Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_49309
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-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24130420230034051 13/04/2023 VIJAYA K 2908012WL000983 VIJAYA K 00078 CNRB0016308 1416 1416 Processed 16/05/2023 038740352 VIJAYA K INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24130420230034052 13/04/2023 Sathya 2908012WL000983 Sathya 00078 CNRB0016308 1416 1416 Processed 15/05/2023 038740352 Sathya CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24130420230034053 13/04/2023 SAGUNTHALA 2908012WL000983 SAGUNTHALA 00078 CNRB0016308 1416 1416 Processed 15/05/2023 038740352 SAGUNTHALA CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24130420230034054 13/04/2023 Parameswari 2908012WL000983 Parameswari 00078 CNRB0016308 1416 1416 Processed 15/05/2023 038740352 Parameswari CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24130420230034061 13/04/2023 Sulochana 2908012WL000983 Sulochana 00078 CNRB0016308 1416 1416 Processed 16/05/2023 038740352 Sulochana INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24130420230034064 13/04/2023 Rathinam 2908012WL000983 Rathinam 00078 CNRB0016308 708 708 Processed 15/05/2023 038740352 Rathinam CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24130420230034065 13/04/2023 Sangeetha 2908012WL000983 Sangeetha 00078 CNRB0016308 1416 1416 Processed 16/05/2023 038740352 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24130420230034119 13/04/2023 GOWCALYA E 2908012WL000983 GOWCALYA E 00078 CNRB0016308 1180 1180 Processed 15/05/2023 038740352 GOWCALYA E CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24130420230034138 13/04/2023 GOMATHI K 2908012WL000983 GOMATHI K 00078 CNRB0016308 708 708 Processed 15/05/2023 038740352 GOMATHI K STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24130420230034161 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00078 CNRB0016308 1416 1416 Processed 15/05/2023 038740352 Lakshmi CANARA BANK(508532)
SubTotal 12508 12508
11 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24130420230034058 13/04/2023 Jothi 2908012WL000983 Jothi 00176 IDIB000M221 708 708 Processed 15/05/2023 038740352 Jothi CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24130420230034060 13/04/2023 Poongodi 2908012WL000983 Poongodi 00176 IDIB000M221 1180 1180 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
SubTotal 1888 1888
13 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24130420230034033 13/04/2023 Rathika 2908012WL000983 Rathika 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Rathika INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24130420230034034 13/04/2023 S MANIKANDAN 2908012WL000983 S MANIKANDAN 00176 IDIB000R014 588 588 Processed 16/05/2023 038740352 S MANIKANDAN INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24130420230034035 13/04/2023 Madhalaiyammal 2908012WL000983 Madhalaiyammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Madhalaiyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24130420230034036 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24130420230034037 13/04/2023 P THENMOZHI 2908012WL000983 P THENMOZHI 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 P THENMOZHI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-003/1755
(KAKKAVERI) 		2908012000NRG24130420230034038 13/04/2023 P SANTHI 2908012WL000983 P SANTHI 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 P SANTHI CANARA BANK(508532)
19 RASIPURAM TN-08-012-007-003/1758
(KAKKAVERI) 		2908012000NRG24130420230034039 13/04/2023 BABYSHALINI 2908012WL000983 BABYSHALINI 00176 IDIB000R014 472 472 Processed 16/05/2023 038740352 BABYSHALINI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24130420230034040 13/04/2023 P ANGAMMAL 2908012WL000983 P ANGAMMAL 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24130420230034041 13/04/2023 S SAMPOORNAM 2908012WL000983 S SAMPOORNAM 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 S SAMPOORNAM INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24130420230034042 13/04/2023 P Angammal 2908012WL000983 P Angammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 P Angammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24130420230034043 13/04/2023 M AMMANI 2908012WL000983 M AMMANI 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 M AMMANI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24130420230034044 13/04/2023 S SARASU 2908012WL000983 S SARASU 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 S SARASU INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24130420230034045 13/04/2023 M Manimegalai 2908012WL000983 M Manimegalai 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 M Manimegalai INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/1802
(KAKKAVERI) 		2908012000NRG24130420230034046 13/04/2023 SANTHI G 2908012WL000983 SANTHI G 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 SANTHI G CANARA BANK(508532)
