Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_116038
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) 		2908012000NRG24270420230114637 27/04/2023 THILAGAM 2908012WL003113 THILAGAM 00078 CNRB0000735 1200 1200 Processed 16/05/2023 038740269 THILAGAM INDIAN BANK(607105)
SubTotal 1200 1200
2 RASIPURAM TN-08-012-007-004/1910
(KAKKAVERI) 		2908012000NRG24270420230114630 27/04/2023 Valliyammal 2908012WL003113 Valliyammal 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038740269 Valliyammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/1964
(KAKKAVERI) 		2908012000NRG24270420230114697 27/04/2023 Sangeethapriya 2908012WL003113 Sangeethapriya 00078 CNRB0016308 1200 1200 Processed 15/05/2023 038740269 Sangeethapriya CANARA BANK(508532)
SubTotal 2640 2640
4 RASIPURAM TN-08-012-007-004/1638
(KAKKAVERI) 		2908012000NRG24270420230114614 27/04/2023 Jaya 2908012WL003113 Jaya 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Jaya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-004/1683
(KAKKAVERI) 		2908012000NRG24270420230114615 27/04/2023 C SANTHI 2908012WL003113 C SANTHI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 C SANTHI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-004/1684
(KAKKAVERI) 		2908012000NRG24270420230114616 27/04/2023 S Tamlarasi 2908012WL003113 S Tamlarasi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 S Tamlarasi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-004/1686
(KAKKAVERI) 		2908012000NRG24270420230114617 27/04/2023 K MEENAKSHI 2908012WL003113 K MEENAKSHI 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 K MEENAKSHI INDIAN BANK(607105)
8 RASIPURAM TN-08-012-007-004/1691
(KAKKAVERI) 		2908012000NRG24270420230114618 27/04/2023 AMBIKA K 2908012WL003113 AMBIKA K 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 AMBIKA K INDIAN BANK(607105)
9 RASIPURAM TN-08-012-007-004/1693
(KAKKAVERI) 		2908012000NRG24270420230114619 27/04/2023 S Lakshmi 2908012WL003113 S Lakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 S Lakshmi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-007-004/1698
(KAKKAVERI) 		2908012000NRG24270420230114621 27/04/2023 M Angammal 2908012WL003113 M Angammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 M Angammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-004/1712
(KAKKAVERI) 		2908012000NRG24270420230114622 27/04/2023 M Rajammal 2908012WL003113 M Rajammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 M Rajammal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-007-004/1715
(KAKKAVERI) 		2908012000NRG24270420230114623 27/04/2023 P MUTHAMMAL 2908012WL003113 P MUTHAMMAL 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 P MUTHAMMAL INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-004/1720
(KAKKAVERI) 		2908012000NRG24270420230114624 27/04/2023 K RANI 2908012WL003113 K RANI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 K RANI INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-004/1792
(KAKKAVERI) 		2908012000NRG24270420230114625 27/04/2023 J SANGEETHA 2908012WL003113 J SANGEETHA 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 J SANGEETHA INDIAN BANK(607105)
15 RASIPURAM TN-08-012-007-004/1793
(KAKKAVERI) 		2908012000NRG24270420230114626 27/04/2023 S NATHITYA 2908012WL003113 S NATHITYA 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 S NATHITYA INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-004/1794
(KAKKAVERI) 		2908012000NRG24270420230114627 27/04/2023 P SELVI 2908012WL003113 P SELVI 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 P SELVI INDIAN BANK(607105)
17 RASIPURAM TN-08-012-007-004/1861
(KAKKAVERI) 		2908012000NRG24270420230114629 27/04/2023 P BHUVANESHWARI 2908012WL003113 P BHUVANESHWARI 00176 IDIB000R014 480 480 Processed 16/05/2023 038740269 P BHUVANESHWARI INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-004/1916
(KAKKAVERI) 		2908012000NRG24270420230114632 27/04/2023 Sumathi 2908012WL003113 Sumathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Sumathi UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-007-004/1924
(KAKKAVERI) 		2908012000NRG24270420230114633 27/04/2023 Vasanthi 2908012WL003113 Vasanthi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Vasanthi INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-004/1925
(KAKKAVERI) 		2908012000NRG24270420230114634 27/04/2023 Sivagami 2908012WL003113 Sivagami 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Sivagami UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-007-004/2031
