Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_334993
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) 		2908012000NRG24090620230411200 09/06/2023 R MALLIKA 2908012WL010865 R MALLIKA 00176 IDIB000M221 1458 1458 Processed 14/06/2023 033445871 R MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 RASIPURAM TN-08-012-004-003/599
(BODINAICKENPATTI) 		2908012000NRG24090620230411154 09/06/2023 Lakshmi 2908012WL010865 Lakshmi 00176 IDIB000R014 972 972 Processed 14/06/2023 033445871 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-004-003/608
(BODINAICKENPATTI) 		2908012000NRG24090620230411155 09/06/2023 K SRIDEVI 2908012WL010865 K SRIDEVI 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 K SRIDEVI UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-003/612
(BODINAICKENPATTI) 		2908012000NRG24090620230411156 09/06/2023 P THANGAMMAL 2908012WL010865 P THANGAMMAL 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 P THANGAMMAL INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-003/629
(BODINAICKENPATTI) 		2908012000NRG24090620230411157 09/06/2023 Muthulakshmi 2908012WL010865 Muthulakshmi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Muthulakshmi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-003/675
(BODINAICKENPATTI) 		2908012000NRG24090620230411158 09/06/2023 Thenmozhi 2908012WL010865 Thenmozhi 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Thenmozhi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-004-003/713
(BODINAICKENPATTI) 		2908012000NRG24090620230411159 09/06/2023 Nandhini P 2908012WL010865 Nandhini P 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Nandhini P INDIAN BANK(607105)
8 RASIPURAM TN-08-012-004-004/102
(BODINAICKENPATTI) 		2908012000NRG24090620230411160 09/06/2023 Palanisamy 2908012WL010865 Palanisamy 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palanisamy INDIAN BANK(607105)
9 RASIPURAM TN-08-012-004-004/120
(BODINAICKENPATTI) 		2908012000NRG24090620230411161 09/06/2023 Palaniammal 2908012WL010865 Palaniammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-004-004/156
(BODINAICKENPATTI) 		2908012000NRG24090620230411162 09/06/2023 Palaniammal 2908012WL010865 Palaniammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-004-004/157
(BODINAICKENPATTI) 		2908012000NRG24090620230411163 09/06/2023 Jeyakodi 2908012WL010865 Jeyakodi 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Jeyakodi INDIAN OVERSEAS BANK(508541)
12 RASIPURAM TN-08-012-004-004/158
(BODINAICKENPATTI) 		2908012000NRG24090620230411164 09/06/2023 Vasantha 2908012WL010865 Vasantha 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Vasantha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-004-004/162
(BODINAICKENPATTI) 		2908012000NRG24090620230411165 09/06/2023 Rajamani 2908012WL010865 Rajamani 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Rajamani UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-004-004/164
(BODINAICKENPATTI) 		2908012000NRG24090620230411166 09/06/2023 Jeyamani 2908012WL010865 Jeyamani 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Jeyamani INDIAN BANK(607105)
15 RASIPURAM TN-08-012-004-004/165
(BODINAICKENPATTI) 		2908012000NRG24090620230411167 09/06/2023 Thayammal 2908012WL010865 Thayammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Thayammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-004-004/169
(BODINAICKENPATTI) 		2908012000NRG24090620230411168 09/06/2023 Saraswathi 2908012WL010865 Saraswathi 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Saraswathi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-004-004/170
(BODINAICKENPATTI) 		2908012000NRG24090620230411169 09/06/2023 Dhanalakshmi 2908012WL010865 Dhanalakshmi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Dhanalakshmi UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-004-004/173
