Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740972
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24010920231138133 01/09/2023 VEERAMMAL 2908012WL026934 VEERAMMAL 00078 CNRB0000985 882 882 Processed 07/11/2023 051505032 VEERAMMAL BANK OF BARODA(606985)
SubTotal 882 882
2 RASIPURAM TN-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24010920231138058 01/09/2023 SUMATHI A 2908012WL026934 SUMATHI A 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505032 SUMATHI A CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24010920231138085 01/09/2023 DURAISAMY M 2908012WL026934 DURAISAMY M 00078 CNRB0016308 1512 1512 Processed 07/11/2023 051505032 DURAISAMY M INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1240
(KAKKAVERI) 		2908012000NRG24010920231138101 01/09/2023 VALARMATHI G 2908012WL026934 VALARMATHI G 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505032 VALARMATHI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24010920231138145 01/09/2023 AMUTHA S 2908012WL026934 AMUTHA S 00078 CNRB0016308 756 756 Processed 06/11/2023 051505032 AMUTHA S CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24010920231138150 01/09/2023 MEERA R 2908012WL026934 MEERA R 00078 CNRB0016308 1260 1260 Processed 06/11/2023 051505032 MEERA R CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/97
(KAKKAVERI) 		2908012000NRG24010920231138158 01/09/2023 Elavarasi 2908012WL026934 Elavarasi 00078 CNRB0016308 1008 1008 Processed 06/11/2023 051505032 Elavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 7560 7560
8 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24010920231138060 01/09/2023 Ponnammal 2908012WL026934 Ponnammal 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505032 Ponnammal INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24010920231138072 01/09/2023 Poongodi 2908012WL026934 Poongodi 00176 IDIB000M221 756 756 Processed 07/11/2023 051505032 Poongodi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1956
(KAKKAVERI) 		2908012000NRG24010920231138073 01/09/2023 Sagundhala 2908012WL026934 Sagundhala 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505032 Sagundhala INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24010920231138091 01/09/2023 Rajamani S 2908012WL026934 Rajamani S 00176 IDIB000M221 1260 1260 Processed 06/11/2023 051505032 Rajamani S PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-007-007/1876
(KAKKAVERI) 		2908012000NRG24010920231138131 01/09/2023 Sumathi 2908012WL026934 Sumathi 00176 IDIB000M221 756 756 Processed 07/11/2023 051505032 Sumathi INDIAN BANK(607105)
SubTotal 5796 5796
13 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24010920231138049 01/09/2023 P NANDHINI PRIYA 2908012WL026934 P NANDHINI PRIYA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 P NANDHINI PRIYA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24010920231138050 01/09/2023 V JOTHI 2908012WL026934 V JOTHI 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 V JOTHI PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24010920231138051 01/09/2023 P LAKSHMI 2908012WL026934 P LAKSHMI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 P LAKSHMI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24010920231138052 01/09/2023 K KALIYAMMAL 2908012WL026934 K KALIYAMMAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 K KALIYAMMAL INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24010920231138053 01/09/2023 S SEERANGAYI 2908012WL026934 S SEERANGAYI 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 S SEERANGAYI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24010920231138054 01/09/2023 R SANTHI 2908012WL026934 R SANTHI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 R SANTHI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24010920231138055 01/09/2023 M VANITHA 2908012WL026934 M VANITHA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 M VANITHA INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24010920231138056 01/09/2023 K Kannammal 2908012WL026934 K Kannammal 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 K Kannammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24010920231138057 01/09/2023 R Vimala 2908012WL026934 R Vimala 00176 IDIB000R014 504 504 Processed 06/11/2023 051505032 R Vimala HDFC BANK LTD(607152)
22 RASIPURAM TN-08-012-007-001/1856
(KAKKAVERI) 		2908012000NRG24010920231138059 01/09/2023 KAVITHA 2908012WL026934 KAVITHA 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 KAVITHA INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24010920231138061 01/09/2023 Madheswari 2908012WL026934 Madheswari 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Madheswari INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24010920231138062 01/09/2023 Kanumani 2908012WL026934 Kanumani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kanumani INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24010920231138063 01/09/2023 Rathika 2908012WL026934 Rathika 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Rathika INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24010920231138064 01/09/2023 Vinitha 2908012WL026934 Vinitha 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Vinitha INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24010920231138065 01/09/2023 K POONGODI 2908012WL026934 K POONGODI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 K POONGODI INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24010920231138066 01/09/2023 SEERANGAYI 2908012WL026934 SEERANGAYI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 SEERANGAYI INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-001/2071
(KAKKAVERI) 		2908012000NRG24010920231138068 01/09/2023 SASIKALA 2908012WL026934 SASIKALA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 SASIKALA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/2073
(KAKKAVERI) 		2908012000NRG24010920231138069 01/09/2023 SUMATHI 2908012WL026934 SUMATHI 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 SUMATHI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-001/2081
(KAKKAVERI) 		2908012000NRG24010920231138070 01/09/2023 KUPPAMMAL 2908012WL026934 KUPPAMMAL 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 KUPPAMMAL THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
32 RASIPURAM TN-08-012-007-001/2083
(KAKKAVERI) 		2908012000NRG24010920231138071 01/09/2023 KANAKARANI 2908012WL026934 KANAKARANI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 KANAKARANI INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24010920231138074 01/09/2023 Sudha 2908012WL026934 Sudha 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 Sudha CANARA BANK(508532)
