Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290423APB_FTO_132269
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-08-012-007-001/1854
(KAKKAVERI) 		2908012000NRG24290420230151352 29/04/2023 SUMATHI A 2908012WL004177 SUMATHI A 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 SUMATHI A CANARA BANK(508532)
2 RASIPURAM TN-08-012-007-001/1875
(KAKKAVERI) 		2908012000NRG24290420230151355 29/04/2023 Nathiya 2908012WL004177 Nathiya 00078 CNRB0016308 480 480 Processed 15/05/2023 038719595 Nathiya PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-007-003/1920
(KAKKAVERI) 		2908012000NRG24290420230151365 29/04/2023 Thirunavukarasu 2908012WL004177 Thirunavukarasu 00078 CNRB0016308 1764 1764 Processed 15/05/2023 038719595 Thirunavukarasu CANARA BANK(508532)
4 RASIPURAM TN-08-012-007-007/1070
(KAKKAVERI) 		2908012000NRG24290420230151379 29/04/2023 Arumugam 2908012WL004177 Arumugam 00078 CNRB0016308 1764 1764 Processed 15/05/2023 038719595 Arumugam CANARA BANK(508532)
5 RASIPURAM TN-08-012-007-007/119
(KAKKAVERI) 		2908012000NRG24290420230151408 29/04/2023 DURAISAMY M 2908012WL004177 DURAISAMY M 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 DURAISAMY M INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1216
(KAKKAVERI) 		2908012000NRG24290420230151419 29/04/2023 VAIRAM S 2908012WL004177 VAIRAM S 00078 CNRB0016308 720 720 Processed 15/05/2023 038719595 VAIRAM S CANARA BANK(508532)
7 RASIPURAM TN-08-012-007-007/13
(KAKKAVERI) 		2908012000NRG24290420230151434 29/04/2023 VARUTHAYIE M 2908012WL004177 VARUTHAYIE M 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 VARUTHAYIE M CANARA BANK(508532)
8 RASIPURAM TN-08-012-007-007/1891
(KAKKAVERI) 		2908012000NRG24290420230151487 29/04/2023 Ramya 2908012WL004177 Ramya 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 Ramya CANARA BANK(508532)
9 RASIPURAM TN-08-012-007-007/1898
(KAKKAVERI) 		2908012000NRG24290420230151488 29/04/2023 Rani 2908012WL004177 Rani 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 Rani INDIAN OVERSEAS BANK(508541)
10 RASIPURAM TN-08-012-007-007/1989
(KAKKAVERI) 		2908012000NRG24290420230151492 29/04/2023 Kokilam 2908012WL004177 Kokilam 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 Kokilam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 RASIPURAM TN-08-012-007-007/1996
(KAKKAVERI) 		2908012000NRG24290420230151494 29/04/2023 GOMATHI K 2908012WL004177 GOMATHI K 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 GOMATHI K STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-007-007/355
(KAKKAVERI) 		2908012000NRG24290420230151507 29/04/2023 Premalatha 2908012WL004177 Premalatha 00078 CNRB0016308 1440 1440 Processed 15/05/2023 038719595 Premalatha INDIAN BANK(607105)
13 RASIPURAM TN-08-012-007-007/571
(KAKKAVERI) 		2908012000NRG24290420230151527 29/04/2023 AMUTHA S 2908012WL004177 AMUTHA S 00078 CNRB0016308 720 720 Processed 15/05/2023 038719595 AMUTHA S CANARA BANK(508532)
14 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24290420230151534 29/04/2023 MEERA R 2908012WL004177 MEERA R 00078 CNRB0016308 960 960 Processed 15/05/2023 038719595 MEERA R CANARA BANK(508532)
SubTotal 17928 17928
15 RASIPURAM TN-08-012-007-001/1872
(KAKKAVERI) 		2908012000NRG24290420230151354 29/04/2023 Ponnammal 2908012WL004177 Ponnammal 00176 IDIB000M221 1440 1440 Processed 15/05/2023 038719595 Ponnammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-007-003/1923
(KAKKAVERI) 		2908012000NRG24290420230151366 29/04/2023 Jothi 2908012WL004177 Jothi 00176 IDIB000M221 1440 1440 Processed 15/05/2023 038719595 Jothi CANARA BANK(508532)
17 RASIPURAM TN-08-012-007-007/1876
(KAKKAVERI) 		2908012000NRG24290420230151486 29/04/2023 Sumathi 2908012WL004177 Sumathi 00176 IDIB000M221 960 960 Processed 15/05/2023 038719595 Sumathi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-007-007/1930
(KAKKAVERI) 		2908012000NRG24290420230151489 29/04/2023 Indhumathi 2908012WL004177 Indhumathi 00176 IDIB000M221 1440 1440 Processed 15/05/2023 038719595 Indhumathi INDIAN BANK(607105)
19 RASIPURAM TN-08-012-007-007/1943
(KAKKAVERI) 		2908012000NRG24290420230151490 29/04/2023 Rani 2908012WL004177 Rani 00176 IDIB000M221 1440 1440 Processed 15/05/2023 038719595 Rani CANARA BANK(508532)
SubTotal 6720 6720
20 RASIPURAM TN-08-012-007-001/1734
(KAKKAVERI) 		2908012000NRG24290420230151342 29/04/2023 P NANDHINI PRIYA 2908012WL004177 P NANDHINI PRIYA 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 P NANDHINI PRIYA INDIAN BANK(607105)
21 RASIPURAM TN-08-012-007-001/1743
(KAKKAVERI) 		2908012000NRG24290420230151343 29/04/2023 V JOTHI 2908012WL004177 V JOTHI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 V JOTHI PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-007-001/1744
(KAKKAVERI) 		2908012000NRG24290420230151344 29/04/2023 P LAKSHMI 2908012WL004177 P LAKSHMI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 P LAKSHMI INDIAN BANK(607105)
23 RASIPURAM TN-08-012-007-001/1745
(KAKKAVERI) 		2908012000NRG24290420230151345 29/04/2023 K KALIYAMMAL 2908012WL004177 K KALIYAMMAL 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 K KALIYAMMAL INDIAN BANK(607105)
24 RASIPURAM TN-08-012-007-001/1762
(KAKKAVERI) 		2908012000NRG24290420230151346 29/04/2023 S SEERANGAYI 2908012WL004177 S SEERANGAYI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 S SEERANGAYI INDIAN BANK(607105)
25 RASIPURAM TN-08-012-007-001/1774
