Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627933
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) 		2908012000NRG24100820230935103 10/08/2023 Kannamal 2908012WL022737 Kannamal 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Kannamal UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-004-004/103
(BODINAICKENPATTI) 		2908012000NRG24100820230935104 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/104
(BODINAICKENPATTI) 		2908012000NRG24100820230935105 10/08/2023 Rangasamy 2908012WL022737 Rangasamy 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rangasamy INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/104
(BODINAICKENPATTI) 		2908012000NRG24100820230935106 10/08/2023 Tulasimani 2908012WL022737 Tulasimani 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Tulasimani INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/115
(BODINAICKENPATTI) 		2908012000NRG24100820230935107 10/08/2023 Kuppusamy 2908012WL022737 Kuppusamy 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Kuppusamy UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-004-004/136
(BODINAICKENPATTI) 		2908012000NRG24100820230935108 10/08/2023 Pommanaicker 2908012WL022737 Pommanaicker 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Pommanaicker INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/141
(BODINAICKENPATTI) 		2908012000NRG24100820230935109 10/08/2023 Nagarajan 2908012WL022737 Nagarajan 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Nagarajan INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/194
(BODINAICKENPATTI) 		2908012000NRG24100820230935110 10/08/2023 Lakshmi 2908012WL022737 Lakshmi 00176 IDIB000R014 251 251 Processed 14/11/2023 038815673 Lakshmi UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24100820230935112 10/08/2023 Kondappan 2908012WL022737 Kondappan 00176 IDIB000R014 502 502 Processed 14/11/2023 038815673 Kondappan HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-004-004/202
(BODINAICKENPATTI) 		2908012000NRG24100820230935111 10/08/2023 Tamilselvi 2908012WL022737 Tamilselvi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Tamilselvi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/211
(BODINAICKENPATTI) 		2908012000NRG24100820230935113 10/08/2023 Pommayi 2908012WL022737 Pommayi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Pommayi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-004-004/213
(BODINAICKENPATTI) 		2908012000NRG24100820230935114 10/08/2023 Vasantha 2908012WL022737 Vasantha 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/217
(BODINAICKENPATTI) 		2908012000NRG24100820230935115 10/08/2023 Tokama Naicker 2908012WL022737 Tokama Naicker 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Tokama Naicker UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/220
(BODINAICKENPATTI) 		2908012000NRG24100820230935116 10/08/2023 Mallakkal 2908012WL022737 Mallakkal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Mallakkal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/221
(BODINAICKENPATTI) 		2908012000NRG24100820230935117 10/08/2023 Palaniammal 2908012WL022737 Palaniammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Palaniammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/226
(BODINAICKENPATTI) 		2908012000NRG24100820230935118 10/08/2023 Kondappan 2908012WL022737 Kondappan 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Kondappan INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24100820230935120 10/08/2023 kuppusamy 2908012WL022737 kuppusamy 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 kuppusamy INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/227
(BODINAICKENPATTI) 		2908012000NRG24100820230935119 10/08/2023 Lakshimi 2908012WL022737 Lakshimi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Lakshimi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/23
(BODINAICKENPATTI) 		2908012000NRG24100820230935121 10/08/2023 Babi 2908012WL022737 Babi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Babi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/230
(BODINAICKENPATTI) 		2908012000NRG24100820230935122 10/08/2023 Bommaiye 2908012WL022737 Bommaiye 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Bommaiye INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/232
(BODINAICKENPATTI) 		2908012000NRG24100820230935123 10/08/2023 Vijiya 2908012WL022737 Vijiya 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Vijiya PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-004-004/233
(BODINAICKENPATTI) 		2908012000NRG24100820230935124 10/08/2023 Lakshimi 2908012WL022737 Lakshimi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Lakshimi UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-004-004/24
(BODINAICKENPATTI) 		2908012000NRG24100820230935125 10/08/2023 C KONDAPPAN 2908012WL022737 C KONDAPPAN 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 C KONDAPPAN INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/249
(BODINAICKENPATTI) 		2908012000NRG24100820230935126 10/08/2023 Muthusamy 2908012WL022737 Muthusamy 00176 IDIB000R014 753 753 Processed 14/11/2023 038815673 Muthusamy UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-004-004/254
(BODINAICKENPATTI) 		2908012000NRG24100820230935127 10/08/2023 Vimala 2908012WL022737 Vimala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Vimala INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/256
(BODINAICKENPATTI) 		2908012000NRG24100820230935128 10/08/2023 Jeyamani 2908012WL022737 Jeyamani 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Jeyamani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/264
(BODINAICKENPATTI) 		2908012000NRG24100820230935129 10/08/2023 Sagundhala 2908012WL022737 Sagundhala 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Sagundhala INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/265
