Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-004-004/694
(BODINAICKENPATTI) 		2908012000NRG24270420230113119 27/04/2023 R MALLIKA 2908012WL003076 R MALLIKA 00176 IDIB000M221 1470 1470 Processed 16/05/2023 038740269 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24270420230113023 27/04/2023 M SATHYA 2908012WL003076 M SATHYA 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24270420230113024 27/04/2023 Palaniammal 2908012WL003076 Palaniammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24270420230113025 27/04/2023 Shanmugavel 2908012WL003076 Shanmugavel 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24270420230113026 27/04/2023 Kuppayee 2908012WL003076 Kuppayee 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24270420230113027 27/04/2023 Thalamayaammal 2908012WL003076 Thalamayaammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24270420230113028 27/04/2023 Palanisamy 2908012WL003076 Palanisamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24270420230113029 27/04/2023 Suganthi 2908012WL003076 Suganthi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24270420230113030 27/04/2023 Thamilselvi 2908012WL003076 Thamilselvi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24270420230113031 27/04/2023 Palaniammal 2908012WL003076 Palaniammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24270420230113032 27/04/2023 Madhammal 2908012WL003076 Madhammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24270420230113033 27/04/2023 Rajammal 2908012WL003076 Rajammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24270420230113034 27/04/2023 Pommayammal 2908012WL003076 Pommayammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24270420230113036 27/04/2023 Pommanaicker 2908012WL003076 Pommanaicker 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Pommanaicker INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24270420230113035 27/04/2023 Pommayi 2908012WL003076 Pommayi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Pommayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24270420230113037 27/04/2023 Lakshmi 2908012WL003076 Lakshmi 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24270420230113039 27/04/2023 Bangaru 2908012WL003076 Bangaru 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Bangaru INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24270420230113038 27/04/2023 Kondappan 2908012WL003076 Kondappan 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Kondappan INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/18
(BODINAICKENPATTI) 		2908012000NRG24270420230113040 27/04/2023 Manimegalai 2908012WL003076 Manimegalai 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Manimegalai INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24270420230113041 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24270420230113042 27/04/2023 Pothayammal 2908012WL003076 Pothayammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Pothayammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24270420230113043 27/04/2023 P Bommayi 2908012WL003076 P Bommayi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 P Bommayi INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24270420230113044 27/04/2023 Palaniammal 2908012WL003076 Palaniammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24270420230113045 27/04/2023 Vasantha 2908012WL003076 Vasantha 00176 IDIB000R014 1225 1225 Processed 15/05/2023 038740269 Vasantha PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24270420230113046 27/04/2023 Pommaiammal 2908012WL003076 Pommaiammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Pommaiammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24270420230113047 27/04/2023 Rangasamy 2908012WL003076 Rangasamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rangasamy INDIAN BANK(607105)
27 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24270420230113048 27/04/2023 Mariyayi 2908012WL003076 Mariyayi 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Mariyayi PALLAVAN GRAMA BANK(607052)
28 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24270420230113049 27/04/2023 Palanisamy 2908012WL003076 Palanisamy 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24270420230113050 27/04/2023 Palanisamy 2908012WL003076 Palanisamy 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24270420230113051 27/04/2023 Pappathi 2908012WL003076 Pappathi 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24270420230113052 27/04/2023 Muthaiye 2908012WL003076 Muthaiye 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Muthaiye INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24270420230113053 27/04/2023 Rangasamy 2908012WL003076 Rangasamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rangasamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24270420230113054 27/04/2023 Sarasu 2908012WL003076 Sarasu 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Sarasu INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/261
(BODINAICKENPATTI) 		2908012000NRG24270420230113055 27/04/2023 Nadhiya 2908012WL003076 Nadhiya 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Nadhiya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24270420230113057 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24270420230113058 27/04/2023 Chitra 2908012WL003076 Chitra 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Chitra INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24270420230113059 27/04/2023 Tamilarasi 2908012WL003076 Tamilarasi 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Tamilarasi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24270420230113060 27/04/2023 N CHINNAMMAL 2908012WL003076 N CHINNAMMAL 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
39 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24270420230113061 27/04/2023 K.Rajammal 2908012WL003076 K.Rajammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 K.Rajammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/32
(BODINAICKENPATTI) 		2908012000NRG24270420230113062 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24270420230113063 27/04/2023 Bommayammal 2908012WL003076 Bommayammal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Bommayammal INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24270420230113064 27/04/2023 Shivasakthi 2908012WL003076 Shivasakthi 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Shivasakthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24270420230113066 27/04/2023 Kanagavalli 2908012WL003076 Kanagavalli 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Kanagavalli UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-004-004/338
(BODINAICKENPATTI) 		2908012000NRG24270420230113067 27/04/2023 Jeyalakshimi 2908012WL003076 Jeyalakshimi 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Jeyalakshimi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/344
(BODINAICKENPATTI) 		2908012000NRG24270420230113068 27/04/2023 Thippaiye 2908012WL003076 Thippaiye 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Thippaiye INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/345