(KAKKAVERI) 		2908012000NRG24270420230114638 27/04/2023 KARTHICK 2908012WL003113 KARTHICK 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038740269 KARTHICK CANARA BANK(508532)
22 RASIPURAM TN-08-012-007-004/2035
(KAKKAVERI) 		2908012000NRG24270420230114639 27/04/2023 CHINNAMMAL J 2908012WL003113 CHINNAMMAL J 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 CHINNAMMAL J INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-004/2038
(KAKKAVERI) 		2908012000NRG24270420230114640 27/04/2023 SAMPOORANAM 2908012WL003113 SAMPOORANAM 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 SAMPOORANAM INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-004/2039
(KAKKAVERI) 		2908012000NRG24270420230114641 27/04/2023 Sathya 2908012WL003113 Sathya 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Sathya INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-004/769-A
(KAKKAVERI) 		2908012000NRG24270420230114642 27/04/2023 Tamilselvi 2908012WL003113 Tamilselvi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Tamilselvi STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-007-005/2041
(KAKKAVERI) 		2908012000NRG24270420230114643 27/04/2023 Baby 2908012WL003113 Baby 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Baby INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-007/1003
(KAKKAVERI) 		2908012000NRG24270420230114644 27/04/2023 Santhi 2908012WL003113 Santhi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Santhi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-007/1016
(KAKKAVERI) 		2908012000NRG24270420230114645 27/04/2023 Bakkiyam 2908012WL003113 Bakkiyam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Bakkiyam INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-007/1021
(KAKKAVERI) 		2908012000NRG24270420230114646 27/04/2023 Bakkiyam 2908012WL003113 Bakkiyam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Bakkiyam INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-007/1022
(KAKKAVERI) 		2908012000NRG24270420230114647 27/04/2023 Palanisamy 2908012WL003113 Palanisamy 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-007/1028
(KAKKAVERI) 		2908012000NRG24270420230114648 27/04/2023 Thilagam 2908012WL003113 Thilagam 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Thilagam INDIAN BANK(607105)
32 RASIPURAM TN-08-012-007-007/1031
(KAKKAVERI) 		2908012000NRG24270420230114649 27/04/2023 Kannagi 2908012WL003113 Kannagi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kannagi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-007/1035
(KAKKAVERI) 		2908012000NRG24270420230114650 27/04/2023 Vijaya 2908012WL003113 Vijaya 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1036
(KAKKAVERI) 		2908012000NRG24270420230114651 27/04/2023 Muniammal 2908012WL003113 Muniammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Muniammal INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1038
(KAKKAVERI) 		2908012000NRG24270420230114652 27/04/2023 Ranjitham 2908012WL003113 Ranjitham 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Ranjitham INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/1045
(KAKKAVERI) 		2908012000NRG24270420230114654 27/04/2023 Rajammal 2908012WL003113 Rajammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-007/1109
(KAKKAVERI) 		2908012000NRG24270420230114656 27/04/2023 Meenachi 2908012WL003113 Meenachi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Meenachi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-007-007/1118
(KAKKAVERI) 		2908012000NRG24270420230114657 27/04/2023 Mohana 2908012WL003113 Mohana 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Mohana INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1144
(KAKKAVERI) 		2908012000NRG24270420230114658 27/04/2023 Malliga 2908012WL003113 Malliga 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Malliga INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1149
(KAKKAVERI) 		2908012000NRG24270420230114659 27/04/2023 Rani 2908012WL003113 Rani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/1206
(KAKKAVERI) 		2908012000NRG24270420230114660 27/04/2023 Rajeshwari 2908012WL003113 Rajeshwari 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rajeshwari INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/1231
(KAKKAVERI) 		2908012000NRG24270420230114661 27/04/2023 Sasikala 2908012WL003113 Sasikala 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Sasikala INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1233
