Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_203609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24150520230252703 15/05/2023 VEERAMMAL 2908012WL006761 VEERAMMAL 00078 CNRB0000985 1470 1470 Processed 19/05/2023 019158641 VEERAMMAL BANK OF BARODA(606985)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-007-003/1628
(KAKKAVERI) 		2908012000NRG24150520230252590 15/05/2023 SIVAGAMI 2908012WL006761 SIVAGAMI 00078 CNRB0016308 726 726 Processed 19/05/2023 019158641 SIVAGAMI INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24150520230252603 15/05/2023 GOVINDAN V 2908012WL006761 GOVINDAN V 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 GOVINDAN V CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-003/1874
(KAKKAVERI) 		2908012000NRG24150520230252607 15/05/2023 VIJAYA K 2908012WL006761 VIJAYA K 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 VIJAYA K INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-007-003/1880
(KAKKAVERI) 		2908012000NRG24150520230252608 15/05/2023 Sathya 2908012WL006761 Sathya 00078 CNRB0016308 1210 1210 Processed 19/05/2023 019158641 Sathya CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-003/1888
(KAKKAVERI) 		2908012000NRG24150520230252609 15/05/2023 SAGUNTHALA 2908012WL006761 SAGUNTHALA 00078 CNRB0016308 1210 1210 Processed 19/05/2023 019158641 SAGUNTHALA CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-003/1889
(KAKKAVERI) 		2908012000NRG24150520230252610 15/05/2023 Parameswari 2908012WL006761 Parameswari 00078 CNRB0016308 484 484 Processed 19/05/2023 019158641 Parameswari CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24150520230252613 15/05/2023 Thirunavukarasu 2908012WL006761 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 19/05/2023 019158641 Thirunavukarasu CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-003/1938
(KAKKAVERI) 		2908012000NRG24150520230252616 15/05/2023 Sulochana 2908012WL006761 Sulochana 00078 CNRB0016308 968 968 Processed 19/05/2023 019158641 Sulochana INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-003/1949
(KAKKAVERI) 		2908012000NRG24150520230252619 15/05/2023 Rathinam 2908012WL006761 Rathinam 00078 CNRB0016308 968 968 Processed 19/05/2023 019158641 Rathinam CANARA BANK(508532)
11 RASIPURAM TN-08-012-007-003/1950
(KAKKAVERI) 		2908012000NRG24150520230252620 15/05/2023 Sangeetha 2908012WL006761 Sangeetha 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24150520230252641 15/05/2023 Arumugam 2908012WL006761 Arumugam 00078 CNRB0016308 1764 1764 Processed 19/05/2023 019158641 Arumugam CANARA BANK(508532)
13 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24150520230252675 15/05/2023 GOWCALYA E 2908012WL006761 GOWCALYA E 00078 CNRB0016308 726 726 Processed 19/05/2023 019158641 GOWCALYA E CANARA BANK(508532)
14 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24150520230252701 15/05/2023 GOMATHI K 2908012WL006761 GOMATHI K 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 GOMATHI K STATE BANK OF INDIA(508548)
15 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24150520230252725 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 Lakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24150520230252731 15/05/2023 ARUMUGAM S 2908012WL006761 ARUMUGAM S 00078 CNRB0016308 1452 1452 Processed 19/05/2023 019158641 ARUMUGAM S CANARA BANK(508532)
SubTotal 18532 18532
17 RASIPURAM TN-08-012-007-003/1929
(KAKKAVERI) 		2908012000NRG24150520230252615 15/05/2023 Poongodi 2908012WL006761 Poongodi 00176 IDIB000M221 1452 1452 Processed 19/05/2023 019158641 Poongodi INDIAN BANK(607105)
SubTotal 1452 1452
18 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24150520230252586 15/05/2023 Rathika 2908012WL006761 Rathika 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Rathika INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24150520230252587 15/05/2023 S MANIKANDAN 2908012WL006761 S MANIKANDAN 00176 IDIB000R014 1176 1176 Processed 19/05/2023 019158641 S MANIKANDAN INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-003/1391-A
(KAKKAVERI) 		2908012000NRG24150520230252588 15/05/2023 Madhalaiyammal 2908012WL006761 Madhalaiyammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Madhalaiyammal INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-003/1552
(KAKKAVERI) 		2908012000NRG24150520230252589 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-003/1713
(KAKKAVERI) 		2908012000NRG24150520230252591 15/05/2023 P THENMOZHI 2908012WL006761 P THENMOZHI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 P THENMOZHI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-003/1758
(KAKKAVERI) 		2908012000NRG24150520230252592 15/05/2023 BABYSHALINI 2908012WL006761 BABYSHALINI 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 BABYSHALINI INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-003/1768
(KAKKAVERI) 		2908012000NRG24150520230252593 15/05/2023 P ANGAMMAL 2908012WL006761 P ANGAMMAL 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 P ANGAMMAL INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-007-003/1770
