Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_301123APB_FTO_1128710
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24301120231724889 30/11/2023 ALPHONES 2908012WL041795 ALPHONES 00078 CNRB0000985 1512 1512 Processed 01/02/2024 028032939 ALPHONES INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/340
(KAKKAVERI) 		2908012000NRG24301120231724896 30/11/2023 ARULSELVI 2908012WL041795 ARULSELVI 00078 CNRB0000985 1512 1512 Processed 31/01/2024 028032939 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
3 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24301120231724873 30/11/2023 Ramya 2908012WL041795 Ramya 00078 CNRB0016308 1260 1260 Processed 31/01/2024 028032939 Ramya CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24301120231724874 30/11/2023 Rani 2908012WL041795 Rani 00078 CNRB0016308 1512 1512 Processed 01/02/2024 028032939 Rani INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24301120231724880 30/11/2023 Kokilam 2908012WL041795 Kokilam 00078 CNRB0016308 1260 1260 Processed 31/01/2024 028032939 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 RASIPURAM TN-08-012-007-007/2116
(KAKKAVERI) 		2908012000NRG24301120231724893 30/11/2023 RUBI 2908012WL041795 RUBI 00078 CNRB0016308 1008 1008 Processed 01/02/2024 028032939 RUBI INDIAN BANK(607105)
SubTotal 5040 5040
7 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24301120231724875 30/11/2023 Indhumathi 2908012WL041795 Indhumathi 00176 IDIB000M221 1260 1260 Processed 01/02/2024 028032939 Indhumathi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24301120231724877 30/11/2023 Rani 2908012WL041795 Rani 00176 IDIB000M221 1260 1260 Processed 31/01/2024 028032939 Rani CANARA BANK(508532)
SubTotal 2520 2520
9 RASIPURAM TN-08-012-007-003/1653
(KAKKAVERI) 		2908012000NRG24301120231724821 30/11/2023 Selvi 2908012WL041795 Selvi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Selvi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24301120231724822 30/11/2023 S CHANTHIRAKALA 2908012WL041795 S CHANTHIRAKALA 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 S CHANTHIRAKALA INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24301120231724823 30/11/2023 Lakshmi 2908012WL041795 Lakshmi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Lakshmi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24301120231724824 30/11/2023 Sumathi 2908012WL041795 Sumathi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Sumathi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24301120231724825 30/11/2023 Kayalvizhli 2908012WL041795 Kayalvizhli 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Kayalvizhli CANARA BANK(508532)
14 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24301120231724826 30/11/2023 Rajamani 2908012WL041795 Rajamani 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Rajamani INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24301120231724827 30/11/2023 Kirasi 2908012WL041795 Kirasi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Kirasi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24301120231724828 30/11/2023 Vijayalakshmi 2908012WL041795 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Vijayalakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24301120231724829 30/11/2023 Kalaivani 2908012WL041795 Kalaivani 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kalaivani INDIAN OVERSEAS BANK(508541)
18 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24301120231724830 30/11/2023 Vanitha 2908012WL041795 Vanitha 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Vanitha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24301120231724831 30/11/2023 Susela 2908012WL041795 Susela 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Susela INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24301120231724832 30/11/2023 Anitha 2908012WL041795 Anitha 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Anitha INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24301120231724833 30/11/2023 Papathi 2908012WL041795 Papathi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Papathi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24301120231724834 30/11/2023 UTHIRIYAMARY 2908012WL041795 UTHIRIYAMARY 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 UTHIRIYAMARY INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24301120231724835 30/11/2023 Antonydass Mary 2908012WL041795 Antonydass Mary 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Antonydass Mary INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24301120231724836 30/11/2023 Meenachi 2908012WL041795 Meenachi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Meenachi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24301120231724837 30/11/2023 Jevamaalai Mary 2908012WL041795 Jevamaalai Mary 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Jevamaalai Mary INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24301120231724838 30/11/2023 Suseela 2908012WL041795 Suseela 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Suseela INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24301120231724839 30/11/2023 Arputham 2908012WL041795 Arputham 00176 IDIB000R014 504 504 Processed 31/01/2024 028032939 Arputham STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24301120231724840 30/11/2023 Kavitha 2908012WL041795 Kavitha 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Kavitha HDFC BANK LTD(607152)
29 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24301120231724841 30/11/2023 Krrasi mary 2908012WL041795 Krrasi mary 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Krrasi mary INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24301120231724842 30/11/2023 sagayamary 2908012WL041795 sagayamary 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 sagayamary INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24301120231724843 30/11/2023 Sellaith Mary 2908012WL041795 Sellaith Mary 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sellaith Mary INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24301120231724844 30/11/2023 Nallammal 2908012WL041795 Nallammal 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Nallammal INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24301120231724845 30/11/2023 Raman 2908012WL041795 Raman 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Raman INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1224