(BODINAICKENPATTI) 		2908012000NRG24270420230113069 27/04/2023 Nithya 2908012WL003076 Nithya 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Nithya INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24270420230113070 27/04/2023 Lakshimi 2908012WL003076 Lakshimi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24270420230113071 27/04/2023 Lakshimi 2908012WL003076 Lakshimi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Lakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24270420230113072 27/04/2023 Alamelu 2908012WL003076 Alamelu 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Alamelu CANARA BANK(508532)
50 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24270420230113073 27/04/2023 Meenakshi 2908012WL003076 Meenakshi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Meenakshi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24270420230113074 27/04/2023 Lakshimi 2908012WL003076 Lakshimi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Lakshimi UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24270420230113075 27/04/2023 Rajammal 2908012WL003076 Rajammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rajammal UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24270420230113076 27/04/2023 Palanisamy 2908012WL003076 Palanisamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24270420230113077 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24270420230113078 27/04/2023 Rangasamy 2908012WL003076 Rangasamy 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Rangasamy INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/450
(BODINAICKENPATTI) 		2908012000NRG24270420230113079 27/04/2023 Palaniyammal 2908012WL003076 Palaniyammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palaniyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24270420230113080 27/04/2023 Ramya 2908012WL003076 Ramya 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Ramya INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24270420230113081 27/04/2023 Indrani 2908012WL003076 Indrani 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Indrani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24270420230113082 27/04/2023 Muthayee 2908012WL003076 Muthayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24270420230113083 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24270420230113084 27/04/2023 Varutharaj 2908012WL003076 Varutharaj 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Varutharaj INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24270420230113085 27/04/2023 Aavalakkal 2908012WL003076 Aavalakkal 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Aavalakkal UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24270420230113086 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24270420230113087 27/04/2023 Tamilselvi 2908012WL003076 Tamilselvi 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Tamilselvi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24270420230113088 27/04/2023 S SUDHA 2908012WL003076 S SUDHA 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 S SUDHA INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24270420230113089 27/04/2023 Chandragandhi 2908012WL003076 Chandragandhi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Chandragandhi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24270420230113090 27/04/2023 Gomathi 2908012WL003076 Gomathi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Gomathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24270420230113091 27/04/2023 Muthayee 2908012WL003076 Muthayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24270420230113092 27/04/2023 Kavitha 2908012WL003076 Kavitha 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
70 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24270420230113093 27/04/2023 Ramayee 2908012WL003076 Ramayee 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Ramayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24270420230113094 27/04/2023 Sellammal 2908012WL003076 Sellammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Sellammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/535
(BODINAICKENPATTI) 		2908012000NRG24270420230113095 27/04/2023 Muthayee 2908012WL003076 Muthayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24270420230113096 27/04/2023 Rasammal 2908012WL003076 Rasammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rasammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24270420230113097 27/04/2023 Bommaiye 2908012WL003076 Bommaiye 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Bommaiye INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24270420230113098 27/04/2023 palaniyammal 2908012WL003076 palaniyammal 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 palaniyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24270420230113099 27/04/2023 Vijaya 2908012WL003076 Vijaya 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24270420230113100 27/04/2023 Muthayee 2908012WL003076 Muthayee 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthayee INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24270420230113101 27/04/2023 Muthaiye 2908012WL003076 Muthaiye 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Muthaiye INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24270420230113102 27/04/2023 Sulochana 2908012WL003076 Sulochana 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Sulochana INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24270420230113103 27/04/2023 Chitra 2908012WL003076 Chitra 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Chitra INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24270420230113104 27/04/2023 Madhammal 2908012WL003076 Madhammal 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Madhammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24270420230113105 27/04/2023 Rangasami 2908012WL003076 Rangasami 00176 IDIB000R014 245 245 Processed 16/05/2023 038740269 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-004-004/610
(BODINAICKENPATTI) 		2908012000NRG24270420230113106 27/04/2023 R MUTHAYEE 2908012WL003076 R MUTHAYEE 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 R MUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24270420230113107 27/04/2023 Bommakkal 2908012WL003076 Bommakkal 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Bommakkal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24270420230113108 27/04/2023 R VANITHA 2908012WL003076 R VANITHA 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 R VANITHA INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24270420230113109 27/04/2023 jeeva 2908012WL003076 jeeva 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 jeeva INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24270420230113110 27/04/2023 seipriya 2908012WL003076 seipriya 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 seipriya INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24270420230113111 27/04/2023 Selvi 2908012WL003076 Selvi 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24270420230113112 27/04/2023 Sathaiye 2908012WL003076 Sathaiye 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