(KAKKAVERI) 		2908012000NRG24150520230252594 15/05/2023 S SAMPOORNAM 2908012WL006761 S SAMPOORNAM 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 S SAMPOORNAM INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-003/1771
(KAKKAVERI) 		2908012000NRG24150520230252595 15/05/2023 P Angammal 2908012WL006761 P Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 P Angammal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-003/1772
(KAKKAVERI) 		2908012000NRG24150520230252596 15/05/2023 M AMMANI 2908012WL006761 M AMMANI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 M AMMANI INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-003/1773
(KAKKAVERI) 		2908012000NRG24150520230252597 15/05/2023 S SARASU 2908012WL006761 S SARASU 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 S SARASU INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-003/1781
(KAKKAVERI) 		2908012000NRG24150520230252598 15/05/2023 M Manimegalai 2908012WL006761 M Manimegalai 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 M Manimegalai INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-003/1802
(KAKKAVERI) 		2908012000NRG24150520230252599 15/05/2023 SANTHI G 2908012WL006761 SANTHI G 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 SANTHI G CANARA BANK(508532)
31 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24150520230252600 15/05/2023 M CHANDRA 2908012WL006761 M CHANDRA 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 M CHANDRA CANARA BANK(508532)
32 RASIPURAM TN-08-012-007-003/1823
(KAKKAVERI) 		2908012000NRG24150520230252601 15/05/2023 B Chinnaponnu 2908012WL006761 B Chinnaponnu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 B Chinnaponnu INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/1826
(KAKKAVERI) 		2908012000NRG24150520230252602 15/05/2023 P SANMUGAM 2908012WL006761 P SANMUGAM 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 P SANMUGAM INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-003/1866
(KAKKAVERI) 		2908012000NRG24150520230252605 15/05/2023 SUGUNA 2908012WL006761 SUGUNA 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 SUGUNA INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-003/1869
(KAKKAVERI) 		2908012000NRG24150520230252606 15/05/2023 Kavitha 2908012WL006761 Kavitha 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Kavitha INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-003/1890
(KAKKAVERI) 		2908012000NRG24150520230252611 15/05/2023 Mahalakshmi 2908012WL006761 Mahalakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Mahalakshmi INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-003/1914
(KAKKAVERI) 		2908012000NRG24150520230252612 15/05/2023 SUBRAMANI 2908012WL006761 SUBRAMANI 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 SUBRAMANI INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-003/1926
(KAKKAVERI) 		2908012000NRG24150520230252614 15/05/2023 MUTHULAKSHMI S 2908012WL006761 MUTHULAKSHMI S 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 MUTHULAKSHMI S INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-003/1942
(KAKKAVERI) 		2908012000NRG24150520230252617 15/05/2023 Varudharaj 2908012WL006761 Varudharaj 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Varudharaj CANARA BANK(508532)
40 RASIPURAM TN-08-012-007-003/1946
(KAKKAVERI) 		2908012000NRG24150520230252618 15/05/2023 Pachiyammal 2908012WL006761 Pachiyammal 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-003/2022
(KAKKAVERI) 		2908012000NRG24150520230252622 15/05/2023 Ganga 2908012WL006761 Ganga 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Ganga CENTRAL BANK OF INDIA(607115)
42 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24150520230252623 15/05/2023 K Manju 2908012WL006761 K Manju 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 K Manju INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-004/2044
(KAKKAVERI) 		2908012000NRG24150520230252624 15/05/2023 Gowri 2908012WL006761 Gowri 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Gowri INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-005/1896
(KAKKAVERI) 		2908012000NRG24150520230252625 15/05/2023 Malathi 2908012WL006761 Malathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Malathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1000
(KAKKAVERI) 		2908012000NRG24150520230252626 15/05/2023 Sarasu 2908012WL006761 Sarasu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sarasu INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1002
(KAKKAVERI) 		2908012000NRG24150520230252627 15/05/2023 Palaniammal 2908012WL006761 Palaniammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Palaniammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1005
(KAKKAVERI) 		2908012000NRG24150520230252628 15/05/2023 Kannammal 2908012WL006761 Kannammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Kannammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1006
