Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_792813
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)
2908012000NRG24150920231247544 15/09/2023 R MALLIKA 2908012WL029202 R MALLIKA 00176 IDIB000M221 1255 1255 Processed 07/11/2023 051504462 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI)
2908012000NRG24150920231247458 15/09/2023 M SATHYA 2908012WL029202 M SATHYA 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI)
2908012000NRG24150920231247459 15/09/2023 Palaniammal 2908012WL029202 Palaniammal 00176 IDIB000R014 1004 1004 Processed 06/11/2023 051504462 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI)
2908012000NRG24150920231247460 15/09/2023 Shanmugavel 2908012WL029202 Shanmugavel 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI)
2908012000NRG24150920231247461 15/09/2023 Kuppayee 2908012WL029202 Kuppayee 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI)
2908012000NRG24150920231247462 15/09/2023 Thalamayaammal 2908012WL029202 Thalamayaammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI)
2908012000NRG24150920231247463 15/09/2023 Palanisamy 2908012WL029202 Palanisamy 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI)
2908012000NRG24150920231247464 15/09/2023 Suganthi 2908012WL029202 Suganthi 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI)
2908012000NRG24150920231247465 15/09/2023 Thamilselvi 2908012WL029202 Thamilselvi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI)
2908012000NRG24150920231247466 15/09/2023 Madhammal 2908012WL029202 Madhammal 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Madhammal UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI)
2908012000NRG24150920231247467 15/09/2023 Rajammal 2908012WL029202 Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI)
2908012000NRG24150920231247468 15/09/2023 Pommayammal 2908012WL029202 Pommayammal 00176 IDIB000R014 1004 1004 Processed 06/11/2023 051504462 Pommayammal UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI)
2908012000NRG24150920231247470 15/09/2023 Pommanaicker 2908012WL029202 Pommanaicker 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Pommanaicker INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI)
2908012000NRG24150920231247469 15/09/2023 Pommayi 2908012WL029202 Pommayi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Pommayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI)
2908012000NRG24150920231247471 15/09/2023 Lakshmi 2908012WL029202 Lakshmi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI)
2908012000NRG24150920231247472 15/09/2023 Chinnammal 2908012WL029202 Chinnammal 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Chinnammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI)
2908012000NRG24150920231247474 15/09/2023 Bangaru 2908012WL029202 Bangaru 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Bangaru INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI)
2908012000NRG24150920231247473 15/09/2023 Kondappan 2908012WL029202 Kondappan 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Kondappan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI)
2908012000NRG24150920231247475 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI)
2908012000NRG24150920231247476 15/09/2023 Pothayammal 2908012WL029202 Pothayammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Pothayammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI)
2908012000NRG24150920231247477 15/09/2023 P Bommayi 2908012WL029202 P Bommayi 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 P Bommayi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI)
2908012000NRG24150920231247478 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI)
2908012000NRG24150920231247480 15/09/2023 Ramasamy 2908012WL029202 Ramasamy 00176 IDIB000R014 753 753 Processed 06/11/2023 051504462 Ramasamy UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI)
2908012000NRG24150920231247479 15/09/2023 Rukumani 2908012WL029202 Rukumani 00176 IDIB000R014 753 753 Processed 06/11/2023 051504462 Rukumani UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI)
2908012000NRG24150920231247481 15/09/2023 Palaniammal 2908012WL029202 Palaniammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Palaniammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI)
2908012000NRG24150920231247483 15/09/2023 Pommaiammal 2908012WL029202 Pommaiammal 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Pommaiammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI)
2908012000NRG24150920231247484 15/09/2023 Mariyayi 2908012WL029202 Mariyayi 00176 IDIB000R014 753 753 Processed 06/11/2023 051504462 Mariyayi PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI)
2908012000NRG24150920231247485 15/09/2023 Pappathi 2908012WL029202 Pappathi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Pappathi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI)
2908012000NRG24150920231247486 15/09/2023 Palanisamy 2908012WL029202 Palanisamy 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Palanisamy INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI)
2908012000NRG24150920231247487 15/09/2023 Sarasu 2908012WL029202 Sarasu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Sarasu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/261