(KAKKAVERI) 		2908012000NRG24290420230151347 29/04/2023 R SANTHI 2908012WL004177 R SANTHI 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 R SANTHI INDIAN BANK(607105)
26 RASIPURAM TN-08-012-007-001/1788
(KAKKAVERI) 		2908012000NRG24290420230151348 29/04/2023 M VANITHA 2908012WL004177 M VANITHA 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 M VANITHA INDIAN BANK(607105)
27 RASIPURAM TN-08-012-007-001/1810
(KAKKAVERI) 		2908012000NRG24290420230151349 29/04/2023 K Kannammal 2908012WL004177 K Kannammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 K Kannammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-007-001/1829
(KAKKAVERI) 		2908012000NRG24290420230151350 29/04/2023 R Vimala 2908012WL004177 R Vimala 00176 IDIB000R014 480 480 Processed 15/05/2023 038719595 R Vimala HDFC BANK LTD(607152)
29 RASIPURAM TN-08-012-007-001/1830
(KAKKAVERI) 		2908012000NRG24290420230151351 29/04/2023 LAKSHMI G 2908012WL004177 LAKSHMI G 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 LAKSHMI G INDIAN BANK(607105)
30 RASIPURAM TN-08-012-007-001/1856
(KAKKAVERI) 		2908012000NRG24290420230151353 29/04/2023 KAVITHA 2908012WL004177 KAVITHA 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 KAVITHA INDIAN BANK(607105)
31 RASIPURAM TN-08-012-007-001/1883
(KAKKAVERI) 		2908012000NRG24290420230151356 29/04/2023 Madheswari 2908012WL004177 Madheswari 00176 IDIB000R014 1440 1440 Rejected 19/05/2023 038719595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RASIPURAM TN-08-012-007-001/1886
(KAKKAVERI) 		2908012000NRG24290420230151357 29/04/2023 Kanumani 2908012WL004177 Kanumani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Kanumani INDIAN BANK(607105)
33 RASIPURAM TN-08-012-007-001/1944
(KAKKAVERI) 		2908012000NRG24290420230151358 29/04/2023 Rathika 2908012WL004177 Rathika 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Rathika INDIAN BANK(607105)
34 RASIPURAM TN-08-012-007-001/1947
(KAKKAVERI) 		2908012000NRG24290420230151359 29/04/2023 Vinitha 2908012WL004177 Vinitha 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Vinitha INDIAN BANK(607105)
35 RASIPURAM TN-08-012-007-001/2003
(KAKKAVERI) 		2908012000NRG24290420230151360 29/04/2023 S MANIKANDAN 2908012WL004177 S MANIKANDAN 00176 IDIB000R014 882 882 Processed 15/05/2023 038719595 S MANIKANDAN INDIAN BANK(607105)
36 RASIPURAM TN-08-012-007-001/2007
(KAKKAVERI) 		2908012000NRG24290420230151361 29/04/2023 K POONGODI 2908012WL004177 K POONGODI 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 K POONGODI INDIAN BANK(607105)
37 RASIPURAM TN-08-012-007-003/1803
(KAKKAVERI) 		2908012000NRG24290420230151364 29/04/2023 M CHANDRA 2908012WL004177 M CHANDRA 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 M CHANDRA CANARA BANK(508532)
38 RASIPURAM TN-08-012-007-003/2001
(KAKKAVERI) 		2908012000NRG24290420230151368 29/04/2023 S CHANTHIRAKALA 2908012WL004177 S CHANTHIRAKALA 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 S CHANTHIRAKALA INDIAN BANK(607105)
39 RASIPURAM TN-08-012-007-003/2037
(KAKKAVERI) 		2908012000NRG24290420230151369 29/04/2023 K Manju 2908012WL004177 K Manju 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 K Manju INDIAN BANK(607105)
40 RASIPURAM TN-08-012-007-007/1
(KAKKAVERI) 		2908012000NRG24290420230151370 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
41 RASIPURAM TN-08-012-007-007/101
(KAKKAVERI) 		2908012000NRG24290420230151371 29/04/2023 Sudha 2908012WL004177 Sudha 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sudha CANARA BANK(508532)
42 RASIPURAM TN-08-012-007-007/1010
(KAKKAVERI) 		2908012000NRG24290420230151372 29/04/2023 Azhagammal 2908012WL004177 Azhagammal 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Azhagammal INDIAN BANK(607105)
43 RASIPURAM TN-08-012-007-007/1044
(KAKKAVERI) 		2908012000NRG24290420230151373 29/04/2023 Maheswari 2908012WL004177 Maheswari 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Maheswari HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-007-007/1049
(KAKKAVERI) 		2908012000NRG24290420230151374 29/04/2023 Sumathi 2908012WL004177 Sumathi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Sumathi INDIAN BANK(607105)
45 RASIPURAM TN-08-012-007-007/1056
(KAKKAVERI) 		2908012000NRG24290420230151375 29/04/2023 Kayalvizhli 2908012WL004177 Kayalvizhli 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Kayalvizhli CANARA BANK(508532)
46 RASIPURAM TN-08-012-007-007/1057
(KAKKAVERI) 		2908012000NRG24290420230151376 29/04/2023 Rajamani 2908012WL004177 Rajamani 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Rajamani INDIAN BANK(607105)
47 RASIPURAM TN-08-012-007-007/106
(KAKKAVERI) 		2908012000NRG24290420230151377 29/04/2023 Veerammal 2908012WL004177 Veerammal 00176 IDIB000R014 240 240 Processed 15/05/2023 038719595 Veerammal INDIAN BANK(607105)
48 RASIPURAM TN-08-012-007-007/107
(KAKKAVERI) 		2908012000NRG24290420230151378 29/04/2023 Rajamani 2908012WL004177 Rajamani 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Rajamani INDIAN BANK(607105)
49 RASIPURAM TN-08-012-007-007/1079
(KAKKAVERI) 		2908012000NRG24290420230151380 29/04/2023 Shanthi 2908012WL004177 Shanthi 00176 IDIB000R014 480 480 Processed 15/05/2023 038719595 Shanthi INDIAN OVERSEAS BANK(508541)
50 RASIPURAM TN-08-012-007-007/108
(KAKKAVERI) 		2908012000NRG24290420230151381 29/04/2023 Perumayi 2908012WL004177 Perumayi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Perumayi CANARA BANK(508532)
51 RASIPURAM TN-08-012-007-007/1082