(KAKKAVERI) 		2908012000NRG24150520230252629 15/05/2023 Thayammal 2908012WL006761 Thayammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Thayammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1007
(KAKKAVERI) 		2908012000NRG24150520230252630 15/05/2023 Vijaya 2908012WL006761 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24150520230252631 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1008
(KAKKAVERI) 		2908012000NRG24150520230252632 15/05/2023 Ramasamy 2908012WL006761 Ramasamy 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Ramasamy INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24150520230252633 15/05/2023 Azhagammal 2908012WL006761 Azhagammal 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Azhagammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1011
(KAKKAVERI) 		2908012000NRG24150520230252634 15/05/2023 Chinnapappa 2908012WL006761 Chinnapappa 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chinnapappa INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1051
(KAKKAVERI) 		2908012000NRG24150520230252635 15/05/2023 chithra 2908012WL006761 chithra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 chithra INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1063
(KAKKAVERI) 		2908012000NRG24150520230252636 15/05/2023 Rajammal 2908012WL006761 Rajammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Rajammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-007-007/1065
(KAKKAVERI) 		2908012000NRG24150520230252637 15/05/2023 Indumathi 2908012WL006761 Indumathi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Indumathi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1068
(KAKKAVERI) 		2908012000NRG24150520230252638 15/05/2023 Angammal 2908012WL006761 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1069
(KAKKAVERI) 		2908012000NRG24150520230252639 15/05/2023 Valarmathi 2908012WL006761 Valarmathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Valarmathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24150520230252640 15/05/2023 Malliga 2908012WL006761 Malliga 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Malliga CANARA BANK(508532)
60 RASIPURAM TN-08-012-007-007/1071
(KAKKAVERI) 		2908012000NRG24150520230252642 15/05/2023 Usha 2908012WL006761 Usha 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Usha CANARA BANK(508532)
61 RASIPURAM TN-08-012-007-007/1072
(KAKKAVERI) 		2908012000NRG24150520230252643 15/05/2023 Kamalam 2908012WL006761 Kamalam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Kamalam INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1073
(KAKKAVERI) 		2908012000NRG24150520230252644 15/05/2023 Sumathi 2908012WL006761 Sumathi 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Sumathi CANARA BANK(508532)
63 RASIPURAM TN-08-012-007-007/1078
(KAKKAVERI) 		2908012000NRG24150520230252645 15/05/2023 M AMUTHA 2908012WL006761 M AMUTHA 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 M AMUTHA HDFC BANK LTD(607152)
64 RASIPURAM TN-08-012-007-007/1100
(KAKKAVERI) 		2908012000NRG24150520230252646 15/05/2023 Chinnaponnu 2908012WL006761 Chinnaponnu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chinnaponnu INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1107
(KAKKAVERI) 		2908012000NRG24150520230252647 15/05/2023 M Hemalatha 2908012WL006761 M Hemalatha 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 M Hemalatha INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24150520230252648 15/05/2023 R Hemalatha 2908012WL006761 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 R Hemalatha INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24150520230252649 15/05/2023 Murugesan 2908012WL006761 Murugesan 00176 IDIB000R014 1470 1470 Processed 19/05/2023 019158641 Murugesan INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1129
(KAKKAVERI) 		2908012000NRG24150520230252650 15/05/2023 Jeyanthi 2908012WL006761 Jeyanthi 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Jeyanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1146
(KAKKAVERI) 		2908012000NRG24150520230252651 15/05/2023 Rathinam 2908012WL006761 Rathinam 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Rathinam INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24150520230252652 15/05/2023 Marystella 2908012WL006761 Marystella 00176 IDIB000R014 294 294 Processed 19/05/2023 019158641 Marystella INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1165
(KAKKAVERI) 		2908012000NRG24150520230252653 15/05/2023 Vennila 2908012WL006761 Vennila 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Vennila INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1169
(KAKKAVERI) 		2908012000NRG24150520230252654 15/05/2023 Indirani 2908012WL006761 Indirani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Indirani INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1170
(KAKKAVERI) 		2908012000NRG24150520230252655 15/05/2023 Chitra 2908012WL006761 Chitra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chitra INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1175
