Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180523APB_FTO_215046
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-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24180520230258018 18/05/2023 ALPHONES 2908012WL006905 ALPHONES 00078 CNRB0000985 1440 1440 Processed 24/05/2023 009144219 ALPHONES INDIAN BANK(607105)
SubTotal 1440 1440
2 RASIPURAM TN-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24180520230257885 18/05/2023 SUMATHI A 2908012WL006905 SUMATHI A 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 SUMATHI A CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-001/1875
(KAKKAVERI) 		2908012000NRG24180520230257887 18/05/2023 Nathiya 2908012WL006905 Nathiya 00078 CNRB0016308 1200 1200 Processed 24/05/2023 009144219 Nathiya PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24180520230257933 18/05/2023 DURAISAMY M 2908012WL006905 DURAISAMY M 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 DURAISAMY M INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24180520230257958 18/05/2023 VARUTHAYIE M 2908012WL006905 VARUTHAYIE M 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 VARUTHAYIE M CANARA BANK(508532)
6 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24180520230258006 18/05/2023 Ramya 2908012WL006905 Ramya 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 Ramya CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24180520230258007 18/05/2023 Rani 2908012WL006905 Rani 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 Rani INDIAN OVERSEAS BANK(508541)
8 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24180520230258010 18/05/2023 Kokilam 2908012WL006905 Kokilam 00078 CNRB0016308 1200 1200 Processed 24/05/2023 009144219 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24180520230258012 18/05/2023 GOMATHI K 2908012WL006905 GOMATHI K 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 GOMATHI K STATE BANK OF INDIA(508548)
10 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24180520230258025 18/05/2023 Premalatha 2908012WL006905 Premalatha 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 Premalatha INDIAN BANK(607105)
11 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24180520230258043 18/05/2023 AMUTHA S 2908012WL006905 AMUTHA S 00078 CNRB0016308 1200 1200 Processed 24/05/2023 009144219 AMUTHA S CANARA BANK(508532)
12 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24180520230258050 18/05/2023 MEERA R 2908012WL006905 MEERA R 00078 CNRB0016308 1440 1440 Processed 24/05/2023 009144219 MEERA R CANARA BANK(508532)
SubTotal 15120 15120
13 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24180520230257886 18/05/2023 Ponnammal 2908012WL006905 Ponnammal 00176 IDIB000M221 1440 1440 Processed 24/05/2023 009144219 Ponnammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24180520230257895 18/05/2023 Jothi 2908012WL006905 Jothi 00176 IDIB000M221 1440 1440 Processed 24/05/2023 009144219 Jothi CANARA BANK(508532)
15 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24180520230258008 18/05/2023 Indhumathi 2908012WL006905 Indhumathi 00176 IDIB000M221 1440 1440 Processed 24/05/2023 009144219 Indhumathi INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24180520230258009 18/05/2023 Rani 2908012WL006905 Rani 00176 IDIB000M221 960 960 Processed 24/05/2023 009144219 Rani CANARA BANK(508532)
SubTotal 5280 5280
17 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24180520230257876 18/05/2023 P NANDHINI PRIYA 2908012WL006905 P NANDHINI PRIYA 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 P NANDHINI PRIYA INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24180520230257877 18/05/2023 V JOTHI 2908012WL006905 V JOTHI 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 V JOTHI PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24180520230257878 18/05/2023 P LAKSHMI 2908012WL006905 P LAKSHMI 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 P LAKSHMI INDIAN BANK(607105)
20 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24180520230257879 18/05/2023 K KALIYAMMAL 2908012WL006905 K KALIYAMMAL 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 K KALIYAMMAL INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24180520230257880 18/05/2023 S SEERANGAYI 2908012WL006905 S SEERANGAYI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 S SEERANGAYI INDIAN BANK(607105)
22 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24180520230257881 18/05/2023 R SANTHI 2908012WL006905 R SANTHI 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 R SANTHI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24180520230257882 18/05/2023 M VANITHA 2908012WL006905 M VANITHA 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 M VANITHA INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24180520230257883 18/05/2023 K Kannammal 2908012WL006905 K Kannammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 K Kannammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-007-001/1830
(KAKKAVERI) 		2908012000NRG24180520230257884 18/05/2023 LAKSHMI G 2908012WL006905 LAKSHMI G 00176 IDIB000R014 240 240 Processed 24/05/2023 009144219 LAKSHMI G INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24180520230257888 18/05/2023 Kanumani 2908012WL006905 Kanumani 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Kanumani INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24180520230257889 18/05/2023 Rathika 2908012WL006905 Rathika 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rathika INDIAN BANK(607105)
