Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665918
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-08-012-007-002/1945
(KAKKAVERI) 		2908012000NRG24180820231008896 18/08/2023 MADHESWARAN K 2908012WL024325 MADHESWARAN K 00078 CNRB0016308 257 257 Processed 15/11/2023 039186890 MADHESWARAN K UNION BANK OF INDIA(508500)
SubTotal 257 257
2 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24180820231008899 18/08/2023 Jothi 2908012WL024325 Jothi 00176 IDIB000M221 771 771 Processed 15/11/2023 039186890 Jothi CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1494
(KAKKAVERI) 		2908012000NRG24180820231008963 18/08/2023 Lakshmi 2908012WL024325 Lakshmi 00176 IDIB000M221 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
4 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24180820231008889 18/08/2023 Rathika 2908012WL024325 Rathika 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rathika INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-001/2023
(KAKKAVERI) 		2908012000NRG24180820231008890 18/08/2023 Kalamani 2908012WL024325 Kalamani 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Kalamani INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-002/1672
(KAKKAVERI) 		2908012000NRG24180820231008891 18/08/2023 R JOTHI 2908012WL024325 R JOTHI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R JOTHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-002/1748
(KAKKAVERI) 		2908012000NRG24180820231008892 18/08/2023 R Chinnammal 2908012WL024325 R Chinnammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 R Chinnammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-002/1786
(KAKKAVERI) 		2908012000NRG24180820231008893 18/08/2023 R SUDHA 2908012WL024325 R SUDHA 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 R SUDHA CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-002/1805
(KAKKAVERI) 		2908012000NRG24180820231008894 18/08/2023 M VALARMATHY 2908012WL024325 M VALARMATHY 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M VALARMATHY INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-002/1806
(KAKKAVERI) 		2908012000NRG24180820231008895 18/08/2023 N BOMMAYI 2908012WL024325 N BOMMAYI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 N BOMMAYI INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-002/2029
(KAKKAVERI) 		2908012000NRG24180820231008897 18/08/2023 MEENACHI 2908012WL024325 MEENACHI 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 MEENACHI INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-002/2050
(KAKKAVERI) 		2908012000NRG24180820231008898 18/08/2023 MANI 2908012WL024325 MANI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 MANI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24180820231008901 18/08/2023 K Manju 2908012WL024325 K Manju 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 K Manju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-007/1024
(KAKKAVERI) 		2908012000NRG24180820231008902 18/08/2023 Dhanalakshmi 2908012WL024325 Dhanalakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Dhanalakshmi IDBI BANK(607095)
15 RASIPURAM TN-08-012-007-007/1026
(KAKKAVERI) 		2908012000NRG24180820231008903 18/08/2023 Lakshmi 2908012WL024325 Lakshmi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1064
(KAKKAVERI) 		2908012000NRG24180820231008904 18/08/2023 Sarasu 2908012WL024325 Sarasu 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Sarasu INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1130
(KAKKAVERI) 		2908012000NRG24180820231008905 18/08/2023 Kavitha 2908012WL024325 Kavitha 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kavitha INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1138
(KAKKAVERI) 		2908012000NRG24180820231008906 18/08/2023 Angammal 2908012WL024325 Angammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Angammal INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1141
(KAKKAVERI) 		2908012000NRG24180820231008907 18/08/2023 Shanthi 2908012WL024325 Shanthi 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 Shanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1142
(KAKKAVERI) 		2908012000NRG24180820231008908 18/08/2023 D JEEVA 2908012WL024325 D JEEVA 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 D JEEVA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1143
(KAKKAVERI) 		2908012000NRG24180820231008909 18/08/2023 Baby 2908012WL024325 Baby 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Baby INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1145
(KAKKAVERI) 		2908012000NRG24180820231008910 18/08/2023 Ananthi 2908012WL024325 Ananthi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Ananthi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1148
(KAKKAVERI) 		2908012000NRG24180820231008911 18/08/2023 Arokiyamary 2908012WL024325 Arokiyamary 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Arokiyamary PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-007-007/1152