27 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24130420230034047 13/04/2023 B Chinnaponnu 2908012WL000983 B Chinnaponnu 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 B Chinnaponnu INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24130420230034048 13/04/2023 P SANMUGAM 2908012WL000983 P SANMUGAM 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 P SANMUGAM INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24130420230034049 13/04/2023 SUGUNA 2908012WL000983 SUGUNA 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 SUGUNA INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-003/1869
(KAKKAVERI) 		2908012000NRG24130420230034050 13/04/2023 Kavitha 2908012WL000983 Kavitha 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Kavitha INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24130420230034055 13/04/2023 Mahalakshmi 2908012WL000983 Mahalakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Mahalakshmi INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24130420230034056 13/04/2023 SUBRAMANI 2908012WL000983 SUBRAMANI 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 SUBRAMANI INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24130420230034059 13/04/2023 MUTHULAKSHMI S 2908012WL000983 MUTHULAKSHMI S 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 MUTHULAKSHMI S INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24130420230034062 13/04/2023 Varudharaj 2908012WL000983 Varudharaj 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Varudharaj CANARA BANK(508532)
35 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24130420230034063 13/04/2023 Pachiyammal 2908012WL000983 Pachiyammal 00176 IDIB000R014 472 472 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24130420230034067 13/04/2023 MANORANJITHAM K 2908012WL000983 MANORANJITHAM K 00176 IDIB000R014 882 882 Processed 15/05/2023 038740352 MANORANJITHAM K STATE BANK OF INDIA(508548)
37 RASIPURAM TN-08-012-007-003/2022
(KAKKAVERI) 		2908012000NRG24130420230034068 13/04/2023 Ganga 2908012WL000983 Ganga 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Ganga CENTRAL BANK OF INDIA(607115)
38 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24130420230034069 13/04/2023 G Jaichitra 2908012WL000983 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 G Jaichitra INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24130420230034070 13/04/2023 K Manju 2908012WL000983 K Manju 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 K Manju INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24130420230034071 13/04/2023 Gowri 2908012WL000983 Gowri 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Gowri INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24130420230034072 13/04/2023 Malathi 2908012WL000983 Malathi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Malathi INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24130420230034073 13/04/2023 Sarasu 2908012WL000983 Sarasu 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Sarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24130420230034074 13/04/2023 Vellaiyammal 2908012WL000983 Vellaiyammal 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740352 Vellaiyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24130420230034075 13/04/2023 Palaniammal 2908012WL000983 Palaniammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Palaniammal INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24130420230034076 13/04/2023 Kannammal 2908012WL000983 Kannammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Kannammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24130420230034077 13/04/2023 Thayammal 2908012WL000983 Thayammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Thayammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24130420230034078 13/04/2023 Vijaya 2908012WL000983 Vijaya 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24130420230034079 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24130420230034080 13/04/2023 Ramasamy 2908012WL000983 Ramasamy 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Ramasamy INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24130420230034081 13/04/2023 Chinnapappa 2908012WL000983 Chinnapappa 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Chinnapappa INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24130420230034082 13/04/2023 chithra 2908012WL000983 chithra 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 chithra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1055
(KAKKAVERI) 		2908012000NRG24130420230034083 13/04/2023 Kokila 2908012WL000983 Kokila 00176 IDIB000R014 472 472 Processed 15/05/2023 038740352 Kokila HDFC BANK LTD(607152)
53 RASIPURAM TN-08-012-007-007/1062
(KAKKAVERI) 		2908012000NRG24130420230034084 13/04/2023 Elamathi 2908012WL000983 Elamathi 00176 IDIB000R014 236 236 Processed 16/05/2023 038740352 Elamathi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24130420230034085 13/04/2023 Rajammal 2908012WL000983 Rajammal 00176 IDIB000R014 708 708 Processed 15/05/2023 038740352 Rajammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-007-007/1065
