Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180523APB_FTO_215026
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) 		2908012000NRG24180520230256836 18/05/2023 THILAGAM 2908012WL006872 THILAGAM 00078 CNRB0000735 1440 1440 Processed 24/05/2023 009144219 THILAGAM INDIAN BANK(607105)
SubTotal 1440 1440
2 RASIPURAM TN-08-012-007-004/2059
(KAKKAVERI) 		2908012000NRG24180520230256841 18/05/2023 VIJAYA 2908012WL006872 VIJAYA 00078 CNRB0000985 1440 1440 Processed 24/05/2023 009144219 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24180520230256891 18/05/2023 Sangeethapriya 2908012WL006872 Sangeethapriya 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 Sangeethapriya CANARA BANK(508532)
SubTotal 1440 1440
4 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24180520230256815 18/05/2023 Lakshmi 2908012WL006872 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24180520230256816 18/05/2023 Jaya 2908012WL006872 Jaya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jaya INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24180520230256817 18/05/2023 C SANTHI 2908012WL006872 C SANTHI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 C SANTHI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24180520230256818 18/05/2023 S Tamlarasi 2908012WL006872 S Tamlarasi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 S Tamlarasi INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24180520230256819 18/05/2023 K MEENAKSHI 2908012WL006872 K MEENAKSHI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 K MEENAKSHI INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24180520230256820 18/05/2023 AMBIKA K 2908012WL006872 AMBIKA K 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 AMBIKA K INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24180520230256821 18/05/2023 S Lakshmi 2908012WL006872 S Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 S Lakshmi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24180520230256822 18/05/2023 M Angammal 2908012WL006872 M Angammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 M Angammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24180520230256823 18/05/2023 M Rajammal 2908012WL006872 M Rajammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 M Rajammal INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24180520230256824 18/05/2023 P MUTHAMMAL 2908012WL006872 P MUTHAMMAL 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 P MUTHAMMAL INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24180520230256825 18/05/2023 K RANI 2908012WL006872 K RANI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 K RANI INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24180520230256826 18/05/2023 J SANGEETHA 2908012WL006872 J SANGEETHA 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 J SANGEETHA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24180520230256827 18/05/2023 S NATHITYA 2908012WL006872 S NATHITYA 00176 IDIB000R014 240 240 Processed 24/05/2023 009144219 S NATHITYA INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24180520230256828 18/05/2023 P SELVI 2908012WL006872 P SELVI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 P SELVI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24180520230256829 18/05/2023 P BHUVANESHWARI 2908012WL006872 P BHUVANESHWARI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 P BHUVANESHWARI INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24180520230256831 18/05/2023 Sumathi 2908012WL006872 Sumathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sumathi UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24180520230256832 18/05/2023 Vasanthi 2908012WL006872 Vasanthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vasanthi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24180520230256833 18/05/2023 Sivagami 2908012WL006872 Sivagami 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sivagami UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24180520230256837 18/05/2023 KARTHICK 2908012WL006872 KARTHICK 00176 IDIB000R014 588 588 Processed 24/05/2023 009144219 KARTHICK CANARA BANK(508532)
23 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24180520230256838 18/05/2023 CHINNAMMAL J 2908012WL006872 CHINNAMMAL J 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 CHINNAMMAL J INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24180520230256839 18/05/2023 SAMPOORANAM 2908012WL006872 SAMPOORANAM 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 SAMPOORANAM INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24180520230256840 18/05/2023 Sathya 2908012WL006872 Sathya 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Sathya INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24180520230256842 18/05/2023 Tamilselvi 2908012WL006872 Tamilselvi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Tamilselvi STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24180520230256843 18/05/2023 Baby 2908012WL006872 Baby 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Baby INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24180520230256844 18/05/2023 Santhi 2908012WL006872 Santhi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Santhi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24180520230256845 18/05/2023 Bakkiyam 2908012WL006872 Bakkiyam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Bakkiyam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24180520230256846 18/05/2023 Bakkiyam 2908012WL006872 Bakkiyam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Bakkiyam INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24180520230256847 18/05/2023 Palanisamy 2908012WL006872 Palanisamy 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palanisamy INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24180520230256848 18/05/2023 Thilagam 2908012WL006872 Thilagam 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Thilagam INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24180520230256849 18/05/2023 Kannagi 2908012WL006872 Kannagi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kannagi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24180520230256850 18/05/2023 Vijaya 2908012WL006872 Vijaya 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Vijaya INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1036
