Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191528
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) 		2908012000NRG24120520230227833 12/05/2023 R MALLIKA 2908012WL006130 R MALLIKA 00176 IDIB000M221 1452 1452 Processed 17/05/2023 021064227 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
2 RASIPURAM TN-08-012-004-002/625
(BODINAICKENPATTI) 		2908012000NRG24120520230227733 12/05/2023 M SATHYA 2908012WL006130 M SATHYA 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 M SATHYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-004-004/1
(BODINAICKENPATTI) 		2908012000NRG24120520230227734 12/05/2023 Palaniammal 2908012WL006130 Palaniammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Palaniammal UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/100
(BODINAICKENPATTI) 		2908012000NRG24120520230227735 12/05/2023 Shanmugavel 2908012WL006130 Shanmugavel 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Shanmugavel INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/108
(BODINAICKENPATTI) 		2908012000NRG24120520230227736 12/05/2023 Kuppayee 2908012WL006130 Kuppayee 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Kuppayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/113
(BODINAICKENPATTI) 		2908012000NRG24120520230227737 12/05/2023 Thalamayaammal 2908012WL006130 Thalamayaammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Thalamayaammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24120520230227738 12/05/2023 Palanisamy 2908012WL006130 Palanisamy 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Palanisamy INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/114
(BODINAICKENPATTI) 		2908012000NRG24120520230227739 12/05/2023 Suganthi 2908012WL006130 Suganthi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Suganthi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/12
(BODINAICKENPATTI) 		2908012000NRG24120520230227740 12/05/2023 Thamilselvi 2908012WL006130 Thamilselvi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Thamilselvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/121
(BODINAICKENPATTI) 		2908012000NRG24120520230227741 12/05/2023 Palaniammal 2908012WL006130 Palaniammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/124
(BODINAICKENPATTI) 		2908012000NRG24120520230227742 12/05/2023 Madhammal 2908012WL006130 Madhammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Madhammal UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-004-004/13
(BODINAICKENPATTI) 		2908012000NRG24120520230227743 12/05/2023 Rajammal 2908012WL006130 Rajammal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/148
(BODINAICKENPATTI) 		2908012000NRG24120520230227744 12/05/2023 Pommayammal 2908012WL006130 Pommayammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Pommayammal UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24120520230227746 12/05/2023 Pommanaicker 2908012WL006130 Pommanaicker 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Pommanaicker INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/149
(BODINAICKENPATTI) 		2908012000NRG24120520230227745 12/05/2023 Pommayi 2908012WL006130 Pommayi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Pommayi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/150
(BODINAICKENPATTI) 		2908012000NRG24120520230227747 12/05/2023 Lakshmi 2908012WL006130 Lakshmi 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/152
(BODINAICKENPATTI) 		2908012000NRG24120520230227748 12/05/2023 Chinnammal 2908012WL006130 Chinnammal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Chinnammal INDIAN BANK(607105)
18 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24120520230227750 12/05/2023 Bangaru 2908012WL006130 Bangaru 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Bangaru INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/154
(BODINAICKENPATTI) 		2908012000NRG24120520230227749 12/05/2023 Kondappan 2908012WL006130 Kondappan 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Kondappan INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/18
(BODINAICKENPATTI) 		2908012000NRG24120520230227751 12/05/2023 Manimegalai 2908012WL006130 Manimegalai 00176 IDIB000R014 242 242 Processed 17/05/2023 021064227 Manimegalai INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/182
(BODINAICKENPATTI) 		2908012000NRG24120520230227752 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-004-004/184
(BODINAICKENPATTI) 		2908012000NRG24120520230227753 12/05/2023 Pothayammal 2908012WL006130 Pothayammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Pothayammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-004-004/185
(BODINAICKENPATTI) 		2908012000NRG24120520230227754 12/05/2023 P Bommayi 2908012WL006130 P Bommayi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 P Bommayi INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/19-A
(BODINAICKENPATTI) 		2908012000NRG24120520230227755 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24120520230227757 12/05/2023 Ramasamy 2908012WL006130 Ramasamy 00176 IDIB000R014 242 242 Processed 17/05/2023 021064227 Ramasamy UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-004-004/196
