Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010923APB_FTO_740911
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) 		2908012000NRG24010920231137661 01/09/2023 ALPHONES 2908012WL026929 ALPHONES 00078 CNRB0000985 1512 1512 Processed 07/11/2023 051505032 ALPHONES INDIAN BANK(607105)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24010920231137578 01/09/2023 Thirunavukarasu 2908012WL026929 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 06/11/2023 051505032 Thirunavukarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24010920231137587 01/09/2023 Arumugam 2908012WL026929 Arumugam 00078 CNRB0016308 1470 1470 Processed 06/11/2023 051505032 Arumugam CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24010920231137614 01/09/2023 VARUTHAYIE M 2908012WL026929 VARUTHAYIE M 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505032 VARUTHAYIE M CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24010920231137645 01/09/2023 Ramya 2908012WL026929 Ramya 00078 CNRB0016308 1008 1008 Processed 06/11/2023 051505032 Ramya CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24010920231137646 01/09/2023 Rani 2908012WL026929 Rani 00078 CNRB0016308 1512 1512 Processed 07/11/2023 051505032 Rani INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24010920231137650 01/09/2023 Kokilam 2908012WL026929 Kokilam 00078 CNRB0016308 1008 1008 Processed 06/11/2023 051505032 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24010920231137670 01/09/2023 Premalatha 2908012WL026929 Premalatha 00078 CNRB0016308 1008 1008 Processed 07/11/2023 051505032 Premalatha INDIAN BANK(607105)
SubTotal 9282 9282
9 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24010920231137647 01/09/2023 Indhumathi 2908012WL026929 Indhumathi 00176 IDIB000M221 1512 1512 Processed 07/11/2023 051505032 Indhumathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24010920231137648 01/09/2023 Rani 2908012WL026929 Rani 00176 IDIB000M221 1512 1512 Processed 06/11/2023 051505032 Rani CANARA BANK(508532)
SubTotal 3024 3024
11 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24010920231137577 01/09/2023 S MANIKANDAN 2908012WL026929 S MANIKANDAN 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 S MANIKANDAN INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24010920231137579 01/09/2023 S CHANTHIRAKALA 2908012WL026929 S CHANTHIRAKALA 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 S CHANTHIRAKALA INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24010920231137580 01/09/2023 K Manju 2908012WL026929 K Manju 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 K Manju INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/2068
(KAKKAVERI) 		2908012000NRG24010920231137581 01/09/2023 SATHYA 2908012WL026929 SATHYA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 SATHYA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24010920231137582 01/09/2023 Lakshmi 2908012WL026929 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24010920231137583 01/09/2023 Maheswari 2908012WL026929 Maheswari 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Maheswari HDFC BANK LTD(607152)
17 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24010920231137584 01/09/2023 Sumathi 2908012WL026929 Sumathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sumathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24010920231137585 01/09/2023 Kayalvizhli 2908012WL026929 Kayalvizhli 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 Kayalvizhli CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24010920231137586 01/09/2023 Rajamani 2908012WL026929 Rajamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rajamani INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24010920231137588 01/09/2023 Kirasi 2908012WL026929 Kirasi 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kirasi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24010920231137589 01/09/2023 Vijayalakshmi 2908012WL026929 Vijayalakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Vijayalakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24010920231137590 01/09/2023 Kalaivani 2908012WL026929 Kalaivani 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Kalaivani INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24010920231137591 01/09/2023 Vanitha 2908012WL026929 Vanitha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Vanitha INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24010920231137592 01/09/2023 Susela 2908012WL026929 Susela 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Susela INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24010920231137593 01/09/2023 Anitha 2908012WL026929 Anitha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Anitha INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24010920231137594 01/09/2023 Papathi 2908012WL026929 Papathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Papathi INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24010920231137595 01/09/2023 UTHIRIYAMARY 2908012WL026929 UTHIRIYAMARY 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 UTHIRIYAMARY INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24010920231137596 01/09/2023 Antonydass Mary 2908012WL026929 Antonydass Mary 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Antonydass Mary INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24010920231137597 01/09/2023 Kalpana 2908012WL026929 Kalpana 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Kalpana INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24010920231137598 01/09/2023 Meenachi 2908012WL026929 