(KAKKAVERI) 		2908012000NRG24180520230256851 18/05/2023 Muniammal 2908012WL006872 Muniammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Muniammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24180520230256852 18/05/2023 Ranjitham 2908012WL006872 Ranjitham 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Ranjitham INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24180520230256854 18/05/2023 Rajammal 2908012WL006872 Rajammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rajammal INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24180520230256855 18/05/2023 Meenachi 2908012WL006872 Meenachi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Meenachi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24180520230256856 18/05/2023 Mohana 2908012WL006872 Mohana 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Mohana INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24180520230256857 18/05/2023 Malliga 2908012WL006872 Malliga 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Malliga INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24180520230256858 18/05/2023 Rani 2908012WL006872 Rani 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24180520230256859 18/05/2023 Rajeshwari 2908012WL006872 Rajeshwari 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rajeshwari INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24180520230256860 18/05/2023 Selvalakshmi 2908012WL006872 Selvalakshmi 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Selvalakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24180520230256861 18/05/2023 Sasikala 2908012WL006872 Sasikala 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Sasikala INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24180520230256862 18/05/2023 Arumugam 2908012WL006872 Arumugam 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Arumugam INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24180520230256863 18/05/2023 Jayanthi 2908012WL006872 Jayanthi 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Jayanthi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24180520230256864 18/05/2023 Rajammal 2908012WL006872 Rajammal 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rajammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24180520230256865 18/05/2023 Chinnaponnu 2908012WL006872 Chinnaponnu 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Chinnaponnu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24180520230256866 18/05/2023 Kanagam 2908012WL006872 Kanagam 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Kanagam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24180520230256867 18/05/2023 Papu 2908012WL006872 Papu 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Papu INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24180520230256868 18/05/2023 Saroja 2908012WL006872 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24180520230256869 18/05/2023 Chinnaponnu 2908012WL006872 Chinnaponnu 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Chinnaponnu UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24180520230256870 18/05/2023 Palaniyammal 2908012WL006872 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palaniyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24180520230256871 18/05/2023 Rajeshwari 2908012WL006872 Rajeshwari 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rajeshwari INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24180520230256872 18/05/2023 Menaga 2908012WL006872 Menaga 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Menaga INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24180520230256873 18/05/2023 Pachiyammal 2908012WL006872 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pachiyammal INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24180520230256874 18/05/2023 Kokila 2908012WL006872 Kokila 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kokila CANARA BANK(508532)
58 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24180520230256875 18/05/2023 Saroja 2908012WL006872 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24180520230256876 18/05/2023 Ananthi 2908012WL006872 Ananthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Ananthi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1436
(KAKKAVERI) 		2908012000NRG24180520230256877 18/05/2023 Sumitha 2908012WL006872 Sumitha 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Sumitha INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24180520230256878 18/05/2023 Lakshmi 2908012WL006872 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24180520230256879 18/05/2023 Chandra 2908012WL006872 Chandra 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chandra INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24180520230256880 18/05/2023 Palaniyammal 2908012WL006872 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palaniyammal INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24180520230256881 18/05/2023 sathya 2908012WL006872 sathya 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 sathya INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24180520230256882 18/05/2023 Manickam 2908012WL006872 Manickam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Manickam INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24180520230256883 18/05/2023 Jayanthi 2908012WL006872 Jayanthi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Jayanthi INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24180520230256884 18/05/2023 Vijalakshmi 2908012WL006872 Vijalakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijalakshmi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1528