(BODINAICKENPATTI) 		2908012000NRG24120520230227756 12/05/2023 Rukumani 2908012WL006130 Rukumani 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rukumani UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-004-004/197
(BODINAICKENPATTI) 		2908012000NRG24120520230227758 12/05/2023 Palaniammal 2908012WL006130 Palaniammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/198
(BODINAICKENPATTI) 		2908012000NRG24120520230227759 12/05/2023 Vasantha 2908012WL006130 Vasantha 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Vasantha PALLAVAN GRAMA BANK(607052)
29 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24120520230227761 12/05/2023 Pommaiammal 2908012WL006130 Pommaiammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Pommaiammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/204
(BODINAICKENPATTI) 		2908012000NRG24120520230227760 12/05/2023 Rangasamy 2908012WL006130 Rangasamy 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangasamy INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24120520230227762 12/05/2023 Mariyayi 2908012WL006130 Mariyayi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Mariyayi PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-004-004/209
(BODINAICKENPATTI) 		2908012000NRG24120520230227763 12/05/2023 Palanisamy 2908012WL006130 Palanisamy 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Palanisamy INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24120520230227764 12/05/2023 Palanisamy 2908012WL006130 Palanisamy 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Palanisamy INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/219
(BODINAICKENPATTI) 		2908012000NRG24120520230227765 12/05/2023 Pappathi 2908012WL006130 Pappathi 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Pappathi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24120520230227766 12/05/2023 Muthaiye 2908012WL006130 Muthaiye 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Muthaiye INDIAN BANK(607105)
36 RASIPURAM TN-08-012-004-004/234
(BODINAICKENPATTI) 		2908012000NRG24120520230227767 12/05/2023 Rangasamy 2908012WL006130 Rangasamy 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangasamy INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/244
(BODINAICKENPATTI) 		2908012000NRG24120520230227768 12/05/2023 Sarasu 2908012WL006130 Sarasu 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Sarasu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/272
(BODINAICKENPATTI) 		2908012000NRG24120520230227769 12/05/2023 Poongodi 2908012WL006130 Poongodi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Poongodi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/3
(BODINAICKENPATTI) 		2908012000NRG24120520230227771 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/307
(BODINAICKENPATTI) 		2908012000NRG24120520230227772 12/05/2023 Chitra 2908012WL006130 Chitra 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Chitra INDIAN BANK(607105)
41 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24120520230227773 12/05/2023 Tamilarasi 2908012WL006130 Tamilarasi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Tamilarasi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/311
(BODINAICKENPATTI) 		2908012000NRG24120520230227774 12/05/2023 N CHINNAMMAL 2908012WL006130 N CHINNAMMAL 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 N CHINNAMMAL PALLAVAN GRAMA BANK(607052)
43 RASIPURAM TN-08-012-004-004/315
(BODINAICKENPATTI) 		2908012000NRG24120520230227775 12/05/2023 K.Rajammal 2908012WL006130 K.Rajammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 K.Rajammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-004-004/328
(BODINAICKENPATTI) 		2908012000NRG24120520230227776 12/05/2023 Bommayammal 2908012WL006130 Bommayammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Bommayammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/329
(BODINAICKENPATTI) 		2908012000NRG24120520230227777 12/05/2023 Shivasakthi 2908012WL006130 Shivasakthi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Shivasakthi CANARA BANK(508532)
46 RASIPURAM TN-08-012-004-004/332
(BODINAICKENPATTI) 		2908012000NRG24120520230227779 12/05/2023 Kanagavalli 2908012WL006130 Kanagavalli 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Kanagavalli UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-004-004/352
(BODINAICKENPATTI) 		2908012000NRG24120520230227780 12/05/2023 Lakshimi 2908012WL006130 Lakshimi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-004-004/355
(BODINAICKENPATTI) 		2908012000NRG24120520230227781 12/05/2023 Lakshimi 2908012WL006130 Lakshimi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Lakshimi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-004-004/361
(BODINAICKENPATTI) 		2908012000NRG24120520230227782 12/05/2023 Alamelu 2908012WL006130 Alamelu 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Alamelu CANARA BANK(508532)
50 RASIPURAM TN-08-012-004-004/364
(BODINAICKENPATTI) 		2908012000NRG24120520230227783 12/05/2023 Meenakshi 2908012WL006130 Meenakshi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Meenakshi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/37