(BODINAICKENPATTI)
2908012000NRG24150920231247488 15/09/2023 Nadhiya 2908012WL029202 Nadhiya 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Nadhiya INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI)
2908012000NRG24150920231247489 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI)
2908012000NRG24150920231247490 15/09/2023 Chitra 2908012WL029202 Chitra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Chitra INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI)
2908012000NRG24150920231247491 15/09/2023 Tamilarasi 2908012WL029202 Tamilarasi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Tamilarasi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI)
2908012000NRG24150920231247492 15/09/2023 N CHINNAMMAL 2908012WL029202 N CHINNAMMAL 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI)
2908012000NRG24150920231247493 15/09/2023 K.Rajammal 2908012WL029202 K.Rajammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 K.Rajammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI)
2908012000NRG24150920231247494 15/09/2023 Bommayammal 2908012WL029202 Bommayammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Bommayammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI)
2908012000NRG24150920231247495 15/09/2023 Kanagavalli 2908012WL029202 Kanagavalli 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 Kanagavalli UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI)
2908012000NRG24150920231247496 15/09/2023 Lakshimi 2908012WL029202 Lakshimi 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI)
2908012000NRG24150920231247497 15/09/2023 Lakshimi 2908012WL029202 Lakshimi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Lakshimi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI)
2908012000NRG24150920231247498 15/09/2023 Vimaladevi 2908012WL029202 Vimaladevi 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Vimaladevi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI)
2908012000NRG24150920231247499 15/09/2023 Alamelu 2908012WL029202 Alamelu 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI)
2908012000NRG24150920231247500 15/09/2023 Meenakshi 2908012WL029202 Meenakshi 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Meenakshi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI)
2908012000NRG24150920231247501 15/09/2023 Lakshimi 2908012WL029202 Lakshimi 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 Lakshimi UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI)
2908012000NRG24150920231247502 15/09/2023 Rajammal 2908012WL029202 Rajammal 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Rajammal UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI)
2908012000NRG24150920231247503 15/09/2023 Palanisamy 2908012WL029202 Palanisamy 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Palanisamy INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI)
2908012000NRG24150920231247504 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/399
(BODINAICKENPATTI)
2908012000NRG24150920231247505 15/09/2023 Pathmini 2908012WL029202 Pathmini 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Pathmini INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI)
2908012000NRG24150920231247506 15/09/2023 Rangasamy 2908012WL029202 Rangasamy 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Rangasamy INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI)
2908012000NRG24150920231247507 15/09/2023 Rajeshwari 2908012WL029202 Rajeshwari 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051504462 Rajeshwari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI)
2908012000NRG24150920231247508 15/09/2023 Indrani 2908012WL029202 Indrani 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Indrani INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI)
2908012000NRG24150920231247509 15/09/2023 Muthayee 2908012WL029202 Muthayee 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Muthayee INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI)
2908012000NRG24150920231247510 15/09/2023 Varutharaj 2908012WL029202 Varutharaj 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Varutharaj INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI)
2908012000NRG24150920231247511 15/09/2023 Aavalakkal 2908012WL029202 Aavalakkal 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Aavalakkal UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI)
2908012000NRG24150920231247512 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI)
2908012000NRG24150920231247513 15/09/2023 Tamilselvi 2908012WL029202 Tamilselvi 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Tamilselvi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI)
2908012000NRG24150920231247514 15/09/2023 S SUDHA 2908012WL029202 S SUDHA 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 S SUDHA INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI)
2908012000NRG24150920231247515 15/09/2023 saravanan 2908012WL029202 saravanan 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 saravanan INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI)
2908012000NRG24150920231247516 15/09/2023 Gomathi 2908012WL029202 Gomathi 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Gomathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI)