28 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24180520230257890 18/05/2023 Vinitha 2908012WL006905 Vinitha 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Vinitha INDIAN BANK(607105)
29 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24180520230257891 18/05/2023 K POONGODI 2908012WL006905 K POONGODI 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 K POONGODI INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24180520230257892 18/05/2023 SEERANGAYI 2908012WL006905 SEERANGAYI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 SEERANGAYI INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-003/2009
(KAKKAVERI) 		2908012000NRG24180520230257897 18/05/2023 MANORANJITHAM K 2908012WL006905 MANORANJITHAM K 00176 IDIB000R014 1470 1470 Processed 24/05/2023 009144219 MANORANJITHAM K STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-007-003/2036
(KAKKAVERI) 		2908012000NRG24180520230257898 18/05/2023 G Jaichitra 2908012WL006905 G Jaichitra 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 G Jaichitra INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24180520230257899 18/05/2023 K Manju 2908012WL006905 K Manju 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 K Manju INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24180520230257900 18/05/2023 Lakshmi 2908012WL006905 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-007/1001
(KAKKAVERI) 		2908012000NRG24180520230257901 18/05/2023 Vellaiyammal 2908012WL006905 Vellaiyammal 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Vellaiyammal INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24180520230257902 18/05/2023 Sudha 2908012WL006905 Sudha 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Sudha CANARA BANK(508532)
37 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24180520230257903 18/05/2023 Maheswari 2908012WL006905 Maheswari 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Maheswari HDFC BANK LTD(607152)
38 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24180520230257904 18/05/2023 Sumathi 2908012WL006905 Sumathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sumathi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24180520230257905 18/05/2023 Kayalvizhli 2908012WL006905 Kayalvizhli 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Kayalvizhli CANARA BANK(508532)
40 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24180520230257906 18/05/2023 Rajamani 2908012WL006905 Rajamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rajamani INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24180520230257907 18/05/2023 Rajamani 2908012WL006905 Rajamani 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rajamani INDIAN BANK(607105)
42 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24180520230257908 18/05/2023 Perumayi 2908012WL006905 Perumayi 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Perumayi CANARA BANK(508532)
43 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24180520230257909 18/05/2023 Kirasi 2908012WL006905 Kirasi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kirasi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24180520230257910 18/05/2023 Vijayalakshmi 2908012WL006905 Vijayalakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijayalakshmi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24180520230257911 18/05/2023 Kalaivani 2908012WL006905 Kalaivani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kalaivani INDIAN OVERSEAS BANK(508541)
46 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24180520230257912 18/05/2023 Vanitha 2908012WL006905 Vanitha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vanitha INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24180520230257913 18/05/2023 Susela 2908012WL006905 Susela 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Susela INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/1093
(KAKKAVERI) 		2908012000NRG24180520230257914 18/05/2023 Anitha 2908012WL006905 Anitha 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Anitha INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24180520230257915 18/05/2023 Papathi 2908012WL006905 Papathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Papathi INDIAN BANK(607105)
50 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24180520230257916 18/05/2023 Lakshmi 2908012WL006905 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24180520230257917 18/05/2023 UTHIRIYAMARY 2908012WL006905 UTHIRIYAMARY 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 UTHIRIYAMARY INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24180520230257918 18/05/2023 Antonydass Mary 2908012WL006905 Antonydass Mary 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Antonydass Mary INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24180520230257919 18/05/2023 Kalpana 2908012WL006905 Kalpana 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Kalpana INDIAN BANK(607105)