(KAKKAVERI) 		2908012000NRG24130420230034086 13/04/2023 Indumathi 2908012WL000983 Indumathi 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Indumathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24130420230034087 13/04/2023 Angammal 2908012WL000983 Angammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Angammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24130420230034088 13/04/2023 Valarmathi 2908012WL000983 Valarmathi 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Valarmathi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24130420230034089 13/04/2023 Malliga 2908012WL000983 Malliga 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Malliga CANARA BANK(508532)
59 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24130420230034090 13/04/2023 Usha 2908012WL000983 Usha 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Usha CANARA BANK(508532)
60 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24130420230034091 13/04/2023 Kamalam 2908012WL000983 Kamalam 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Kamalam INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24130420230034092 13/04/2023 Sumathi 2908012WL000983 Sumathi 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Sumathi CANARA BANK(508532)
62 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24130420230034093 13/04/2023 M AMUTHA 2908012WL000983 M AMUTHA 00176 IDIB000R014 944 944 Processed 15/05/2023 038740352 M AMUTHA HDFC BANK LTD(607152)
63 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24130420230034094 13/04/2023 Chinnaponnu 2908012WL000983 Chinnaponnu 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Chinnaponnu INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24130420230034095 13/04/2023 M Hemalatha 2908012WL000983 M Hemalatha 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 M Hemalatha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24130420230034096 13/04/2023 Jeyanthi 2908012WL000983 Jeyanthi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Jeyanthi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24130420230034097 13/04/2023 Rathinam 2908012WL000983 Rathinam 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Rathinam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24130420230034098 13/04/2023 Vennila 2908012WL000983 Vennila 00176 IDIB000R014 236 236 Processed 16/05/2023 038740352 Vennila INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24130420230034099 13/04/2023 Indirani 2908012WL000983 Indirani 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Indirani INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24130420230034100 13/04/2023 Chitra 2908012WL000983 Chitra 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Chitra INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24130420230034101 13/04/2023 Thangam 2908012WL000983 Thangam 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Thangam INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24130420230034102 13/04/2023 Palaniyammal 2908012WL000983 Palaniyammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Palaniyammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24130420230034103 13/04/2023 Vijaya 2908012WL000983 Vijaya 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24130420230034104 13/04/2023 Indrani 2908012WL000983 Indrani 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Indrani INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24130420230034105 13/04/2023 Rathinam 2908012WL000983 Rathinam 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Rathinam INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24130420230034106 13/04/2023 Chinnammal 2908012WL000983 Chinnammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24130420230034107 13/04/2023 Poongodi 2908012WL000983 Poongodi 00176 IDIB000R014 472 472 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24130420230034108 13/04/2023 Pachiyammal 2908012WL000983 Pachiyammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24130420230034109 13/04/2023 Devi 2908012WL000983 Devi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Devi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24130420230034110 13/04/2023 Shanthi 2908012WL000983 Shanthi 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Shanthi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24130420230034111 13/04/2023 Selvam 2908012WL000983 Selvam 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Selvam INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24130420230034112 13/04/2023 Balamani 2908012WL000983 Balamani 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Balamani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24130420230034113 13/04/2023 P VANITHA 2908012WL000983 P VANITHA 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 P VANITHA INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24130420230034114 13/04/2023 Sivagami 2908012WL000983 Sivagami 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Sivagami INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24130420230034115 13/04/2023 Indirani 2908012WL000983 Indirani 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Indirani INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24130420230034116 13/04/2023 Kanchana 2908012WL000983 Kanchana 00176 IDIB000R014 236 236 Processed 15/05/2023 038740352 Kanchana PALLAVAN GRAMA BANK(607052)