(BODINAICKENPATTI) 		2908012000NRG24090620230411170 09/06/2023 K VASANTHA 2908012WL010865 K VASANTHA 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 K VASANTHA INDIAN BANK(607105)
19 RASIPURAM TN-08-012-004-004/176
(BODINAICKENPATTI) 		2908012000NRG24090620230411171 09/06/2023 Nagarajan 2908012WL010865 Nagarajan 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Nagarajan INDIAN BANK(607105)
20 RASIPURAM TN-08-012-004-004/188
(BODINAICKENPATTI) 		2908012000NRG24090620230411172 09/06/2023 Pommanaicker 2908012WL010865 Pommanaicker 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Pommanaicker INDIAN BANK(607105)
21 RASIPURAM TN-08-012-004-004/190
(BODINAICKENPATTI) 		2908012000NRG24090620230411173 09/06/2023 Tamilselvi 2908012WL010865 Tamilselvi 00176 IDIB000R014 972 972 Processed 14/06/2023 033445871 Tamilselvi STATE BANK OF INDIA(508548)
22 RASIPURAM TN-08-012-004-004/214
(BODINAICKENPATTI) 		2908012000NRG24090620230411174 09/06/2023 Vijaya 2908012WL010865 Vijaya 00176 IDIB000R014 972 972 Processed 14/06/2023 033445871 Vijaya PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-004-004/239
(BODINAICKENPATTI) 		2908012000NRG24090620230411175 09/06/2023 Muthusami 2908012WL010865 Muthusami 00176 IDIB000R014 486 486 Processed 15/06/2023 033445871 Muthusami INDIAN BANK(607105)
24 RASIPURAM TN-08-012-004-004/25
(BODINAICKENPATTI) 		2908012000NRG24090620230411176 09/06/2023 Muthammal 2908012WL010865 Muthammal 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Muthammal INDIAN BANK(607105)
25 RASIPURAM TN-08-012-004-004/273
(BODINAICKENPATTI) 		2908012000NRG24090620230411177 09/06/2023 Palaniammal 2908012WL010865 Palaniammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
26 RASIPURAM TN-08-012-004-004/289
(BODINAICKENPATTI) 		2908012000NRG24090620230411178 09/06/2023 Mathammal 2908012WL010865 Mathammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Mathammal UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-004-004/290
(BODINAICKENPATTI) 		2908012000NRG24090620230411179 09/06/2023 Raju 2908012WL010865 Raju 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Raju INDIAN BANK(607105)
28 RASIPURAM TN-08-012-004-004/306
(BODINAICKENPATTI) 		2908012000NRG24090620230411180 09/06/2023 Rajeshwari 2908012WL010865 Rajeshwari 00176 IDIB000R014 243 243 Processed 15/06/2023 033445871 Rajeshwari INDIAN BANK(607105)
29 RASIPURAM TN-08-012-004-004/309
(BODINAICKENPATTI) 		2908012000NRG24090620230411181 09/06/2023 RAMASAMY 2908012WL010865 RAMASAMY 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 RAMASAMY INDIAN BANK(607105)
30 RASIPURAM TN-08-012-004-004/318
(BODINAICKENPATTI) 		2908012000NRG24090620230411182 09/06/2023 Muthulakshimi 2908012WL010865 Muthulakshimi 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 Muthulakshimi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-004-004/321
(BODINAICKENPATTI) 		2908012000NRG24090620230411183 09/06/2023 Rajammal 2908012WL010865 Rajammal 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 Rajammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-004-004/346
(BODINAICKENPATTI) 		2908012000NRG24090620230411184 09/06/2023 Muthayee 2908012WL010865 Muthayee 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Muthayee INDIAN BANK(607105)
33 RASIPURAM TN-08-012-004-004/357
(BODINAICKENPATTI) 		2908012000NRG24090620230411185 09/06/2023 Vimaladevi 2908012WL010865 Vimaladevi 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Vimaladevi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-004-004/358