(KAKKAVERI) 		2908012000NRG24180520230256885 18/05/2023 K RAJESWARI 2908012WL006872 K RAJESWARI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 K RAJESWARI INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24180520230256886 18/05/2023 Chinnammal 2908012WL006872 Chinnammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chinnammal INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24180520230256887 18/05/2023 Selvi 2908012WL006872 Selvi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Selvi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24180520230256888 18/05/2023 Malarkodi 2908012WL006872 Malarkodi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Malarkodi UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24180520230256889 18/05/2023 Chandra 2908012WL006872 Chandra 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chandra UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24180520230256890 18/05/2023 Palanisamy 2908012WL006872 Palanisamy 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Palanisamy INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24180520230256892 18/05/2023 Saroja 2908012WL006872 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24180520230256893 18/05/2023 Madheswari 2908012WL006872 Madheswari 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Madheswari CANARA BANK(508532)
76 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24180520230256894 18/05/2023 Rani 2908012WL006872 Rani 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Rani INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24180520230256895 18/05/2023 Priya 2908012WL006872 Priya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Priya INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24180520230256896 18/05/2023 Usha 2908012WL006872 Usha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Usha INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24180520230256897 18/05/2023 Vairamani 2908012WL006872 Vairamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vairamani CANARA BANK(508532)
80 RASIPURAM TN-08-012-007-007/29
(KAKKAVERI) 		2908012000NRG24180520230256898 18/05/2023 Palanisamy 2908012WL006872 Palanisamy 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palanisamy UNION BANK OF INDIA(508500)
81 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24180520230256899 18/05/2023 Vijaya 2908012WL006872 Vijaya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijaya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24180520230256900 18/05/2023 Saritha 2908012WL006872 Saritha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saritha INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24180520230256901 18/05/2023 Rathinam 2908012WL006872 Rathinam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rathinam INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24180520230256902 18/05/2023 SUMATHI M 2908012WL006872 SUMATHI M 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 SUMATHI M INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24180520230256903 18/05/2023 Palaniammal 2908012WL006872 Palaniammal 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Palaniammal INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/605
(KAKKAVERI) 		2908012000NRG24180520230256904 18/05/2023 Lakshmi 2908012WL006872 Lakshmi 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24180520230256905 18/05/2023 Ambika 2908012WL006872 Ambika 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Ambika PALLAVAN GRAMA BANK(607052)
88 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24180520230256906 18/05/2023 Rathinam 2908012WL006872 Rathinam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rathinam INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24180520230256907 18/05/2023 Mallika 2908012WL006872 Mallika 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Mallika CANARA BANK(508532)
90 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24180520230256908 18/05/2023 Govindhammal 2908012WL006872 Govindhammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Govindhammal INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24180520230256910 18/05/2023 Kousalya 2908012WL006872 Kousalya 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Kousalya INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24180520230256911 18/05/2023 Pushpalatha 2908012WL006872 Pushpalatha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pushpalatha INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24180520230256912 18/05/2023 Vijaya 2908012WL006872 Vijaya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijaya INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24180520230256913 18/05/2023 Soundiram 2908012WL006872 Soundiram 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Soundiram INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24180520230256914 18/05/2023 Vijaya 2908012WL006872 Vijaya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijaya INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24180520230256915 18/05/2023 Packiyam 2908012WL006872 Packiyam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Packiyam INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24180520230256916 18/05/2023 Gomathi 2908012WL006872 Gomathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Gomathi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24180520230256917 18/05/2023 Banumathi 2908012WL006872 Banumathi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Banumathi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24180520230256918 18/05/2023 Rajeshwari 2908012WL006872 Rajeshwari 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rajeshwari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24180520230256919 18/05/2023 Lakshimi 2908012WL006872 Lakshimi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshimi UNION BANK OF INDIA(508500)