(KAKKAVERI) 		2908012000NRG24290420230151382 29/04/2023 Kirasi 2908012WL004177 Kirasi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Kirasi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-007-007/1083
(KAKKAVERI) 		2908012000NRG24290420230151383 29/04/2023 Vijayalakshmi 2908012WL004177 Vijayalakshmi 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Vijayalakshmi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-007-007/1087
(KAKKAVERI) 		2908012000NRG24290420230151384 29/04/2023 Kalaivani 2908012WL004177 Kalaivani 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Kalaivani INDIAN OVERSEAS BANK(508541)
54 RASIPURAM TN-08-012-007-007/1089
(KAKKAVERI) 		2908012000NRG24290420230151385 29/04/2023 Vanitha 2908012WL004177 Vanitha 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Vanitha INDIAN BANK(607105)
55 RASIPURAM TN-08-012-007-007/1090
(KAKKAVERI) 		2908012000NRG24290420230151386 29/04/2023 Susela 2908012WL004177 Susela 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Susela INDIAN BANK(607105)
56 RASIPURAM TN-08-012-007-007/1094
(KAKKAVERI) 		2908012000NRG24290420230151387 29/04/2023 Papathi 2908012WL004177 Papathi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Papathi INDIAN BANK(607105)
57 RASIPURAM TN-08-012-007-007/110
(KAKKAVERI) 		2908012000NRG24290420230151388 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-007-007/1102
(KAKKAVERI) 		2908012000NRG24290420230151389 29/04/2023 UTHIRIYAMARY 2908012WL004177 UTHIRIYAMARY 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 UTHIRIYAMARY INDIAN BANK(607105)
59 RASIPURAM TN-08-012-007-007/1108
(KAKKAVERI) 		2908012000NRG24290420230151390 29/04/2023 Antonydass Mary 2908012WL004177 Antonydass Mary 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Antonydass Mary INDIAN BANK(607105)
60 RASIPURAM TN-08-012-007-007/111
(KAKKAVERI) 		2908012000NRG24290420230151391 29/04/2023 Kalpana 2908012WL004177 Kalpana 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Kalpana INDIAN BANK(607105)
61 RASIPURAM TN-08-012-007-007/1119
(KAKKAVERI) 		2908012000NRG24290420230151392 29/04/2023 R Hemalatha 2908012WL004177 R Hemalatha 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 R Hemalatha INDIAN BANK(607105)
62 RASIPURAM TN-08-012-007-007/112
(KAKKAVERI) 		2908012000NRG24290420230151393 29/04/2023 Meenachi 2908012WL004177 Meenachi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Meenachi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-007-007/1121
(KAKKAVERI) 		2908012000NRG24290420230151394 29/04/2023 Kamala 2908012WL004177 Kamala 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Kamala INDIAN BANK(607105)
64 RASIPURAM TN-08-012-007-007/1125
(KAKKAVERI) 		2908012000NRG24290420230151395 29/04/2023 Jevamaalai Mary 2908012WL004177 Jevamaalai Mary 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Jevamaalai Mary INDIAN BANK(607105)
65 RASIPURAM TN-08-012-007-007/113
(KAKKAVERI) 		2908012000NRG24290420230151396 29/04/2023 Suseela 2908012WL004177 Suseela 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Suseela INDIAN BANK(607105)
66 RASIPURAM TN-08-012-007-007/1151
(KAKKAVERI) 		2908012000NRG24290420230151397 29/04/2023 Suseela 2908012WL004177 Suseela 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Suseela INDIAN BANK(607105)
67 RASIPURAM TN-08-012-007-007/1155
(KAKKAVERI) 		2908012000NRG24290420230151398 29/04/2023 Amaravathi 2908012WL004177 Amaravathi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Amaravathi INDIAN BANK(607105)
68 RASIPURAM TN-08-012-007-007/1156
(KAKKAVERI) 		2908012000NRG24290420230151399 29/04/2023 Attayee 2908012WL004177 Attayee 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Attayee INDIAN BANK(607105)
69 RASIPURAM TN-08-012-007-007/1158
(KAKKAVERI) 		2908012000NRG24290420230151400 29/04/2023 Malliga 2908012WL004177 Malliga 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Malliga INDIAN BANK(607105)
70 RASIPURAM TN-08-012-007-007/1159
(KAKKAVERI) 		2908012000NRG24290420230151401 29/04/2023 Arputham 2908012WL004177 Arputham 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Arputham STATE BANK OF INDIA(508548)
71 RASIPURAM TN-08-012-007-007/1160
(KAKKAVERI) 		2908012000NRG24290420230151402 29/04/2023 Marystella 2908012WL004177 Marystella 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038719595 Marystella INDIAN BANK(607105)
72 RASIPURAM TN-08-012-007-007/1162
(KAKKAVERI) 		2908012000NRG24290420230151403 29/04/2023 Arulmary 2908012WL004177 Arulmary 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Arulmary INDIAN BANK(607105)
73 RASIPURAM TN-08-012-007-007/1163
(KAKKAVERI) 		2908012000NRG24290420230151404 29/04/2023 Kavitha 2908012WL004177 Kavitha 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Kavitha HDFC BANK LTD(607152)
74 RASIPURAM TN-08-012-007-007/1164
(KAKKAVERI) 		2908012000NRG24290420230151405 29/04/2023 Krrasi mary 2908012WL004177 Krrasi mary 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Krrasi mary INDIAN BANK(607105)
75 RASIPURAM TN-08-012-007-007/1171
(KAKKAVERI) 		2908012000NRG24290420230151406 29/04/2023 sagayamary 2908012WL004177 sagayamary 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 sagayamary INDIAN BANK(607105)
76 RASIPURAM TN-08-012-007-007/1185
(KAKKAVERI) 		2908012000NRG24290420230151407 29/04/2023 Priya 2908012WL004177 Priya 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Priya INDIAN BANK(607105)
77 RASIPURAM TN-08-012-007-007/1191