(KAKKAVERI) 		2908012000NRG24270420230114662 27/04/2023 Arumugam 2908012WL003113 Arumugam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Arumugam INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1253
(KAKKAVERI) 		2908012000NRG24270420230114663 27/04/2023 Jayanthi 2908012WL003113 Jayanthi 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Jayanthi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1263
(KAKKAVERI) 		2908012000NRG24270420230114665 27/04/2023 Rajammal 2908012WL003113 Rajammal 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Rajammal INDIAN BANK(607105)
46 RASIPURAM TN-08-012-007-007/1265
(KAKKAVERI) 		2908012000NRG24270420230114666 27/04/2023 Rasammal 2908012WL003113 Rasammal 00176 IDIB000R014 480 480 Processed 16/05/2023 038740269 Rasammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1268
(KAKKAVERI) 		2908012000NRG24270420230114667 27/04/2023 Chinnaponnu 2908012WL003113 Chinnaponnu 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chinnaponnu INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1307
(KAKKAVERI) 		2908012000NRG24270420230114668 27/04/2023 Latha 2908012WL003113 Latha 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Latha INDIAN OVERSEAS BANK(508541)
49 RASIPURAM TN-08-012-007-007/1334
(KAKKAVERI) 		2908012000NRG24270420230114669 27/04/2023 Kanagam 2908012WL003113 Kanagam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kanagam INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/1335
(KAKKAVERI) 		2908012000NRG24270420230114670 27/04/2023 Papu 2908012WL003113 Papu 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Papu INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1336
(KAKKAVERI) 		2908012000NRG24270420230114671 27/04/2023 Saroja 2908012WL003113 Saroja 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1337
(KAKKAVERI) 		2908012000NRG24270420230114672 27/04/2023 Chinnaponnu 2908012WL003113 Chinnaponnu 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chinnaponnu UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-007-007/1338
(KAKKAVERI) 		2908012000NRG24270420230114673 27/04/2023 Palaniyammal 2908012WL003113 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Palaniyammal INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/1340
(KAKKAVERI) 		2908012000NRG24270420230114674 27/04/2023 Rajeshwari 2908012WL003113 Rajeshwari 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rajeshwari INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1341
(KAKKAVERI) 		2908012000NRG24270420230114675 27/04/2023 Papathi 2908012WL003113 Papathi 00176 IDIB000R014 240 240 Processed 16/05/2023 038740269 Papathi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1343
(KAKKAVERI) 		2908012000NRG24270420230114676 27/04/2023 Menaga 2908012WL003113 Menaga 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Menaga INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1346
(KAKKAVERI) 		2908012000NRG24270420230114677 27/04/2023 Pachiyammal 2908012WL003113 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Pachiyammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1350
(KAKKAVERI) 		2908012000NRG24270420230114678 27/04/2023 Kokila 2908012WL003113 Kokila 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Kokila CANARA BANK(508532)
59 RASIPURAM TN-08-012-007-007/1351
(KAKKAVERI) 		2908012000NRG24270420230114679 27/04/2023 Indirani 2908012WL003113 Indirani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Indirani INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1353
(KAKKAVERI) 		2908012000NRG24270420230114680 27/04/2023 Sumathi 2908012WL003113 Sumathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Sumathi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1376
(KAKKAVERI) 		2908012000NRG24270420230114681 27/04/2023 Saroja 2908012WL003113 Saroja 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/1415
(KAKKAVERI) 		2908012000NRG24270420230114682 27/04/2023 Ananthi 2908012WL003113 Ananthi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Ananthi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1436
(KAKKAVERI) 		2908012000NRG24270420230114683 27/04/2023 Sumitha 2908012WL003113 Sumitha 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Sumitha INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1445
(KAKKAVERI) 		2908012000NRG24270420230114684 27/04/2023 Lakshmi 2908012WL003113 Lakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1451
