Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918580
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-08-012-007-004/2008
(KAKKAVERI) 		2908012000NRG24131020231442320 13/10/2023 THILAGAM 2908012WL033694 THILAGAM 00078 CNRB0000735 1506 1506 Processed 16/11/2023 033625948 THILAGAM INDIAN BANK(607105)
SubTotal 1506 1506
2 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24131020231442301 13/10/2023 Lakshmi 2908012WL033694 Lakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24131020231442302 13/10/2023 Jaya 2908012WL033694 Jaya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Jaya INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24131020231442303 13/10/2023 C SANTHI 2908012WL033694 C SANTHI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 C SANTHI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24131020231442304 13/10/2023 S Tamlarasi 2908012WL033694 S Tamlarasi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 S Tamlarasi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24131020231442305 13/10/2023 K MEENAKSHI 2908012WL033694 K MEENAKSHI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 K MEENAKSHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24131020231442306 13/10/2023 AMBIKA K 2908012WL033694 AMBIKA K 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 AMBIKA K INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24131020231442307 13/10/2023 S Lakshmi 2908012WL033694 S Lakshmi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 S Lakshmi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24131020231442308 13/10/2023 M Angammal 2908012WL033694 M Angammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 M Angammal INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24131020231442309 13/10/2023 M Rajammal 2908012WL033694 M Rajammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 M Rajammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24131020231442310 13/10/2023 P MUTHAMMAL 2908012WL033694 P MUTHAMMAL 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 P MUTHAMMAL INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24131020231442311 13/10/2023 K RANI 2908012WL033694 K RANI 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 K RANI INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24131020231442312 13/10/2023 J SANGEETHA 2908012WL033694 J SANGEETHA 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 J SANGEETHA INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24131020231442313 13/10/2023 S NATHITYA 2908012WL033694 S NATHITYA 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 S NATHITYA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24131020231442314 13/10/2023 P SELVI 2908012WL033694 P SELVI 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 P SELVI INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24131020231442316 13/10/2023 Vasanthi 2908012WL033694 Vasanthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vasanthi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24131020231442317 13/10/2023 Sivagami 2908012WL033694 Sivagami 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Sivagami UNION BANK OF INDIA(508500)
18 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24131020231442321 13/10/2023 CHINNAMMAL J 2908012WL033694 CHINNAMMAL J 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 CHINNAMMAL J INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24131020231442322 13/10/2023 Sathya 2908012WL033694 Sathya 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sathya INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24131020231442323 13/10/2023 Tamilselvi 2908012WL033694 Tamilselvi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Tamilselvi STATE BANK OF INDIA(508548)
21 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24131020231442324 13/10/2023 Bakkiyam 2908012WL033694 Bakkiyam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Bakkiyam INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24131020231442325 13/10/2023 Bakkiyam 2908012WL033694 Bakkiyam 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Bakkiyam INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24131020231442326 13/10/2023 Thilagam 2908012WL033694 Thilagam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Thilagam INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24131020231442327 13/10/2023 Kannagi 2908012WL033694 Kannagi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Kannagi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24131020231442328 13/10/2023 Vijaya 2908012WL033694 Vijaya 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Vijaya INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-007/1036
(KAKKAVERI) 		2908012000NRG24131020231442329 13/10/2023 Muniammal 2908012WL033694 Muniammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Muniammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24131020231442330 13/10/2023 Ranjitham 2908012WL033694 Ranjitham 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Ranjitham INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1041