(BODINAICKENPATTI) 		2908012000NRG24120520230227784 12/05/2023 Lakshimi 2908012WL006130 Lakshimi 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Lakshimi UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-004-004/376
(BODINAICKENPATTI) 		2908012000NRG24120520230227785 12/05/2023 Rajammal 2908012WL006130 Rajammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rajammal UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-004-004/379
(BODINAICKENPATTI) 		2908012000NRG24120520230227786 12/05/2023 Palanisamy 2908012WL006130 Palanisamy 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palanisamy INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/383
(BODINAICKENPATTI) 		2908012000NRG24120520230227787 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/399
(BODINAICKENPATTI) 		2908012000NRG24120520230227788 12/05/2023 Pathmini 2908012WL006130 Pathmini 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Pathmini INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/4
(BODINAICKENPATTI) 		2908012000NRG24120520230227789 12/05/2023 Rangasamy 2908012WL006130 Rangasamy 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rangasamy INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/451
(BODINAICKENPATTI) 		2908012000NRG24120520230227790 12/05/2023 Ramya 2908012WL006130 Ramya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Ramya INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/462
(BODINAICKENPATTI) 		2908012000NRG24120520230227791 12/05/2023 Indrani 2908012WL006130 Indrani 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Indrani INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/467
(BODINAICKENPATTI) 		2908012000NRG24120520230227792 12/05/2023 Muthayee 2908012WL006130 Muthayee 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24120520230227793 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
61 RASIPURAM TN-08-012-004-004/468
(BODINAICKENPATTI) 		2908012000NRG24120520230227794 12/05/2023 Varutharaj 2908012WL006130 Varutharaj 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Varutharaj INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/469
(BODINAICKENPATTI) 		2908012000NRG24120520230227795 12/05/2023 Aavalakkal 2908012WL006130 Aavalakkal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Aavalakkal UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-004-004/473
(BODINAICKENPATTI) 		2908012000NRG24120520230227796 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/474
(BODINAICKENPATTI) 		2908012000NRG24120520230227797 12/05/2023 Tamilselvi 2908012WL006130 Tamilselvi 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Tamilselvi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/476
(BODINAICKENPATTI) 		2908012000NRG24120520230227798 12/05/2023 S SUDHA 2908012WL006130 S SUDHA 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 S SUDHA INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/48
(BODINAICKENPATTI) 		2908012000NRG24120520230227799 12/05/2023 Chandragandhi 2908012WL006130 Chandragandhi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Chandragandhi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-004-004/482
(BODINAICKENPATTI) 		2908012000NRG24120520230227800 12/05/2023 Gomathi 2908012WL006130 Gomathi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Gomathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/499
(BODINAICKENPATTI) 		2908012000NRG24120520230227801 12/05/2023 Muthayee 2908012WL006130 Muthayee 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/504
(BODINAICKENPATTI) 		2908012000NRG24120520230227802 12/05/2023 Kavitha 2908012WL006130 Kavitha 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
70 RASIPURAM TN-08-012-004-004/505
(BODINAICKENPATTI) 		2908012000NRG24120520230227803 12/05/2023 Ramayee 2908012WL006130 Ramayee 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Ramayee INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-004/515
(BODINAICKENPATTI) 		2908012000NRG24120520230227804 12/05/2023 Sellammal 2908012WL006130 Sellammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Sellammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-004/519
(BODINAICKENPATTI) 		2908012000NRG24120520230227805 12/05/2023 Selvi 2908012WL006130 Selvi 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-004/535
(BODINAICKENPATTI) 		2908012000NRG24120520230227806 12/05/2023 Muthayee 2908012WL006130 Muthayee 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthayee INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-004/54
(BODINAICKENPATTI) 		2908012000NRG24120520230227807 12/05/2023 Rasammal 2908012WL006130 Rasammal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Rasammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-004/55
(BODINAICKENPATTI) 		2908012000NRG24120520230227808 12/05/2023 Bommaiye 2908012WL006130 Bommaiye 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Bommaiye INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-004/554
(BODINAICKENPATTI) 		2908012000NRG24120520230227809 12/05/2023 palaniyammal 2908012WL006130 palaniyammal 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 palaniyammal INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-004/56