(KAKKAVERI) 		2908012000NRG24150520230252656 15/05/2023 Thangam 2908012WL006761 Thangam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Thangam INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1177
(KAKKAVERI) 		2908012000NRG24150520230252657 15/05/2023 Palaniyammal 2908012WL006761 Palaniyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Palaniyammal INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1178
(KAKKAVERI) 		2908012000NRG24150520230252658 15/05/2023 Ambika 2908012WL006761 Ambika 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Ambika INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1181
(KAKKAVERI) 		2908012000NRG24150520230252659 15/05/2023 Vijaya 2908012WL006761 Vijaya 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1182
(KAKKAVERI) 		2908012000NRG24150520230252660 15/05/2023 Indrani 2908012WL006761 Indrani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Indrani INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/1184
(KAKKAVERI) 		2908012000NRG24150520230252661 15/05/2023 Rathinam 2908012WL006761 Rathinam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rathinam INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24150520230252662 15/05/2023 Priya 2908012WL006761 Priya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Priya INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1186
(KAKKAVERI) 		2908012000NRG24150520230252663 15/05/2023 Chinnammal 2908012WL006761 Chinnammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chinnammal INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1187
(KAKKAVERI) 		2908012000NRG24150520230252664 15/05/2023 Poongodi 2908012WL006761 Poongodi 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Poongodi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1189
(KAKKAVERI) 		2908012000NRG24150520230252665 15/05/2023 Pachiyammal 2908012WL006761 Pachiyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1197
(KAKKAVERI) 		2908012000NRG24150520230252666 15/05/2023 Devi 2908012WL006761 Devi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Devi INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1198
(KAKKAVERI) 		2908012000NRG24150520230252667 15/05/2023 Shanthi 2908012WL006761 Shanthi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Shanthi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1199
(KAKKAVERI) 		2908012000NRG24150520230252668 15/05/2023 Selvam 2908012WL006761 Selvam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvam INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24150520230252669 15/05/2023 Balamani 2908012WL006761 Balamani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Balamani INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1202
(KAKKAVERI) 		2908012000NRG24150520230252670 15/05/2023 Sivagami 2908012WL006761 Sivagami 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sivagami INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1203
(KAKKAVERI) 		2908012000NRG24150520230252671 15/05/2023 Indirani 2908012WL006761 Indirani 00176 IDIB000R014 726 726 Processed 19/05/2023 019158641 Indirani INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1204
(KAKKAVERI) 		2908012000NRG24150520230252672 15/05/2023 Kanchana 2908012WL006761 Kanchana 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Kanchana PALLAVAN GRAMA BANK(607052)
91 RASIPURAM TN-08-012-007-007/1205
(KAKKAVERI) 		2908012000NRG24150520230252673 15/05/2023 Muthayee 2908012WL006761 Muthayee 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Muthayee INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1213
(KAKKAVERI) 		2908012000NRG24150520230252674 15/05/2023 Chinnammal 2908012WL006761 Chinnammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Chinnammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/1215
(KAKKAVERI) 		2908012000NRG24150520230252676 15/05/2023 Meena 2908012WL006761 Meena 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Meena INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/1218
(KAKKAVERI) 		2908012000NRG24150520230252677 15/05/2023 Attayee 2908012WL006761 Attayee 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Attayee INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/1219
(KAKKAVERI) 		2908012000NRG24150520230252678 15/05/2023 Chandra 2908012WL006761 Chandra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chandra INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/1220
(KAKKAVERI) 		2908012000NRG24150520230252679 15/05/2023 Saroja 2908012WL006761 Saroja 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Saroja INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24150520230252680 15/05/2023 Sowndharya 2908012WL006761 Sowndharya 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Sowndharya INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24150520230252681 15/05/2023 Balaji 2908012WL006761 Balaji 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