(BODINAICKENPATTI) 		2908012000NRG24090620230411186 09/06/2023 Sumathi 2908012WL010865 Sumathi 00176 IDIB000R014 972 972 Processed 14/06/2023 033445871 Sumathi STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24090620230411187 09/06/2023 Poonkodi 2908012WL010865 Poonkodi 00176 IDIB000R014 1215 1215 Processed 14/06/2023 033445871 Poonkodi CANARA BANK(508532)
36 RASIPURAM TN-08-012-004-004/38
(BODINAICKENPATTI) 		2908012000NRG24090620230411188 09/06/2023 Nagammal 2908012WL010865 Nagammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Nagammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24090620230411189 09/06/2023 Revathi 2908012WL010865 Revathi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Revathi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-004-004/425
(BODINAICKENPATTI) 		2908012000NRG24090620230411190 09/06/2023 selvam 2908012WL010865 selvam 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 selvam INDIAN BANK(607105)
39 RASIPURAM TN-08-012-004-004/466
(BODINAICKENPATTI) 		2908012000NRG24090620230411191 09/06/2023 Pothiyammal 2908012WL010865 Pothiyammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Pothiyammal INDIAN BANK(607105)
40 RASIPURAM TN-08-012-004-004/537
(BODINAICKENPATTI) 		2908012000NRG24090620230411192 09/06/2023 Tamilselvi 2908012WL010865 Tamilselvi 00176 IDIB000R014 1458 1458 Processed 14/06/2023 033445871 Tamilselvi CANARA BANK(508532)
41 RASIPURAM TN-08-012-004-004/648
(BODINAICKENPATTI) 		2908012000NRG24090620230411193 09/06/2023 Sangeetha 2908012WL010865 Sangeetha 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Sangeetha INDIAN BANK(607105)
42 RASIPURAM TN-08-012-004-004/654
(BODINAICKENPATTI) 		2908012000NRG24090620230411194 09/06/2023 Meena 2908012WL010865 Meena 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Meena INDIAN BANK(607105)
43 RASIPURAM TN-08-012-004-004/660
(BODINAICKENPATTI) 		2908012000NRG24090620230411195 09/06/2023 Ambika 2908012WL010865 Ambika 00176 IDIB000R014 1215 1215 Processed 14/06/2023 033445871 Ambika PALLAVAN GRAMA BANK(607052)
44 RASIPURAM TN-08-012-004-004/67
(BODINAICKENPATTI) 		2908012000NRG24090620230411196 09/06/2023 Nallammal 2908012WL010865 Nallammal 00176 IDIB000R014 486 486 Processed 15/06/2023 033445871 Nallammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-004-004/672
(BODINAICKENPATTI) 		2908012000NRG24090620230411197 09/06/2023 Divya R 2908012WL010865 Divya R 00176 IDIB000R014 243 243 Processed 15/06/2023 033445871 Divya R INDIAN BANK(607105)
46 RASIPURAM TN-08-012-004-004/68
(BODINAICKENPATTI) 		2908012000NRG24090620230411198 09/06/2023 Pothaiyammal 2908012WL010865 Pothaiyammal 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 Pothaiyammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-004-004/69
(BODINAICKENPATTI) 		2908012000NRG24090620230411199 09/06/2023 Palaniammal 2908012WL010865 Palaniammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-004-004/697
(BODINAICKENPATTI) 		2908012000NRG24090620230411201 09/06/2023 Priyanka 2908012WL010865 Priyanka 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Priyanka UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-004-004/70
(BODINAICKENPATTI) 		2908012000NRG24090620230411202 09/06/2023 Rangammal 2908012WL010865 Rangammal 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 Rangammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-004-004/71
(BODINAICKENPATTI) 		2908012000NRG24090620230411203 09/06/2023 Bommaiye 2908012WL010865 Bommaiye 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Bommaiye INDIAN BANK(607105)
51 RASIPURAM TN-08-012-004-004/716
(BODINAICKENPATTI) 		2908012000NRG24090620230411204 09/06/2023 Rajeshwari 2908012WL010865 Rajeshwari 00176 IDIB000R014 1458 1458 Processed 14/06/2023 033445871 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-004-004/730