54 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24180520230257920 18/05/2023 Meenachi 2908012WL006905 Meenachi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Meenachi INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24180520230257921 18/05/2023 Jevamaalai Mary 2908012WL006905 Jevamaalai Mary 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jevamaalai Mary INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24180520230257922 18/05/2023 Suseela 2908012WL006905 Suseela 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Suseela INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24180520230257923 18/05/2023 Suseela 2908012WL006905 Suseela 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Suseela INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24180520230257924 18/05/2023 Amaravathi 2908012WL006905 Amaravathi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Amaravathi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24180520230257925 18/05/2023 Attayee 2908012WL006905 Attayee 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Attayee INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24180520230257926 18/05/2023 Malliga 2908012WL006905 Malliga 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Malliga INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24180520230257927 18/05/2023 Arputham 2908012WL006905 Arputham 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Arputham STATE BANK OF INDIA(508548)
62 RASIPURAM TN-08-012-007-007/1162
(KAKKAVERI) 		2908012000NRG24180520230257928 18/05/2023 Arulmary 2908012WL006905 Arulmary 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Arulmary INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24180520230257929 18/05/2023 Kavitha 2908012WL006905 Kavitha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kavitha HDFC BANK LTD(607152)
64 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24180520230257930 18/05/2023 Krrasi mary 2908012WL006905 Krrasi mary 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Krrasi mary INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24180520230257931 18/05/2023 sagayamary 2908012WL006905 sagayamary 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 sagayamary INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1173
(KAKKAVERI) 		2908012000NRG24180520230257932 18/05/2023 Sellaith Mary 2908012WL006905 Sellaith Mary 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Sellaith Mary INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24180520230257934 18/05/2023 Ambika 2908012WL006905 Ambika 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Ambika INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24180520230257935 18/05/2023 Nirmala 2908012WL006905 Nirmala 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Nirmala HDFC BANK LTD(607152)
69 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24180520230257936 18/05/2023 Vasanthamani 2908012WL006905 Vasanthamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vasanthamani INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24180520230257937 18/05/2023 Neelambal 2908012WL006905 Neelambal 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Neelambal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24180520230257938 18/05/2023 Selvamani 2908012WL006905 Selvamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Selvamani INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24180520230257939 18/05/2023 Nallammal 2908012WL006905 Nallammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Nallammal INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1201
(KAKKAVERI) 		2908012000NRG24180520230257940 18/05/2023 P VANITHA 2908012WL006905 P VANITHA 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 P VANITHA INDIAN BANK(607105)
74 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24180520230257941 18/05/2023 Rajamani 2908012WL006905 Rajamani 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Rajamani INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24180520230257942 18/05/2023 Raman 2908012WL006905 Raman 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Raman INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24180520230257943 18/05/2023 Saroja 2908012WL006905 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja HDFC BANK LTD(607152)
77 RASIPURAM TN-08-012-007-007/1211
(KAKKAVERI) 		2908012000NRG24180520230257944 18/05/2023 Parameshwari 2908012WL006905 Parameshwari 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Parameshwari HDFC BANK LTD(607152)
78 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24180520230257945 18/05/2023 Palaniyammal 2908012WL006905 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palaniyammal HDFC BANK LTD(607152)
79 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24180520230257946 18/05/2023 SUBATHIRA 2908012WL006905 SUBATHIRA 00176 IDIB000R014 240 240 Processed 24/05/2023 009144219 SUBATHIRA INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24180520230257947 18/05/2023 Ananthi 2908012WL006905 Ananthi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Ananthi INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24180520230257948 18/05/2023 Latha 2908012WL006905 Latha 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Latha INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1235
(KAKKAVERI) 		2908012000NRG24180520230257949 18/05/2023 Shanthi 2908012WL006905 Shanthi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Shanthi INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24180520230257950 18/05/2023 Sathyabama 2908012WL006905 Sathyabama 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Sathyabama INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24180520230257951 18/05/2023 Sellammal 2908012WL006905 Sellammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sellammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24180520230257952 18/05/2023 Kamalam 2908012WL006905 Kamalam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kamalam INDIAN BANK(607105)