(KAKKAVERI) 		2908012000NRG24131020231442331 13/10/2023 G CHELLAMMAL 2908012WL033694 G CHELLAMMAL 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 G CHELLAMMAL INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24131020231442332 13/10/2023 Rajammal 2908012WL033694 Rajammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24131020231442333 13/10/2023 Meenachi 2908012WL033694 Meenachi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Meenachi INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24131020231442334 13/10/2023 Mohana 2908012WL033694 Mohana 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Mohana INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24131020231442335 13/10/2023 Rajeshwari 2908012WL033694 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajeshwari INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24131020231442336 13/10/2023 Sasikala 2908012WL033694 Sasikala 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Sasikala INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24131020231442337 13/10/2023 Arumugam 2908012WL033694 Arumugam 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Arumugam INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24131020231442338 13/10/2023 Chinnaponnu 2908012WL033694 Chinnaponnu 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Chinnaponnu INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24131020231442339 13/10/2023 Kanagam 2908012WL033694 Kanagam 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Kanagam INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24131020231442340 13/10/2023 Papu 2908012WL033694 Papu 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Papu INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24131020231442341 13/10/2023 Saroja 2908012WL033694 Saroja 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24131020231442342 13/10/2023 Chinnaponnu 2908012WL033694 Chinnaponnu 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Chinnaponnu UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24131020231442343 13/10/2023 Palaniyammal 2908012WL033694 Palaniyammal 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Palaniyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24131020231442344 13/10/2023 Rajeshwari 2908012WL033694 Rajeshwari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajeshwari INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24131020231442345 13/10/2023 Menaga 2908012WL033694 Menaga 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Menaga INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24131020231442346 13/10/2023 Pachiyammal 2908012WL033694 Pachiyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pachiyammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24131020231442347 13/10/2023 Kokila 2908012WL033694 Kokila 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kokila CANARA BANK(508532)
45 RASIPURAM TN-08-012-007-007/1351
(KAKKAVERI) 		2908012000NRG24131020231442348 13/10/2023 Indirani 2908012WL033694 Indirani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Indirani INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1355
(KAKKAVERI) 		2908012000NRG24131020231442349 13/10/2023 Rajammal 2908012WL033694 Rajammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rajammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24131020231442350 13/10/2023 Saroja 2908012WL033694 Saroja 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24131020231442351 13/10/2023 Ananthi 2908012WL033694 Ananthi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Ananthi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24131020231442352 13/10/2023 Lakshmi 2908012WL033694 Lakshmi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Lakshmi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24131020231442353 13/10/2023 Chandra 2908012WL033694 Chandra 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Chandra INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24131020231442354 13/10/2023 Palaniyammal 2908012WL033694 Palaniyammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Palaniyammal INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24131020231442355 13/10/2023 sathya 2908012WL033694 sathya 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 sathya INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24131020231442356 13/10/2023 Manickam 2908012WL033694 Manickam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Manickam INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24131020231442357 13/10/2023 Jayanthi 2908012WL033694 Jayanthi 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Jayanthi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24131020231442358 13/10/2023 Vijalakshmi 2908012WL033694 Vijalakshmi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Vijalakshmi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24131020231442359 13/10/2023 Chinnammal 2908012WL033694 Chinnammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Chinnammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24131020231442360 13/10/2023 Selvi 2908012WL033694 Selvi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24131020231442361 13/10/2023 Malarkodi 2908012WL033694 Malarkodi 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Malarkodi UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24131020231442362 13/10/2023 Chandra 2908012WL033694 Chandra 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Chandra UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24131020231442363 13/10/2023 Saroja 2908012WL033694 Saroja 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24131020231442364 13/10/2023 Madheswari 2908012WL033694 Madheswari 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Madheswari CANARA BANK(508532)