(BODINAICKENPATTI) 		2908012000NRG24090620230411205 09/06/2023 Priyadharshini 2908012WL010865 Priyadharshini 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Priyadharshini INDIAN BANK(607105)
53 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24090620230411206 09/06/2023 Praveena 2908012WL010865 Praveena 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Praveena INDIAN BANK(607105)
54 RASIPURAM TN-08-012-004-004/76
(BODINAICKENPATTI) 		2908012000NRG24090620230411208 09/06/2023 Rangammal 2908012WL010865 Rangammal 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Rangammal INDIAN BANK(607105)
55 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24090620230411209 09/06/2023 Ramasamy 2908012WL010865 Ramasamy 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Ramasamy INDIAN BANK(607105)
56 RASIPURAM TN-08-012-004-004/78
(BODINAICKENPATTI) 		2908012000NRG24090620230411210 09/06/2023 Rangammal 2908012WL010865 Rangammal 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Rangammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-004-004/80
(BODINAICKENPATTI) 		2908012000NRG24090620230411211 09/06/2023 Malarkodi 2908012WL010865 Malarkodi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Malarkodi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24090620230411213 09/06/2023 Palaniammal 2908012WL010865 Palaniammal 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Palaniammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-004-004/81
(BODINAICKENPATTI) 		2908012000NRG24090620230411212 09/06/2023 Palanisamy 2908012WL010865 Palanisamy 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Palanisamy INDIAN BANK(607105)
60 RASIPURAM TN-08-012-004-004/82
(BODINAICKENPATTI) 		2908012000NRG24090620230411214 09/06/2023 Kondappan 2908012WL010865 Kondappan 00176 IDIB000R014 729 729 Processed 14/06/2023 033445871 Kondappan INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-004-004/83
(BODINAICKENPATTI) 		2908012000NRG24090620230411215 09/06/2023 Ramasamy 2908012WL010865 Ramasamy 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Ramasamy INDIAN BANK(607105)
62 RASIPURAM TN-08-012-004-004/85
(BODINAICKENPATTI) 		2908012000NRG24090620230411216 09/06/2023 Jeyanthi 2908012WL010865 Jeyanthi 00176 IDIB000R014 243 243 Processed 15/06/2023 033445871 Jeyanthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-004-004/86
(BODINAICKENPATTI) 		2908012000NRG24090620230411217 09/06/2023 Cinnammal 2908012WL010865 Cinnammal 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Cinnammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24090620230411219 09/06/2023 Muthusamy 2908012WL010865 Muthusamy 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 Muthusamy INDIAN BANK(607105)
65 RASIPURAM TN-08-012-004-004/87
(BODINAICKENPATTI) 		2908012000NRG24090620230411218 09/06/2023 Vaiyammal 2908012WL010865 Vaiyammal 00176 IDIB000R014 729 729 Processed 15/06/2023 033445871 Vaiyammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24090620230411220 09/06/2023 Sarasvathi 2908012WL010865 Sarasvathi 00176 IDIB000R014 1458 1458 Processed 14/06/2023 033445871 Sarasvathi CANARA BANK(508532)
67 RASIPURAM TN-08-012-004-004/95
(BODINAICKENPATTI) 		2908012000NRG24090620230411221 09/06/2023 Gowri 2908012WL010865 Gowri 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Gowri INDIAN BANK(607105)
68 RASIPURAM TN-08-012-004-004/96
(BODINAICKENPATTI) 		2908012000NRG24090620230411222 09/06/2023 JAYA R 2908012WL010865 JAYA R 00176 IDIB000R014 972 972 Processed 15/06/2023 033445871 JAYA R INDIAN BANK(607105)
69 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24090620230411223 09/06/2023 Krishnaveni 2908012WL010865 Krishnaveni 00176 IDIB000R014 1458 1458 Processed 14/06/2023 033445871 Krishnaveni PALLAVAN GRAMA BANK(607052)
70 RASIPURAM TN-08-012-004-005/584