(BODINAICKENPATTI) 		2908012000NRG24100820230935130 10/08/2023 Rajeshwari 2908012WL022737 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rajeshwari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/271
(BODINAICKENPATTI) 		2908012000NRG24100820230935131 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/278
(BODINAICKENPATTI) 		2908012000NRG24100820230935132 10/08/2023 Lakshmi 2908012WL022737 Lakshmi 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Lakshmi UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-004-004/28
(BODINAICKENPATTI) 		2908012000NRG24100820230935133 10/08/2023 Thenmoli 2908012WL022737 Thenmoli 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Thenmoli INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/30
(BODINAICKENPATTI) 		2908012000NRG24100820230935134 10/08/2023 Cinnakannu 2908012WL022737 Cinnakannu 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Cinnakannu PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-004-004/31
(BODINAICKENPATTI) 		2908012000NRG24100820230935135 10/08/2023 Nagamma 2908012WL022737 Nagamma 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Nagamma INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24100820230935136 10/08/2023 Muthulakshimi 2908012WL022737 Muthulakshimi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Muthulakshimi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/319
(BODINAICKENPATTI) 		2908012000NRG24100820230935137 10/08/2023 R NAGARAJI 2908012WL022737 R NAGARAJI 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 R NAGARAJI UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24100820230935138 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/323-A
(BODINAICKENPATTI) 		2908012000NRG24100820230935139 10/08/2023 Vasanthi 2908012WL022737 Vasanthi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Vasanthi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24100820230935140 10/08/2023 Shivasakthi 2908012WL022737 Shivasakthi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Shivasakthi CANARA BANK(508532)
39 RASIPURAM TN-08-012-004-004/33
(BODINAICKENPATTI) 		2908012000NRG24100820230935141 10/08/2023 Bommaiye 2908012WL022737 Bommaiye 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Bommaiye INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/330
(BODINAICKENPATTI) 		2908012000NRG24100820230935142 10/08/2023 Masalayee 2908012WL022737 Masalayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Masalayee INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/338
(BODINAICKENPATTI) 		2908012000NRG24100820230935144 10/08/2023 Jeyalakshimi 2908012WL022737 Jeyalakshimi 00176 IDIB000R014 251 251 Processed 15/11/2023 038815673 Jeyalakshimi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/339
(BODINAICKENPATTI) 		2908012000NRG24100820230935145 10/08/2023 Muthayee 2908012WL022737 Muthayee 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-004-004/34
(BODINAICKENPATTI) 		2908012000NRG24100820230935146 10/08/2023 Chitra 2908012WL022737 Chitra 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Chitra INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24100820230935147 10/08/2023 Thippaiye 2908012WL022737 Thippaiye 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Thippaiye INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24100820230935148 10/08/2023 Nithya 2908012WL022737 Nithya 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Nithya INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/347
(BODINAICKENPATTI) 		2908012000NRG24100820230935149 10/08/2023 Kavitha 2908012WL022737 Kavitha 00176 IDIB000R014 251 251 Processed 14/11/2023 038815673 Kavitha PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-004-004/35
(BODINAICKENPATTI) 		2908012000NRG24100820230935150 10/08/2023 Devi 2908012WL022737 Devi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Devi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/36
(BODINAICKENPATTI) 		2908012000NRG24100820230935151 10/08/2023 Bommaiye 2908012WL022737 Bommaiye 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Bommaiye INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/391
(BODINAICKENPATTI) 		2908012000NRG24100820230935152 10/08/2023 Raju 2908012WL022737 Raju 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Raju INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/393
(BODINAICKENPATTI) 		2908012000NRG24100820230935153 10/08/2023 M THILAGAM 2908012WL022737 M THILAGAM 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 M THILAGAM INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24100820230935154 10/08/2023 Palaniammal 2908012WL022737 Palaniammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Palaniammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-004-004/404
(BODINAICKENPATTI) 		2908012000NRG24100820230935155 10/08/2023 Lakshimi 2908012WL022737 Lakshimi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Lakshimi UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/405
(BODINAICKENPATTI) 		2908012000NRG24100820230935156 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Rangammal INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-004-004/408
(BODINAICKENPATTI) 		2908012000NRG24100820230935157 10/08/2023 Devagi 2908012WL022737 Devagi 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Devagi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/41
(BODINAICKENPATTI) 		2908012000NRG24100820230935158 10/08/2023 Rajeshwari 2908012WL022737 Rajeshwari 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rajeshwari INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24100820230935159 10/08/2023 Muthammal 2908012WL022737 Muthammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Muthammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/415