(KAKKAVERI) 		2908012000NRG24270420230114685 27/04/2023 Chandra 2908012WL003113 Chandra 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Chandra INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1477
(KAKKAVERI) 		2908012000NRG24270420230114686 27/04/2023 Palaniyammal 2908012WL003113 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Palaniyammal INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1480
(KAKKAVERI) 		2908012000NRG24270420230114687 27/04/2023 sathya 2908012WL003113 sathya 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 sathya INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1481
(KAKKAVERI) 		2908012000NRG24270420230114688 27/04/2023 Manickam 2908012WL003113 Manickam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Manickam INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1520
(KAKKAVERI) 		2908012000NRG24270420230114689 27/04/2023 Jayanthi 2908012WL003113 Jayanthi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Jayanthi INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1524
(KAKKAVERI) 		2908012000NRG24270420230114690 27/04/2023 Vijalakshmi 2908012WL003113 Vijalakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Vijalakshmi INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/1526
(KAKKAVERI) 		2908012000NRG24270420230114691 27/04/2023 A VARADHARASU 2908012WL003113 A VARADHARASU 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 A VARADHARASU UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-007-007/1534
(KAKKAVERI) 		2908012000NRG24270420230114692 27/04/2023 Chinnammal 2908012WL003113 Chinnammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chinnammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1535
(KAKKAVERI) 		2908012000NRG24270420230114693 27/04/2023 Selvi 2908012WL003113 Selvi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1545
(KAKKAVERI) 		2908012000NRG24270420230114694 27/04/2023 Malarkodi 2908012WL003113 Malarkodi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Malarkodi UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24270420230114695 27/04/2023 Chandra 2908012WL003113 Chandra 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chandra UNION BANK OF INDIA(508500)
76 RASIPURAM TN-08-012-007-007/1641
(KAKKAVERI) 		2908012000NRG24270420230114696 27/04/2023 Palanisamy 2908012WL003113 Palanisamy 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Palanisamy INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24270420230114698 27/04/2023 Elizabethrani 2908012WL003113 Elizabethrani 00176 IDIB000R014 240 240 Processed 16/05/2023 038740269 Elizabethrani INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/204
(KAKKAVERI) 		2908012000NRG24270420230114699 27/04/2023 Saroja 2908012WL003113 Saroja 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
79 RASIPURAM TN-08-012-007-007/208
(KAKKAVERI) 		2908012000NRG24270420230114700 27/04/2023 Madheswari 2908012WL003113 Madheswari 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Madheswari CANARA BANK(508532)
80 RASIPURAM TN-08-012-007-007/210
(KAKKAVERI) 		2908012000NRG24270420230114701 27/04/2023 Rani 2908012WL003113 Rani 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Rani INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/211
(KAKKAVERI) 		2908012000NRG24270420230114702 27/04/2023 Priya 2908012WL003113 Priya 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Priya INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/214
(KAKKAVERI) 		2908012000NRG24270420230114703 27/04/2023 Usha 2908012WL003113 Usha 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Usha INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/215
(KAKKAVERI) 		2908012000NRG24270420230114704 27/04/2023 Vairamani 2908012WL003113 Vairamani 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Vairamani CANARA BANK(508532)
84 RASIPURAM TN-08-012-007-007/29
(KAKKAVERI) 		2908012000NRG24270420230114705 27/04/2023 Palanisamy 2908012WL003113 Palanisamy 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Palanisamy UNION BANK OF INDIA(508500)
85 RASIPURAM TN-08-012-007-007/391
(KAKKAVERI) 		2908012000NRG24270420230114706 27/04/2023 Sampooranam 2908012WL003113 Sampooranam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Sampooranam INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/408
(KAKKAVERI) 		2908012000NRG24270420230114707 27/04/2023 Murugesan 2908012WL003113 Murugesan 00176 IDIB000R014 720 720 Processed 16/05/2023 038740269 Murugesan INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/412
