Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123APB_FTO_1128730
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-08-012-007-004/2008
(KAKKAVERI) 		2908012000NRG24301120231725112 30/11/2023 THILAGAM 2908012WL041811 THILAGAM 00078 CNRB0000735 1512 1512 Processed 01/02/2024 028032939 THILAGAM INDIAN BANK(607105)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24301120231725115 30/11/2023 VIJAYA 2908012WL041811 VIJAYA 00078 CNRB0000985 1512 1512 Processed 31/01/2024 028032939 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-007-005/1877
(KAKKAVERI) 		2908012000NRG24301120231725117 30/11/2023 SELVI 2908012WL041811 SELVI 00078 CNRB0016308 1512 1512 Processed 31/01/2024 028032939 SELVI CANARA BANK(508532)
SubTotal 1512 1512
4 RASIPURAM TN-08-012-007-005/1969
(KAKKAVERI) 		2908012000NRG24301120231725119 30/11/2023 Nathiya 2908012WL041811 Nathiya 00176 IDIB000M221 1260 1260 Processed 31/01/2024 028032939 Nathiya CANARA BANK(508532)
SubTotal 1260 1260
5 RASIPURAM TN-08-012-007-001/2125
(KAKKAVERI) 		2908012000NRG24301120231725099 30/11/2023 RATHINAM 2908012WL041811 RATHINAM 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 RATHINAM INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24301120231725100 30/11/2023 Jaya 2908012WL041811 Jaya 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Jaya INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24301120231725101 30/11/2023 C SANTHI 2908012WL041811 C SANTHI 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 C SANTHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24301120231725102 30/11/2023 S Tamlarasi 2908012WL041811 S Tamlarasi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 S Tamlarasi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24301120231725103 30/11/2023 K MEENAKSHI 2908012WL041811 K MEENAKSHI 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 K MEENAKSHI INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24301120231725104 30/11/2023 AMBIKA K 2908012WL041811 AMBIKA K 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 AMBIKA K INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24301120231725105 30/11/2023 M Rajammal 2908012WL041811 M Rajammal 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 M Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24301120231725106 30/11/2023 K RANI 2908012WL041811 K RANI 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 K RANI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1761
(KAKKAVERI) 		2908012000NRG24301120231725107 30/11/2023 CHANDRA RAJU 2908012WL041811 CHANDRA RAJU 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 CHANDRA RAJU INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24301120231725108 30/11/2023 S NATHITYA 2908012WL041811 S NATHITYA 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 S NATHITYA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1795
(KAKKAVERI) 		2908012000NRG24301120231725109 30/11/2023 KANNAGI 2908012WL041811 KANNAGI 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 KANNAGI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1800
(KAKKAVERI) 		2908012000NRG24301120231725110 30/11/2023 Periyasamy 2908012WL041811 Periyasamy 00176 IDIB000R014 1764 1764 Processed 31/01/2024 028032939 Periyasamy UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24301120231725111 30/11/2023 Sumathi 2908012WL041811 Sumathi 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Sumathi UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24301120231725113 30/11/2023 CHINNAMMAL J 2908012WL041811 CHINNAMMAL J 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 CHINNAMMAL J INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24301120231725114 30/11/2023 SAMPOORANAM 2908012WL041811 SAMPOORANAM 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 SAMPOORANAM INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-005/1881
(KAKKAVERI) 		2908012000NRG24301120231725118 30/11/2023 P THAMARAI 2908012WL041811 P THAMARAI 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 P THAMARAI INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-007-005/1974
(KAKKAVERI) 		2908012000NRG24301120231725120 30/11/2023 Devaki 2908012WL041811 Devaki 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Devaki PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-007-005/2040
(KAKKAVERI) 		2908012000NRG24301120231725121 30/11/2023 Kokilambal 2908012WL041811 Kokilambal 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Kokilambal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-005/2056
(KAKKAVERI) 		2908012000NRG24301120231725122 30/11/2023 DEVI 2908012WL041811 DEVI 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 DEVI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24301120231725123 30/11/2023 Santhi 2908012WL041811 Santhi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Santhi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24301120231725124 30/11/2023 Bakkiyam 2908012WL041811 Bakkiyam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Bakkiyam INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24301120231725125 30/11/2023 Bakkiyam 2908012WL041811 Bakkiyam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Bakkiyam INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24301120231725126 30/11/2023 Thilagam 2908012WL041811 Thilagam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Thilagam INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24301120231725127 30/11/2023 Kannagi 2908012WL041811 Kannagi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kannagi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24301120231725128 30/11/2023 Ranjitham 2908012WL041811 Ranjitham 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Ranjitham INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24301120231725129 30/11/2023 Maheswari 2908012WL041811 Maheswari 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Maheswari HDFC BANK LTD(607152)