(KAKKAVERI) 		2908012000NRG24290420230151409 29/04/2023 Ambika 2908012WL004177 Ambika 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Ambika INDIAN BANK(607105)
78 RASIPURAM TN-08-012-007-007/1193
(KAKKAVERI) 		2908012000NRG24290420230151410 29/04/2023 Nirmala 2908012WL004177 Nirmala 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Nirmala HDFC BANK LTD(607152)
79 RASIPURAM TN-08-012-007-007/1194
(KAKKAVERI) 		2908012000NRG24290420230151411 29/04/2023 Vasanthamani 2908012WL004177 Vasanthamani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Vasanthamani INDIAN BANK(607105)
80 RASIPURAM TN-08-012-007-007/1195
(KAKKAVERI) 		2908012000NRG24290420230151412 29/04/2023 Neelambal 2908012WL004177 Neelambal 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Neelambal INDIAN BANK(607105)
81 RASIPURAM TN-08-012-007-007/12
(KAKKAVERI) 		2908012000NRG24290420230151413 29/04/2023 Selvamani 2908012WL004177 Selvamani 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Selvamani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-007-007/1200
(KAKKAVERI) 		2908012000NRG24290420230151414 29/04/2023 Nallammal 2908012WL004177 Nallammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Nallammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-007-007/1208
(KAKKAVERI) 		2908012000NRG24290420230151415 29/04/2023 Rajamani 2908012WL004177 Rajamani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Rajamani INDIAN BANK(607105)
84 RASIPURAM TN-08-012-007-007/1209
(KAKKAVERI) 		2908012000NRG24290420230151416 29/04/2023 Raman 2908012WL004177 Raman 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Raman INDIAN BANK(607105)
85 RASIPURAM TN-08-012-007-007/1210
(KAKKAVERI) 		2908012000NRG24290420230151417 29/04/2023 Saroja 2908012WL004177 Saroja 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Saroja HDFC BANK LTD(607152)
86 RASIPURAM TN-08-012-007-007/1211
(KAKKAVERI) 		2908012000NRG24290420230151418 29/04/2023 Parameshwari 2908012WL004177 Parameshwari 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Parameshwari HDFC BANK LTD(607152)
87 RASIPURAM TN-08-012-007-007/1223
(KAKKAVERI) 		2908012000NRG24290420230151420 29/04/2023 Sowndharya 2908012WL004177 Sowndharya 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Sowndharya INDIAN BANK(607105)
88 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24290420230151421 29/04/2023 Palaniyammal 2908012WL004177 Palaniyammal 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Palaniyammal HDFC BANK LTD(607152)
89 RASIPURAM TN-08-012-007-007/1225
(KAKKAVERI) 		2908012000NRG24290420230151422 29/04/2023 SUBATHIRA 2908012WL004177 SUBATHIRA 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 SUBATHIRA INDIAN BANK(607105)
90 RASIPURAM TN-08-012-007-007/1226
(KAKKAVERI) 		2908012000NRG24290420230151423 29/04/2023 Ananthi 2908012WL004177 Ananthi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Ananthi INDIAN BANK(607105)
91 RASIPURAM TN-08-012-007-007/1232
(KAKKAVERI) 		2908012000NRG24290420230151424 29/04/2023 Latha 2908012WL004177 Latha 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Latha INDIAN BANK(607105)
92 RASIPURAM TN-08-012-007-007/1234
(KAKKAVERI) 		2908012000NRG24290420230151425 29/04/2023 Balaji 2908012WL004177 Balaji 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038719595 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
93 RASIPURAM TN-08-012-007-007/1236
(KAKKAVERI) 		2908012000NRG24290420230151426 29/04/2023 Sathyabama 2908012WL004177 Sathyabama 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sathyabama INDIAN BANK(607105)
94 RASIPURAM TN-08-012-007-007/1241
(KAKKAVERI) 		2908012000NRG24290420230151427 29/04/2023 Sellammal 2908012WL004177 Sellammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sellammal INDIAN BANK(607105)
95 RASIPURAM TN-08-012-007-007/1266
(KAKKAVERI) 		2908012000NRG24290420230151428 29/04/2023 Kamalam 2908012WL004177 Kamalam 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Kamalam INDIAN BANK(607105)
96 RASIPURAM TN-08-012-007-007/1270
(KAKKAVERI) 		2908012000NRG24290420230151429 29/04/2023 Jothi 2908012WL004177 Jothi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jothi INDIAN BANK(607105)
97 RASIPURAM TN-08-012-007-007/1277
(KAKKAVERI) 		2908012000NRG24290420230151430 29/04/2023 G SEKAR 2908012WL004177 G SEKAR 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 G SEKAR INDIAN BANK(607105)
98 RASIPURAM TN-08-012-007-007/128
(KAKKAVERI) 		2908012000NRG24290420230151432 29/04/2023 annakodi 2908012WL004177 annakodi 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 annakodi INDIAN BANK(607105)
99 RASIPURAM TN-08-012-007-007/1286
(KAKKAVERI) 		2908012000NRG24290420230151433 29/04/2023 Poongodi 2908012WL004177 Poongodi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Poongodi HDFC BANK LTD(607152)
100 RASIPURAM TN-08-012-007-007/130
(KAKKAVERI) 		2908012000NRG24290420230151435 29/04/2023 Sakunthala 2908012WL004177 Sakunthala 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Sakunthala INDIAN BANK(607105)
101 RASIPURAM TN-08-012-007-007/1314
(KAKKAVERI) 		2908012000NRG24290420230151436 29/04/2023 Shanthi 2908012WL004177 Shanthi 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Shanthi INDIAN BANK(607105)
102 RASIPURAM TN-08-012-007-007/1319
(KAKKAVERI) 		2908012000NRG24290420230151437 29/04/2023 B EZHILARASI 2908012WL004177 B EZHILARASI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 B EZHILARASI INDIAN BANK(607105)