99 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24150520230252683 15/05/2023 Banumathi 2908012WL006761 Banumathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Banumathi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24150520230252682 15/05/2023 G SEKAR 2908012WL006761 G SEKAR 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 G SEKAR INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24150520230252684 15/05/2023 O Kavitha 2908012WL006761 O Kavitha 00176 IDIB000R014 1176 1176 Processed 19/05/2023 019158641 O Kavitha INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24150520230252685 15/05/2023 Sivaraj 2908012WL006761 Sivaraj 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Sivaraj INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24150520230252687 15/05/2023 A Rajammal 2908012WL006761 A Rajammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 A Rajammal CANARA BANK(508532)
104 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24150520230252686 15/05/2023 Pushpa 2908012WL006761 Pushpa 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Pushpa INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24150520230252688 15/05/2023 selvam 2908012WL006761 selvam 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 selvam INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24150520230252689 15/05/2023 Baby 2908012WL006761 Baby 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Baby INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24150520230252690 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24150520230252691 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/1468
(KAKKAVERI) 		2908012000NRG24150520230252692 15/05/2023 Jayammal 2908012WL006761 Jayammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Jayammal INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/1482
(KAKKAVERI) 		2908012000NRG24150520230252693 15/05/2023 Saroja 2908012WL006761 Saroja 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Saroja CANARA BANK(508532)
111 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24150520230252694 15/05/2023 Baby 2908012WL006761 Baby 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Baby CANARA BANK(508532)
112 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24150520230252695 15/05/2023 Ravi 2908012WL006761 Ravi 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Ravi INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/1655
(KAKKAVERI) 		2908012000NRG24150520230252696 15/05/2023 Sellammal 2908012WL006761 Sellammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Sellammal INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/1769
(KAKKAVERI) 		2908012000NRG24150520230252697 15/05/2023 S RASAMMAL 2908012WL006761 S RASAMMAL 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 S RASAMMAL INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/1813
(KAKKAVERI) 		2908012000NRG24150520230252698 15/05/2023 Belsynadhiya 2908012WL006761 Belsynadhiya 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Belsynadhiya INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/188
(KAKKAVERI) 		2908012000NRG24150520230252699 15/05/2023 Eswari 2908012WL006761 Eswari 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Eswari INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/1971
(KAKKAVERI) 		2908012000NRG24150520230252700 15/05/2023 Pavithra 2908012WL006761 Pavithra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pavithra STATE BANK OF INDIA(508548)
118 RASIPURAM TN-08-012-007-007/2046
(KAKKAVERI) 		2908012000NRG24150520230252702 15/05/2023 AMARAVATHI 2908012WL006761 AMARAVATHI 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 AMARAVATHI INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/258
(KAKKAVERI) 		2908012000NRG24150520230252704 15/05/2023 Pachiyammal 2908012WL006761 Pachiyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/265
(KAKKAVERI) 		2908012000NRG24150520230252705 15/05/2023 Rajathi 2908012WL006761 Rajathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rajathi INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/269
(KAKKAVERI) 		2908012000NRG24150520230252707 15/05/2023 Angammal 2908012WL006761 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/27
(KAKKAVERI) 		2908012000NRG24150520230252708 15/05/2023 Angammal 2908012WL006761 Angammal 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Angammal INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24150520230252709 15/05/2023 Rathinam 2908012WL006761 Rathinam 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Rathinam INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24150520230252711 15/05/2023 Geetha 2908012WL006761 Geetha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Geetha BANK OF BARODA(606985)
125 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24150520230252710 15/05/2023 Kokila 2908012WL006761 Kokila 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Kokila INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/460