101 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24180520230256920 18/05/2023 Sathya 2908012WL006872 Sathya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sathya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24180520230256921 18/05/2023 Soundharam 2908012WL006872 Soundharam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Soundharam INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24180520230256922 18/05/2023 Krishnammal 2908012WL006872 Krishnammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Krishnammal INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24180520230256923 18/05/2023 Priya 2908012WL006872 Priya 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Priya INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24180520230256924 18/05/2023 Kamala 2908012WL006872 Kamala 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Kamala INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24180520230256925 18/05/2023 Sudha 2908012WL006872 Sudha 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Sudha INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24180520230256926 18/05/2023 Jeyabarathi 2908012WL006872 Jeyabarathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jeyabarathi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24180520230256927 18/05/2023 Kuppaiyee 2908012WL006872 Kuppaiyee 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kuppaiyee INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24180520230256928 18/05/2023 Jeyalakshmi 2908012WL006872 Jeyalakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jeyalakshmi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24180520230256929 18/05/2023 Thangamani 2908012WL006872 Thangamani 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Thangamani INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24180520230256930 18/05/2023 Jeya 2908012WL006872 Jeya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jeya INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24180520230256931 18/05/2023 Lakshimi 2908012WL006872 Lakshimi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshimi PALLAVAN GRAMA BANK(607052)
113 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24180520230256932 18/05/2023 Kamalam 2908012WL006872 Kamalam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kamalam INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24180520230256933 18/05/2023 Chandra 2908012WL006872 Chandra 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chandra INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24180520230256934 18/05/2023 Vanitha 2908012WL006872 Vanitha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vanitha INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24180520230256935 18/05/2023 Latha 2908012WL006872 Latha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Latha INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24180520230256936 18/05/2023 Ponnammal 2908012WL006872 Ponnammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Ponnammal INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24180520230256937 18/05/2023 Pappathi 2908012WL006872 Pappathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pappathi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24180520230256938 18/05/2023 Geethalakshmi 2908012WL006872 Geethalakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Geethalakshmi PALLAVAN GRAMA BANK(607052)
120 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24180520230256939 18/05/2023 Kuppayi 2908012WL006872 Kuppayi 00176 IDIB000R014 1470 1470 Processed 24/05/2023 009144219 Kuppayi INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24180520230256940 18/05/2023 Kalaiselvi 2908012WL006872 Kalaiselvi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kalaiselvi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24180520230256941 18/05/2023 Kamala 2908012WL006872 Kamala 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kamala INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24180520230256942 18/05/2023 Tamilselvi 2908012WL006872 Tamilselvi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Tamilselvi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24180520230256943 18/05/2023 Santhi 2908012WL006872 Santhi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Santhi INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24180520230256944 18/05/2023 Muthulakshmi 2908012WL006872 Muthulakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Muthulakshmi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24180520230256945 18/05/2023 Manimegalai 2908012WL006872 Manimegalai 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Manimegalai INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24180520230256946 18/05/2023 Kalaivani 2908012WL006872 Kalaivani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kalaivani INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24180520230256947 18/05/2023 Rathinam 2908012WL006872 Rathinam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rathinam INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24180520230256948 18/05/2023 Mageshwari 2908012WL006872 Mageshwari 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Mageshwari INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24180520230256949 18/05/2023 Sarasu 2908012WL006872 Sarasu 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sarasu INDIAN BANK(607105)
131 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24180520230256950 18/05/2023 Saroja 2908012WL006872 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/830
(KAKKAVERI) 		2908012000NRG24180520230256951 18/05/2023 Rupavathi 2908012WL006872 Rupavathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rupavathi INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24180520230256952 18/05/2023 Kala 2908012WL006872 Kala 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kala INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24180520230256953 18/05/2023 Muthammal 2908012WL006872 Muthammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Muthammal INDIAN BANK(607105)