103 RASIPURAM TN-08-012-007-007/1320
(KAKKAVERI) 		2908012000NRG24290420230151438 29/04/2023 Bakiyam 2908012WL004177 Bakiyam 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Bakiyam INDIAN BANK(607105)
104 RASIPURAM TN-08-012-007-007/1322
(KAKKAVERI) 		2908012000NRG24290420230151439 29/04/2023 Rani 2908012WL004177 Rani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Rani CANARA BANK(508532)
105 RASIPURAM TN-08-012-007-007/1326
(KAKKAVERI) 		2908012000NRG24290420230151440 29/04/2023 Pappu 2908012WL004177 Pappu 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Pappu INDIAN BANK(607105)
106 RASIPURAM TN-08-012-007-007/1365
(KAKKAVERI) 		2908012000NRG24290420230151441 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
107 RASIPURAM TN-08-012-007-007/1366
(KAKKAVERI) 		2908012000NRG24290420230151442 29/04/2023 Vijayalakshmi 2908012WL004177 Vijayalakshmi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Vijayalakshmi INDIAN BANK(607105)
108 RASIPURAM TN-08-012-007-007/1367
(KAKKAVERI) 		2908012000NRG24290420230151443 29/04/2023 Kalista 2908012WL004177 Kalista 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Kalista INDIAN BANK(607105)
109 RASIPURAM TN-08-012-007-007/1371
(KAKKAVERI) 		2908012000NRG24290420230151444 29/04/2023 Alageshu 2908012WL004177 Alageshu 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Alageshu INDIAN BANK(607105)
110 RASIPURAM TN-08-012-007-007/1381
(KAKKAVERI) 		2908012000NRG24290420230151445 29/04/2023 Muthammal 2908012WL004177 Muthammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Muthammal INDIAN BANK(607105)
111 RASIPURAM TN-08-012-007-007/1382
(KAKKAVERI) 		2908012000NRG24290420230151446 29/04/2023 O Kavitha 2908012WL004177 O Kavitha 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 O Kavitha INDIAN BANK(607105)
112 RASIPURAM TN-08-012-007-007/1393
(KAKKAVERI) 		2908012000NRG24290420230151447 29/04/2023 Sivaraj 2908012WL004177 Sivaraj 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Sivaraj INDIAN BANK(607105)
113 RASIPURAM TN-08-012-007-007/1394
(KAKKAVERI) 		2908012000NRG24290420230151448 29/04/2023 Pushpa 2908012WL004177 Pushpa 00176 IDIB000R014 1176 1176 Processed 15/05/2023 038719595 Pushpa INDIAN BANK(607105)
114 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24290420230151449 29/04/2023 Anandhakumar 2908012WL004177 Anandhakumar 00176 IDIB000R014 588 588 Processed 15/05/2023 038719595 Anandhakumar INDIAN BANK(607105)
115 RASIPURAM TN-08-012-007-007/14
(KAKKAVERI) 		2908012000NRG24290420230151450 29/04/2023 Vimala 2908012WL004177 Vimala 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Vimala INDIAN BANK(607105)
116 RASIPURAM TN-08-012-007-007/1400
(KAKKAVERI) 		2908012000NRG24290420230151451 29/04/2023 selvam 2908012WL004177 selvam 00176 IDIB000R014 1470 1470 Processed 15/05/2023 038719595 selvam INDIAN BANK(607105)
117 RASIPURAM TN-08-012-007-007/1404
(KAKKAVERI) 		2908012000NRG24290420230151452 29/04/2023 A LAKSHMI 2908012WL004177 A LAKSHMI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 A LAKSHMI INDIAN BANK(607105)
118 RASIPURAM TN-08-012-007-007/1405
(KAKKAVERI) 		2908012000NRG24290420230151453 29/04/2023 Neelavathi 2908012WL004177 Neelavathi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Neelavathi INDIAN BANK(607105)
119 RASIPURAM TN-08-012-007-007/1407
(KAKKAVERI) 		2908012000NRG24290420230151454 29/04/2023 Palaniyammal 2908012WL004177 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Palaniyammal INDIAN BANK(607105)
120 RASIPURAM TN-08-012-007-007/1410
(KAKKAVERI) 		2908012000NRG24290420230151455 29/04/2023 Sharmila 2908012WL004177 Sharmila 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Sharmila INDIAN BANK(607105)
121 RASIPURAM TN-08-012-007-007/1416
(KAKKAVERI) 		2908012000NRG24290420230151456 29/04/2023 Ramayee 2908012WL004177 Ramayee 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Ramayee INDIAN BANK(607105)
122 RASIPURAM TN-08-012-007-007/142
(KAKKAVERI) 		2908012000NRG24290420230151457 29/04/2023 Perumayi 2908012WL004177 Perumayi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Perumayi INDIAN BANK(607105)
123 RASIPURAM TN-08-012-007-007/1430
(KAKKAVERI) 		2908012000NRG24290420230151458 29/04/2023 Arulmohzli 2908012WL004177 Arulmohzli 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Arulmohzli CANARA BANK(508532)
124 RASIPURAM TN-08-012-007-007/1431
(KAKKAVERI) 		2908012000NRG24290420230151459 29/04/2023 Jeyamani 2908012WL004177 Jeyamani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jeyamani INDIAN BANK(607105)
125 RASIPURAM TN-08-012-007-007/1435
(KAKKAVERI) 		2908012000NRG24290420230151460 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
126 RASIPURAM TN-08-012-007-007/1439
(KAKKAVERI) 		2908012000NRG24290420230151461 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
127 RASIPURAM TN-08-012-007-007/146
(KAKKAVERI) 		2908012000NRG24290420230151462 29/04/2023 Veerammal 2908012WL004177 Veerammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Veerammal INDIAN BANK(607105)
128 RASIPURAM TN-08-012-007-007/1460
(KAKKAVERI) 		2908012000NRG24290420230151463 29/04/2023 Malarkodi 2908012WL004177 Malarkodi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Malarkodi INDIAN BANK(607105)
129 RASIPURAM TN-08-012-007-007/147
(KAKKAVERI) 		2908012000NRG24290420230151464 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-007-007/1492