(KAKKAVERI) 		2908012000NRG24150520230252712 15/05/2023 Anjalam 2908012WL006761 Anjalam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Anjalam UNION BANK OF INDIA(508500)
127 RASIPURAM TN-08-012-007-007/464
(KAKKAVERI) 		2908012000NRG24150520230252713 15/05/2023 Vijayalakshmi 2908012WL006761 Vijayalakshmi 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Vijayalakshmi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/469
(KAKKAVERI) 		2908012000NRG24150520230252714 15/05/2023 Poovayi 2908012WL006761 Poovayi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Poovayi INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/470
(KAKKAVERI) 		2908012000NRG24150520230252715 15/05/2023 Malathy 2908012WL006761 Malathy 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Malathy INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/476
(KAKKAVERI) 		2908012000NRG24150520230252716 15/05/2023 Kokila 2908012WL006761 Kokila 00176 IDIB000R014 242 242 Processed 19/05/2023 019158641 Kokila HDFC BANK LTD(607152)
131 RASIPURAM TN-08-012-007-007/479
(KAKKAVERI) 		2908012000NRG24150520230252717 15/05/2023 Kamalam 2908012WL006761 Kamalam 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Kamalam INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/482
(KAKKAVERI) 		2908012000NRG24150520230252718 15/05/2023 Amudha 2908012WL006761 Amudha 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Amudha CANARA BANK(508532)
133 RASIPURAM TN-08-012-007-007/487
(KAKKAVERI) 		2908012000NRG24150520230252719 15/05/2023 P DHARMALINGAM 2908012WL006761 P DHARMALINGAM 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 P DHARMALINGAM INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/50
(KAKKAVERI) 		2908012000NRG24150520230252720 15/05/2023 Shanthi 2908012WL006761 Shanthi 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Shanthi HDFC BANK LTD(607152)
135 RASIPURAM TN-08-012-007-007/51
(KAKKAVERI) 		2908012000NRG24150520230252721 15/05/2023 Periyammal 2908012WL006761 Periyammal 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Periyammal INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/53
(KAKKAVERI) 		2908012000NRG24150520230252722 15/05/2023 Poongodi 2908012WL006761 Poongodi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Poongodi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/610
(KAKKAVERI) 		2908012000NRG24150520230252723 15/05/2023 Rajammal 2908012WL006761 Rajammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rajammal INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/613
(KAKKAVERI) 		2908012000NRG24150520230252724 15/05/2023 Angammal 2908012WL006761 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal CANARA BANK(508532)
139 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24150520230252726 15/05/2023 Vanitha 2908012WL006761 Vanitha 00176 IDIB000R014 1764 1764 Processed 19/05/2023 019158641 Vanitha INDIAN BANK(607105)
140 RASIPURAM TN-08-012-007-007/616
(KAKKAVERI) 		2908012000NRG24150520230252727 15/05/2023 Alavammal 2908012WL006761 Alavammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Alavammal INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/617
(KAKKAVERI) 		2908012000NRG24150520230252728 15/05/2023 Jeyanthi 2908012WL006761 Jeyanthi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Jeyanthi INDIAN BANK(607105)
142 RASIPURAM TN-08-012-007-007/619
(KAKKAVERI) 		2908012000NRG24150520230252729 15/05/2023 M Vijaya 2908012WL006761 M Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 M Vijaya HDFC BANK LTD(607152)
143 RASIPURAM TN-08-012-007-007/620
(KAKKAVERI) 		2908012000NRG24150520230252730 15/05/2023 Rasathi 2908012WL006761 Rasathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rasathi HDFC BANK LTD(607152)
144 RASIPURAM TN-08-012-007-007/621
(KAKKAVERI) 		2908012000NRG24150520230252732 15/05/2023 Malar 2908012WL006761 Malar 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Malar INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24150520230252733 15/05/2023 Mani 2908012WL006761 Mani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Mani INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/623
(KAKKAVERI) 		2908012000NRG24150520230252734 15/05/2023 Sundaram 2908012WL006761 Sundaram 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sundaram INDIAN BANK(607105)
147 RASIPURAM TN-08-012-007-007/625
(KAKKAVERI) 		2908012000NRG24150520230252735 15/05/2023 Angammal 2908012WL006761 Angammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Angammal INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/640
(KAKKAVERI) 		2908012000NRG24150520230252736 15/05/2023 Malarkodi 2908012WL006761 Malarkodi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Malarkodi INDIAN BANK(607105)
149 RASIPURAM TN-08-012-007-007/641
(KAKKAVERI) 		2908012000NRG24150520230252737 15/05/2023 Alliyammal 2908012WL006761 Alliyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Alliyammal INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/642