(KAKKAVERI) 		2908012000NRG24180820231008912 18/08/2023 Lakshmi 2908012WL024325 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24180820231008913 18/08/2023 Vasantha 2908012WL024325 Vasantha 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vasantha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1172
(KAKKAVERI) 		2908012000NRG24180820231008914 18/08/2023 Vijayamala 2908012WL024325 Vijayamala 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijayamala INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1207
(KAKKAVERI) 		2908012000NRG24180820231008915 18/08/2023 Ayyammal 2908012WL024325 Ayyammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ayyammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24180820231008917 18/08/2023 Jothi 2908012WL024325 Jothi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Jothi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1281
(KAKKAVERI) 		2908012000NRG24180820231008918 18/08/2023 Sudha 2908012WL024325 Sudha 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sudha INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1298
(KAKKAVERI) 		2908012000NRG24180820231008919 18/08/2023 Perumayee 2908012WL024325 Perumayee 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Perumayee INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1300
(KAKKAVERI) 		2908012000NRG24180820231008920 18/08/2023 Valarmathi 2908012WL024325 Valarmathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Valarmathi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1302
(KAKKAVERI) 		2908012000NRG24180820231008921 18/08/2023 Kanaga 2908012WL024325 Kanaga 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Kanaga INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1304
(KAKKAVERI) 		2908012000NRG24180820231008922 18/08/2023 Shantha 2908012WL024325 Shantha 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Shantha INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1305
(KAKKAVERI) 		2908012000NRG24180820231008923 18/08/2023 Ramamani 2908012WL024325 Ramamani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ramamani INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1306
(KAKKAVERI) 		2908012000NRG24180820231008924 18/08/2023 Padmavathi 2908012WL024325 Padmavathi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Padmavathi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1308
(KAKKAVERI) 		2908012000NRG24180820231008925 18/08/2023 Pavayee 2908012WL024325 Pavayee 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pavayee INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1309
(KAKKAVERI) 		2908012000NRG24180820231008926 18/08/2023 Mani 2908012WL024325 Mani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Mani INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1315
(KAKKAVERI) 		2908012000NRG24180820231008927 18/08/2023 Maragatham 2908012WL024325 Maragatham 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Maragatham INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1317
(KAKKAVERI) 		2908012000NRG24180820231008928 18/08/2023 Ansiya 2908012WL024325 Ansiya 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ansiya INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1327
(KAKKAVERI) 		2908012000NRG24180820231008929 18/08/2023 Muthayammal 2908012WL024325 Muthayammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Muthayammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1328
(KAKKAVERI) 		2908012000NRG24180820231008930 18/08/2023 Nagammal 2908012WL024325 Nagammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Nagammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1329
(KAKKAVERI) 		2908012000NRG24180820231008931 18/08/2023 Palaniyammal 2908012WL024325 Palaniyammal 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Palaniyammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1330
(KAKKAVERI) 		2908012000NRG24180820231008932 18/08/2023 Sulochana 2908012WL024325 Sulochana 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sulochana INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/135
(KAKKAVERI) 		2908012000NRG24180820231008933 18/08/2023 Kamalam 2908012WL024325 Kamalam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kamalam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/136
(KAKKAVERI) 		2908012000NRG24180820231008934 18/08/2023 Vijaya 2908012WL024325 Vijaya 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 Vijaya INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1364
(KAKKAVERI) 		2908012000NRG24180820231008935 18/08/2023 M Sridevi 2908012WL024325 M Sridevi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M Sridevi HDFC BANK LTD(607152)
47 RASIPURAM TN-08-012-007-007/137
(KAKKAVERI) 		2908012000NRG24180820231008936 18/08/2023 Pushparani 2908012WL024325 Pushparani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pushparani INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1380
(KAKKAVERI) 		2908012000NRG24180820231008937 18/08/2023 Rani 2908012WL024325 Rani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1387
(KAKKAVERI) 		2908012000NRG24180820231008938 18/08/2023 Saraswathi 2908012WL024325 Saraswathi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Saraswathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/141