2908012000NRG24150920231247517 15/09/2023 Muthayee 2908012WL029202 Muthayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Muthayee INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI)
2908012000NRG24150920231247518 15/09/2023 Ramayee 2908012WL029202 Ramayee 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Ramayee INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI)
2908012000NRG24150920231247519 15/09/2023 Sellammal 2908012WL029202 Sellammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Sellammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI)
2908012000NRG24150920231247520 15/09/2023 Selvi 2908012WL029202 Selvi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI)
2908012000NRG24150920231247521 15/09/2023 Rasammal 2908012WL029202 Rasammal 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Rasammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI)
2908012000NRG24150920231247522 15/09/2023 Bommaiye 2908012WL029202 Bommaiye 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Bommaiye INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI)
2908012000NRG24150920231247523 15/09/2023 palaniyammal 2908012WL029202 palaniyammal 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504462 palaniyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI)
2908012000NRG24150920231247524 15/09/2023 Vijaya 2908012WL029202 Vijaya 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Vijaya INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI)
2908012000NRG24150920231247525 15/09/2023 Muthayee 2908012WL029202 Muthayee 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI)
2908012000NRG24150920231247526 15/09/2023 Sulochana 2908012WL029202 Sulochana 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Sulochana INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI)
2908012000NRG24150920231247527 15/09/2023 Chitra 2908012WL029202 Chitra 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Chitra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI)
2908012000NRG24150920231247528 15/09/2023 Rangasami 2908012WL029202 Rangasami 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
72 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI)
2908012000NRG24150920231247529 15/09/2023 Bommakkal 2908012WL029202 Bommakkal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Bommakkal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI)
2908012000NRG24150920231247530 15/09/2023 R VANITHA 2908012WL029202 R VANITHA 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 R VANITHA INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI)
2908012000NRG24150920231247532 15/09/2023 jeeva 2908012WL029202 jeeva 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 jeeva INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI)
2908012000NRG24150920231247533 15/09/2023 seipriya 2908012WL029202 seipriya 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 seipriya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI)
2908012000NRG24150920231247534 15/09/2023 Selvi 2908012WL029202 Selvi 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Selvi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI)
2908012000NRG24150920231247535 15/09/2023 Sathaiye 2908012WL029202 Sathaiye 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
78 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI)
2908012000NRG24150920231247536 15/09/2023 Sangeetha 2908012WL029202 Sangeetha 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Sangeetha INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI)
2908012000NRG24150920231247537 15/09/2023 Alagudevi 2908012WL029202 Alagudevi 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Alagudevi BANK OF INDIA(508505)
80 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI)
2908012000NRG24150920231247538 15/09/2023 Saranya 2908012WL029202 Saranya 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Saranya INDIAN OVERSEAS BANK(508541)
81 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI)
2908012000NRG24150920231247539 15/09/2023 Saranya 2908012WL029202 Saranya 00176 IDIB000R014 1004 1004 Processed 06/11/2023 051504462 Saranya UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI)
2908012000NRG24150920231247540 15/09/2023 Nallammal 2908012WL029202 Nallammal 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Nallammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI)
2908012000NRG24150920231247541 15/09/2023 Divya R 2908012WL029202 Divya R 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Divya R INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI)
2908012000NRG24150920231247542 15/09/2023 Pothaiyammal 2908012WL029202 Pothaiyammal 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Pothaiyammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI)
2908012000NRG24150920231247543 15/09/2023 Palaniammal 2908012WL029202 Palaniammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Palaniammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI)
2908012000NRG24150920231247545 15/09/2023 Priyanka 2908012WL029202 Priyanka 00176 IDIB000R014 1004 1004 Processed 06/11/2023 051504462 Priyanka UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI)