(KAKKAVERI) 		2908012000NRG24150520230252738 15/05/2023 Tulasi 2908012WL006761 Tulasi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Tulasi INDIAN BANK(607105)
151 RASIPURAM TN-08-012-007-007/645
(KAKKAVERI) 		2908012000NRG24150520230252739 15/05/2023 Chandra 2908012WL006761 Chandra 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chandra INDIAN BANK(607105)
152 RASIPURAM TN-08-012-007-007/70
(KAKKAVERI) 		2908012000NRG24150520230252740 15/05/2023 Pachiyammal 2908012WL006761 Pachiyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
153 RASIPURAM TN-08-012-007-007/703
(KAKKAVERI) 		2908012000NRG24150520230252741 15/05/2023 Sulokshana 2908012WL006761 Sulokshana 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sulokshana INDIAN BANK(607105)
154 RASIPURAM TN-08-012-007-007/705
(KAKKAVERI) 		2908012000NRG24150520230252742 15/05/2023 Rani 2908012WL006761 Rani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rani CANARA BANK(508532)
155 RASIPURAM TN-08-012-007-007/735
(KAKKAVERI) 		2908012000NRG24150520230252743 15/05/2023 Mariyayee 2908012WL006761 Mariyayee 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Mariyayee INDIAN BANK(607105)
156 RASIPURAM TN-08-012-007-007/76
(KAKKAVERI) 		2908012000NRG24150520230252744 15/05/2023 Chinnapappu 2908012WL006761 Chinnapappu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chinnapappu INDIAN OVERSEAS BANK(508541)
157 RASIPURAM TN-08-012-007-007/760
(KAKKAVERI) 		2908012000NRG24150520230252745 15/05/2023 Prema 2908012WL006761 Prema 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Prema INDIAN BANK(607105)
158 RASIPURAM TN-08-012-007-007/764
(KAKKAVERI) 		2908012000NRG24150520230252746 15/05/2023 Vijaya 2908012WL006761 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24150520230252747 15/05/2023 Sumathi 2908012WL006761 Sumathi 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Sumathi INDIAN BANK(607105)
160 RASIPURAM TN-08-012-007-007/811
(KAKKAVERI) 		2908012000NRG24150520230252748 15/05/2023 Mani 2908012WL006761 Mani 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Mani INDIAN BANK(607105)
161 RASIPURAM TN-08-012-007-007/813
(KAKKAVERI) 		2908012000NRG24150520230252749 15/05/2023 Baby 2908012WL006761 Baby 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Baby IDBI BANK(607095)
162 RASIPURAM TN-08-012-007-007/831
(KAKKAVERI) 		2908012000NRG24150520230252750 15/05/2023 Ambika 2908012WL006761 Ambika 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Ambika INDIAN BANK(607105)
163 RASIPURAM TN-08-012-007-007/834
(KAKKAVERI) 		2908012000NRG24150520230252751 15/05/2023 Rani 2908012WL006761 Rani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rani INDIAN BANK(607105)
164 RASIPURAM TN-08-012-007-007/866
(KAKKAVERI) 		2908012000NRG24150520230252752 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
165 RASIPURAM TN-08-012-007-007/867
(KAKKAVERI) 		2908012000NRG24150520230252753 15/05/2023 Mani 2908012WL006761 Mani 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Mani CANARA BANK(508532)
166 RASIPURAM TN-08-012-007-007/869
(KAKKAVERI) 		2908012000NRG24150520230252754 15/05/2023 Fathima mary 2908012WL006761 Fathima mary 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Fathima mary CANARA BANK(508532)
167 RASIPURAM TN-08-012-007-007/870
(KAKKAVERI) 		2908012000NRG24150520230252755 15/05/2023 Mani 2908012WL006761 Mani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Mani CANARA BANK(508532)
168 RASIPURAM TN-08-012-007-007/871
(KAKKAVERI) 		2908012000NRG24150520230252756 15/05/2023 Sinnammal 2908012WL006761 Sinnammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sinnammal INDIAN BANK(607105)
169 RASIPURAM TN-08-012-007-007/872
(KAKKAVERI) 		2908012000NRG24150520230252757 15/05/2023 Vijaya 2908012WL006761 Vijaya 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
170 RASIPURAM TN-08-012-007-007/873
(KAKKAVERI) 		2908012000NRG24150520230252758 15/05/2023 Rani 2908012WL006761 Rani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rani CANARA BANK(508532)
171 RASIPURAM TN-08-012-007-007/879
(KAKKAVERI) 		2908012000NRG24150520230252759 15/05/2023 Rajamani 2908012WL006761 Rajamani 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Rajamani INDIAN BANK(607105)
172 RASIPURAM TN-08-012-007-007/881
(KAKKAVERI) 		2908012000NRG24150520230252760 15/05/2023 Erusammal 2908012WL006761 Erusammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Erusammal INDIAN BANK(607105)
173 RASIPURAM TN-08-012-007-007/882
(KAKKAVERI) 		2908012000NRG24150520230252761 15/05/2023 Kalaivani 2908012WL006761 Kalaivani 00176 IDIB000R014 484 484 Processed 19/05/2023 019158641 Kalaivani INDIAN BANK(607105)
174 RASIPURAM TN-08-012-007-007/883
(KAKKAVERI) 		2908012000NRG24150520230252762 15/05/2023 Soundaram 2908012WL006761 Soundaram 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Soundaram INDIAN BANK(607105)
175 RASIPURAM TN-08-012-007-007/890
(KAKKAVERI) 		2908012000NRG24150520230252763 15/05/2023 Ranjitham 2908012WL006761 Ranjitham 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Ranjitham INDIAN BANK(607105)
