Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_222681
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-08-012-004-004/101
(BODINAICKENPATTI) 		2908012000NRG24190520230275094 19/05/2023 Kannamal 2908012WL007365 Kannamal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24190520230275095 19/05/2023 Kondappan 2908012WL007365 Kondappan 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Kondappan INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24190520230275096 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24190520230275097 19/05/2023 Kuppusamy 2908012WL007365 Kuppusamy 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kuppusamy UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24190520230275098 19/05/2023 Pommayi 2908012WL007365 Pommayi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Pommayi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24190520230275099 19/05/2023 Pommanaicker 2908012WL007365 Pommanaicker 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Pommanaicker INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24190520230275101 19/05/2023 Nagarajan 2908012WL007365 Nagarajan 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Nagarajan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24190520230275100 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24190520230275102 19/05/2023 Bangaru 2908012WL007365 Bangaru 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Bangaru INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24190520230275103 19/05/2023 Lakshmi 2908012WL007365 Lakshmi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Lakshmi UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24190520230275105 19/05/2023 Kondappan 2908012WL007365 Kondappan 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Kondappan HDFC BANK LTD(607152)
12 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24190520230275104 19/05/2023 Tamilselvi 2908012WL007365 Tamilselvi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Tamilselvi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24190520230275106 19/05/2023 Pommayi 2908012WL007365 Pommayi 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Pommayi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24190520230275107 19/05/2023 Vasantha 2908012WL007365 Vasantha 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Vasantha INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24190520230275108 19/05/2023 Tokama Naicker 2908012WL007365 Tokama Naicker 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Tokama Naicker UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24190520230275109 19/05/2023 Mallakkal 2908012WL007365 Mallakkal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Mallakkal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24190520230275110 19/05/2023 Palaniammal 2908012WL007365 Palaniammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24190520230275111 19/05/2023 Kondappan 2908012WL007365 Kondappan 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Kondappan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24190520230275112 19/05/2023 Pothayammal 2908012WL007365 Pothayammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Pothayammal INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24190520230275114 19/05/2023 kuppusamy 2908012WL007365 kuppusamy 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 kuppusamy INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24190520230275113 19/05/2023 Lakshimi 2908012WL007365 Lakshimi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Lakshimi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24190520230275115 19/05/2023 Babi 2908012WL007365 Babi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Babi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24190520230275116 19/05/2023 Bommaiye 2908012WL007365 Bommaiye 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Bommaiye INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/231
(BODINAICKENPATTI) 		2908012000NRG24190520230275117 19/05/2023 Nagammal 2908012WL007365 Nagammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Nagammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24190520230275118 19/05/2023 Vijiya 2908012WL007365 Vijiya 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Vijiya PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24190520230275119 19/05/2023 Lakshimi 2908012WL007365 Lakshimi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Lakshimi UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24190520230275121 19/05/2023 C KONDAPPAN 2908012WL007365 C KONDAPPAN 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 C KONDAPPAN INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24190520230275120 19/05/2023 Magalakshimi 2908012WL007365 Magalakshimi 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Magalakshimi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24190520230275122 19/05/2023 Masalayi 2908012WL007365 Masalayi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Masalayi INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24190520230275123 19/05/2023 Muthusamy 2908012WL007365 Muthusamy 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Muthusamy UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24190520230275124 19/05/2023 Vimala 2908012WL007365 Vimala 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Vimala INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24190520230275125 19/05/2023 Jeyamani 2908012WL007365 Jeyamani 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Jeyamani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24190520230275126 19/05/2023 Sagundhala 2908012WL007365 Sagundhala 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Sagundhala INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24190520230275127 19/05/2023 Rajeshwari 2908012WL007365 Rajeshwari 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rajeshwari INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24190520230275128 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24190520230275129 19/05/2023 Lakshmi 2908012WL007365 Lakshmi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Lakshmi UNION BANK OF INDIA(508500)
37 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24190520230275130 19/05/2023 Thenmoli 2908012WL007365 Thenmoli 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Thenmoli INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24190520230275131 19/05/2023 Cinnakannu 2908012WL007365 Cinnakannu 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Cinnakannu PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/304