2908012000NRG24150920231247546 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI)
2908012000NRG24150920231247547 15/09/2023 Bommaiye 2908012WL029202 Bommaiye 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Bommaiye INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI)
2908012000NRG24150920231247548 15/09/2023 Rajeshwari 2908012WL029202 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
90 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI)
2908012000NRG24150920231247549 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 Rangammal KARUR VYSA BANK(607100)
91 RASIPURAM TN-08-012-004-004/724
(BODINAICKENPATTI)
2908012000NRG24150920231247550 15/09/2023 SOWMYA 2908012WL029202 SOWMYA 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 SOWMYA INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI)
2908012000NRG24150920231247551 15/09/2023 Priyadharshini 2908012WL029202 Priyadharshini 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Priyadharshini INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI)
2908012000NRG24150920231247552 15/09/2023 Moganambal R 2908012WL029202 Moganambal R 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Moganambal R INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI)
2908012000NRG24150920231247553 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI)
2908012000NRG24150920231247554 15/09/2023 Ramasamy 2908012WL029202 Ramasamy 00176 IDIB000R014 251 251 Processed 07/11/2023 051504462 Ramasamy INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI)
2908012000NRG24150920231247555 15/09/2023 Rangammal 2908012WL029202 Rangammal 00176 IDIB000R014 1255 1255 Processed 07/11/2023 051504462 Rangammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI)
2908012000NRG24150920231247556 15/09/2023 Malarkodi 2908012WL029202 Malarkodi 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 Malarkodi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI)
2908012000NRG24150920231247557 15/09/2023 Palanisamy 2908012WL029202 Palanisamy 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Palanisamy INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI)
2908012000NRG24150920231247558 15/09/2023 Cinnammal 2908012WL029202 Cinnammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Cinnammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/84
(BODINAICKENPATTI)
2908012000NRG24150920231247559 15/09/2023 Sarasu 2908012WL029202 Sarasu 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Sarasu INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI)
2908012000NRG24150920231247560 15/09/2023 Jeyanthi 2908012WL029202 Jeyanthi 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Jeyanthi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI)
2908012000NRG24150920231247561 15/09/2023 Cinnammal 2908012WL029202 Cinnammal 00176 IDIB000R014 1506 1506 Processed 07/11/2023 051504462 Cinnammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI)
2908012000NRG24150920231247562 15/09/2023 Muthusamy 2908012WL029202 Muthusamy 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Muthusamy INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI)
2908012000NRG24150920231247563 15/09/2023 Sarasvathi 2908012WL029202 Sarasvathi 00176 IDIB000R014 1255 1255 Processed 06/11/2023 051504462 Sarasvathi CANARA BANK(508532)
105 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI)
2908012000NRG24150920231247564 15/09/2023 Bommaiyee 2908012WL029202 Bommaiyee 00176 IDIB000R014 502 502 Processed 07/11/2023 051504462 Bommaiyee INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI)
2908012000NRG24150920231247565 15/09/2023 Gowri 2908012WL029202 Gowri 00176 IDIB000R014 753 753 Processed 07/11/2023 051504462 Gowri INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI)
2908012000NRG24150920231247566 15/09/2023 JAYA R 2908012WL029202 JAYA R 00176 IDIB000R014 1004 1004 Processed 07/11/2023 051504462 JAYA R INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI)
2908012000NRG24150920231247567 15/09/2023 M PALANISAMY 2908012WL029202 M PALANISAMY 00176 IDIB000R014 1506 1506 Processed 06/11/2023 051504462 M PALANISAMY UNION BANK OF INDIA(508500)
SubTotal 114678 114678
109 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI)
2908012000NRG24150920231247531 15/09/2023 REKHA R 2908012WL029202 REKHA R 00177 IOBA0001814 1255 1255 Processed 07/11/2023 051504462 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
110 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI)
2908012000NRG24150920231247482 15/09/2023 GOVINDARAJAN 2908012WL029202 GOVINDARAJAN 00468 UBIN0902471 753 753 Processed 06/11/2023 051504462 GOVINDARAJAN UNION BANK OF INDIA(508500)
SubTotal 753 753
Total 117941 117941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_792813 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1255
2 RASIPURAM TN2908012_150923APB_FTO_792813 Indian Bank IDIB000R014 RASIPURAM 114678
3 RASIPURAM TN2908012_150923APB_FTO_792813 Indian Overseas Bank IOBA0001814 RASIPURAM 1255
4 RASIPURAM TN2908012_150923APB_FTO_792813 Union Bank of India UBIN0902471 Singalandapuram 753

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