(KAKKAVERI) 		2908012000NRG24290420230151465 29/04/2023 Baby 2908012WL004177 Baby 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Baby CANARA BANK(508532)
131 RASIPURAM TN-08-012-007-007/150
(KAKKAVERI) 		2908012000NRG24290420230151466 29/04/2023 Jeyanthi 2908012WL004177 Jeyanthi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jeyanthi INDIAN BANK(607105)
132 RASIPURAM TN-08-012-007-007/1513
(KAKKAVERI) 		2908012000NRG24290420230151467 29/04/2023 Rani 2908012WL004177 Rani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Rani INDIAN BANK(607105)
133 RASIPURAM TN-08-012-007-007/1517
(KAKKAVERI) 		2908012000NRG24290420230151468 29/04/2023 Ravi 2908012WL004177 Ravi 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Ravi INDIAN BANK(607105)
134 RASIPURAM TN-08-012-007-007/152
(KAKKAVERI) 		2908012000NRG24290420230151469 29/04/2023 Chandramathy 2908012WL004177 Chandramathy 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Chandramathy STATE BANK OF INDIA(508548)
135 RASIPURAM TN-08-012-007-007/153
(KAKKAVERI) 		2908012000NRG24290420230151470 29/04/2023 Perumayi 2908012WL004177 Perumayi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Perumayi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-007-007/154
(KAKKAVERI) 		2908012000NRG24290420230151471 29/04/2023 Stella 2908012WL004177 Stella 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Stella INDIAN BANK(607105)
137 RASIPURAM TN-08-012-007-007/156
(KAKKAVERI) 		2908012000NRG24290420230151472 29/04/2023 Gandhimathi 2908012WL004177 Gandhimathi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Gandhimathi INDIAN BANK(607105)
138 RASIPURAM TN-08-012-007-007/157
(KAKKAVERI) 		2908012000NRG24290420230151473 29/04/2023 Alis 2908012WL004177 Alis 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Alis INDIAN BANK(607105)
139 RASIPURAM TN-08-012-007-007/158
(KAKKAVERI) 		2908012000NRG24290420230151474 29/04/2023 Santhi 2908012WL004177 Santhi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Santhi INDIAN BANK(607105)
140 RASIPURAM TN-08-012-007-007/1595
(KAKKAVERI) 		2908012000NRG24290420230151475 29/04/2023 Muthulakshmi 2908012WL004177 Muthulakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Muthulakshmi INDIAN BANK(607105)
141 RASIPURAM TN-08-012-007-007/1645
(KAKKAVERI) 		2908012000NRG24290420230151476 29/04/2023 Kanikaimery 2908012WL004177 Kanikaimery 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Kanikaimery INDIAN BANK(607105)
142 RASIPURAM TN-08-012-007-007/1646
(KAKKAVERI) 		2908012000NRG24290420230151477 29/04/2023 MariyanEtvin 2908012WL004177 MariyanEtvin 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 MariyanEtvin INDIAN BANK(607105)
143 RASIPURAM TN-08-012-007-007/1664
(KAKKAVERI) 		2908012000NRG24290420230151478 29/04/2023 Kavitha 2908012WL004177 Kavitha 00176 IDIB000R014 480 480 Processed 15/05/2023 038719595 Kavitha PALLAVAN GRAMA BANK(607052)
144 RASIPURAM TN-08-012-007-007/1671
(KAKKAVERI) 		2908012000NRG24290420230151479 29/04/2023 Sathya 2908012WL004177 Sathya 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sathya INDIAN BANK(607105)
145 RASIPURAM TN-08-012-007-007/1735
(KAKKAVERI) 		2908012000NRG24290420230151480 29/04/2023 SAVURIYAMMAL A 2908012WL004177 SAVURIYAMMAL A 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 SAVURIYAMMAL A INDIAN BANK(607105)
146 RASIPURAM TN-08-012-007-007/1738
(KAKKAVERI) 		2908012000NRG24290420230151481 29/04/2023 S Rayappan 2908012WL004177 S Rayappan 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038719595 S Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
147 RASIPURAM TN-08-012-007-007/1766
(KAKKAVERI) 		2908012000NRG24290420230151482 29/04/2023 S MEENACHI 2908012WL004177 S MEENACHI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 S MEENACHI INDIAN BANK(607105)
148 RASIPURAM TN-08-012-007-007/1837
(KAKKAVERI) 		2908012000NRG24290420230151483 29/04/2023 Nithya 2908012WL004177 Nithya 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Nithya INDIAN BANK(607105)
149 RASIPURAM TN-08-012-007-007/184
(KAKKAVERI) 		2908012000NRG24290420230151484 29/04/2023 Jeyanthi 2908012WL004177 Jeyanthi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jeyanthi INDIAN BANK(607105)
150 RASIPURAM TN-08-012-007-007/1845
(KAKKAVERI) 		2908012000NRG24290420230151485 29/04/2023 A KAVITHA 2908012WL004177 A KAVITHA 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 A KAVITHA INDIAN BANK(607105)
151 RASIPURAM TN-08-012-007-007/1984
(KAKKAVERI) 		2908012000NRG24290420230151491 29/04/2023 Divineshiny 2908012WL004177 Divineshiny 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Divineshiny INDIAN BANK(607105)
152 RASIPURAM TN-08-012-007-007/199
(KAKKAVERI) 		2908012000NRG24290420230151493 29/04/2023 Kamalam 2908012WL004177 Kamalam 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Kamalam INDIAN BANK(607105)
153 RASIPURAM TN-08-012-007-007/2013
(KAKKAVERI) 		2908012000NRG24290420230151495 29/04/2023 Patthima 2908012WL004177 Patthima 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Patthima INDIAN BANK(607105)
154 RASIPURAM TN-08-012-007-007/277
(KAKKAVERI) 		2908012000NRG24290420230151501 29/04/2023 Lakshmi 2908012WL004177 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Lakshmi INDIAN BANK(607105)
155 RASIPURAM TN-08-012-007-007/31
(KAKKAVERI) 		2908012000NRG24290420230151502 29/04/2023 Sampooranam 2908012WL004177 Sampooranam 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Sampooranam HDFC BANK LTD(607152)