90 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24270420230113113 27/04/2023 Sangeetha 2908012WL003076 Sangeetha 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Sangeetha INDIAN BANK(607105)
91 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24270420230113114 27/04/2023 Kannammal 2908012WL003076 Kannammal 00176 IDIB000R014 735 735 Rejected 19/05/2023 038740269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24270420230113115 27/04/2023 Alagudevi 2908012WL003076 Alagudevi 00176 IDIB000R014 735 735 Processed 15/05/2023 038740269 Alagudevi BANK OF INDIA(508505)
93 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24270420230113116 27/04/2023 Saranya 2908012WL003076 Saranya 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Saranya UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24270420230113117 27/04/2023 Nallammal 2908012WL003076 Nallammal 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Nallammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24270420230113118 27/04/2023 Palaniammal 2908012WL003076 Palaniammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
96 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24270420230113120 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24270420230113121 27/04/2023 Bommaiye 2908012WL003076 Bommaiye 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Bommaiye INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24270420230113122 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 490 490 Processed 15/05/2023 038740269 Rangammal KARUR VYSA BANK(607100)
99 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24270420230113123 27/04/2023 Priyadharshini 2908012WL003076 Priyadharshini 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Priyadharshini INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI) 		2908012000NRG24270420230113124 27/04/2023 Moganambal R 2908012WL003076 Moganambal R 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Moganambal R INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24270420230113125 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24270420230113126 27/04/2023 Ramasamy 2908012WL003076 Ramasamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Ramasamy INDIAN BANK(607105)
103 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24270420230113127 27/04/2023 Rangammal 2908012WL003076 Rangammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Rangammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24270420230113128 27/04/2023 Malarkodi 2908012WL003076 Malarkodi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Malarkodi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24270420230113130 27/04/2023 Palaniammal 2908012WL003076 Palaniammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24270420230113129 27/04/2023 Palanisamy 2908012WL003076 Palanisamy 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24270420230113131 27/04/2023 Cinnammal 2908012WL003076 Cinnammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Cinnammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24270420230113132 27/04/2023 Ramasamy 2908012WL003076 Ramasamy 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Ramasamy INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24270420230113133 27/04/2023 Jeyanthi 2908012WL003076 Jeyanthi 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Jeyanthi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24270420230113134 27/04/2023 Cinnammal 2908012WL003076 Cinnammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Cinnammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24270420230113136 27/04/2023 Muthusamy 2908012WL003076 Muthusamy 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Muthusamy INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24270420230113135 27/04/2023 Vaiyammal 2908012WL003076 Vaiyammal 00176 IDIB000R014 1225 1225 Processed 16/05/2023 038740269 Vaiyammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24270420230113137 27/04/2023 Sarasvathi 2908012WL003076 Sarasvathi 00176 IDIB000R014 1225 1225 Processed 15/05/2023 038740269 Sarasvathi CANARA BANK(508532)
114 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI) 		2908012000NRG24270420230113138 27/04/2023 Bommaiyee 2908012WL003076 Bommaiyee 00176 IDIB000R014 490 490 Processed 16/05/2023 038740269 Bommaiyee INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24270420230113139 27/04/2023 Gowri 2908012WL003076 Gowri 00176 IDIB000R014 980 980 Processed 16/05/2023 038740269 Gowri INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24270420230113140 27/04/2023 JAYA R 2908012WL003076 JAYA R 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 JAYA R INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24270420230113141 27/04/2023 Krishnaveni 2908012WL003076 Krishnaveni 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 Krishnaveni PALLAVAN GRAMA BANK(607052)
118 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24270420230113142 27/04/2023 M PALANISAMY 2908012WL003076 M PALANISAMY 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 M PALANISAMY UNION BANK OF INDIA(508500)
119 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24270420230113143 27/04/2023 Saritha 2908012WL003076 Saritha 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Saritha INDIAN BANK(607105)
120 RASIPURAM TN-08-012-004-007/725
(BODINAICKENPATTI) 		2908012000NRG24270420230113144 27/04/2023 Mathammal 2908012WL003076 Mathammal 00176 IDIB000R014 735 735 Processed 16/05/2023 038740269 Mathammal INDIAN BANK(607105)
121 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24270420230113145 27/04/2023 R Saranya 2908012WL003076 R Saranya 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 R Saranya INDIAN BANK(607105)
122 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24270420230113146 27/04/2023 Vijaya 2908012WL003076 Vijaya 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Vijaya UNION BANK OF INDIA(508500)
SubTotal 141218 141218
123 RASIPURAM TN-08-012-004-004/281
(BODINAICKENPATTI) 		2908012000NRG24270420230113056 27/04/2023 Mathaiyan 2908012WL003076 Mathaiyan 00468 UBIN0902471 1470 1470 Processed 16/05/2023 038740269 Mathaiyan UNION BANK OF INDIA(508500)
124 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24270420230113065 27/04/2023 CHITRA M 2908012WL003076 CHITRA M 00468 UBIN0902471 1470 1470 Processed 16/05/2023 038740269 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 2940 2940
Total 145628 145628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114604 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1470
2 RASIPURAM TN2908012_270423APB_FTO_114604 Indian Bank IDIB000R014 RASIPURAM 141218
3 RASIPURAM TN2908012_270423APB_FTO_114604 Union Bank of India UBIN0902471 Singalandapuram 2940

Download In Excel