(BODINAICKENPATTI) 		2908012000NRG24100820230935160 10/08/2023 Vimala 2908012WL022737 Vimala 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Vimala INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/418
(BODINAICKENPATTI) 		2908012000NRG24100820230935161 10/08/2023 Geetha 2908012WL022737 Geetha 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Geetha INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/422
(BODINAICKENPATTI) 		2908012000NRG24100820230935162 10/08/2023 Saroja 2908012WL022737 Saroja 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Saroja INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/424
(BODINAICKENPATTI) 		2908012000NRG24100820230935163 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/429
(BODINAICKENPATTI) 		2908012000NRG24100820230935164 10/08/2023 saroja 2908012WL022737 saroja 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/43
(BODINAICKENPATTI) 		2908012000NRG24100820230935165 10/08/2023 Nagarajan 2908012WL022737 Nagarajan 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Nagarajan INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/446
(BODINAICKENPATTI) 		2908012000NRG24100820230935166 10/08/2023 Chinnammal 2908012WL022737 Chinnammal 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Chinnammal UNION BANK OF INDIA(508500)
64 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24100820230935167 10/08/2023 Chinnammal 2908012WL022737 Chinnammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Chinnammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/447
(BODINAICKENPATTI) 		2908012000NRG24100820230935168 10/08/2023 Rangasamy 2908012WL022737 Rangasamy 00176 IDIB000R014 1004 1004 Processed 14/11/2023 038815673 Rangasamy UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24100820230935170 10/08/2023 Palanisamy 2908012WL022737 Palanisamy 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Palanisamy INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/45
(BODINAICKENPATTI) 		2908012000NRG24100820230935169 10/08/2023 Sindhamani 2908012WL022737 Sindhamani 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Sindhamani INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24100820230935171 10/08/2023 Palaniyammal 2908012WL022737 Palaniyammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Palaniyammal INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24100820230935172 10/08/2023 Ramya 2908012WL022737 Ramya 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Ramya INDIAN BANK(607105)
70 RASIPURAM TN-08-012-004-004/460
(BODINAICKENPATTI) 		2908012000NRG24100820230935173 10/08/2023 Rajeshwari 2908012WL022737 Rajeshwari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rajeshwari INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/472
(BODINAICKENPATTI) 		2908012000NRG24100820230935174 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/478
(BODINAICKENPATTI) 		2908012000NRG24100820230935175 10/08/2023 Valarmatthi 2908012WL022737 Valarmatthi 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Valarmatthi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/491
(BODINAICKENPATTI) 		2908012000NRG24100820230935176 10/08/2023 Bommayee 2908012WL022737 Bommayee 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Bommayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/492
(BODINAICKENPATTI) 		2908012000NRG24100820230935177 10/08/2023 Palanisami 2908012WL022737 Palanisami 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Palanisami INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/493
(BODINAICKENPATTI) 		2908012000NRG24100820230935178 10/08/2023 R KONDAPPANAKKAR 2908012WL022737 R KONDAPPANAKKAR 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 R KONDAPPANAKKAR INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/500
(BODINAICKENPATTI) 		2908012000NRG24100820230935179 10/08/2023 Nagammal 2908012WL022737 Nagammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Nagammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/509
(BODINAICKENPATTI) 		2908012000NRG24100820230935180 10/08/2023 Rangammal 2908012WL022737 Rangammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rangammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/517
(BODINAICKENPATTI) 		2908012000NRG24100820230935181 10/08/2023 R MUTHAYI 2908012WL022737 R MUTHAYI 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 R MUTHAYI INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/52
(BODINAICKENPATTI) 		2908012000NRG24100820230935182 10/08/2023 Pavaiye 2908012WL022737 Pavaiye 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Pavaiye UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-004-004/521
(BODINAICKENPATTI) 		2908012000NRG24100820230935183 10/08/2023 Rangamanaicker 2908012WL022737 Rangamanaicker 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Rangamanaicker INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/545
(BODINAICKENPATTI) 		2908012000NRG24100820230935184 10/08/2023 Thipayee 2908012WL022737 Thipayee 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038815673 Thipayee INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/548
(BODINAICKENPATTI) 		2908012000NRG24100820230935185 10/08/2023 Palaniyammal 2908012WL022737 Palaniyammal 00176 IDIB000R014 1470 1470 Processed 15/11/2023 038815673 Palaniyammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/549
(BODINAICKENPATTI) 		2908012000NRG24100820230935186 10/08/2023 Muthayee 2908012WL022737 Muthayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Muthayee INDIAN BANK(607105)
84 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24100820230935187 10/08/2023 Divya R 2908012WL022737 Divya R 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Divya R INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24100820230935188 10/08/2023 Priyanka 2908012WL022737 Priyanka 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Priyanka UNION BANK OF INDIA(508500)