(KAKKAVERI) 		2908012000NRG24270420230114708 27/04/2023 Rathinam 2908012WL003113 Rathinam 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Rathinam INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/416
(KAKKAVERI) 		2908012000NRG24270420230114709 27/04/2023 Vijaya 2908012WL003113 Vijaya 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/434
(KAKKAVERI) 		2908012000NRG24270420230114710 27/04/2023 Saritha 2908012WL003113 Saritha 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Saritha INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/441
(KAKKAVERI) 		2908012000NRG24270420230114711 27/04/2023 Rathinam 2908012WL003113 Rathinam 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Rathinam INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/443
(KAKKAVERI) 		2908012000NRG24270420230114712 27/04/2023 SUMATHI M 2908012WL003113 SUMATHI M 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 SUMATHI M INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/55
(KAKKAVERI) 		2908012000NRG24270420230114713 27/04/2023 Palaniammal 2908012WL003113 Palaniammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Palaniammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/632
(KAKKAVERI) 		2908012000NRG24270420230114714 27/04/2023 Ambika 2908012WL003113 Ambika 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Ambika PALLAVAN GRAMA BANK(607052)
94 RASIPURAM TN-08-012-007-007/671
(KAKKAVERI) 		2908012000NRG24270420230114715 27/04/2023 Rathinam 2908012WL003113 Rathinam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Rathinam INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/679
(KAKKAVERI) 		2908012000NRG24270420230114716 27/04/2023 Mallika 2908012WL003113 Mallika 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Mallika CANARA BANK(508532)
96 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24270420230114717 27/04/2023 Govindhammal 2908012WL003113 Govindhammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Govindhammal INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/682
(KAKKAVERI) 		2908012000NRG24270420230114719 27/04/2023 Kousalya 2908012WL003113 Kousalya 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Kousalya INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/687
(KAKKAVERI) 		2908012000NRG24270420230114720 27/04/2023 Pushpalatha 2908012WL003113 Pushpalatha 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Pushpalatha INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/690
(KAKKAVERI) 		2908012000NRG24270420230114721 27/04/2023 Vijaya 2908012WL003113 Vijaya 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/694
(KAKKAVERI) 		2908012000NRG24270420230114722 27/04/2023 Soundiram 2908012WL003113 Soundiram 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Soundiram INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/695
(KAKKAVERI) 		2908012000NRG24270420230114723 27/04/2023 Vijaya 2908012WL003113 Vijaya 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Vijaya INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/706
(KAKKAVERI) 		2908012000NRG24270420230114724 27/04/2023 Pappathi 2908012WL003113 Pappathi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/718
(KAKKAVERI) 		2908012000NRG24270420230114725 27/04/2023 Packiyam 2908012WL003113 Packiyam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Packiyam INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/719
(KAKKAVERI) 		2908012000NRG24270420230114726 27/04/2023 Gomathi 2908012WL003113 Gomathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Gomathi INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/733
(KAKKAVERI) 		2908012000NRG24270420230114727 27/04/2023 Banumathi 2908012WL003113 Banumathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Banumathi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/734
(KAKKAVERI) 		2908012000NRG24270420230114728 27/04/2023 Rajeshwari 2908012WL003113 Rajeshwari 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rajeshwari INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/736
(KAKKAVERI) 		2908012000NRG24270420230114729 27/04/2023 Lakshimi 2908012WL003113 Lakshimi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Lakshimi UNION BANK OF INDIA(508500)
108 RASIPURAM TN-08-012-007-007/740
(KAKKAVERI) 		2908012000NRG24270420230114730 27/04/2023 Manimegalai 2908012WL003113 Manimegalai 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Manimegalai INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/742
