIKANDAN INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24131020231441616 13/10/2023 S CHANTHIRAKALA 2908012WL033681 S CHANTHIRAKALA 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 S CHANTHIRAKALA INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2068
(KAKKAVERI) 		2908012000NRG24131020231441617 13/10/2023 SATHYA 2908012WL033681 SATHYA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SATHYA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24131020231441618 13/10/2023 Lakshmi 2908012WL033681 Lakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24131020231441619 13/10/2023 Lakshmi 2908012WL033681 Lakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24131020231441620 13/10/2023 Maheswari 2908012WL033681 Maheswari 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Maheswari HDFC BANK LTD(607152)
16 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24131020231441621 13/10/2023 Sumathi 2908012WL033681 Sumathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sumathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1055
(KAKKAVERI) 		2908012000NRG24131020231441622 13/10/2023 Kokila 2908012WL033681 Kokila 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kokila HDFC BANK LTD(607152)
18 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24131020231441623 13/10/2023 Kayalvizhli 2908012WL033681 Kayalvizhli 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kayalvizhli CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24131020231441624 13/10/2023 Rajamani 2908012WL033681 Rajamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajamani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24131020231441625 13/10/2023 Kirasi 2908012WL033681 Kirasi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kirasi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24131020231441626 13/10/2023 Vijayalakshmi 2908012WL033681 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vijayalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24131020231441627 13/10/2023 Kalaivani 2908012WL033681 Kalaivani 00176 IDIB000R014 1506 1506 Processed 17/11/2023 033625948 Kalaivani INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24131020231441628 13/10/2023 Vanitha 2908012WL033681 Vanitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vanitha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24131020231441629 13/10/2023 Susela 2908012WL033681 Susela 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Susela INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24131020231441630 13/10/2023 Anitha 2908012WL033681 Anitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Anitha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24131020231441631 13/10/2023 Papathi 2908012WL033681 Papathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Papathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24131020231441632 13/10/2023 UTHIRIYAMARY 2908012WL033681 UTHIRIYAMARY 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 UTHIRIYAMARY INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24131020231441633 13/10/2023 Antonydass Mary 2908012WL033681 Antonydass Mary 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Antonydass Mary INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24131020231441634 13/10/2023 Kalpana 2908012WL033681 Kalpana 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Kalpana INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24131020231441635 13/10/2023 Murugesan 2908012WL033681 Murugesan 00176 IDIB000R014 882 882 Processed 16/11/2023 033625948 Murugesan INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24131020231441636 13/10/2023 Jevamaalai Mary 2908012WL033681 Jevamaalai Mary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jevamaalai Mary INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24131020231441637 13/10/2023 Suseela 2908012WL033681 Suseela 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Suseela INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24131020231441638 13/10/2023 Arputham 2908012WL033681 Arputham 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Arputham STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24131020231441639 13/10/2023 Kavitha 2908012WL033681 Kavitha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kavitha HDFC BANK LTD(607152)
35 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24131020231441640 13/10/2023 Krrasi mary 2908012WL033681 Krrasi mary 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Krrasi mary INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24131020231441641 13/10/2023 sagayamary 2908012WL033681 sagayamary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 sagayamary INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24131020231441642 13/10/2023 Sellaith Mary 2908012WL033681 Sellaith Mary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sellaith Mary INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1176
(KAKKAVERI) 		2908012000NRG24131020231441643 13/10/2023 Muthammal 2908012WL033681 Muthammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Muthammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24131020231441644 13/10/2023 Selvamani 2908012WL033681 Selvamani 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Selvamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24131020231441645 13/10/2023 Nallammal 2908012WL033681 Nallammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Nallammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24131020231441646 13/10/2023 SENGODAGOUNDER 2908012WL033681 SENGODAGOUNDER 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SENGODAGOUNDER CANARA BANK(508532)
42 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24131020231441647 13/10/2023 Raman 2908012WL033681 Raman 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Raman INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1224
(KAKKAVERI) 		2908012000NRG24131020231441648 13/10/2023 Thomass 2908012WL033681 Thomass 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Thomass INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24131020231441649 13/10/2023 Kamalam 2908012WL033681 Kamalam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kamalam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24131020231441651 13/10/2023 B EZHILARASI 2908012WL033681 B EZHILARASI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 B EZHILARASI INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24131020231441652 13/10/2023 Bakiyam 2908012WL033681 Bakiyam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Bakiyam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24131020231441653 13/10/2023 Rani 2908012WL033681 Rani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rani CANARA BANK(508532)