62 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24131020231442365 13/10/2023 Rani 2908012WL033694 Rani 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Rani INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24131020231442366 13/10/2023 Priya 2908012WL033694 Priya 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Priya INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24131020231442367 13/10/2023 Usha 2908012WL033694 Usha 00176 IDIB000R014 1004 1004 Processed 16/11/2023 033625948 Usha INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24131020231442368 13/10/2023 Vairamani 2908012WL033694 Vairamani 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vairamani CANARA BANK(508532)
66 RASIPURAM TN-08-012-007-007/391
(KAKKAVERI) 		2908012000NRG24131020231442369 13/10/2023 Sampooranam 2908012WL033694 Sampooranam 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Sampooranam INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24131020231442370 13/10/2023 Vijaya 2908012WL033694 Vijaya 00176 IDIB000R014 251 251 Processed 16/11/2023 033625948 Vijaya INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24131020231442371 13/10/2023 Saritha 2908012WL033694 Saritha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Saritha INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24131020231442372 13/10/2023 Rathinam 2908012WL033694 Rathinam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rathinam INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24131020231442373 13/10/2023 SUMATHI M 2908012WL033694 SUMATHI M 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 SUMATHI M INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24131020231442374 13/10/2023 Palaniammal 2908012WL033694 Palaniammal 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Palaniammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24131020231442375 13/10/2023 Ambika 2908012WL033694 Ambika 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Ambika PALLAVAN GRAMA BANK(607052)
73 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24131020231442376 13/10/2023 Rathinam 2908012WL033694 Rathinam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Rathinam INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24131020231442377 13/10/2023 Mallika 2908012WL033694 Mallika 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Mallika CANARA BANK(508532)
75 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24131020231442378 13/10/2023 Kousalya 2908012WL033694 Kousalya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Kousalya INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24131020231442379 13/10/2023 Pushpalatha 2908012WL033694 Pushpalatha 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pushpalatha INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24131020231442380 13/10/2023 Vijaya 2908012WL033694 Vijaya 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Vijaya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24131020231442381 13/10/2023 Vijaya 2908012WL033694 Vijaya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Vijaya INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24131020231442382 13/10/2023 Pappathi 2908012WL033694 Pappathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Pappathi INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24131020231442383 13/10/2023 Packiyam 2908012WL033694 Packiyam 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Packiyam INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24131020231442384 13/10/2023 Gomathi 2908012WL033694 Gomathi 00176 IDIB000R014 753 753 Processed 16/11/2023 033625948 Gomathi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24131020231442385 13/10/2023 Banumathi 2908012WL033694 Banumathi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Banumathi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24131020231442386 13/10/2023 Lakshimi 2908012WL033694 Lakshimi 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Lakshimi UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24131020231442387 13/10/2023 Sathya 2908012WL033694 Sathya 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Sathya INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24131020231442388 13/10/2023 Soundharam 2908012WL033694 Soundharam 00176 IDIB000R014 1506 1506 Processed 16/11/2023 033625948 Soundharam INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24131020231442389 13/10/2023 Krishnammal 2908012WL033694 Krishnammal 00176 IDIB000R014 1255 1255 Processed 16/11/2023 033625948 Krishnammal INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24131020231442390 13/10/2023 Priya 2908012WL033694 Priya 00176 IDIB000R014 502 502 Processed 16/11/2023 033625948 Priya INDIAN BANK(607105)
SubTotal 111444 111444
88 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24131020231442318 13/10/2023 Saroja 2908012WL033694 Saroja 00176 IDIB000T079 1506 1506 Processed 16/11/2023 033625948 Saroja INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24131020231442319 13/10/2023 KAMALA 2908012WL033694 KAMALA 00176 IDIB000T079 1255 1255 Processed 16/11/2023 033625948 KAMALA CANARA BANK(508532)
SubTotal 2761 2761
90 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24131020231442315 13/10/2023 Selvi 2908012WL033694 Selvi 00468 UBIN0902471 1255 1255 Processed 16/11/2023 033625948 Selvi UNION BANK OF INDIA(508500)
SubTotal 1255 1255
Total 116966 116966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918580 Canara Bank CNRB0000735 SEERAPALLY 1506
2 RASIPURAM TN2908012_131023APB_FTO_918580 Indian Bank IDIB000R014 RASIPURAM 111444
3 RASIPURAM TN2908012_131023APB_FTO_918580 Indian Bank IDIB000T079 T. JEDDARPALAYAM 2761
4 RASIPURAM TN2908012_131023APB_FTO_918580 Union Bank of India UBIN0902471 Singalandapuram 1255

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