34 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24010920231138075 01/09/2023 Azhagammal 2908012WL026934 Azhagammal 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Azhagammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24010920231138076 01/09/2023 Rajamani 2908012WL026934 Rajamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rajamani INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24010920231138077 01/09/2023 Perumayi 2908012WL026934 Perumayi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Perumayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24010920231138078 01/09/2023 Lakshmi 2908012WL026934 Lakshmi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24010920231138079 01/09/2023 R Hemalatha 2908012WL026934 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 R Hemalatha INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24010920231138080 01/09/2023 Suseela 2908012WL026934 Suseela 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Suseela INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24010920231138081 01/09/2023 Amaravathi 2908012WL026934 Amaravathi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Amaravathi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24010920231138082 01/09/2023 Attayee 2908012WL026934 Attayee 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Attayee INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24010920231138083 01/09/2023 Malliga 2908012WL026934 Malliga 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Malliga INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24010920231138084 01/09/2023 Marystella 2908012WL026934 Marystella 00176 IDIB000R014 588 588 Processed 07/11/2023 051505032 Marystella INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24010920231138086 01/09/2023 Ambika 2908012WL026934 Ambika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Ambika INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24010920231138087 01/09/2023 Nirmala 2908012WL026934 Nirmala 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Nirmala HDFC BANK LTD(607152)
46 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24010920231138088 01/09/2023 Vasanthamani 2908012WL026934 Vasanthamani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Vasanthamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24010920231138089 01/09/2023 Neelambal 2908012WL026934 Neelambal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Neelambal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24010920231138090 01/09/2023 Rajamani 2908012WL026934 Rajamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rajamani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24010920231138092 01/09/2023 Saroja 2908012WL026934 Saroja 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Saroja CANARA BANK(508532)
50 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24010920231138093 01/09/2023 Sowndharya 2908012WL026934 Sowndharya 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Sowndharya INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24010920231138094 01/09/2023 Palaniyammal 2908012WL026934 Palaniyammal 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505032 Palaniyammal HDFC BANK LTD(607152)
52 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24010920231138095 01/09/2023 SUBATHIRA 2908012WL026934 SUBATHIRA 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 SUBATHIRA INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24010920231138096 01/09/2023 Ananthi 2908012WL026934 Ananthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Ananthi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/123
(KAKKAVERI) 		2908012000NRG24010920231138097 01/09/2023 i Rukumani 2908012WL026934 i Rukumani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 i Rukumani INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24010920231138098 01/09/2023 Latha 2908012WL026934 Latha 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Latha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24010920231138099 01/09/2023 Shanthi 2908012WL026934 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24010920231138100 01/09/2023 Sathyabama 2908012WL026934 Sathyabama 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Sathyabama INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24010920231138102 01/09/2023 Sellammal 2908012WL026934 Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sellammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24010920231138103 01/09/2023 Jothi 2908012WL026934 Jothi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jothi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24010920231138105 01/09/2023 annakodi 2908012WL026934 annakodi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 annakodi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24010920231138106 01/09/2023 Poongodi 2908012WL026934 Poongodi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Poongodi HDFC BANK LTD(607152)
62 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24010920231138108 01/09/2023 Chandira 2908012WL026934 Chandira 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Chandira INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24010920231138107 01/09/2023 Sakunthala 2908012WL026934 Sakunthala 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Sakunthala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24010920231138109 01/09/2023 Shanthi 2908012WL026934 Shanthi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24010920231138110 01/09/2023 Pappu 2908012WL026934 Pappu 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Pappu INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1365
(KAKKAVERI) 		2908012000NRG24010920231138111 01/09/2023 Lakshmi 2908012WL026934 Lakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24010920231138112 01/09/2023 Vijayalakshmi 2908012WL026934 Vijayalakshmi 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Vijayalakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24010920231138113 01/09/2023 Alageshu 2908012WL026934 Alageshu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Alageshu INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1372
(KAKKAVERI) 		2908012000NRG24010920231138114 01/09/2023 Vijayalakshmi 2908012WL026934 Vijayalakshmi 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Vijayalakshmi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24010920231138115 01/09/2023 Muthammal 2908012WL026934 Muthammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Muthammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24010920231138116 01/09/2023 Pushpa 2908012WL026934 Pushpa 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Pushpa INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24010920231138117 01/09/2023 A LAKSHMI 2908012WL026934 A LAKSHMI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 A LAKSHMI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24010920231138118 01/09/2023 Palaniyammal 2908012WL026934 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Palaniyammal INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24010920231138119 01/09/2023 Ramayee 2908012WL026934 Ramayee 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Ramayee INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24010920231138120 01/09/2023 Veerammal 2908012WL026934 Veerammal 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Veerammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24010920231138121 01/09/2023 Malarkodi 2908012WL026934 Malarkodi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Malarkodi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24010920231138122 01/09/2023 Lakshmi 2908012WL026934 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24010920231138123 01/09/2023 Chinnapalli 2908012WL026934 Chinnapalli 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Chinnapalli INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24010920231138124 01/09/2023 Baby 2908012WL026934 Baby 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051505032 Baby CANARA BANK(508532)