31 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24301120231725130 30/11/2023 Meenachi 2908012WL041811 Meenachi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Meenachi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24301120231725131 30/11/2023 Mohana 2908012WL041811 Mohana 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Mohana INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24301120231725132 30/11/2023 Rajeshwari 2908012WL041811 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Rajeshwari INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24301120231725133 30/11/2023 Selvalakshmi 2908012WL041811 Selvalakshmi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Selvalakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24301120231725134 30/11/2023 Sasikala 2908012WL041811 Sasikala 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sasikala INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24301120231725135 30/11/2023 Rajammal 2908012WL041811 Rajammal 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Rajammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24301120231725136 30/11/2023 Chinnaponnu 2908012WL041811 Chinnaponnu 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Chinnaponnu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24301120231725137 30/11/2023 Shanthi 2908012WL041811 Shanthi 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Shanthi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1325
(KAKKAVERI) 		2908012000NRG24301120231725138 30/11/2023 Sumithra 2908012WL041811 Sumithra 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Sumithra INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24301120231725139 30/11/2023 Pachiyammal 2908012WL041811 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Pachiyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1373
(KAKKAVERI) 		2908012000NRG24301120231725140 30/11/2023 Jayakodi 2908012WL041811 Jayakodi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Jayakodi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24301120231725141 30/11/2023 Lakshmi 2908012WL041811 Lakshmi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Lakshmi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24301120231725142 30/11/2023 Palaniyammal 2908012WL041811 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Palaniyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1536
(KAKKAVERI) 		2908012000NRG24301120231725143 30/11/2023 Chandra 2908012WL041811 Chandra 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Chandra INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24301120231725145 30/11/2023 SANGEETHAPRIYA 2908012WL041811 SANGEETHAPRIYA 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 SANGEETHAPRIYA CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24301120231725146 30/11/2023 Anbukarasi 2908012WL041811 Anbukarasi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Anbukarasi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/278
(KAKKAVERI) 		2908012000NRG24301120231725147 30/11/2023 Vadivel 2908012WL041811 Vadivel 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Vadivel INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/29
(KAKKAVERI) 		2908012000NRG24301120231725148 30/11/2023 Palanisamy 2908012WL041811 Palanisamy 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Palanisamy UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24301120231725149 30/11/2023 Saritha 2908012WL041811 Saritha 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Saritha INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24301120231725150 30/11/2023 Rathinam 2908012WL041811 Rathinam 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Rathinam INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24301120231725151 30/11/2023 SUMATHI M 2908012WL041811 SUMATHI M 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 SUMATHI M INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/478
(KAKKAVERI) 		2908012000NRG24301120231725152 30/11/2023 Poomalar 2908012WL041811 Poomalar 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Poomalar INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/594
(KAKKAVERI) 		2908012000NRG24301120231725153 30/11/2023 Leelavathi 2908012WL041811 Leelavathi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Leelavathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24301120231725154 30/11/2023 Mallika 2908012WL041811 Mallika 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Mallika CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24301120231725155 30/11/2023 Soundiram 2908012WL041811 Soundiram 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Soundiram INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24301120231725156 30/11/2023 Vijaya 2908012WL041811 Vijaya 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Vijaya INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24301120231725157 30/11/2023 Pappathi 2908012WL041811 Pappathi 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Pappathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24301120231725158 30/11/2023 Packiyam 2908012WL041811 Packiyam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Packiyam INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24301120231725159 30/11/2023 Gomathi 2908012WL041811 Gomathi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Gomathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24301120231725160 30/11/2023 Rajeshwari 2908012WL041811 Rajeshwari 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Rajeshwari INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24301120231725161 30/11/2023 Sathya 2908012WL041811 Sathya 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sathya INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/747