(BODINAICKENPATTI) 		2908012000NRG24120520230227810 12/05/2023 Vijaya 2908012WL006130 Vijaya 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Vijaya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-004-004/567
(BODINAICKENPATTI) 		2908012000NRG24120520230227811 12/05/2023 Muthayee 2908012WL006130 Muthayee 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Muthayee INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-004/57
(BODINAICKENPATTI) 		2908012000NRG24120520230227812 12/05/2023 Muthaiye 2908012WL006130 Muthaiye 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Muthaiye INDIAN BANK(607105)
80 RASIPURAM TN-08-012-004-004/591
(BODINAICKENPATTI) 		2908012000NRG24120520230227813 12/05/2023 Sulochana 2908012WL006130 Sulochana 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Sulochana INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-004/6
(BODINAICKENPATTI) 		2908012000NRG24120520230227814 12/05/2023 Chitra 2908012WL006130 Chitra 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Chitra INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24120520230227815 12/05/2023 Madhammal 2908012WL006130 Madhammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Madhammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-004-004/60
(BODINAICKENPATTI) 		2908012000NRG24120520230227816 12/05/2023 Rangasami 2908012WL006130 Rangasami 00176 IDIB000R014 242 242 Processed 17/05/2023 021064227 Rangasami INDIA POST PAYMENTS BANK LIMITED(508528)
84 RASIPURAM TN-08-012-004-004/610
(BODINAICKENPATTI) 		2908012000NRG24120520230227817 12/05/2023 R MUTHAYEE 2908012WL006130 R MUTHAYEE 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 R MUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 RASIPURAM TN-08-012-004-004/62
(BODINAICKENPATTI) 		2908012000NRG24120520230227818 12/05/2023 Bommakkal 2908012WL006130 Bommakkal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Bommakkal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24120520230227819 12/05/2023 R VANITHA 2908012WL006130 R VANITHA 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 R VANITHA INDIAN BANK(607105)
87 RASIPURAM TN-08-012-004-004/626
(BODINAICKENPATTI) 		2908012000NRG24120520230227820 12/05/2023 jeeva 2908012WL006130 jeeva 00176 IDIB000R014 242 242 Processed 17/05/2023 021064227 jeeva INDIAN BANK(607105)
88 RASIPURAM TN-08-012-004-004/627
(BODINAICKENPATTI) 		2908012000NRG24120520230227821 12/05/2023 seipriya 2908012WL006130 seipriya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 seipriya INDIAN BANK(607105)
89 RASIPURAM TN-08-012-004-004/63
(BODINAICKENPATTI) 		2908012000NRG24120520230227822 12/05/2023 Selvi 2908012WL006130 Selvi 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Selvi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-004-004/64
(BODINAICKENPATTI) 		2908012000NRG24120520230227823 12/05/2023 Sathaiye 2908012WL006130 Sathaiye 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Sathaiye INDIA POST PAYMENTS BANK LIMITED(508528)
91 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24120520230227824 12/05/2023 Sangeetha 2908012WL006130 Sangeetha 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Sangeetha INDIAN BANK(607105)
92 RASIPURAM TN-08-012-004-004/662
(BODINAICKENPATTI) 		2908012000NRG24120520230227825 12/05/2023 Kannammal 2908012WL006130 Kannammal 00176 IDIB000R014 1210 1210 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RASIPURAM TN-08-012-004-004/663
(BODINAICKENPATTI) 		2908012000NRG24120520230227826 12/05/2023 Alagudevi 2908012WL006130 Alagudevi 00176 IDIB000R014 726 726 Processed 18/05/2023 021064227 Alagudevi BANK OF INDIA(508505)
94 RASIPURAM TN-08-012-004-004/664
(BODINAICKENPATTI) 		2908012000NRG24120520230227827 12/05/2023 Saranya 2908012WL006130 Saranya 00176 IDIB000R014 484 484 Processed 17/05/2023 021064227 Saranya INDIAN OVERSEAS BANK(508541)
95 RASIPURAM TN-08-012-004-004/668
(BODINAICKENPATTI) 		2908012000NRG24120520230227828 12/05/2023 Saranya 2908012WL006130 Saranya 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Saranya UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24120520230227829 12/05/2023 Nallammal 2908012WL006130 Nallammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Nallammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24120520230227830 12/05/2023 Divya R 2908012WL006130 Divya R 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Divya R INDIAN BANK(607105)
98 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24120520230227831 12/05/2023 Pothaiyammal 2908012WL006130 Pothaiyammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Pothaiyammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24120520230227832 12/05/2023 Palaniammal 2908012WL006130 Palaniammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24120520230227834 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24120520230227835 12/05/2023 Bommaiye 2908012WL006130 Bommaiye 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Bommaiye INDIAN BANK(607105)
102 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24120520230227836 12/05/2023 Rajeshwari 2908012WL006130 Rajeshwari 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
103 RASIPURAM TN-08-012-004-004/72
(BODINAICKENPATTI) 		2908012000NRG24120520230227837 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rangammal KARUR VYSA BANK(607100)