86 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24130420230034117 13/04/2023 Muthayee 2908012WL000983 Muthayee 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Muthayee INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24130420230034118 13/04/2023 Chinnammal 2908012WL000983 Chinnammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Chinnammal INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24130420230034120 13/04/2023 Meena 2908012WL000983 Meena 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Meena INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24130420230034121 13/04/2023 Attayee 2908012WL000983 Attayee 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Attayee INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24130420230034122 13/04/2023 Chandra 2908012WL000983 Chandra 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Chandra INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24130420230034123 13/04/2023 Saroja 2908012WL000983 Saroja 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24130420230034124 13/04/2023 Banumathi 2908012WL000983 Banumathi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Banumathi INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24130420230034125 13/04/2023 Sivaraj 2908012WL000983 Sivaraj 00176 IDIB000R014 588 588 Processed 16/05/2023 038740352 Sivaraj INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24130420230034126 13/04/2023 Mariyappan 2908012WL000983 Mariyappan 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740352 Mariyappan CANARA BANK(508532)
95 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24130420230034127 13/04/2023 Arul 2908012WL000983 Arul 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 Arul INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24130420230034129 13/04/2023 Jayammal 2908012WL000983 Jayammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Jayammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24130420230034130 13/04/2023 Saroja 2908012WL000983 Saroja 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Saroja CANARA BANK(508532)
98 RASIPURAM TN-08-012-007-007/1483
(KAKKAVERI) 		2908012000NRG24130420230034131 13/04/2023 Gomathi 2908012WL000983 Gomathi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Gomathi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24130420230034132 13/04/2023 Sellammal 2908012WL000983 Sellammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Sellammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24130420230034133 13/04/2023 S RASAMMAL 2908012WL000983 S RASAMMAL 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 S RASAMMAL INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24130420230034134 13/04/2023 Belsynadhiya 2908012WL000983 Belsynadhiya 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Belsynadhiya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/1849
(KAKKAVERI) 		2908012000NRG24130420230034135 13/04/2023 N BOONGODI 2908012WL000983 N BOONGODI 00176 IDIB000R014 1180 1180 Rejected 19/05/2023 038740352 Aadhaar Number not Mapped to Account Number
103 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24130420230034136 13/04/2023 Eswari 2908012WL000983 Eswari 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Eswari INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24130420230034137 13/04/2023 Pavithra 2908012WL000983 Pavithra 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Pavithra STATE BANK OF INDIA(508548)
105 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24130420230034139 13/04/2023 Pachiyammal 2908012WL000983 Pachiyammal 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/259
(KAKKAVERI) 		2908012000NRG24130420230034140 13/04/2023 Jeya 2908012WL000983 Jeya 00176 IDIB000R014 472 472 Processed 16/05/2023 038740352 Jeya INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24130420230034141 13/04/2023 Rajathi 2908012WL000983 Rajathi 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Rajathi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24130420230034143 13/04/2023 Angammal 2908012WL000983 Angammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Angammal INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24130420230034144 13/04/2023 Angammal 2908012WL000983 Angammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Angammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24130420230034145 13/04/2023 Kokila 2908012WL000983 Kokila 00176 IDIB000R014 236 236 Processed 16/05/2023 038740352 Kokila INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24130420230034146 13/04/2023 Anjalam 2908012WL000983 Anjalam 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Anjalam UNION BANK OF INDIA(508500)
112 RASIPURAM TN-08-012-007-007/462
(KAKKAVERI) 		2908012000NRG24130420230034147 13/04/2023 Soundaravalli 2908012WL000983 Soundaravalli 00176 IDIB000R014 236 236 Processed 15/05/2023 038740352 Soundaravalli CANARA BANK(508532)
113 RASIPURAM TN-08-012-007-007/464