(BODINAICKENPATTI) 		2908012000NRG24090620230411224 09/06/2023 Santhi 2908012WL010865 Santhi 00176 IDIB000R014 486 486 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-004-005/638
(BODINAICKENPATTI) 		2908012000NRG24090620230411225 09/06/2023 Chitra 2908012WL010865 Chitra 00176 IDIB000R014 1215 1215 Processed 15/06/2023 033445871 Chitra INDIAN BANK(607105)
72 RASIPURAM TN-08-012-004-005/645
(BODINAICKENPATTI) 		2908012000NRG24090620230411226 09/06/2023 Muthulakshmi 2908012WL010865 Muthulakshmi 00176 IDIB000R014 486 486 Processed 15/06/2023 033445871 Muthulakshmi INDIAN BANK(607105)
73 RASIPURAM TN-08-012-004-005/741
(BODINAICKENPATTI) 		2908012000NRG24090620230411227 09/06/2023 Santhi 2908012WL010865 Santhi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Santhi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-004-006/637
(BODINAICKENPATTI) 		2908012000NRG24090620230411229 09/06/2023 Devi 2908012WL010865 Devi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Devi INDIAN BANK(607105)
75 RASIPURAM TN-08-012-004-006/642
(BODINAICKENPATTI) 		2908012000NRG24090620230411230 09/06/2023 Poonkodi 2908012WL010865 Poonkodi 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Poonkodi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-004-006/706
(BODINAICKENPATTI) 		2908012000NRG24090620230411231 09/06/2023 Ajithkumar P 2908012WL010865 Ajithkumar P 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Ajithkumar P INDIAN BANK(607105)
77 RASIPURAM TN-08-012-004-007/621
(BODINAICKENPATTI) 		2908012000NRG24090620230411232 09/06/2023 M PALANISAMY 2908012WL010865 M PALANISAMY 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 M PALANISAMY UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-004-007/632
(BODINAICKENPATTI) 		2908012000NRG24090620230411233 09/06/2023 Saritha 2908012WL010865 Saritha 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Saritha INDIAN BANK(607105)
79 RASIPURAM TN-08-012-004-007/677
(BODINAICKENPATTI) 		2908012000NRG24090620230411234 09/06/2023 JEEVITHA 2908012WL010865 JEEVITHA 00176 IDIB000R014 1458 1458 Processed 14/06/2023 033445871 JEEVITHA STATE BANK OF INDIA(508548)
80 RASIPURAM TN-08-012-004-007/708
(BODINAICKENPATTI) 		2908012000NRG24090620230411235 09/06/2023 Muthulakshmi 2908012WL010865 Muthulakshmi 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Muthulakshmi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-004-007/735
(BODINAICKENPATTI) 		2908012000NRG24090620230411236 09/06/2023 R Saranya 2908012WL010865 R Saranya 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 R Saranya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-004-007/737
(BODINAICKENPATTI) 		2908012000NRG24090620230411237 09/06/2023 Vijaya 2908012WL010865 Vijaya 00176 IDIB000R014 1458 1458 Processed 15/06/2023 033445871 Vijaya UNION BANK OF INDIA(508500)
SubTotal 96048 96048
83 RASIPURAM TN-08-012-004-005/744
(BODINAICKENPATTI) 		2908012000NRG24090620230411228 09/06/2023 SANGEETHA P 2908012WL010865 SANGEETHA P 00176 IDIB000T079 1458 1458 Processed 15/06/2023 033445871 SANGEETHA P INDIAN BANK(607105)
SubTotal 1458 1458
84 RASIPURAM TN-08-012-004-004/743
(BODINAICKENPATTI) 		2908012000NRG24090620230411207 09/06/2023 BALASHAKTHI P 2908012WL010865 BALASHAKTHI P 00468 UBIN0902471 1458 1458 Processed 14/06/2023 033445871 BALASHAKTHI P STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 100422 100422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_334993 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1458
2 RASIPURAM TN2908012_090623APB_FTO_334993 Indian Bank IDIB000R014 RASIPURAM 96048
3 RASIPURAM TN2908012_090623APB_FTO_334993 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1458
4 RASIPURAM TN2908012_090623APB_FTO_334993 Union Bank of India UBIN0902471 Singalandapuram 1458

Download In Excel