(KAKKAVERI) 		2908012000NRG24270420230114731 27/04/2023 Sathya 2908012WL003113 Sathya 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Sathya INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/748
(KAKKAVERI) 		2908012000NRG24270420230114732 27/04/2023 Soundharam 2908012WL003113 Soundharam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Soundharam INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/749
(KAKKAVERI) 		2908012000NRG24270420230114733 27/04/2023 Krishnammal 2908012WL003113 Krishnammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Krishnammal INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/750
(KAKKAVERI) 		2908012000NRG24270420230114734 27/04/2023 Priya 2908012WL003113 Priya 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Priya INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/752
(KAKKAVERI) 		2908012000NRG24270420230114735 27/04/2023 Kamala 2908012WL003113 Kamala 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kamala INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/753
(KAKKAVERI) 		2908012000NRG24270420230114736 27/04/2023 Sudha 2908012WL003113 Sudha 00176 IDIB000R014 480 480 Processed 16/05/2023 038740269 Sudha INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/758
(KAKKAVERI) 		2908012000NRG24270420230114737 27/04/2023 Betthaiye 2908012WL003113 Betthaiye 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Betthaiye INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/772
(KAKKAVERI) 		2908012000NRG24270420230114738 27/04/2023 Jeyabarathi 2908012WL003113 Jeyabarathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Jeyabarathi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/777
(KAKKAVERI) 		2908012000NRG24270420230114739 27/04/2023 Kuppaiyee 2908012WL003113 Kuppaiyee 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kuppaiyee INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/779
(KAKKAVERI) 		2908012000NRG24270420230114740 27/04/2023 Jeyalakshmi 2908012WL003113 Jeyalakshmi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Jeyalakshmi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/781
(KAKKAVERI) 		2908012000NRG24270420230114741 27/04/2023 Thangamani 2908012WL003113 Thangamani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Thangamani INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/782
(KAKKAVERI) 		2908012000NRG24270420230114742 27/04/2023 Jeya 2908012WL003113 Jeya 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Jeya INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/783
(KAKKAVERI) 		2908012000NRG24270420230114743 27/04/2023 Lakshimi 2908012WL003113 Lakshimi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Lakshimi PALLAVAN GRAMA BANK(607052)
122 RASIPURAM TN-08-012-007-007/784
(KAKKAVERI) 		2908012000NRG24270420230114744 27/04/2023 Kamalam 2908012WL003113 Kamalam 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Kamalam INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/786
(KAKKAVERI) 		2908012000NRG24270420230114745 27/04/2023 Chandra 2908012WL003113 Chandra 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chandra INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/795
(KAKKAVERI) 		2908012000NRG24270420230114746 27/04/2023 Vanitha 2908012WL003113 Vanitha 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Vanitha INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/796
(KAKKAVERI) 		2908012000NRG24270420230114747 27/04/2023 Latha 2908012WL003113 Latha 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Latha INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/797
(KAKKAVERI) 		2908012000NRG24270420230114748 27/04/2023 Ponnammal 2908012WL003113 Ponnammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Ponnammal INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/798
(KAKKAVERI) 		2908012000NRG24270420230114749 27/04/2023 Pappathi 2908012WL003113 Pappathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Pappathi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/800
(KAKKAVERI) 		2908012000NRG24270420230114750 27/04/2023 Geethalakshmi 2908012WL003113 Geethalakshmi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Geethalakshmi PALLAVAN GRAMA BANK(607052)
129 RASIPURAM TN-08-012-007-007/81
(KAKKAVERI) 		2908012000NRG24270420230114751 27/04/2023 Kuppayi 2908012WL003113 Kuppayi 00176 IDIB000R014 1470 1470 Processed 16/05/2023 038740269 Kuppayi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/815