(KAKKAVERI) 		2908012000NRG24130420230034148 13/04/2023 Vijayalakshmi 2908012WL000983 Vijayalakshmi 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Vijayalakshmi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24130420230034149 13/04/2023 Poovayi 2908012WL000983 Poovayi 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Poovayi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24130420230034150 13/04/2023 Malathy 2908012WL000983 Malathy 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Malathy INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24130420230034152 13/04/2023 Appavu 2908012WL000983 Appavu 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 Appavu INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24130420230034151 13/04/2023 Kokila 2908012WL000983 Kokila 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Kokila HDFC BANK LTD(607152)
118 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24130420230034153 13/04/2023 Kamalam 2908012WL000983 Kamalam 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Kamalam INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24130420230034154 13/04/2023 Amudha 2908012WL000983 Amudha 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Amudha CANARA BANK(508532)
120 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24130420230034155 13/04/2023 P DHARMALINGAM 2908012WL000983 P DHARMALINGAM 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 P DHARMALINGAM INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24130420230034156 13/04/2023 Shanthi 2908012WL000983 Shanthi 00176 IDIB000R014 944 944 Processed 15/05/2023 038740352 Shanthi HDFC BANK LTD(607152)
122 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24130420230034157 13/04/2023 Periyammal 2908012WL000983 Periyammal 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Periyammal INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24130420230034158 13/04/2023 Poongodi 2908012WL000983 Poongodi 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Poongodi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/608
(KAKKAVERI) 		2908012000NRG24130420230034159 13/04/2023 Sellammal 2908012WL000983 Sellammal 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Sellammal INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24130420230034160 13/04/2023 Angammal 2908012WL000983 Angammal 00176 IDIB000R014 708 708 Processed 15/05/2023 038740352 Angammal CANARA BANK(508532)
126 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24130420230034162 13/04/2023 Alavammal 2908012WL000983 Alavammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Alavammal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24130420230034163 13/04/2023 Jeyanthi 2908012WL000983 Jeyanthi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Jeyanthi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/618
(KAKKAVERI) 		2908012000NRG24130420230034164 13/04/2023 Sellammal 2908012WL000983 Sellammal 00176 IDIB000R014 1180 1180 Rejected 19/05/2023 038740352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24130420230034165 13/04/2023 M Vijaya 2908012WL000983 M Vijaya 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 M Vijaya HDFC BANK LTD(607152)
130 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24130420230034166 13/04/2023 Rasathi 2908012WL000983 Rasathi 00176 IDIB000R014 708 708 Processed 15/05/2023 038740352 Rasathi HDFC BANK LTD(607152)
131 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24130420230034167 13/04/2023 Malar 2908012WL000983 Malar 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Malar INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24130420230034168 13/04/2023 Mani 2908012WL000983 Mani 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Mani INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24130420230034169 13/04/2023 Sundaram 2908012WL000983 Sundaram 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Sundaram INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24130420230034170 13/04/2023 Angammal 2908012WL000983 Angammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Angammal INDIAN BANK(607105)
135 RASIPURAM TN-08-012-007-007/626
(KAKKAVERI) 		2908012000NRG24130420230034171 13/04/2023 Chanra 2908012WL000983 Chanra 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Chanra INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24130420230034172 13/04/2023 Malarkodi 2908012WL000983 Malarkodi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Malarkodi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24130420230034173 13/04/2023 Alliyammal 2908012WL000983 Alliyammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Alliyammal INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24130420230034174 13/04/2023 Tulasi 2908012WL000983 Tulasi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Tulasi INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/643
(KAKKAVERI) 		2908012000NRG24130420230034175 13/04/2023 Jeyalakshmi 2908012WL000983 Jeyalakshmi 00176 IDIB000R014 472 472 Processed 15/05/2023 038740352 Jeyalakshmi CANARA BANK(508532)