Meenachi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Meenachi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24010920231137599 01/09/2023 Murugesan 2908012WL026929 Murugesan 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Murugesan INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24010920231137600 01/09/2023 Jevamaalai Mary 2908012WL026929 Jevamaalai Mary 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jevamaalai Mary INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24010920231137601 01/09/2023 Suseela 2908012WL026929 Suseela 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Suseela INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24010920231137602 01/09/2023 Arputham 2908012WL026929 Arputham 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 Arputham STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24010920231137603 01/09/2023 Kavitha 2908012WL026929 Kavitha 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Kavitha HDFC BANK LTD(607152)
36 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24010920231137604 01/09/2023 Krrasi mary 2908012WL026929 Krrasi mary 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Krrasi mary INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24010920231137605 01/09/2023 sagayamary 2908012WL026929 sagayamary 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 sagayamary INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24010920231137606 01/09/2023 Sellaith Mary 2908012WL026929 Sellaith Mary 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sellaith Mary INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24010920231137607 01/09/2023 Selvamani 2908012WL026929 Selvamani 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Selvamani INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24010920231137608 01/09/2023 Nallammal 2908012WL026929 Nallammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Nallammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24010920231137609 01/09/2023 SENGODAGOUNDER 2908012WL026929 SENGODAGOUNDER 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 SENGODAGOUNDER CANARA BANK(508532)
42 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24010920231137610 01/09/2023 Raman 2908012WL026929 Raman 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Raman INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1224
(KAKKAVERI) 		2908012000NRG24010920231137611 01/09/2023 Thomass 2908012WL026929 Thomass 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Thomass INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24010920231137612 01/09/2023 Balaji 2908012WL026929 Balaji 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24010920231137613 01/09/2023 G SEKAR 2908012WL026929 G SEKAR 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 G SEKAR INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24010920231137615 01/09/2023 B EZHILARASI 2908012WL026929 B EZHILARASI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 B EZHILARASI INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24010920231137616 01/09/2023 Bakiyam 2908012WL026929 Bakiyam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Bakiyam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24010920231137617 01/09/2023 Rani 2908012WL026929 Rani 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 Rani CANARA BANK(508532)
49 RASIPURAM TN-08-012-007-007/1325
(KAKKAVERI) 		2908012000NRG24010920231137618 01/09/2023 Sumithra 2908012WL026929 Sumithra 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Sumithra INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24010920231137619 01/09/2023 Kalista 2908012WL026929 Kalista 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kalista INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24010920231137620 01/09/2023 O Kavitha 2908012WL026929 O Kavitha 00176 IDIB000R014 1470 1470 Processed 07/11/2023 051505032 O Kavitha INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24010920231137621 01/09/2023 Arul 2908012WL026929 Arul 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Arul INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24010920231137622 01/09/2023 Anandhakumar 2908012WL026929 Anandhakumar 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 Anandhakumar INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24010920231137623 01/09/2023 Vimala 2908012WL026929 Vimala 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Vimala INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24010920231137624 01/09/2023 selvam 2908012WL026929 selvam 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505032 selvam INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24010920231137625 01/09/2023 Sharmila 2908012WL026929 Sharmila 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Sharmila INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24010920231137626 01/09/2023 Perumayi 2908012WL026929 Perumayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Perumayi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24010920231137627 01/09/2023 Arulmohzli 2908012WL026929 Arulmohzli 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Arulmohzli CANARA BANK(508532)
59 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24010920231137628 01/09/2023 Jeyamani 2908012WL026929 Jeyamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jeyamani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/15