(KAKKAVERI) 		2908012000NRG24270420230114752 27/04/2023 Kalaiselvi 2908012WL003113 Kalaiselvi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kalaiselvi INDIAN BANK(607105)
131 RASIPURAM TN-08-012-007-007/816
(KAKKAVERI) 		2908012000NRG24270420230114753 27/04/2023 Kamala 2908012WL003113 Kamala 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kamala INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/817
(KAKKAVERI) 		2908012000NRG24270420230114754 27/04/2023 Tamilselvi 2908012WL003113 Tamilselvi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Tamilselvi INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/818
(KAKKAVERI) 		2908012000NRG24270420230114755 27/04/2023 Santhi 2908012WL003113 Santhi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Santhi INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/819
(KAKKAVERI) 		2908012000NRG24270420230114756 27/04/2023 Muthulakshmi 2908012WL003113 Muthulakshmi 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Muthulakshmi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-007-007/820
(KAKKAVERI) 		2908012000NRG24270420230114757 27/04/2023 Manimegalai 2908012WL003113 Manimegalai 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Manimegalai INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/821
(KAKKAVERI) 		2908012000NRG24270420230114758 27/04/2023 Kalaivani 2908012WL003113 Kalaivani 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kalaivani INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/824
(KAKKAVERI) 		2908012000NRG24270420230114760 27/04/2023 Mageshwari 2908012WL003113 Mageshwari 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Mageshwari INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/828
(KAKKAVERI) 		2908012000NRG24270420230114762 27/04/2023 Saroja 2908012WL003113 Saroja 00176 IDIB000R014 240 240 Processed 16/05/2023 038740269 Saroja INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/830
(KAKKAVERI) 		2908012000NRG24270420230114763 27/04/2023 Rupavathi 2908012WL003113 Rupavathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Rupavathi INDIAN BANK(607105)
140 RASIPURAM TN-08-012-007-007/832
(KAKKAVERI) 		2908012000NRG24270420230114764 27/04/2023 Kala 2908012WL003113 Kala 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Kala INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/835
(KAKKAVERI) 		2908012000NRG24270420230114765 27/04/2023 Muthammal 2908012WL003113 Muthammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Muthammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-007-007/839
(KAKKAVERI) 		2908012000NRG24270420230114767 27/04/2023 Thilagam 2908012WL003113 Thilagam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Thilagam INDIAN BANK(607105)
143 RASIPURAM TN-08-012-007-007/843
(KAKKAVERI) 		2908012000NRG24270420230114768 27/04/2023 Lakshmi 2908012WL003113 Lakshmi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Lakshmi INDIAN BANK(607105)
144 RASIPURAM TN-08-012-007-007/849
(KAKKAVERI) 		2908012000NRG24270420230114770 27/04/2023 Chandra 2908012WL003113 Chandra 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Chandra INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/850
(KAKKAVERI) 		2908012000NRG24270420230114771 27/04/2023 Amaravathi 2908012WL003113 Amaravathi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Amaravathi INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/851
(KAKKAVERI) 		2908012000NRG24270420230114772 27/04/2023 Nallammal 2908012WL003113 Nallammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Nallammal INDIAN BANK(607105)
147 RASIPURAM TN-08-012-007-007/852
(KAKKAVERI) 		2908012000NRG24270420230114773 27/04/2023 Sellammal 2908012WL003113 Sellammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Sellammal INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/859
(KAKKAVERI) 		2908012000NRG24270420230114774 27/04/2023 Jansirani 2908012WL003113 Jansirani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Jansirani CANARA BANK(508532)
149 RASIPURAM TN-08-012-007-007/860
(KAKKAVERI) 		2908012000NRG24270420230114775 27/04/2023 senthamarai 2908012WL003113 senthamarai 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 senthamarai INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/862
(KAKKAVERI) 		2908012000NRG24270420230114776 27/04/2023 Poongodi 2908012WL003113 Poongodi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Poongodi HDFC BANK LTD(607152)