140 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24130420230034176 13/04/2023 Chandra 2908012WL000983 Chandra 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Chandra INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24130420230034177 13/04/2023 Pachiyammal 2908012WL000983 Pachiyammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24130420230034178 13/04/2023 Sulokshana 2908012WL000983 Sulokshana 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Sulokshana INDIAN BANK(607105)
143 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24130420230034179 13/04/2023 Rani 2908012WL000983 Rani 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Rani CANARA BANK(508532)
144 RASIPURAM TN-08-012-007-007/71
(KAKKAVERI) 		2908012000NRG24130420230034180 13/04/2023 Perumayi 2908012WL000983 Perumayi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Perumayi INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24130420230034181 13/04/2023 Mariyayee 2908012WL000983 Mariyayee 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Mariyayee INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24130420230034182 13/04/2023 Chinnapappu 2908012WL000983 Chinnapappu 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Chinnapappu INDIAN OVERSEAS BANK(508541)
147 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24130420230034183 13/04/2023 Prema 2908012WL000983 Prema 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Prema INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24130420230034184 13/04/2023 Vijaya 2908012WL000983 Vijaya 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
149 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24130420230034185 13/04/2023 Shanmugam 2908012WL000983 Shanmugam 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 Shanmugam INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/80
(KAKKAVERI) 		2908012000NRG24130420230034186 13/04/2023 J Gomathi 2908012WL000983 J Gomathi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 J Gomathi INDIAN BANK(607105)
151 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24130420230034187 13/04/2023 Mani 2908012WL000983 Mani 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Mani INDIAN BANK(607105)
152 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24130420230034188 13/04/2023 Baby 2908012WL000983 Baby 00176 IDIB000R014 1180 1180 Processed 15/05/2023 038740352 Baby IDBI BANK(607095)
153 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24130420230034189 13/04/2023 Rani 2908012WL000983 Rani 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Rani INDIAN BANK(607105)
154 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24130420230034190 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
155 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24130420230034191 13/04/2023 Mani 2908012WL000983 Mani 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
156 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24130420230034192 13/04/2023 Fathima mary 2908012WL000983 Fathima mary 00176 IDIB000R014 472 472 Processed 15/05/2023 038740352 Fathima mary CANARA BANK(508532)
157 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24130420230034193 13/04/2023 Mani 2908012WL000983 Mani 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
158 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24130420230034194 13/04/2023 Sinnammal 2908012WL000983 Sinnammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Sinnammal INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24130420230034195 13/04/2023 Vijaya 2908012WL000983 Vijaya 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
160 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24130420230034196 13/04/2023 Rani 2908012WL000983 Rani 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Rani CANARA BANK(508532)
161 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24130420230034197 13/04/2023 Rajamani 2908012WL000983 Rajamani 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Rajamani INDIAN BANK(607105)
162 RASIPURAM TN-08-012-007-007/880
(KAKKAVERI) 		2908012000NRG24130420230034198 13/04/2023 Rajammal 2908012WL000983 Rajammal 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Rajammal INDIAN BANK(607105)
163 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24130420230034199 13/04/2023 Erusammal 2908012WL000983 Erusammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Erusammal INDIAN BANK(607105)
164 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24130420230034200 13/04/2023 Kalaivani 2908012WL000983 Kalaivani 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Kalaivani INDIAN BANK(607105)
165 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24130420230034201 13/04/2023 Soundaram 2908012WL000983 Soundaram 00176 IDIB000R014 236 236 Processed 16/05/2023 038740352 Soundaram INDIAN BANK(607105)
166 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24130420230034202 13/04/2023 Ranjitham 2908012WL000983 Ranjitham 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Ranjitham INDIAN BANK(607105)
167 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24130420230034203 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