48 RASIPURAM TN-08-012-007-007/1325
(KAKKAVERI) 		2908012000NRG24131020231441654 13/10/2023 Sumithra 2908012WL033681 Sumithra 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sumithra INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24131020231441655 13/10/2023 Kalista 2908012WL033681 Kalista 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kalista INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24131020231441656 13/10/2023 Sivaraj 2908012WL033681 Sivaraj 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 Sivaraj INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24131020231441657 13/10/2023 Arul 2908012WL033681 Arul 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 Arul INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24131020231441658 13/10/2023 Anandhakumar 2908012WL033681 Anandhakumar 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 Anandhakumar INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24131020231441659 13/10/2023 Vimala 2908012WL033681 Vimala 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vimala INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24131020231441660 13/10/2023 selvam 2908012WL033681 selvam 00176 IDIB000R014 1764 1764 Processed 16/11/2023 033625948 selvam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24131020231441661 13/10/2023 Sharmila 2908012WL033681 Sharmila 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Sharmila INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24131020231441662 13/10/2023 Perumayi 2908012WL033681 Perumayi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Perumayi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24131020231441663 13/10/2023 Arulmohzli 2908012WL033681 Arulmohzli 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Arulmohzli CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24131020231441664 13/10/2023 Jeyamani 2908012WL033681 Jeyamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jeyamani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24131020231441665 13/10/2023 Selvi 2908012WL033681 Selvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/15
(KAKKAVERI) 		2908012000NRG24131020231441666 13/10/2023 Dhanam 2908012WL033681 Dhanam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Dhanam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24131020231441667 13/10/2023 Ravi 2908012WL033681 Ravi 00176 IDIB000R014 1470 1470 Processed 16/11/2023 033625948 Ravi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24131020231441668 13/10/2023 Stella 2908012WL033681 Stella 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Stella INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24131020231441669 13/10/2023 Gandhimathi 2908012WL033681 Gandhimathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Gandhimathi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24131020231441670 13/10/2023 Alis 2908012WL033681 Alis 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Alis INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24131020231441671 13/10/2023 Muthulakshmi 2908012WL033681 Muthulakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Muthulakshmi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24131020231441672 13/10/2023 Kanikaimery 2908012WL033681 Kanikaimery 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kanikaimery INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24131020231441673 13/10/2023 MariyanEtvin 2908012WL033681 MariyanEtvin 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 MariyanEtvin INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24131020231441674 13/10/2023 Sathya 2908012WL033681 Sathya 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Sathya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24131020231441675 13/10/2023 SAVURIYAMMAL A 2908012WL033681 SAVURIYAMMAL A 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SAVURIYAMMAL A INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24131020231441676 13/10/2023 S Rayappan 2908012WL033681 S Rayappan 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
71 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24131020231441677 13/10/2023 S MEENACHI 2908012WL033681 S MEENACHI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 S MEENACHI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24131020231441678 13/10/2023 Nithya 2908012WL033681 Nithya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Nithya INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24131020231441679 13/10/2023 Jeyanthi 2908012WL033681 Jeyanthi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Jeyanthi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24131020231441680 13/10/2023 A KAVITHA 2908012WL033681 A KAVITHA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 A KAVITHA INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24131020231441685 13/10/2023 Divineshiny 2908012WL033681 Divineshiny 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Divineshiny INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24131020231441687 13/10/2023 Kamalam 2908012WL033681 Kamalam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kamalam INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24131020231441688 13/10/2023 Elizabethrani 2908012WL033681 Elizabethrani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Elizabethrani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24131020231441689 13/10/2023 Rukumani 2908012WL033681 Rukumani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rukumani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24131020231441690 13/10/2023 Patthima 2908012WL033681 Patthima 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Patthima INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24131020231441691 13/10/2023 Shanthi 2908012WL033681 Shanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Shanthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24131020231441692 13/10/2023 RAMYA 2908012WL033681 RAMYA 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 RAMYA INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24131020231441693 13/10/2023 APPAVU 2908012WL033681 APPAVU 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 APPAVU INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24131020231441694 13/10/2023 KARTHIKA 2908012WL033681 KARTHIKA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 KARTHIKA INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/2054