151 RASIPURAM TN-08-012-007-007/864
(KAKKAVERI) 		2908012000NRG24270420230114777 27/04/2023 Karpagam 2908012WL003113 Karpagam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Karpagam INDIAN BANK(607105)
152 RASIPURAM TN-08-012-007-007/865
(KAKKAVERI) 		2908012000NRG24270420230114778 27/04/2023 Bakkiyam 2908012WL003113 Bakkiyam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Bakkiyam INDIAN BANK(607105)
153 RASIPURAM TN-08-012-007-007/876
(KAKKAVERI) 		2908012000NRG24270420230114779 27/04/2023 Kamalam 2908012WL003113 Kamalam 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038740269 Kamalam CANARA BANK(508532)
154 RASIPURAM TN-08-012-007-007/886
(KAKKAVERI) 		2908012000NRG24270420230114780 27/04/2023 Pachiyammal 2908012WL003113 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Pachiyammal INDIAN BANK(607105)
155 RASIPURAM TN-08-012-007-007/894
(KAKKAVERI) 		2908012000NRG24270420230114781 27/04/2023 Pachiyammal 2908012WL003113 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Pachiyammal INDIAN BANK(607105)
156 RASIPURAM TN-08-012-007-007/895
(KAKKAVERI) 		2908012000NRG24270420230114782 27/04/2023 Deivanayaki 2908012WL003113 Deivanayaki 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Deivanayaki INDIAN BANK(607105)
157 RASIPURAM TN-08-012-007-007/898
(KAKKAVERI) 		2908012000NRG24270420230114783 27/04/2023 Arayiammal 2908012WL003113 Arayiammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Arayiammal INDIAN BANK(607105)
158 RASIPURAM TN-08-012-007-007/925
(KAKKAVERI) 		2908012000NRG24270420230114784 27/04/2023 Valliammal 2908012WL003113 Valliammal 00176 IDIB000R014 1200 1200 Processed 16/05/2023 038740269 Valliammal INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-007/927
(KAKKAVERI) 		2908012000NRG24270420230114785 27/04/2023 Shanthi 2908012WL003113 Shanthi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Shanthi INDIAN BANK(607105)
160 RASIPURAM TN-08-012-007-007/944
(KAKKAVERI) 		2908012000NRG24270420230114786 27/04/2023 Vassanthi 2908012WL003113 Vassanthi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038740269 Vassanthi CANARA BANK(508532)
161 RASIPURAM TN-08-012-007-007/945
(KAKKAVERI) 		2908012000NRG24270420230114787 27/04/2023 Poongodi 2908012WL003113 Poongodi 00176 IDIB000R014 960 960 Processed 16/05/2023 038740269 Poongodi INDIAN BANK(607105)
162 RASIPURAM TN-08-012-007-007/981
(KAKKAVERI) 		2908012000NRG24270420230114788 27/04/2023 Tamilselvi 2908012WL003113 Tamilselvi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Tamilselvi INDIAN BANK(607105)
163 RASIPURAM TN-08-012-007-007/994
(KAKKAVERI) 		2908012000NRG24270420230114789 27/04/2023 Selvi 2908012WL003113 Selvi 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Selvi INDIAN BANK(607105)
164 RASIPURAM TN-08-012-007-007/996
(KAKKAVERI) 		2908012000NRG24270420230114790 27/04/2023 Angammal 2908012WL003113 Angammal 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038740269 Angammal INDIAN BANK(607105)
SubTotal 210156 210156
165 RASIPURAM TN-08-012-007-004/2004
(KAKKAVERI) 		2908012000NRG24270420230114636 27/04/2023 KAMALA 2908012WL003113 KAMALA 00176 IDIB000T079 1200 1200 Processed 15/05/2023 038740269 KAMALA CANARA BANK(508532)
166 RASIPURAM TN-08-012-007-007/680
(KAKKAVERI) 		2908012000NRG24270420230114718 27/04/2023 PERIYASAMY M 2908012WL003113 PERIYASAMY M 00176 IDIB000T079 1470 1470 Processed 16/05/2023 038740269 PERIYASAMY M INDIAN BANK(607105)
167 RASIPURAM TN-08-012-007-007/845
(KAKKAVERI) 		2908012000NRG24270420230114769 27/04/2023 LOGAMPAL P 2908012WL003113 LOGAMPAL P 00176 IDIB000T079 720 720 Processed 16/05/2023 038740269 LOGAMPAL P INDIAN BANK(607105)
SubTotal 3390 3390
168 RASIPURAM TN-08-012-007-004/1915
(KAKKAVERI) 		2908012000NRG24270420230114631 27/04/2023 Selvi 2908012WL003113 Selvi 00468 UBIN0902471 1440 1440 Processed 16/05/2023 038740269 Selvi UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 218826 218826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_116038 Canara Bank CNRB0000735 SEERAPALLY 1200
2 RASIPURAM TN2908012_270423APB_FTO_116038 Canara Bank CNRB0016308 KAKKAVERI 2640
3 RASIPURAM TN2908012_270423APB_FTO_116038 Indian Bank IDIB000R014 RASIPURAM 210156
4 RASIPURAM TN2908012_270423APB_FTO_116038 Indian Bank IDIB000T079 T. JEDDARPALAYAM 3390
5 RASIPURAM TN2908012_270423APB_FTO_116038 Union Bank of India UBIN0902471 Singalandapuram 1440

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