80 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24010920231138125 01/09/2023 Jeyanthi 2908012WL026934 Jeyanthi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Jeyanthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24010920231138126 01/09/2023 Rani 2908012WL026934 Rani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24010920231138127 01/09/2023 Ravi 2908012WL026934 Ravi 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Ravi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24010920231138128 01/09/2023 Chandramathy 2908012WL026934 Chandramathy 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Chandramathy STATE BANK OF INDIA(508548)
84 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24010920231138129 01/09/2023 Perumayi 2908012WL026934 Perumayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Perumayi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24010920231138130 01/09/2023 Santhi 2908012WL026934 Santhi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1970
(KAKKAVERI) 		2908012000NRG24010920231138132 01/09/2023 Lakshmi 2908012WL026934 Lakshmi 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Lakshmi CANARA BANK(508532)
87 RASIPURAM TN-08-012-007-007/267
(KAKKAVERI) 		2908012000NRG24010920231138134 01/09/2023 CHITRA 2908012WL026934 CHITRA 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 CHITRA INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24010920231138135 01/09/2023 Tamiulselvi 2908012WL026934 Tamiulselvi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Tamiulselvi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24010920231138136 01/09/2023 Vennila 2908012WL026934 Vennila 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Vennila INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24010920231138137 01/09/2023 Perumayee 2908012WL026934 Perumayee 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Perumayee INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24010920231138138 01/09/2023 Palaniyammal 2908012WL026934 Palaniyammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Palaniyammal INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/522
(KAKKAVERI) 		2908012000NRG24010920231138139 01/09/2023 Rajathi 2908012WL026934 Rajathi 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Rajathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24010920231138140 01/09/2023 Pappu 2908012WL026934 Pappu 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Pappu INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24010920231138141 01/09/2023 Kayiru 2908012WL026934 Kayiru 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kayiru INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24010920231138142 01/09/2023 Raman 2908012WL026934 Raman 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Raman INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24010920231138143 01/09/2023 Santhi 2908012WL026934 Santhi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Santhi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24010920231138144 01/09/2023 Aasaikkili 2908012WL026934 Aasaikkili 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Aasaikkili INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24010920231138146 01/09/2023 Sellammal 2908012WL026934 Sellammal 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Sellammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24010920231138147 01/09/2023 Sakunthala 2908012WL026934 Sakunthala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sakunthala INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24010920231138148 01/09/2023 Saroja 2908012WL026934 Saroja 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Saroja INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24010920231138149 01/09/2023 Vanitha 2908012WL026934 Vanitha 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051505032 Vanitha INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24010920231138151 01/09/2023 Geethamani 2908012WL026934 Geethamani 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Geethamani HDFC BANK LTD(607152)
103 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24010920231138152 01/09/2023 Selvam 2908012WL026934 Selvam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Selvam INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24010920231138153 01/09/2023 Ambika 2908012WL026934 Ambika 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Ambika INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24010920231138154 01/09/2023 Rajammal 2908012WL026934 Rajammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Rajammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24010920231138155 01/09/2023 Rani 2908012WL026934 Rani 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Rani INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24010920231138156 01/09/2023 Saraswathi 2908012WL026934 Saraswathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Saraswathi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24010920231138157 01/09/2023 Vijaya 2908012WL026934 Vijaya 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Vijaya INDIAN BANK(607105)
SubTotal 119238 119238
109 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24010920231138104 01/09/2023 Sivaraj 2908012WL026934 Sivaraj 00177 IOBA0001814 1512 1512 Processed 07/11/2023 051505032 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1512 1512
110 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24010920231138067 01/09/2023 DURAISAMY 2908012WL026934 DURAISAMY 00701 IDIB0PLB001 1512 1512 Processed 06/11/2023 051505032 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1512 1512
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010923APB_FTO_740972 Canara Bank CNRB0000985 RASIPURAM 882
2 RASIPURAM TN2908012_010923APB_FTO_740972 Canara Bank CNRB0016308 KAKKAVERI 7560
3 RASIPURAM TN2908012_010923APB_FTO_740972 Indian Bank IDIB000M221 RASIPURAM MICROSATE 5796
4 RASIPURAM TN2908012_010923APB_FTO_740972 Indian Bank IDIB000R014 RASIPURAM 119238
5 RASIPURAM TN2908012_010923APB_FTO_740972 Indian Overseas Bank IOBA0001814 RASIPURAM 1512
6 RASIPURAM TN2908012_010923APB_FTO_740972 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1512

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