(KAKKAVERI) 		2908012000NRG24010920231137629 01/09/2023 Dhanam 2908012WL026929 Dhanam 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Dhanam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24010920231137630 01/09/2023 Stella 2908012WL026929 Stella 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Stella INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24010920231137631 01/09/2023 Gandhimathi 2908012WL026929 Gandhimathi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Gandhimathi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24010920231137632 01/09/2023 Alis 2908012WL026929 Alis 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Alis INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24010920231137633 01/09/2023 Muthulakshmi 2908012WL026929 Muthulakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Muthulakshmi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24010920231137634 01/09/2023 Kanikaimery 2908012WL026929 Kanikaimery 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kanikaimery INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24010920231137635 01/09/2023 MariyanEtvin 2908012WL026929 MariyanEtvin 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 MariyanEtvin INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24010920231137636 01/09/2023 Kavitha 2908012WL026929 Kavitha 00176 IDIB000R014 756 756 Processed 06/11/2023 051505032 Kavitha PALLAVAN GRAMA BANK(607052)
68 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24010920231137637 01/09/2023 Sathya 2908012WL026929 Sathya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sathya INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24010920231137638 01/09/2023 SAVURIYAMMAL A 2908012WL026929 SAVURIYAMMAL A 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 SAVURIYAMMAL A INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24010920231137639 01/09/2023 S Rayappan 2908012WL026929 S Rayappan 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
71 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24010920231137640 01/09/2023 S MEENACHI 2908012WL026929 S MEENACHI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 S MEENACHI INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24010920231137641 01/09/2023 M DEVANAI 2908012WL026929 M DEVANAI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 M DEVANAI INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24010920231137642 01/09/2023 Nithya 2908012WL026929 Nithya 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Nithya INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24010920231137643 01/09/2023 Jeyanthi 2908012WL026929 Jeyanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Jeyanthi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24010920231137644 01/09/2023 A KAVITHA 2908012WL026929 A KAVITHA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 A KAVITHA INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24010920231137649 01/09/2023 Divineshiny 2908012WL026929 Divineshiny 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Divineshiny INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24010920231137651 01/09/2023 Kamalam 2908012WL026929 Kamalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Kamalam INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24010920231137652 01/09/2023 Elizabethrani 2908012WL026929 Elizabethrani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Elizabethrani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24010920231137653 01/09/2023 Rukumani 2908012WL026929 Rukumani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Rukumani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24010920231137654 01/09/2023 Patthima 2908012WL026929 Patthima 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Patthima INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24010920231137655 01/09/2023 Shanthi 2908012WL026929 Shanthi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Shanthi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24010920231137656 01/09/2023 RAMYA 2908012WL026929 RAMYA 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 RAMYA INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24010920231137657 01/09/2023 APPAVU 2908012WL026929 APPAVU 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 APPAVU INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/2052
(KAKKAVERI) 		2908012000NRG24010920231137658 01/09/2023 SAGUNTHALA 2908012WL026929 SAGUNTHALA 00176 IDIB000R014 1512 1512 Rejected 07/11/2023 051505032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24010920231137659 01/09/2023 KARTHIKA 2908012WL026929 KARTHIKA 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 KARTHIKA INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/2054
(KAKKAVERI) 		2908012000NRG24010920231137660 01/09/2023 LAKSHMI 2908012WL026929 LAKSHMI 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 LAKSHMI INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24010920231137662 01/09/2023 NAGALAKSHMI 2908012WL026929 NAGALAKSHMI 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 NAGALAKSHMI INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/2082
(KAKKAVERI) 		2908012000NRG24010920231137663 01/09/2023 SUGASHINI 2908012WL026929 SUGASHINI 00176 IDIB000R014 1260 1260 Processed 06/11/2023 051505032 SUGASHINI STATE BANK OF INDIA(508548)