156 RASIPURAM TN-08-012-007-007/32
(KAKKAVERI) 		2908012000NRG24290420230151503 29/04/2023 Suseela 2908012WL004177 Suseela 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Suseela INDIAN BANK(607105)
157 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24290420230151505 29/04/2023 Francimari 2908012WL004177 Francimari 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Francimari INDIAN BANK(607105)
158 RASIPURAM TN-08-012-007-007/33
(KAKKAVERI) 		2908012000NRG24290420230151504 29/04/2023 G VELSH 2908012WL004177 G VELSH 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 G VELSH INDIAN BANK(607105)
159 RASIPURAM TN-08-012-007-007/341
(KAKKAVERI) 		2908012000NRG24290420230151506 29/04/2023 Jeyamary 2908012WL004177 Jeyamary 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jeyamary HDFC BANK LTD(607152)
160 RASIPURAM TN-08-012-007-007/36
(KAKKAVERI) 		2908012000NRG24290420230151508 29/04/2023 Jeeva 2908012WL004177 Jeeva 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Jeeva INDIAN BANK(607105)
161 RASIPURAM TN-08-012-007-007/39
(KAKKAVERI) 		2908012000NRG24290420230151509 29/04/2023 Manimegalai 2908012WL004177 Manimegalai 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Manimegalai INDIAN BANK(607105)
162 RASIPURAM TN-08-012-007-007/41
(KAKKAVERI) 		2908012000NRG24290420230151510 29/04/2023 Arayi 2908012WL004177 Arayi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Arayi INDIAN BANK(607105)
163 RASIPURAM TN-08-012-007-007/42
(KAKKAVERI) 		2908012000NRG24290420230151511 29/04/2023 Tamiulselvi 2908012WL004177 Tamiulselvi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Tamiulselvi INDIAN BANK(607105)
164 RASIPURAM TN-08-012-007-007/44
(KAKKAVERI) 		2908012000NRG24290420230151512 29/04/2023 Geetha 2908012WL004177 Geetha 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Geetha BANK OF BARODA(606985)
165 RASIPURAM TN-08-012-007-007/46
(KAKKAVERI) 		2908012000NRG24290420230151513 29/04/2023 Baby 2908012WL004177 Baby 00176 IDIB000R014 480 480 Processed 15/05/2023 038719595 Baby INDIAN BANK(607105)
166 RASIPURAM TN-08-012-007-007/5
(KAKKAVERI) 		2908012000NRG24290420230151514 29/04/2023 Chitra 2908012WL004177 Chitra 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Chitra INDIAN BANK(607105)
167 RASIPURAM TN-08-012-007-007/513
(KAKKAVERI) 		2908012000NRG24290420230151515 29/04/2023 Vennila 2908012WL004177 Vennila 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Vennila INDIAN BANK(607105)
168 RASIPURAM TN-08-012-007-007/518
(KAKKAVERI) 		2908012000NRG24290420230151516 29/04/2023 Perumayee 2908012WL004177 Perumayee 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Perumayee INDIAN BANK(607105)
169 RASIPURAM TN-08-012-007-007/521
(KAKKAVERI) 		2908012000NRG24290420230151517 29/04/2023 Palaniyammal 2908012WL004177 Palaniyammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Palaniyammal INDIAN BANK(607105)
170 RASIPURAM TN-08-012-007-007/522
(KAKKAVERI) 		2908012000NRG24290420230151518 29/04/2023 Rajathi 2908012WL004177 Rajathi 00176 IDIB000R014 240 240 Processed 15/05/2023 038719595 Rajathi INDIAN BANK(607105)
171 RASIPURAM TN-08-012-007-007/523
(KAKKAVERI) 		2908012000NRG24290420230151519 29/04/2023 Pachiyammal 2908012WL004177 Pachiyammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Pachiyammal HDFC BANK LTD(607152)
172 RASIPURAM TN-08-012-007-007/525
(KAKKAVERI) 		2908012000NRG24290420230151520 29/04/2023 Pappu 2908012WL004177 Pappu 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Pappu INDIAN BANK(607105)
173 RASIPURAM TN-08-012-007-007/526
(KAKKAVERI) 		2908012000NRG24290420230151521 29/04/2023 Mohanaavalli 2908012WL004177 Mohanaavalli 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Mohanaavalli INDIAN BANK(607105)
174 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24290420230151522 29/04/2023 Kayiru 2908012WL004177 Kayiru 00176 IDIB000R014 240 240 Processed 15/05/2023 038719595 Kayiru INDIAN BANK(607105)
175 RASIPURAM TN-08-012-007-007/527
(KAKKAVERI) 		2908012000NRG24290420230151523 29/04/2023 Raman 2908012WL004177 Raman 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Raman INDIAN BANK(607105)
176 RASIPURAM TN-08-012-007-007/529
(KAKKAVERI) 		2908012000NRG24290420230151524 29/04/2023 Santhi 2908012WL004177 Santhi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Santhi INDIAN BANK(607105)
177 RASIPURAM TN-08-012-007-007/567
(KAKKAVERI) 		2908012000NRG24290420230151525 29/04/2023 Aasaikkili 2908012WL004177 Aasaikkili 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Aasaikkili INDIAN BANK(607105)
178 RASIPURAM TN-08-012-007-007/568
(KAKKAVERI) 		2908012000NRG24290420230151526 29/04/2023 Rajamani 2908012WL004177 Rajamani 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Rajamani HDFC BANK LTD(607152)
179 RASIPURAM TN-08-012-007-007/572
(KAKKAVERI) 		2908012000NRG24290420230151528 29/04/2023 Sellammal 2908012WL004177 Sellammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sellammal INDIAN BANK(607105)
180 RASIPURAM TN-08-012-007-007/576
(KAKKAVERI) 		2908012000NRG24290420230151529 29/04/2023 Sakunthala 2908012WL004177 Sakunthala 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sakunthala INDIAN BANK(607105)
181 RASIPURAM TN-08-012-007-007/579
(KAKKAVERI) 		2908012000NRG24290420230151530 29/04/2023 Saroja 2908012WL004177 Saroja 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Saroja INDIAN BANK(607105)
182 RASIPURAM TN-08-012-007-007/6