(KAKKAVERI) 		2908012000NRG24180820231008939 18/08/2023 Thandayi 2908012WL024325 Thandayi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Thandayi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1414
(KAKKAVERI) 		2908012000NRG24180820231008940 18/08/2023 Kaliyammal 2908012WL024325 Kaliyammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kaliyammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1424
(KAKKAVERI) 		2908012000NRG24180820231008941 18/08/2023 Vijayalakshmi 2908012WL024325 Vijayalakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Vijayalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1427
(KAKKAVERI) 		2908012000NRG24180820231008942 18/08/2023 Manimekalai 2908012WL024325 Manimekalai 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Manimekalai CANARA BANK(508532)
54 RASIPURAM TN-08-012-007-007/1428
(KAKKAVERI) 		2908012000NRG24180820231008943 18/08/2023 Kamalam 2908012WL024325 Kamalam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kamalam INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1429
(KAKKAVERI) 		2908012000NRG24180820231008944 18/08/2023 Lakshmi 2908012WL024325 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1453
(KAKKAVERI) 		2908012000NRG24180820231008945 18/08/2023 Lakshmi 2908012WL024325 Lakshmi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lakshmi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1457
(KAKKAVERI) 		2908012000NRG24180820231008946 18/08/2023 Lilly Pushpam 2908012WL024325 Lilly Pushpam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Lilly Pushpam INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1465
(KAKKAVERI) 		2908012000NRG24180820231008947 18/08/2023 Kokila 2908012WL024325 Kokila 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kokila INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1466
(KAKKAVERI) 		2908012000NRG24180820231008948 18/08/2023 Jayalakshmi 2908012WL024325 Jayalakshmi 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Jayalakshmi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1467
(KAKKAVERI) 		2908012000NRG24180820231008949 18/08/2023 Rathinam 2908012WL024325 Rathinam 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Rathinam HDFC BANK LTD(607152)
61 RASIPURAM TN-08-012-007-007/1470
(KAKKAVERI) 		2908012000NRG24180820231008950 18/08/2023 Pappu 2908012WL024325 Pappu 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Pappu INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1471
(KAKKAVERI) 		2908012000NRG24180820231008951 18/08/2023 Kasammal 2908012WL024325 Kasammal 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Kasammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1472
(KAKKAVERI) 		2908012000NRG24180820231008952 18/08/2023 Pushpa 2908012WL024325 Pushpa 00176 IDIB000R014 514 514 Processed 15/11/2023 039186890 Pushpa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 RASIPURAM TN-08-012-007-007/1473
(KAKKAVERI) 		2908012000NRG24180820231008953 18/08/2023 Kandhayee 2908012WL024325 Kandhayee 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Kandhayee INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1484
(KAKKAVERI) 		2908012000NRG24180820231008954 18/08/2023 Rathinam 2908012WL024325 Rathinam 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Rathinam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1485
(KAKKAVERI) 		2908012000NRG24180820231008955 18/08/2023 Nallammal 2908012WL024325 Nallammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Nallammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1486
(KAKKAVERI) 		2908012000NRG24180820231008956 18/08/2023 Mala 2908012WL024325 Mala 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Mala STATE BANK OF INDIA(508548)
68 RASIPURAM TN-08-012-007-007/1487
(KAKKAVERI) 		2908012000NRG24180820231008957 18/08/2023 Maheswari 2908012WL024325 Maheswari 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Maheswari PALLAVAN GRAMA BANK(607052)
69 RASIPURAM TN-08-012-007-007/1488
(KAKKAVERI) 		2908012000NRG24180820231008958 18/08/2023 Shanthi 2908012WL024325 Shanthi 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 Shanthi STATE BANK OF INDIA(508548)
70 RASIPURAM TN-08-012-007-007/1489
(KAKKAVERI) 		2908012000NRG24180820231008959 18/08/2023 Usha 2908012WL024325 Usha 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 Usha INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1490
(KAKKAVERI) 		2908012000NRG24180820231008960 18/08/2023 Ambika 2908012WL024325 Ambika 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Ambika INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1491
(KAKKAVERI) 		2908012000NRG24180820231008961 18/08/2023 Selvi 2908012WL024325 Selvi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1493
(KAKKAVERI) 		2908012000NRG24180820231008962 18/08/2023 Sundrambal 2908012WL024325 Sundrambal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sundrambal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1495