(BODINAICKENPATTI) 		2908012000NRG24190520230275132 19/05/2023 Sarasu 2908012WL007365 Sarasu 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Sarasu INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24190520230275133 19/05/2023 Nagamma 2908012WL007365 Nagamma 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Nagamma INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24190520230275134 19/05/2023 Muthulakshimi 2908012WL007365 Muthulakshimi 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Muthulakshimi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24190520230275135 19/05/2023 R NAGARAJI 2908012WL007365 R NAGARAJI 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 R NAGARAJI UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24190520230275136 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24190520230275137 19/05/2023 Vasanthi 2908012WL007365 Vasanthi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Vasanthi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24190520230275138 19/05/2023 Shivasakthi 2908012WL007365 Shivasakthi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Shivasakthi CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24190520230275139 19/05/2023 Bommaiye 2908012WL007365 Bommaiye 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Bommaiye INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24190520230275140 19/05/2023 Masalayee 2908012WL007365 Masalayee 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Masalayee INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/338
(BODINAICKENPATTI) 		2908012000NRG24190520230275141 19/05/2023 Jeyalakshimi 2908012WL007365 Jeyalakshimi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Jeyalakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24190520230275142 19/05/2023 Muthayee 2908012WL007365 Muthayee 00176 IDIB000R014 1458 1458 Processed 31/05/2023 033385830 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24190520230275143 19/05/2023 Chitra 2908012WL007365 Chitra 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Chitra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24190520230275144 19/05/2023 Thippaiye 2908012WL007365 Thippaiye 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Thippaiye INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24190520230275146 19/05/2023 N NAGAPPAN 2908012WL007365 N NAGAPPAN 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 N NAGAPPAN INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24190520230275145 19/05/2023 Nithya 2908012WL007365 Nithya 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Nithya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24190520230275147 19/05/2023 Kavitha 2908012WL007365 Kavitha 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Kavitha PALLAVAN GRAMA BANK(607052)
55 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24190520230275148 19/05/2023 Devi 2908012WL007365 Devi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Devi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24190520230275149 19/05/2023 Bommaiye 2908012WL007365 Bommaiye 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Bommaiye INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/368
(BODINAICKENPATTI) 		2908012000NRG24190520230275150 19/05/2023 Bommayee 2908012WL007365 Bommayee 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Bommayee INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24190520230275151 19/05/2023 Poonkodi 2908012WL007365 Poonkodi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Poonkodi CANARA BANK(508532)
59 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24190520230275152 19/05/2023 Raju 2908012WL007365 Raju 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Raju INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24190520230275153 19/05/2023 M THILAGAM 2908012WL007365 M THILAGAM 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 M THILAGAM INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24190520230275154 19/05/2023 Palaniammal 2908012WL007365 Palaniammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24190520230275155 19/05/2023 Lakshimi 2908012WL007365 Lakshimi 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Lakshimi UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24190520230275156 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangammal INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24190520230275157 19/05/2023 Devagi 2908012WL007365 Devagi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Devagi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24190520230275158 19/05/2023 Muthammal 2908012WL007365 Muthammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Muthammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24190520230275159 19/05/2023 Vimala 2908012WL007365 Vimala 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Vimala INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24190520230275160 19/05/2023 Geetha 2908012WL007365 Geetha 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Geetha INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24190520230275161 19/05/2023 Saroja 2908012WL007365 Saroja 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Saroja INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24190520230275162 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24190520230275163 19/05/2023 saroja 2908012WL007365 saroja 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 saroja INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24190520230275164 19/05/2023 Nagarajan 2908012WL007365 Nagarajan 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Nagarajan INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24190520230275165 19/05/2023 Chinnammal 2908012WL007365 Chinnammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Chinnammal UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24190520230275166 19/05/2023 Chinnammal 2908012WL007365 Chinnammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Chinnammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24190520230275168 19/05/2023 Palanisamy 2908012WL007365 Palanisamy 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Palanisamy INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24190520230275167 19/05/2023 Sindhamani 2908012WL007365 Sindhamani 00176 IDIB000R014 486 486 Processed 30/05/2023 033385830 Sindhamani INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24190520230275169 19/05/2023 Palaniyammal 2908012WL007365 Palaniyammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Palaniyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24190520230275170 19/05/2023 Ramya 2908012WL007365 Ramya 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Ramya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24190520230275171 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24190520230275172 19/05/2023 Valarmatthi 2908012WL007365 Valarmatthi 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Valarmatthi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24190520230275173 19/05/2023 Bommayee 2908012WL007365 Bommayee 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Bommayee INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24190520230275175 19/05/2023 Palanisami 2908012WL007365 Palanisami 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Palanisami INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24190520230275174 19/05/2023 Rasammal 2908012WL007365 Rasammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Rasammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24190520230275176 19/05/2023 R KONDAPPANAKKAR 2908012WL007365 R KONDAPPANAKKAR 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 R KONDAPPANAKKAR INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24190520230275177 19/05/2023 Nagammal 2908012WL007365 Nagammal 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 Nagammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24190520230275178 19/05/2023 Rangammal 2908012WL007365 Rangammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24190520230275179 19/05/2023 R MUTHAYI 2908012WL007365 R MUTHAYI 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 R MUTHAYI INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24190520230275180 19/05/2023 Pavaiye 2908012WL007365 Pavaiye 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Pavaiye UNION BANK OF INDIA(508500)
88 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24190520230275181 19/05/2023 Rangamanaicker 2908012WL007365 Rangamanaicker 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangamanaicker INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24190520230275182 19/05/2023 Thipayee 2908012WL007365 Thipayee 00176 IDIB000R014 1764 1764 Processed 30/05/2023 033385830 Thipayee INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24190520230275183 19/05/2023 Palaniyammal 2908012WL007365 Palaniyammal 00176 IDIB000R014 1764 1764 Processed 30/05/2023 033385830 Palaniyammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24190520230275184 19/05/2023 Muthayee 2908012WL007365 Muthayee 00176 IDIB000R014 729 729 Processed 30/05/2023 033385830 Muthayee INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24190520230275185 19/05/2023 Nagammal 2908012WL007365 Nagammal 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Nagammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24190520230275186 19/05/2023 Pommayi 2908012WL007365 Pommayi 00176 IDIB000R014 729 729 Processed 31/05/2023 033385830 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
94 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24190520230275187 19/05/2023 Rangamanaicker 2908012WL007365 Rangamanaicker 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rangamanaicker INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24190520230275188 19/05/2023 Duraisamy 2908012WL007365 Duraisamy 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Duraisamy INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24190520230275189 19/05/2023 Rajammal 2908012WL007365 Rajammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Rajammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/575
(BODINAICKENPATTI) 		2908012000NRG24190520230275190 19/05/2023 Jayanthi 2908012WL007365 Jayanthi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Jayanthi STATE BANK OF INDIA(508548)
98 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24190520230275191 19/05/2023 Muthayee 2908012WL007365 Muthayee 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Muthayee INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24190520230275192 19/05/2023 Padma 2908012WL007365 Padma 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Padma INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24190520230275193 19/05/2023 Santhi 2908012WL007365 Santhi 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24190520230275195 19/05/2023 K BOMMAYEE 2908012WL007365 K BOMMAYEE 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 K BOMMAYEE INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24190520230275194 19/05/2023 R KONDAPPAN 2908012WL007365 R KONDAPPAN 00176 IDIB000R014 1215 1215 Processed 30/05/2023 033385830 R KONDAPPAN INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24190520230275196 19/05/2023 Veeralakshmi 2908012WL007365 Veeralakshmi 00176 IDIB000R014 243 243 Processed 30/05/2023 033385830 Veeralakshmi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24190520230275197 19/05/2023 Rajeswari 2908012WL007365 Rajeswari 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Rajeswari INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24190520230275198 19/05/2023 Sathya 2908012WL007365 Sathya 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 Sathya INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24190520230275199 19/05/2023 Umapriya 2908012WL007365 Umapriya 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Umapriya INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24190520230275200 19/05/2023 A CHINNAMMAL 2908012WL007365 A CHINNAMMAL 00176 IDIB000R014 972 972 Processed 30/05/2023 033385830 A CHINNAMMAL INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24190520230275201 19/05/2023 Sharmila 2908012WL007365 Sharmila 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Sharmila INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24190520230275202 19/05/2023 Mathammal 2908012WL007365 Mathammal 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 Mathammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24190520230275203 19/05/2023 R Saranya 2908012WL007365 R Saranya 00176 IDIB000R014 1458 1458 Processed 30/05/2023 033385830 R Saranya INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24190520230275204 19/05/2023 Vijaya 2908012WL007365 Vijaya 00176 IDIB000R014 1764 1764 Processed 30/05/2023 033385830 Vijaya UNION BANK OF INDIA(508500)
SubTotal 123876 123876
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_222681 Indian Bank IDIB000R014 RASIPURAM 123876

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