(KAKKAVERI) 		2908012000NRG24290420230151531 29/04/2023 Kolanthaiterasa 2908012WL004177 Kolanthaiterasa 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Kolanthaiterasa INDIAN BANK(607105)
183 RASIPURAM TN-08-012-007-007/615
(KAKKAVERI) 		2908012000NRG24290420230151532 29/04/2023 Vanitha 2908012WL004177 Vanitha 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038719595 Vanitha INDIAN BANK(607105)
184 RASIPURAM TN-08-012-007-007/672
(KAKKAVERI) 		2908012000NRG24290420230151533 29/04/2023 Vasantha 2908012WL004177 Vasantha 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Vasantha HDFC BANK LTD(607152)
185 RASIPURAM TN-08-012-007-007/678
(KAKKAVERI) 		2908012000NRG24290420230151535 29/04/2023 Geethamani 2908012WL004177 Geethamani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Geethamani HDFC BANK LTD(607152)
186 RASIPURAM TN-08-012-007-007/7
(KAKKAVERI) 		2908012000NRG24290420230151536 29/04/2023 Mallika 2908012WL004177 Mallika 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Mallika INDIAN BANK(607105)
187 RASIPURAM TN-08-012-007-007/722
(KAKKAVERI) 		2908012000NRG24290420230151537 29/04/2023 Pappa 2908012WL004177 Pappa 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Pappa INDIAN BANK(607105)
188 RASIPURAM TN-08-012-007-007/791
(KAKKAVERI) 		2908012000NRG24290420230151538 29/04/2023 Selvam 2908012WL004177 Selvam 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Selvam INDIAN BANK(607105)
189 RASIPURAM TN-08-012-007-007/810
(KAKKAVERI) 		2908012000NRG24290420230151539 29/04/2023 Sumathi 2908012WL004177 Sumathi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sumathi INDIAN BANK(607105)
190 RASIPURAM TN-08-012-007-007/86
(KAKKAVERI) 		2908012000NRG24290420230151540 29/04/2023 Sellammal 2908012WL004177 Sellammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sellammal INDIAN BANK(607105)
191 RASIPURAM TN-08-012-007-007/89
(KAKKAVERI) 		2908012000NRG24290420230151541 29/04/2023 Parimalam 2908012WL004177 Parimalam 00176 IDIB000R014 1440 1440 Processed 16/05/2023 038719595 Parimalam INDIA POST PAYMENTS BANK LIMITED(508528)
192 RASIPURAM TN-08-012-007-007/9
(KAKKAVERI) 		2908012000NRG24290420230151542 29/04/2023 Annammal 2908012WL004177 Annammal 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Annammal INDIAN BANK(607105)
193 RASIPURAM TN-08-012-007-007/90
(KAKKAVERI) 		2908012000NRG24290420230151543 29/04/2023 Rani 2908012WL004177 Rani 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Rani INDIAN BANK(607105)
194 RASIPURAM TN-08-012-007-007/916
(KAKKAVERI) 		2908012000NRG24290420230151544 29/04/2023 Saraswathi 2908012WL004177 Saraswathi 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719595 Saraswathi HDFC BANK LTD(607152)
195 RASIPURAM TN-08-012-007-007/917
(KAKKAVERI) 		2908012000NRG24290420230151545 29/04/2023 Bhuvaneswari 2908012WL004177 Bhuvaneswari 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Bhuvaneswari INDIAN BANK(607105)
196 RASIPURAM TN-08-012-007-007/92
(KAKKAVERI) 		2908012000NRG24290420230151546 29/04/2023 Suganya 2908012WL004177 Suganya 00176 IDIB000R014 720 720 Processed 15/05/2023 038719595 Suganya INDIAN BANK(607105)
197 RASIPURAM TN-08-012-007-007/940
(KAKKAVERI) 		2908012000NRG24290420230151547 29/04/2023 frenchmarri 2908012WL004177 frenchmarri 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 frenchmarri INDIAN BANK(607105)
198 RASIPURAM TN-08-012-007-007/95
(KAKKAVERI) 		2908012000NRG24290420230151548 29/04/2023 Vijaya 2908012WL004177 Vijaya 00176 IDIB000R014 480 480 Processed 15/05/2023 038719595 Vijaya INDIAN BANK(607105)
199 RASIPURAM TN-08-012-007-007/960
(KAKKAVERI) 		2908012000NRG24290420230151549 29/04/2023 pavai 2908012WL004177 pavai 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 pavai INDIAN BANK(607105)
200 RASIPURAM TN-08-012-007-007/962
(KAKKAVERI) 		2908012000NRG24290420230151550 29/04/2023 amutha 2908012WL004177 amutha 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 amutha INDIAN BANK(607105)
201 RASIPURAM TN-08-012-007-007/963
(KAKKAVERI) 		2908012000NRG24290420230151551 29/04/2023 Sundarambal 2908012WL004177 Sundarambal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719595 Sundarambal INDIAN BANK(607105)
202 RASIPURAM TN-08-012-007-007/965
(KAKKAVERI) 		2908012000NRG24290420230151552 29/04/2023 Kasthuri 2908012WL004177 Kasthuri 00176 IDIB000R014 960 960 Processed 15/05/2023 038719595 Kasthuri INDIAN BANK(607105)
SubTotal 230910 230910
203 RASIPURAM TN-08-012-007-003/1976
(KAKKAVERI) 		2908012000NRG24290420230151367 29/04/2023 Gayathri 2908012WL004177 Gayathri 00176 IDIB000T079 960 960 Processed 15/05/2023 038719595 Gayathri HDFC BANK LTD(607152)
SubTotal 960 960
204 RASIPURAM TN-08-012-007-007/1278
(KAKKAVERI) 		2908012000NRG24290420230151431 29/04/2023 Sivaraj 2908012WL004177 Sivaraj 00177 IOBA0001814 1440 1440 Processed 15/05/2023 038719595 Sivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 257958 257958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290423APB_FTO_132269 Canara Bank CNRB0016308 KAKKAVERI 17928
2 RASIPURAM TN2908012_290423APB_FTO_132269 Indian Bank IDIB000M221 RASIPURAM MICROSATE 6720
3 RASIPURAM TN2908012_290423APB_FTO_132269 Indian Bank IDIB000R014 RASIPURAM 230910
4 RASIPURAM TN2908012_290423APB_FTO_132269 Indian Bank IDIB000T079 T. JEDDARPALAYAM 960
5 RASIPURAM TN2908012_290423APB_FTO_132269 Indian Overseas Bank IOBA0001814 RASIPURAM 1440

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