168 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24130420230034204 13/04/2023 Selvi 2908012WL000983 Selvi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Selvi INDIAN BANK(607105)
169 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24130420230034205 13/04/2023 Lakshmi 2908012WL000983 Lakshmi 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Lakshmi INDIAN BANK(607105)
170 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24130420230034206 13/04/2023 Rathinammal 2908012WL000983 Rathinammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Rathinammal INDIAN BANK(607105)
171 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24130420230034207 13/04/2023 Sivagami 2908012WL000983 Sivagami 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Sivagami INDIAN BANK(607105)
172 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24130420230034208 13/04/2023 Chellakkili 2908012WL000983 Chellakkili 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Chellakkili INDIAN BANK(607105)
173 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24130420230034209 13/04/2023 Kamalam 2908012WL000983 Kamalam 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740352 Kamalam INDIAN BANK(607105)
174 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24130420230034210 13/04/2023 Saroja 2908012WL000983 Saroja 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Saroja INDIAN BANK(607105)
175 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24130420230034211 13/04/2023 REVATHI 2908012WL000983 REVATHI 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740352 REVATHI INDIAN BANK(607105)
176 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24130420230034212 13/04/2023 Rukmani 2908012WL000983 Rukmani 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Rukmani INDIAN BANK(607105)
177 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24130420230034213 13/04/2023 Ammani 2908012WL000983 Ammani 00176 IDIB000R014 472 472 Processed 16/05/2023 038740352 Ammani INDIAN BANK(607105)
178 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24130420230034214 13/04/2023 Pachiyammal 2908012WL000983 Pachiyammal 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 Pachiyammal INDIAN BANK(607105)
179 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24130420230034215 13/04/2023 chinnaponnu 2908012WL000983 chinnaponnu 00176 IDIB000R014 1416 1416 Processed 16/05/2023 038740352 chinnaponnu INDIAN BANK(607105)
180 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24130420230034216 13/04/2023 Vasanthi 2908012WL000983 Vasanthi 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Vasanthi INDIAN BANK(607105)
181 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24130420230034217 13/04/2023 Neelavathi 2908012WL000983 Neelavathi 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Neelavathi INDIAN BANK(607105)
182 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24130420230034218 13/04/2023 Sundharammal 2908012WL000983 Sundharammal 00176 IDIB000R014 1416 1416 Processed 15/05/2023 038740352 Sundharammal PALLAVAN GRAMA BANK(607052)
183 RASIPURAM TN-08-012-007-007/986
(KAKKAVERI) 		2908012000NRG24130420230034219 13/04/2023 Vijaya 2908012WL000983 Vijaya 00176 IDIB000R014 944 944 Processed 16/05/2023 038740352 Vijaya INDIAN BANK(607105)
184 RASIPURAM TN-08-012-007-007/987
(KAKKAVERI) 		2908012000NRG24130420230034220 13/04/2023 Dhanam 2908012WL000983 Dhanam 00176 IDIB000R014 708 708 Processed 16/05/2023 038740352 Dhanam INDIAN BANK(607105)
185 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24130420230034221 13/04/2023 Krishnaveni 2908012WL000983 Krishnaveni 00176 IDIB000R014 1180 1180 Processed 16/05/2023 038740352 Krishnaveni INDIAN BANK(607105)
SubTotal 205202 205202
186 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24130420230034066 13/04/2023 Gayathri 2908012WL000983 Gayathri 00176 IDIB000T079 1180 1180 Processed 15/05/2023 038740352 Gayathri HDFC BANK LTD(607152)
SubTotal 1180 1180
187 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24130420230034057 13/04/2023 Balasubramani 2908012WL000983 Balasubramani 00177 IOBA0001814 1764 1764 Processed 16/05/2023 038740352 Balasubramani INDIAN OVERSEAS BANK(508541)
188 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24130420230034128 13/04/2023 MANI K 2908012WL000983 MANI K 00177 IOBA0001814 882 882 Processed 16/05/2023 038740352 MANI K INDIAN OVERSEAS BANK(508541)
189 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24130420230034142 13/04/2023 BAKKIYAM R 2908012WL000983 BAKKIYAM R 00177 IOBA0001814 1180 1180 Processed 16/05/2023 038740352 BAKKIYAM R INDIAN BANK(607105)
SubTotal 3826 3826
Total 224604 224604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_49309 Canara Bank CNRB0016308 KAKKAVERI 12508
2 RASIPURAM TN2908012_130423APB_FTO_49309 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1888
3 RASIPURAM TN2908012_130423APB_FTO_49309 Indian Bank IDIB000R014 RASIPURAM 205202
4 RASIPURAM TN2908012_130423APB_FTO_49309 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1180
5 RASIPURAM TN2908012_130423APB_FTO_49309 Indian Overseas Bank IOBA0001814 RASIPURAM 3826

Download In Excel