176 RASIPURAM TN-08-012-007-007/905
(KAKKAVERI) 		2908012000NRG24150520230252764 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
177 RASIPURAM TN-08-012-007-007/918
(KAKKAVERI) 		2908012000NRG24150520230252765 15/05/2023 Selvi 2908012WL006761 Selvi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
178 RASIPURAM TN-08-012-007-007/919
(KAKKAVERI) 		2908012000NRG24150520230252766 15/05/2023 Lakshmi 2908012WL006761 Lakshmi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
179 RASIPURAM TN-08-012-007-007/921
(KAKKAVERI) 		2908012000NRG24150520230252767 15/05/2023 Rathinammal 2908012WL006761 Rathinammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rathinammal INDIAN BANK(607105)
180 RASIPURAM TN-08-012-007-007/922
(KAKKAVERI) 		2908012000NRG24150520230252768 15/05/2023 Sivagami 2908012WL006761 Sivagami 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sivagami INDIAN BANK(607105)
181 RASIPURAM TN-08-012-007-007/926
(KAKKAVERI) 		2908012000NRG24150520230252769 15/05/2023 Chellakkili 2908012WL006761 Chellakkili 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Chellakkili INDIAN BANK(607105)
182 RASIPURAM TN-08-012-007-007/934
(KAKKAVERI) 		2908012000NRG24150520230252770 15/05/2023 Saroja 2908012WL006761 Saroja 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 Saroja INDIAN BANK(607105)
183 RASIPURAM TN-08-012-007-007/935
(KAKKAVERI) 		2908012000NRG24150520230252771 15/05/2023 Perumayi 2908012WL006761 Perumayi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Perumayi INDIAN BANK(607105)
184 RASIPURAM TN-08-012-007-007/941
(KAKKAVERI) 		2908012000NRG24150520230252772 15/05/2023 Rukmani 2908012WL006761 Rukmani 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Rukmani INDIAN BANK(607105)
185 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24150520230252773 15/05/2023 Ammani 2908012WL006761 Ammani 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Ammani INDIAN BANK(607105)
186 RASIPURAM TN-08-012-007-007/946
(KAKKAVERI) 		2908012000NRG24150520230252774 15/05/2023 GOWTHAMI 2908012WL006761 GOWTHAMI 00176 IDIB000R014 1210 1210 Processed 19/05/2023 019158641 GOWTHAMI INDIAN BANK(607105)
187 RASIPURAM TN-08-012-007-007/954
(KAKKAVERI) 		2908012000NRG24150520230252775 15/05/2023 Pachiyammal 2908012WL006761 Pachiyammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Pachiyammal INDIAN BANK(607105)
188 RASIPURAM TN-08-012-007-007/964
(KAKKAVERI) 		2908012000NRG24150520230252776 15/05/2023 chinnaponnu 2908012WL006761 chinnaponnu 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 chinnaponnu INDIAN BANK(607105)
189 RASIPURAM TN-08-012-007-007/978
(KAKKAVERI) 		2908012000NRG24150520230252777 15/05/2023 Vasanthi 2908012WL006761 Vasanthi 00176 IDIB000R014 968 968 Processed 19/05/2023 019158641 Vasanthi INDIAN BANK(607105)
190 RASIPURAM TN-08-012-007-007/982
(KAKKAVERI) 		2908012000NRG24150520230252778 15/05/2023 Neelavathi 2908012WL006761 Neelavathi 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Neelavathi INDIAN BANK(607105)
191 RASIPURAM TN-08-012-007-007/983
(KAKKAVERI) 		2908012000NRG24150520230252779 15/05/2023 Sundharammal 2908012WL006761 Sundharammal 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Sundharammal PALLAVAN GRAMA BANK(607052)
192 RASIPURAM TN-08-012-007-007/999
(KAKKAVERI) 		2908012000NRG24150520230252780 15/05/2023 Krishnaveni 2908012WL006761 Krishnaveni 00176 IDIB000R014 1452 1452 Processed 19/05/2023 019158641 Krishnaveni INDIAN BANK(607105)
SubTotal 231882 231882
193 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24150520230252621 15/05/2023 Gayathri 2908012WL006761 Gayathri 00176 IDIB000T079 1452 1452 Processed 19/05/2023 019158641 Gayathri HDFC BANK LTD(607152)
SubTotal 1452 1452
194 RASIPURAM TN-08-012-007-007/266
(KAKKAVERI) 		2908012000NRG24150520230252706 15/05/2023 BAKKIYAM R 2908012WL006761 BAKKIYAM R 00177 IOBA0001814 1452 1452 Processed 19/05/2023 019158641 BAKKIYAM R INDIAN BANK(607105)
SubTotal 1452 1452
195 RASIPURAM TN-08-012-007-003/1847
(KAKKAVERI) 		2908012000NRG24150520230252604 15/05/2023 MAMTA RAI S 2908012WL006761 MAMTA RAI S 00415 SBIN0001310 1452 1452 Processed 19/05/2023 019158641 MAMTA RAI S STATE BANK OF INDIA(508548)
SubTotal 1452 1452
Total 257692 257692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150523APB_FTO_203609 Canara Bank CNRB0000985 RASIPURAM 1470
2 RASIPURAM TN2908012_150523APB_FTO_203609 Canara Bank CNRB0016308 KAKKAVERI 18532
3 RASIPURAM TN2908012_150523APB_FTO_203609 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1452
4 RASIPURAM TN2908012_150523APB_FTO_203609 Indian Bank IDIB000R014 RASIPURAM 231882
5 RASIPURAM TN2908012_150523APB_FTO_203609 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1452
6 RASIPURAM TN2908012_150523APB_FTO_203609 Indian Overseas Bank IOBA0001814 RASIPURAM 1452
7 RASIPURAM TN2908012_150523APB_FTO_203609 State Bank of India SBIN0001310 RASIPURAM 1452

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