(KAKKAVERI) 		2908012000NRG24180820231008964 18/08/2023 Sagunthala 2908012WL024325 Sagunthala 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Sagunthala CANARA BANK(508532)
75 RASIPURAM TN-08-012-007-007/1504
(KAKKAVERI) 		2908012000NRG24180820231008965 18/08/2023 Saroja 2908012WL024325 Saroja 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Saroja INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1511
(KAKKAVERI) 		2908012000NRG24180820231008966 18/08/2023 Jeyanthi 2908012WL024325 Jeyanthi 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Jeyanthi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1518
(KAKKAVERI) 		2908012000NRG24180820231008967 18/08/2023 R Krishnaveni 2908012WL024325 R Krishnaveni 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R Krishnaveni INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG24180820231008968 18/08/2023 Saroja 2908012WL024325 Saroja 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Saroja CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/1547
(KAKKAVERI) 		2908012000NRG24180820231008969 18/08/2023 Madhammal 2908012WL024325 Madhammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Madhammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1606
(KAKKAVERI) 		2908012000NRG24180820231008970 18/08/2023 Subramani 2908012WL024325 Subramani 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 Subramani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1732
(KAKKAVERI) 		2908012000NRG24180820231008971 18/08/2023 S MADHESWARI 2908012WL024325 S MADHESWARI 00176 IDIB000R014 771 771 Processed 15/11/2023 039186890 S MADHESWARI INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1733
(KAKKAVERI) 		2908012000NRG24180820231008972 18/08/2023 R Muniammal 2908012WL024325 R Muniammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R Muniammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1740
(KAKKAVERI) 		2908012000NRG24180820231008973 18/08/2023 M Thangaye 2908012WL024325 M Thangaye 00176 IDIB000R014 1285 1285 Processed 16/11/2023 039186890 M Thangaye INDIAN OVERSEAS BANK(508541)
84 RASIPURAM TN-08-012-007-007/1741
(KAKKAVERI) 		2908012000NRG24180820231008974 18/08/2023 M Chellammal 2908012WL024325 M Chellammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M Chellammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1742
(KAKKAVERI) 		2908012000NRG24180820231008975 18/08/2023 M MADHESWARI 2908012WL024325 M MADHESWARI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 M MADHESWARI INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1752
(KAKKAVERI) 		2908012000NRG24180820231008976 18/08/2023 ESWARI S 2908012WL024325 ESWARI S 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 ESWARI S INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24180820231008977 18/08/2023 R JANAKI 2908012WL024325 R JANAKI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 R JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
88 RASIPURAM TN-08-012-007-007/1753
(KAKKAVERI) 		2908012000NRG24180820231008978 18/08/2023 S MANI 2908012WL024325 S MANI 00176 IDIB000R014 1028 1028 Processed 15/11/2023 039186890 S MANI INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24180820231008979 18/08/2023 A Sellammal 2908012WL024325 A Sellammal 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 A Sellammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1759
(KAKKAVERI) 		2908012000NRG24180820231008980 18/08/2023 K Thenmozhi 2908012WL024325 K Thenmozhi 00176 IDIB000R014 257 257 Processed 15/11/2023 039186890 K Thenmozhi PALLAVAN GRAMA BANK(607052)
91 RASIPURAM TN-08-012-007-007/1763
(KAKKAVERI) 		2908012000NRG24180820231008981 18/08/2023 V SATHYA 2908012WL024325 V SATHYA 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 V SATHYA INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1785
(KAKKAVERI) 		2908012000NRG24180820231008982 18/08/2023 K SANTHI 2908012WL024325 K SANTHI 00176 IDIB000R014 1285 1285 Processed 15/11/2023 039186890 K SANTHI INDIAN BANK(607105)
SubTotal 102800 102800
93 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24180820231008900 18/08/2023 Gayathri 2908012WL024325 Gayathri 00176 IDIB000T079 1028 1028 Rejected 20/11/2023 039186890 Aadhaar Number not Mapped to Account Number
SubTotal 1028 1028
94 RASIPURAM TN-08-012-007-007/1273
(KAKKAVERI) 		2908012000NRG24180820231008916 18/08/2023 TAMILSELVI A 2908012WL024325 TAMILSELVI A 00177 IOBA0001814 514 514 Processed 15/11/2023 039186890 TAMILSELVI A INDIAN BANK(607105)
SubTotal 514 514
Total 106655 106655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665918 Canara Bank CNRB0016308 KAKKAVERI 257
2 RASIPURAM TN2908012_180823APB_FTO_665918 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2056
3 RASIPURAM TN2908012_180823APB_FTO_665918 Indian Bank IDIB000R014 RASIPURAM 102800
4 RASIPURAM TN2908012_180823APB_FTO_665918 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1028
5 RASIPURAM TN2908012_180823APB_FTO_665918 Indian Overseas Bank IOBA0001814 RASIPURAM 514

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