86 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24180520230257953 18/05/2023 Jothi 2908012WL006905 Jothi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jothi INDIAN BANK(607105)
87 RASIPURAM TN-08-012-007-007/1274
(KAKKAVERI) 		2908012000NRG24180520230257954 18/05/2023 Jothi 2908012WL006905 Jothi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jothi INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24180520230257956 18/05/2023 annakodi 2908012WL006905 annakodi 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 annakodi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24180520230257957 18/05/2023 Poongodi 2908012WL006905 Poongodi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Poongodi HDFC BANK LTD(607152)
90 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24180520230257959 18/05/2023 Sakunthala 2908012WL006905 Sakunthala 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Sakunthala INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24180520230257960 18/05/2023 B EZHILARASI 2908012WL006905 B EZHILARASI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 B EZHILARASI INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24180520230257961 18/05/2023 Bakiyam 2908012WL006905 Bakiyam 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Bakiyam INDIAN BANK(607105)
93 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24180520230257962 18/05/2023 Rani 2908012WL006905 Rani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rani CANARA BANK(508532)
94 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24180520230257963 18/05/2023 Pappu 2908012WL006905 Pappu 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Pappu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/1365
(KAKKAVERI) 		2908012000NRG24180520230257964 18/05/2023 Lakshmi 2908012WL006905 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24180520230257965 18/05/2023 Vijayalakshmi 2908012WL006905 Vijayalakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vijayalakshmi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24180520230257966 18/05/2023 Kalista 2908012WL006905 Kalista 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kalista INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24180520230257967 18/05/2023 Alageshu 2908012WL006905 Alageshu 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Alageshu INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/1372
(KAKKAVERI) 		2908012000NRG24180520230257968 18/05/2023 Vijayalakshmi 2908012WL006905 Vijayalakshmi 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Vijayalakshmi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24180520230257969 18/05/2023 Muthammal 2908012WL006905 Muthammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Muthammal INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/1395
(KAKKAVERI) 		2908012000NRG24180520230257970 18/05/2023 Mariyappan 2908012WL006905 Mariyappan 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Mariyappan CANARA BANK(508532)
102 RASIPURAM TN-08-012-007-007/1398
(KAKKAVERI) 		2908012000NRG24180520230257971 18/05/2023 Arul 2908012WL006905 Arul 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Arul INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24180520230257972 18/05/2023 Vimala 2908012WL006905 Vimala 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Vimala INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24180520230257974 18/05/2023 A LAKSHMI 2908012WL006905 A LAKSHMI 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 A LAKSHMI INDIAN BANK(607105)
105 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24180520230257975 18/05/2023 Neelavathi 2908012WL006905 Neelavathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Neelavathi INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24180520230257976 18/05/2023 Palaniyammal 2908012WL006905 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palaniyammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24180520230257977 18/05/2023 Sharmila 2908012WL006905 Sharmila 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Sharmila INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24180520230257978 18/05/2023 Ramayee 2908012WL006905 Ramayee 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Ramayee INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24180520230257979 18/05/2023 Perumayi 2908012WL006905 Perumayi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Perumayi INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24180520230257980 18/05/2023 Arulmohzli 2908012WL006905 Arulmohzli 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Arulmohzli CANARA BANK(508532)
111 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24180520230257981 18/05/2023 Jeyamani 2908012WL006905 Jeyamani 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Jeyamani INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24180520230257982 18/05/2023 Veerammal 2908012WL006905 Veerammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Veerammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24180520230257983 18/05/2023 Malarkodi 2908012WL006905 Malarkodi 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Malarkodi INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24180520230257984 18/05/2023 Lakshmi 2908012WL006905 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/1475