89 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24010920231137664 01/09/2023 Lakshmi 2908012WL026929 Lakshmi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Lakshmi INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24010920231137665 01/09/2023 Suseela 2908012WL026929 Suseela 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Suseela INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24010920231137667 01/09/2023 Francimari 2908012WL026929 Francimari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Francimari INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24010920231137666 01/09/2023 G VELSH 2908012WL026929 G VELSH 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 G VELSH INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24010920231137668 01/09/2023 Jeyamary 2908012WL026929 Jeyamary 00176 IDIB000R014 1008 1008 Processed 06/11/2023 051505032 Jeyamary HDFC BANK LTD(607152)
94 RASIPURAM TN-08-012-007-007/342
(KAKKAVERI) 		2908012000NRG24010920231137669 01/09/2023 Indhrani 2908012WL026929 Indhrani 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Indhrani CANARA BANK(508532)
95 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24010920231137671 01/09/2023 Banumathy 2908012WL026929 Banumathy 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Banumathy INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24010920231137672 01/09/2023 Manimegalai 2908012WL026929 Manimegalai 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Manimegalai INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/40
(KAKKAVERI) 		2908012000NRG24010920231137673 01/09/2023 Indhraani 2908012WL026929 Indhraani 00176 IDIB000R014 252 252 Processed 07/11/2023 051505032 Indhraani INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24010920231137674 01/09/2023 Arayi 2908012WL026929 Arayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Arayi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24010920231137675 01/09/2023 Baby 2908012WL026929 Baby 00176 IDIB000R014 756 756 Processed 07/11/2023 051505032 Baby INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24010920231137676 01/09/2023 Chitra 2908012WL026929 Chitra 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Chitra INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24010920231137677 01/09/2023 Pachiyammal 2908012WL026929 Pachiyammal 00176 IDIB000R014 1512 1512 Processed 06/11/2023 051505032 Pachiyammal HDFC BANK LTD(607152)
102 RASIPURAM TN-08-012-007-007/524
(KAKKAVERI) 		2908012000NRG24010920231137678 01/09/2023 Palaniammal 2908012WL026929 Palaniammal 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Palaniammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24010920231137679 01/09/2023 Mohanaavalli 2908012WL026929 Mohanaavalli 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Mohanaavalli INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24010920231137680 01/09/2023 Kolanthaiterasa 2908012WL026929 Kolanthaiterasa 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 Kolanthaiterasa INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24010920231137681 01/09/2023 Mallika 2908012WL026929 Mallika 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Mallika INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24010920231137682 01/09/2023 Pappa 2908012WL026929 Pappa 00176 IDIB000R014 1008 1008 Processed 07/11/2023 051505032 Pappa INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24010920231137683 01/09/2023 Sellammal 2908012WL026929 Sellammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sellammal INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24010920231137684 01/09/2023 Parimalam 2908012WL026929 Parimalam 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
109 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24010920231137685 01/09/2023 Annammal 2908012WL026929 Annammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Annammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24010920231137686 01/09/2023 Gunamani 2908012WL026929 Gunamani 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Gunamani INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24010920231137687 01/09/2023 Bhuvaneswari 2908012WL026929 Bhuvaneswari 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Bhuvaneswari INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24010920231137688 01/09/2023 Perumayi 2908012WL026929 Perumayi 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Perumayi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24010920231137689 01/09/2023 frenchmarri 2908012WL026929 frenchmarri 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 frenchmarri INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24010920231137690 01/09/2023 pavai 2908012WL026929 pavai 00176 IDIB000R014 1260 1260 Processed 07/11/2023 051505032 pavai INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24010920231137691 01/09/2023 amutha 2908012WL026929 amutha 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 amutha INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24010920231137692 01/09/2023 Sundarambal 2908012WL026929 Sundarambal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505032 Sundarambal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24010920231137693 01/09/2023 Kasthuri 2908012WL026929 Kasthuri 00176 IDIB000R014 504 504 Processed 07/11/2023 051505032 Kasthuri INDIAN BANK(607105)
SubTotal 142338 142338
Total 156156 156156

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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_740911 Canara Bank CNRB0000985 RASIPURAM 1512
2 RASIPURAM TN2908012_010923APB_FTO_740911 Canara Bank CNRB0016308 KAKKAVERI 9282
3 RASIPURAM TN2908012_010923APB_FTO_740911 Indian Bank IDIB000M221 RASIPURAM MICROSATE 3024
4 RASIPURAM TN2908012_010923APB_FTO_740911 Indian Bank IDIB000R014 RASIPURAM 142338

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