(KAKKAVERI) 		2908012000NRG24301120231725162 30/11/2023 Palaniammal 2908012WL041811 Palaniammal 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Palaniammal UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24301120231725163 30/11/2023 Soundharam 2908012WL041811 Soundharam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Soundharam INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24301120231725164 30/11/2023 Krishnammal 2908012WL041811 Krishnammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Krishnammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24301120231725165 30/11/2023 Priya 2908012WL041811 Priya 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Priya INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24301120231725166 30/11/2023 Sudha 2908012WL041811 Sudha 00176 IDIB000R014 252 252 Processed 01/02/2024 028032939 Sudha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24301120231725167 30/11/2023 Kuppaiyee 2908012WL041811 Kuppaiyee 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kuppaiyee INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24301120231725168 30/11/2023 Chandra 2908012WL041811 Chandra 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Chandra INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24301120231725169 30/11/2023 Latha 2908012WL041811 Latha 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Latha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/806
(KAKKAVERI) 		2908012000NRG24301120231725170 30/11/2023 Chitra 2908012WL041811 Chitra 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Chitra INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/82
(KAKKAVERI) 		2908012000NRG24301120231725171 30/11/2023 Rathinam 2908012WL041811 Rathinam 00176 IDIB000R014 252 252 Processed 01/02/2024 028032939 Rathinam INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24301120231725172 30/11/2023 Kalaivani 2908012WL041811 Kalaivani 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Kalaivani INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24301120231725173 30/11/2023 Saroja 2908012WL041811 Saroja 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Saroja INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24301120231725174 30/11/2023 Kala 2908012WL041811 Kala 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kala INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24301120231725176 30/11/2023 Chandra 2908012WL041811 Chandra 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Chandra INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24301120231725177 30/11/2023 Amaravathi 2908012WL041811 Amaravathi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Amaravathi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24301120231725178 30/11/2023 Jansirani 2908012WL041811 Jansirani 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Jansirani CANARA BANK(508532)
78 RASIPURAM TN-08-012-007-007/887
(KAKKAVERI) 		2908012000NRG24301120231725179 30/11/2023 Poongodhai 2908012WL041811 Poongodhai 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Poongodhai INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24301120231725180 30/11/2023 Arayiammal 2908012WL041811 Arayiammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Arayiammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/907
(KAKKAVERI) 		2908012000NRG24301120231725181 30/11/2023 Sarasu 2908012WL041811 Sarasu 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sarasu INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24301120231725182 30/11/2023 Saraswathi 2908012WL041811 Saraswathi 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Saraswathi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24301120231725183 30/11/2023 Selvi 2908012WL041811 Selvi 00176 IDIB000R014 1512 1512 Rejected 01/02/2024 028032939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24301120231725184 30/11/2023 Angammal 2908012WL041811 Angammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Angammal INDIAN BANK(607105)
SubTotal 105588 105588
84 RASIPURAM TN-08-012-007-004/2118
(KAKKAVERI) 		2908012000NRG24301120231725116 30/11/2023 SARANYA 2908012WL041811 SARANYA 00176 IDIB000T079 1512 1512 Processed 01/02/2024 028032939 SARANYA INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24301120231725175 30/11/2023 LOGAMPAL P 2908012WL041811 LOGAMPAL P 00176 IDIB000T079 1260 1260 Processed 01/02/2024 028032939 LOGAMPAL P INDIAN BANK(607105)
SubTotal 2772 2772
86 RASIPURAM TN-08-012-007-007/1863
(KAKKAVERI) 		2908012000NRG24301120231725144 30/11/2023 Indirani 2908012WL041811 Indirani 00177 IOBA0001814 756 756 Processed 01/02/2024 028032939 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123APB_FTO_1128730 Canara Bank CNRB0000735 SEERAPALLY 1512
2 RASIPURAM TN2908012_301123APB_FTO_1128730 Canara Bank CNRB0000985 RASIPURAM 1512
3 RASIPURAM TN2908012_301123APB_FTO_1128730 Canara Bank CNRB0016308 KAKKAVERI 1512
4 RASIPURAM TN2908012_301123APB_FTO_1128730 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1260
5 RASIPURAM TN2908012_301123APB_FTO_1128730 Indian Bank IDIB000R014 RASIPURAM 105588
6 RASIPURAM TN2908012_301123APB_FTO_1128730 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2772
7 RASIPURAM TN2908012_301123APB_FTO_1128730 Indian Overseas Bank IOBA0001814 RASIPURAM 756

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