(KAKKAVERI) 		2908012000NRG24180520230257985 18/05/2023 Chinnapalli 2908012WL006905 Chinnapalli 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Chinnapalli INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24180520230257986 18/05/2023 Jeyanthi 2908012WL006905 Jeyanthi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Jeyanthi INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24180520230257987 18/05/2023 Rani 2908012WL006905 Rani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rani INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24180520230257988 18/05/2023 Chandramathy 2908012WL006905 Chandramathy 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Chandramathy STATE BANK OF INDIA(508548)
119 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24180520230257989 18/05/2023 Perumayi 2908012WL006905 Perumayi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Perumayi INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24180520230257990 18/05/2023 Stella 2908012WL006905 Stella 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Stella INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24180520230257991 18/05/2023 Gandhimathi 2908012WL006905 Gandhimathi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Gandhimathi INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24180520230257992 18/05/2023 Alis 2908012WL006905 Alis 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Alis INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24180520230257993 18/05/2023 Santhi 2908012WL006905 Santhi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Santhi INDIAN BANK(607105)
124 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24180520230257994 18/05/2023 Muthulakshmi 2908012WL006905 Muthulakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Muthulakshmi INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24180520230257995 18/05/2023 Kanikaimery 2908012WL006905 Kanikaimery 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Kanikaimery INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24180520230257996 18/05/2023 MariyanEtvin 2908012WL006905 MariyanEtvin 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 MariyanEtvin INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24180520230257997 18/05/2023 Kavitha 2908012WL006905 Kavitha 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Kavitha PALLAVAN GRAMA BANK(607052)
128 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24180520230257998 18/05/2023 Sathya 2908012WL006905 Sathya 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sathya INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24180520230257999 18/05/2023 SAVURIYAMMAL A 2908012WL006905 SAVURIYAMMAL A 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 SAVURIYAMMAL A INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24180520230258000 18/05/2023 S Rayappan 2908012WL006905 S Rayappan 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
131 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24180520230258001 18/05/2023 S MEENACHI 2908012WL006905 S MEENACHI 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 S MEENACHI INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/1818
(KAKKAVERI) 		2908012000NRG24180520230258002 18/05/2023 M DEVANAI 2908012WL006905 M DEVANAI 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 M DEVANAI INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24180520230258003 18/05/2023 Nithya 2908012WL006905 Nithya 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Nithya INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24180520230258004 18/05/2023 Jeyanthi 2908012WL006905 Jeyanthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Jeyanthi INDIAN BANK(607105)
135 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24180520230258005 18/05/2023 A KAVITHA 2908012WL006905 A KAVITHA 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 A KAVITHA INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24180520230258011 18/05/2023 Kamalam 2908012WL006905 Kamalam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kamalam INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/201
(KAKKAVERI) 		2908012000NRG24180520230258013 18/05/2023 Rukumani 2908012WL006905 Rukumani 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Rukumani INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24180520230258014 18/05/2023 Patthima 2908012WL006905 Patthima 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Patthima INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/2043
(KAKKAVERI) 		2908012000NRG24180520230258015 18/05/2023 Shanthi 2908012WL006905 Shanthi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Shanthi INDIAN BANK(607105)
140 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24180520230258017 18/05/2023 KARTHIKA 2908012WL006905 KARTHIKA 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 KARTHIKA INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24180520230258019 18/05/2023 Lakshmi 2908012WL006905 Lakshmi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Lakshmi INDIAN BANK(607105)
142 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24180520230258020 18/05/2023 Sampooranam 2908012WL006905 Sampooranam 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Sampooranam HDFC BANK LTD(607152)
143 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24180520230258021 18/05/2023 Suseela 2908012WL006905 Suseela 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Suseela INDIAN BANK(607105)