135 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24180520230256954 18/05/2023 Thilagam 2908012WL006872 Thilagam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Thilagam INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24180520230256955 18/05/2023 Lakshmi 2908012WL006872 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24180520230256956 18/05/2023 Chandra 2908012WL006872 Chandra 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chandra INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24180520230256957 18/05/2023 Amaravathi 2908012WL006872 Amaravathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Amaravathi INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24180520230256958 18/05/2023 Nallammal 2908012WL006872 Nallammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Nallammal INDIAN BANK(607105)
140 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24180520230256959 18/05/2023 Sellammal 2908012WL006872 Sellammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sellammal INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24180520230256960 18/05/2023 Jansirani 2908012WL006872 Jansirani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jansirani CANARA BANK(508532)
142 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24180520230256961 18/05/2023 senthamarai 2908012WL006872 senthamarai 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 senthamarai INDIAN BANK(607105)
143 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24180520230256962 18/05/2023 Poongodi 2908012WL006872 Poongodi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Poongodi HDFC BANK LTD(607152)
144 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24180520230256963 18/05/2023 Karpagam 2908012WL006872 Karpagam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Karpagam INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24180520230256964 18/05/2023 Bakkiyam 2908012WL006872 Bakkiyam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Bakkiyam INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24180520230256965 18/05/2023 Kamalam 2908012WL006872 Kamalam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kamalam CANARA BANK(508532)
147 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24180520230256966 18/05/2023 Pachiyammal 2908012WL006872 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pachiyammal INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24180520230256967 18/05/2023 Pachiyammal 2908012WL006872 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pachiyammal INDIAN BANK(607105)
149 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24180520230256968 18/05/2023 Deivanayaki 2908012WL006872 Deivanayaki 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Deivanayaki INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24180520230256969 18/05/2023 Arayiammal 2908012WL006872 Arayiammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Arayiammal INDIAN BANK(607105)
151 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24180520230256970 18/05/2023 Valliammal 2908012WL006872 Valliammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Valliammal INDIAN BANK(607105)
152 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24180520230256971 18/05/2023 Shanthi 2908012WL006872 Shanthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Shanthi INDIAN BANK(607105)
153 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24180520230256972 18/05/2023 Vassanthi 2908012WL006872 Vassanthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vassanthi CANARA BANK(508532)
154 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24180520230256973 18/05/2023 Poongodi 2908012WL006872 Poongodi 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Poongodi INDIAN BANK(607105)
155 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24180520230256974 18/05/2023 Tamilselvi 2908012WL006872 Tamilselvi 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Tamilselvi INDIAN BANK(607105)
156 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24180520230256975 18/05/2023 Selvi 2908012WL006872 Selvi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Selvi INDIAN BANK(607105)
157 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24180520230256976 18/05/2023 Angammal 2908012WL006872 Angammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Angammal INDIAN BANK(607105)
SubTotal 208950 208950
158 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24180520230256834 18/05/2023 Saroja 2908012WL006872 Saroja 00176 IDIB000T079 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24180520230256835 18/05/2023 KAMALA 2908012WL006872 KAMALA 00176 IDIB000T079 1440 1440 Processed 24/05/2023 009144219 KAMALA CANARA BANK(508532)
160 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24180520230256909 18/05/2023 PERIYASAMY M 2908012WL006872 PERIYASAMY M 00176 IDIB000T079 1764 1764 Processed 24/05/2023 009144219 PERIYASAMY M INDIAN BANK(607105)
SubTotal 4644 4644
161 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24180520230256830 18/05/2023 Selvi 2908012WL006872 Selvi 00468 UBIN0902471 1440 1440 Processed 24/05/2023 009144219 Selvi UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 219354 219354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180523APB_FTO_215026 Canara Bank CNRB0000735 SEERAPALLY 1440
2 RASIPURAM TN2908012_180523APB_FTO_215026 Canara Bank CNRB0000985 RASIPURAM 1440
3 RASIPURAM TN2908012_180523APB_FTO_215026 Canara Bank CNRB0016308 KAKKAVERI 1440
4 RASIPURAM TN2908012_180523APB_FTO_215026 Indian Bank IDIB000R014 RASIPURAM 208950
5 RASIPURAM TN2908012_180523APB_FTO_215026 Indian Bank IDIB000T079 T. JEDDARPALAYAM 4644
6 RASIPURAM TN2908012_180523APB_FTO_215026 Union Bank of India UBIN0902471 Singalandapuram 1440

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