86 RASIPURAM TN-08-012-004-004/90
(BODINAICKENPATTI) 		2908012000NRG24100820230935189 10/08/2023 Nagammal 2908012WL022737 Nagammal 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Nagammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-005/639
(BODINAICKENPATTI) 		2908012000NRG24100820230935190 10/08/2023 Pommayi 2908012WL022737 Pommayi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Pommayi INDIA POST PAYMENTS BANK LIMITED(508528)
88 RASIPURAM TN-08-012-004-007/568
(BODINAICKENPATTI) 		2908012000NRG24100820230935191 10/08/2023 Kavitha 2908012WL022737 Kavitha 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Kavitha INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-007/572
(BODINAICKENPATTI) 		2908012000NRG24100820230935192 10/08/2023 Rangamanaicker 2908012WL022737 Rangamanaicker 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rangamanaicker INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24100820230935193 10/08/2023 Duraisamy 2908012WL022737 Duraisamy 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Duraisamy INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-007/574
(BODINAICKENPATTI) 		2908012000NRG24100820230935194 10/08/2023 Rajammal 2908012WL022737 Rajammal 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Rajammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-007/575
(BODINAICKENPATTI) 		2908012000NRG24100820230935195 10/08/2023 Jayanthi 2908012WL022737 Jayanthi 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 Jayanthi STATE BANK OF INDIA(508548)
93 RASIPURAM TN-08-012-004-007/590
(BODINAICKENPATTI) 		2908012000NRG24100820230935196 10/08/2023 Muthayee 2908012WL022737 Muthayee 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Muthayee INDIAN BANK(607105)
94 RASIPURAM TN-08-012-004-007/600
(BODINAICKENPATTI) 		2908012000NRG24100820230935197 10/08/2023 Padma 2908012WL022737 Padma 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Padma INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-007/601
(BODINAICKENPATTI) 		2908012000NRG24100820230935198 10/08/2023 Santhi 2908012WL022737 Santhi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Santhi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-007/616
(BODINAICKENPATTI) 		2908012000NRG24100820230935199 10/08/2023 R KONDAPPAN 2908012WL022737 R KONDAPPAN 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 R KONDAPPAN INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-007/619
(BODINAICKENPATTI) 		2908012000NRG24100820230935200 10/08/2023 Veeralakshmi 2908012WL022737 Veeralakshmi 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Veeralakshmi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-007/628
(BODINAICKENPATTI) 		2908012000NRG24100820230935201 10/08/2023 Pandiyammal 2908012WL022737 Pandiyammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Pandiyammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24100820230935202 10/08/2023 Saritha 2908012WL022737 Saritha 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Saritha INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-007/644
(BODINAICKENPATTI) 		2908012000NRG24100820230935203 10/08/2023 Rajeswari 2908012WL022737 Rajeswari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Rajeswari INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-007/646
(BODINAICKENPATTI) 		2908012000NRG24100820230935204 10/08/2023 Sathya 2908012WL022737 Sathya 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-007/649
(BODINAICKENPATTI) 		2908012000NRG24100820230935205 10/08/2023 Gomathi 2908012WL022737 Gomathi 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Gomathi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24100820230935206 10/08/2023 JEEVITHA 2908012WL022737 JEEVITHA 00176 IDIB000R014 1255 1255 Processed 14/11/2023 038815673 JEEVITHA STATE BANK OF INDIA(508548)
104 RASIPURAM TN-08-012-004-007/703
(BODINAICKENPATTI) 		2908012000NRG24100820230935207 10/08/2023 Umapriya 2908012WL022737 Umapriya 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Umapriya INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-007/704
(BODINAICKENPATTI) 		2908012000NRG24100820230935208 10/08/2023 A CHINNAMMAL 2908012WL022737 A CHINNAMMAL 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 A CHINNAMMAL INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24100820230935209 10/08/2023 Muthulakshmi 2908012WL022737 Muthulakshmi 00176 IDIB000R014 753 753 Processed 15/11/2023 038815673 Muthulakshmi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-007/723
(BODINAICKENPATTI) 		2908012000NRG24100820230935210 10/08/2023 Sharmila 2908012WL022737 Sharmila 00176 IDIB000R014 502 502 Processed 15/11/2023 038815673 Sharmila INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24100820230935211 10/08/2023 Mathammal 2908012WL022737 Mathammal 00176 IDIB000R014 1255 1255 Processed 15/11/2023 038815673 Mathammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-007/751
(BODINAICKENPATTI) 		2908012000NRG24100820230935212 10/08/2023 Gunasundari 2908012WL022737 Gunasundari 00176 IDIB000R014 1004 1004 Processed 15/11/2023 038815673 Gunasundari INDIAN BANK(607105)
SubTotal 111874 111874
110 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24100820230935143 10/08/2023 CHITRA M 2908012WL022737 CHITRA M 00468 UBIN0902471 1255 1255 Processed 14/11/2023 038815673 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 1255 1255
Total 113129 113129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627933 Indian Bank IDIB000R014 RASIPURAM 111874
2 RASIPURAM TN2908012_100823APB_FTO_627933 Union Bank of India UBIN0902471 Singalandapuram 1255

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