144 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24180520230258023 18/05/2023 Francimari 2908012WL006905 Francimari 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Francimari INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24180520230258022 18/05/2023 G VELSH 2908012WL006905 G VELSH 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 G VELSH INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24180520230258024 18/05/2023 Jeyamary 2908012WL006905 Jeyamary 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Jeyamary HDFC BANK LTD(607152)
147 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24180520230258026 18/05/2023 Jeeva 2908012WL006905 Jeeva 00176 IDIB000R014 480 480 Processed 24/05/2023 009144219 Jeeva INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/38
(KAKKAVERI) 		2908012000NRG24180520230258027 18/05/2023 Banumathy 2908012WL006905 Banumathy 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Banumathy INDIAN BANK(607105)
149 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24180520230258028 18/05/2023 Arayi 2908012WL006905 Arayi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Arayi INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24180520230258029 18/05/2023 Tamiulselvi 2908012WL006905 Tamiulselvi 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Tamiulselvi INDIAN BANK(607105)
151 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24180520230258030 18/05/2023 Geetha 2908012WL006905 Geetha 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Geetha BANK OF BARODA(606985)
152 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24180520230258031 18/05/2023 Baby 2908012WL006905 Baby 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Baby INDIAN BANK(607105)
153 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24180520230258032 18/05/2023 Chitra 2908012WL006905 Chitra 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Chitra INDIAN BANK(607105)
154 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24180520230258033 18/05/2023 Vennila 2908012WL006905 Vennila 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Vennila INDIAN BANK(607105)
155 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24180520230258034 18/05/2023 Perumayee 2908012WL006905 Perumayee 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Perumayee INDIAN BANK(607105)
156 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24180520230258035 18/05/2023 Palaniyammal 2908012WL006905 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Palaniyammal INDIAN BANK(607105)
157 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24180520230258036 18/05/2023 Pachiyammal 2908012WL006905 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pachiyammal HDFC BANK LTD(607152)
158 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24180520230258037 18/05/2023 Pappu 2908012WL006905 Pappu 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pappu INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24180520230258038 18/05/2023 Mohanaavalli 2908012WL006905 Mohanaavalli 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Mohanaavalli INDIAN BANK(607105)
160 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24180520230258039 18/05/2023 Kayiru 2908012WL006905 Kayiru 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Kayiru INDIAN BANK(607105)
161 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24180520230258040 18/05/2023 Raman 2908012WL006905 Raman 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Raman INDIAN BANK(607105)
162 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24180520230258041 18/05/2023 Santhi 2908012WL006905 Santhi 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Santhi INDIAN BANK(607105)
163 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24180520230258042 18/05/2023 Aasaikkili 2908012WL006905 Aasaikkili 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Aasaikkili INDIAN BANK(607105)
164 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24180520230258044 18/05/2023 Sellammal 2908012WL006905 Sellammal 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Sellammal INDIAN BANK(607105)
165 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24180520230258045 18/05/2023 Sakunthala 2908012WL006905 Sakunthala 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sakunthala INDIAN BANK(607105)
166 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24180520230258046 18/05/2023 Saroja 2908012WL006905 Saroja 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Saroja INDIAN BANK(607105)
167 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24180520230258047 18/05/2023 Kolanthaiterasa 2908012WL006905 Kolanthaiterasa 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Kolanthaiterasa INDIAN BANK(607105)
168 RASIPURAM TN-08-012-007-007/622
(KAKKAVERI) 		2908012000NRG24180520230258048 18/05/2023 Mani 2908012WL006905 Mani 00176 IDIB000R014 1470 1470 Processed 24/05/2023 009144219 Mani INDIAN BANK(607105)
169 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24180520230258049 18/05/2023 Vasantha 2908012WL006905 Vasantha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Vasantha HDFC BANK LTD(607152)
170 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24180520230258051 18/05/2023 Geethamani 2908012WL006905 Geethamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Geethamani HDFC BANK LTD(607152)
171 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24180520230258052 18/05/2023 Mallika 2908012WL006905 Mallika 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Mallika INDIAN BANK(607105)