104 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24120520230227838 12/05/2023 Priyadharshini 2908012WL006130 Priyadharshini 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Priyadharshini INDIAN BANK(607105)
105 RASIPURAM TN-08-012-004-004/738
(BODINAICKENPATTI) 		2908012000NRG24120520230227839 12/05/2023 Moganambal R 2908012WL006130 Moganambal R 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Moganambal R INDIAN BANK(607105)
106 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24120520230227840 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24120520230227841 12/05/2023 Ramasamy 2908012WL006130 Ramasamy 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Ramasamy INDIAN BANK(607105)
108 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24120520230227842 12/05/2023 Rangammal 2908012WL006130 Rangammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Rangammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24120520230227843 12/05/2023 Malarkodi 2908012WL006130 Malarkodi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Malarkodi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24120520230227845 12/05/2023 Palaniammal 2908012WL006130 Palaniammal 00176 IDIB000R014 968 968 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24120520230227844 12/05/2023 Palanisamy 2908012WL006130 Palanisamy 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Palanisamy INDIAN BANK(607105)
112 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24120520230227846 12/05/2023 Cinnammal 2908012WL006130 Cinnammal 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Cinnammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24120520230227847 12/05/2023 Ramasamy 2908012WL006130 Ramasamy 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Ramasamy INDIAN BANK(607105)
114 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24120520230227848 12/05/2023 Jeyanthi 2908012WL006130 Jeyanthi 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Jeyanthi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24120520230227850 12/05/2023 Muthusamy 2908012WL006130 Muthusamy 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Muthusamy INDIAN BANK(607105)
116 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24120520230227849 12/05/2023 Vaiyammal 2908012WL006130 Vaiyammal 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Vaiyammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24120520230227851 12/05/2023 Sarasvathi 2908012WL006130 Sarasvathi 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Sarasvathi CANARA BANK(508532)
118 RASIPURAM TN-08-012-004-004/94
(BODINAICKENPATTI) 		2908012000NRG24120520230227852 12/05/2023 Bommaiyee 2908012WL006130 Bommaiyee 00176 IDIB000R014 726 726 Processed 17/05/2023 021064227 Bommaiyee INDIAN BANK(607105)
119 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24120520230227853 12/05/2023 Gowri 2908012WL006130 Gowri 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 Gowri INDIAN BANK(607105)
120 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24120520230227854 12/05/2023 JAYA R 2908012WL006130 JAYA R 00176 IDIB000R014 1210 1210 Processed 17/05/2023 021064227 JAYA R INDIAN BANK(607105)
121 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24120520230227855 12/05/2023 Krishnaveni 2908012WL006130 Krishnaveni 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Krishnaveni PALLAVAN GRAMA BANK(607052)
122 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24120520230227856 12/05/2023 M PALANISAMY 2908012WL006130 M PALANISAMY 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 M PALANISAMY UNION BANK OF INDIA(508500)
123 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24120520230227857 12/05/2023 Saritha 2908012WL006130 Saritha 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Saritha INDIAN BANK(607105)
124 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24120520230227858 12/05/2023 R Saranya 2908012WL006130 R Saranya 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 R Saranya INDIAN BANK(607105)
125 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24120520230227859 12/05/2023 Vijaya 2908012WL006130 Vijaya 00176 IDIB000R014 1764 1764 Processed 17/05/2023 021064227 Vijaya UNION BANK OF INDIA(508500)
SubTotal 148486 148486
126 RASIPURAM TN-08-012-004-004/281
(BODINAICKENPATTI) 		2908012000NRG24120520230227770 12/05/2023 Mathaiyan 2908012WL006130 Mathaiyan 00468 UBIN0902471 1210 1210 Processed 17/05/2023 021064227 Mathaiyan UNION BANK OF INDIA(508500)
127 RASIPURAM TN-08-012-004-004/331
(BODINAICKENPATTI) 		2908012000NRG24120520230227778 12/05/2023 CHITRA M 2908012WL006130 CHITRA M 00468 UBIN0902471 1452 1452 Processed 17/05/2023 021064227 CHITRA M UNION BANK OF INDIA(508500)
SubTotal 2662 2662
Total 152600 152600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191528 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1452
2 RASIPURAM TN2908012_120523APB_FTO_191528 Indian Bank IDIB000R014 RASIPURAM 148486
3 RASIPURAM TN2908012_120523APB_FTO_191528 Union Bank of India UBIN0902471 Singalandapuram 2662

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