(KAKKAVERI) 		2908012000NRG24301120231724846 30/11/2023 Thomass 2908012WL041795 Thomass 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Thomass INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24301120231724847 30/11/2023 Kamalam 2908012WL041795 Kamalam 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Kamalam INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24301120231724848 30/11/2023 B EZHILARASI 2908012WL041795 B EZHILARASI 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 B EZHILARASI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24301120231724849 30/11/2023 Bakiyam 2908012WL041795 Bakiyam 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Bakiyam INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24301120231724850 30/11/2023 Rani 2908012WL041795 Rani 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Rani CANARA BANK(508532)
39 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24301120231724851 30/11/2023 Kalista 2908012WL041795 Kalista 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kalista INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24301120231724852 30/11/2023 Vimala 2908012WL041795 Vimala 00176 IDIB000R014 504 504 Processed 01/02/2024 028032939 Vimala INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24301120231724853 30/11/2023 Sharmila 2908012WL041795 Sharmila 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Sharmila INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24301120231724854 30/11/2023 Perumayi 2908012WL041795 Perumayi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Perumayi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24301120231724855 30/11/2023 Arulmohzli 2908012WL041795 Arulmohzli 00176 IDIB000R014 756 756 Processed 31/01/2024 028032939 Arulmohzli CANARA BANK(508532)
44 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24301120231724856 30/11/2023 Jeyamani 2908012WL041795 Jeyamani 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Jeyamani INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1459
(KAKKAVERI) 		2908012000NRG24301120231724857 30/11/2023 Selvi 2908012WL041795 Selvi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/15
(KAKKAVERI) 		2908012000NRG24301120231724858 30/11/2023 Dhanam 2908012WL041795 Dhanam 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Dhanam INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24301120231724859 30/11/2023 Stella 2908012WL041795 Stella 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Stella INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24301120231724860 30/11/2023 Gandhimathi 2908012WL041795 Gandhimathi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Gandhimathi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24301120231724861 30/11/2023 Muthulakshmi 2908012WL041795 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Muthulakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24301120231724862 30/11/2023 Kanikaimery 2908012WL041795 Kanikaimery 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kanikaimery INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24301120231724863 30/11/2023 MariyanEtvin 2908012WL041795 MariyanEtvin 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 MariyanEtvin INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24301120231724864 30/11/2023 Kavitha 2908012WL041795 Kavitha 00176 IDIB000R014 1008 1008 Processed 31/01/2024 028032939 Kavitha PALLAVAN GRAMA BANK(607052)
53 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24301120231724865 30/11/2023 Sathya 2908012WL041795 Sathya 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sathya INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24301120231724866 30/11/2023 SAVURIYAMMAL A 2908012WL041795 SAVURIYAMMAL A 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 SAVURIYAMMAL A INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24301120231724867 30/11/2023 S Rayappan 2908012WL041795 S Rayappan 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24301120231724868 30/11/2023 S MEENACHI 2908012WL041795 S MEENACHI 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 S MEENACHI INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/178
(KAKKAVERI) 		2908012000NRG24301120231724869 30/11/2023 Annapoorani 2908012WL041795 Annapoorani 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Annapoorani INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24301120231724870 30/11/2023 Nithya 2908012WL041795 Nithya 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Nithya INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24301120231724871 30/11/2023 Jeyanthi 2908012WL041795 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Jeyanthi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24301120231724872 30/11/2023 A KAVITHA 2908012WL041795 A KAVITHA 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 A KAVITHA INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1940
(KAKKAVERI) 		2908012000NRG24301120231724876 30/11/2023 MALLIKA 2908012WL041795 MALLIKA 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 MALLIKA INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24301120231724878 30/11/2023 Pavithra 2908012WL041795 Pavithra 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Pavithra STATE BANK OF INDIA(508548)
63 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24301120231724879 30/11/2023 Divineshiny 2908012WL041795 Divineshiny 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Divineshiny INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24301120231724881 30/11/2023 Kamalam 2908012WL041795 Kamalam 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Kamalam INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24301120231724882 30/11/2023 Rukumani 2908012WL041795 Rukumani 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Rukumani INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24301120231724883 30/11/2023 Patthima 2908012WL041795 Patthima 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Patthima INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24301120231724884 30/11/2023 Shanthi 2908012WL041795 Shanthi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Shanthi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24301120231724885 30/11/2023 RAMYA 2908012WL041795 RAMYA 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 RAMYA INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24301120231724886 30/11/2023 APPAVU 2908012WL041795 APPAVU 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 APPAVU INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24301120231724887 30/11/2023 KARTHIKA 2908012WL041795 KARTHIKA 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 KARTHIKA INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/2054