(KAKKAVERI) 		2908012000NRG24131020231441695 13/10/2023 LAKSHMI 2908012WL033681 LAKSHMI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 LAKSHMI INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24131020231441697 13/10/2023 SUGASHINI 2908012WL033681 SUGASHINI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 SUGASHINI STATE BANK OF INDIA(508548)
86 RASIPURAM TN-08-012-007-007/2089
(KAKKAVERI) 		2908012000NRG24131020231441698 13/10/2023 SORNAM 2908012WL033681 SORNAM 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 SORNAM CANARA BANK(508532)
87 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24131020231441699 13/10/2023 Lakshmi 2908012WL033681 Lakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24131020231441700 13/10/2023 Sampooranam 2908012WL033681 Sampooranam 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Sampooranam HDFC BANK LTD(607152)
89 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24131020231441701 13/10/2023 Suseela 2908012WL033681 Suseela 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Suseela INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24131020231441703 13/10/2023 Francimari 2908012WL033681 Francimari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Francimari INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24131020231441702 13/10/2023 G VELSH 2908012WL033681 G VELSH 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 G VELSH INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24131020231441704 13/10/2023 Jeyamary 2908012WL033681 Jeyamary 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jeyamary HDFC BANK LTD(607152)
93 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24131020231441705 13/10/2023 Indhrani 2908012WL033681 Indhrani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Indhrani CANARA BANK(508532)
94 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24131020231441707 13/10/2023 Jeeva 2908012WL033681 Jeeva 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Jeeva INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24131020231441708 13/10/2023 Banumathy 2908012WL033681 Banumathy 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Banumathy INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24131020231441709 13/10/2023 Manimegalai 2908012WL033681 Manimegalai 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Manimegalai INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/40
(KAKKAVERI) 		2908012000NRG24131020231441710 13/10/2023 Indhraani 2908012WL033681 Indhraani 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Indhraani INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24131020231441711 13/10/2023 Arayi 2908012WL033681 Arayi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Arayi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24131020231441712 13/10/2023 Baby 2908012WL033681 Baby 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Baby INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24131020231441713 13/10/2023 Chitra 2908012WL033681 Chitra 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Chitra INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24131020231441714 13/10/2023 Pachiyammal 2908012WL033681 Pachiyammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Pachiyammal HDFC BANK LTD(607152)
102 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24131020231441715 13/10/2023 Mohanaavalli 2908012WL033681 Mohanaavalli 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Mohanaavalli INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24131020231441716 13/10/2023 Kolanthaiterasa 2908012WL033681 Kolanthaiterasa 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Kolanthaiterasa INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24131020231441717 13/10/2023 Mallika 2908012WL033681 Mallika 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Mallika INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24131020231441718 13/10/2023 Pappa 2908012WL033681 Pappa 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pappa INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24131020231441719 13/10/2023 Sellammal 2908012WL033681 Sellammal 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Sellammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24131020231441720 13/10/2023 Parimalam 2908012WL033681 Parimalam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
108 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24131020231441721 13/10/2023 Annammal 2908012WL033681 Annammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Annammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24131020231441722 13/10/2023 Gunamani 2908012WL033681 Gunamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Gunamani INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24131020231441723 13/10/2023 Bhuvaneswari 2908012WL033681 Bhuvaneswari 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Bhuvaneswari INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24131020231441724 13/10/2023 Suganya 2908012WL033681 Suganya 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Suganya INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24131020231441725 13/10/2023 pavai 2908012WL033681 pavai 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 pavai INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24131020231441726 13/10/2023 Sundarambal 2908012WL033681 Sundarambal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sundarambal INDIAN BANK(607105)
SubTotal 132319 132319
Total 142115 142115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918533 Canara Bank CNRB0000985 RASIPURAM 1506
2 RASIPURAM TN2908012_131023APB_FTO_918533 Canara Bank CNRB0016308 KAKKAVERI 5278
3 RASIPURAM TN2908012_131023APB_FTO_918533 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3012
4 RASIPURAM TN2908012_131023APB_FTO_918533 Indian Bank IDIB000R014 RASIPURAM 132319

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