172 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24180520230258053 18/05/2023 Pappa 2908012WL006905 Pappa 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Pappa INDIAN BANK(607105)
173 RASIPURAM TN-08-012-007-007/773
(KAKKAVERI) 		2908012000NRG24180520230258054 18/05/2023 Shanmugam 2908012WL006905 Shanmugam 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Shanmugam INDIAN BANK(607105)
174 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24180520230258055 18/05/2023 Selvam 2908012WL006905 Selvam 00176 IDIB000R014 720 720 Processed 24/05/2023 009144219 Selvam INDIAN BANK(607105)
175 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24180520230258056 18/05/2023 Parimalam 2908012WL006905 Parimalam 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
176 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24180520230258057 18/05/2023 Annammal 2908012WL006905 Annammal 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Annammal INDIAN BANK(607105)
177 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24180520230258058 18/05/2023 Rani 2908012WL006905 Rani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Rani INDIAN BANK(607105)
178 RASIPURAM TN-08-012-007-007/91
(KAKKAVERI) 		2908012000NRG24180520230258059 18/05/2023 Gunamani 2908012WL006905 Gunamani 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Gunamani INDIAN BANK(607105)
179 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24180520230258060 18/05/2023 Saraswathi 2908012WL006905 Saraswathi 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Saraswathi HDFC BANK LTD(607152)
180 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24180520230258061 18/05/2023 Bhuvaneswari 2908012WL006905 Bhuvaneswari 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Bhuvaneswari INDIAN BANK(607105)
181 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24180520230258062 18/05/2023 Suganya 2908012WL006905 Suganya 00176 IDIB000R014 960 960 Processed 24/05/2023 009144219 Suganya INDIAN BANK(607105)
182 RASIPURAM TN-08-012-007-007/932
(KAKKAVERI) 		2908012000NRG24180520230258063 18/05/2023 Kamalam 2908012WL006905 Kamalam 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 Kamalam INDIAN BANK(607105)
183 RASIPURAM TN-08-012-007-007/938
(KAKKAVERI) 		2908012000NRG24180520230258064 18/05/2023 REVATHI 2908012WL006905 REVATHI 00176 IDIB000R014 1764 1764 Processed 24/05/2023 009144219 REVATHI INDIAN BANK(607105)
184 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24180520230258065 18/05/2023 Vijaya 2908012WL006905 Vijaya 00176 IDIB000R014 1200 1200 Processed 24/05/2023 009144219 Vijaya INDIAN BANK(607105)
185 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24180520230258066 18/05/2023 pavai 2908012WL006905 pavai 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 pavai INDIAN BANK(607105)
186 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24180520230258067 18/05/2023 amutha 2908012WL006905 amutha 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 amutha INDIAN BANK(607105)
187 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24180520230258068 18/05/2023 Sundarambal 2908012WL006905 Sundarambal 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Sundarambal INDIAN BANK(607105)
188 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24180520230258069 18/05/2023 Kasthuri 2908012WL006905 Kasthuri 00176 IDIB000R014 1440 1440 Processed 24/05/2023 009144219 Kasthuri INDIAN BANK(607105)
SubTotal 216012 216012
189 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24180520230257896 18/05/2023 Gayathri 2908012WL006905 Gayathri 00176 IDIB000T079 1440 1440 Processed 24/05/2023 009144219 Gayathri HDFC BANK LTD(607152)
SubTotal 1440 1440
190 RASIPURAM TN-08-012-007-003/1919
(KAKKAVERI) 		2908012000NRG24180520230257894 18/05/2023 Balasubramani 2908012WL006905 Balasubramani 00177 IOBA0001814 1764 1764 Processed 24/05/2023 009144219 Balasubramani INDIAN OVERSEAS BANK(508541)
191 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24180520230257955 18/05/2023 Sivaraj 2908012WL006905 Sivaraj 00177 IOBA0001814 1440 1440 Processed 24/05/2023 009144219 Sivaraj INDIAN OVERSEAS BANK(508541)
192 RASIPURAM TN-08-012-007-007/1402
(KAKKAVERI) 		2908012000NRG24180520230257973 18/05/2023 MANI K 2908012WL006905 MANI K 00177 IOBA0001814 1764 1764 Processed 24/05/2023 009144219 MANI K INDIAN OVERSEAS BANK(508541)
SubTotal 4968 4968
193 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24180520230257893 18/05/2023 DURAISAMY 2908012WL006905 DURAISAMY 00701 IDIB0PLB001 1440 1440 Processed 24/05/2023 009144219 DURAISAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 245700 245700

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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_215046 Canara Bank CNRB0000985 RASIPURAM 1440
2 RASIPURAM TN2908012_180523APB_FTO_215046 Canara Bank CNRB0016308 KAKKAVERI 15120
3 RASIPURAM TN2908012_180523APB_FTO_215046 Indian Bank IDIB000M221 RASIPURAM MICROSATE 5280
4 RASIPURAM TN2908012_180523APB_FTO_215046 Indian Bank IDIB000R014 RASIPURAM 216012
5 RASIPURAM TN2908012_180523APB_FTO_215046 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1440
6 RASIPURAM TN2908012_180523APB_FTO_215046 Indian Overseas Bank IOBA0001814 RASIPURAM 4968
7 RASIPURAM TN2908012_180523APB_FTO_215046 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1440

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