(KAKKAVERI) 		2908012000NRG24301120231724888 30/11/2023 LAKSHMI 2908012WL041795 LAKSHMI 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 LAKSHMI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24301120231724890 30/11/2023 SUGASHINI 2908012WL041795 SUGASHINI 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 SUGASHINI STATE BANK OF INDIA(508548)
73 RASIPURAM TN-08-012-007-007/2089
(KAKKAVERI) 		2908012000NRG24301120231724891 30/11/2023 SORNAM 2908012WL041795 SORNAM 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 SORNAM CANARA BANK(508532)
74 RASIPURAM TN-08-012-007-007/2098
(KAKKAVERI) 		2908012000NRG24301120231724892 30/11/2023 JEEVA 2908012WL041795 JEEVA 00176 IDIB000R014 1008 1008 Processed 31/01/2024 028032939 JEEVA BANK OF BARODA(606985)
75 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24301120231724894 30/11/2023 Lakshmi 2908012WL041795 Lakshmi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Lakshmi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24301120231724895 30/11/2023 Suseela 2908012WL041795 Suseela 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Suseela INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24301120231724897 30/11/2023 Jeyamary 2908012WL041795 Jeyamary 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Jeyamary HDFC BANK LTD(607152)
78 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24301120231724898 30/11/2023 Indhrani 2908012WL041795 Indhrani 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Indhrani CANARA BANK(508532)
79 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24301120231724899 30/11/2023 Jeeva 2908012WL041795 Jeeva 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Jeeva INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24301120231724900 30/11/2023 Banumathy 2908012WL041795 Banumathy 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Banumathy INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24301120231724901 30/11/2023 Arayi 2908012WL041795 Arayi 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Arayi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24301120231724902 30/11/2023 Baby 2908012WL041795 Baby 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Baby INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24301120231724903 30/11/2023 Chitra 2908012WL041795 Chitra 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Chitra INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24301120231724904 30/11/2023 Pachiyammal 2908012WL041795 Pachiyammal 00176 IDIB000R014 1260 1260 Processed 31/01/2024 028032939 Pachiyammal HDFC BANK LTD(607152)
85 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24301120231724905 30/11/2023 Mohanaavalli 2908012WL041795 Mohanaavalli 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Mohanaavalli INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24301120231724906 30/11/2023 Mallika 2908012WL041795 Mallika 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Mallika INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24301120231724907 30/11/2023 Pappa 2908012WL041795 Pappa 00176 IDIB000R014 756 756 Processed 01/02/2024 028032939 Pappa INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24301120231724908 30/11/2023 Sellammal 2908012WL041795 Sellammal 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Sellammal INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24301120231724909 30/11/2023 Rajammal 2908012WL041795 Rajammal 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 Rajammal INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24301120231724910 30/11/2023 Parimalam 2908012WL041795 Parimalam 00176 IDIB000R014 1512 1512 Processed 31/01/2024 028032939 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
91 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24301120231724911 30/11/2023 Annammal 2908012WL041795 Annammal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Annammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24301120231724912 30/11/2023 Gunamani 2908012WL041795 Gunamani 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Gunamani INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24301120231724913 30/11/2023 Bhuvaneswari 2908012WL041795 Bhuvaneswari 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 Bhuvaneswari INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24301120231724914 30/11/2023 frenchmarri 2908012WL041795 frenchmarri 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 frenchmarri INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/959
(KAKKAVERI) 		2908012000NRG24301120231724915 30/11/2023 RAMYA 2908012WL041795 RAMYA 00176 IDIB000R014 1008 1008 Processed 01/02/2024 028032939 RAMYA INDIAN OVERSEAS BANK(508541)
96 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24301120231724916 30/11/2023 pavai 2908012WL041795 pavai 00176 IDIB000R014 1260 1260 Processed 01/02/2024 028032939 pavai INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24301120231724917 30/11/2023 amutha 2908012WL041795 amutha 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 amutha INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24301120231724918 30/11/2023 Sundarambal 2908012WL041795 Sundarambal 00176 IDIB000R014 1512 1512 Processed 01/02/2024 028032939 Sundarambal INDIAN BANK(607105)
SubTotal 114912 114912
Total 125496 125496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_301123APB_FTO_1128710 Canara Bank CNRB0000985 RASIPURAM 3024
2 RASIPURAM TN2908012_301123APB_FTO_1128710 Canara Bank CNRB0016308 KAKKAVERI 5040
3 RASIPURAM TN2908012_301123APB_FTO_1128710 Indian Bank IDIB000M221 RASIPURAM MICROSATE 2520
4 RASIPURAM TN2908012_301123APB_FTO_1128710 Indian Bank IDIB000R014 RASIPURAM 114912

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