Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_34693
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-08-012-012-012/360
(MALAIYAMPATTI) 		2908012000NRG24100420230022415 10/04/2023 Sasikala 2908012WL000695 Sasikala 00078 CNRB0000985 482 482 Processed 15/05/2023 038719769 Sasikala CANARA BANK(508532)
SubTotal 482 482
2 RASIPURAM TN-08-012-012-012/167
(MALAIYAMPATTI) 		2908012000NRG24100420230022328 10/04/2023 Raju 2908012WL000695 Raju 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 Raju INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/500
(MALAIYAMPATTI) 		2908012000NRG24100420230022470 10/04/2023 KAMALAM P 2908012WL000695 KAMALAM P 00176 IDIB000R014 964 964 Processed 15/05/2023 038719769 KAMALAM P INDIAN BANK(607105)
SubTotal 1928 1928
4 RASIPURAM TN-08-012-012-012/1
(MALAIYAMPATTI) 		2908012000NRG24100420230022305 10/04/2023 Sellammal 2908012WL000695 Sellammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sellammal INDIAN BANK(607105)
5 RASIPURAM TN-08-012-012-012/101
(MALAIYAMPATTI) 		2908012000NRG24100420230022306 10/04/2023 RASAMMAL K 2908012WL000695 RASAMMAL K 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 RASAMMAL K INDIAN BANK(607105)
6 RASIPURAM TN-08-012-012-012/102
(MALAIYAMPATTI) 		2908012000NRG24100420230022307 10/04/2023 Vijayalakshmi 2908012WL000695 Vijayalakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-012-012/108
(MALAIYAMPATTI) 		2908012000NRG24100420230022308 10/04/2023 Deivanai 2908012WL000695 Deivanai 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Deivanai INDIAN BANK(607105)
8 RASIPURAM TN-08-012-012-012/110
(MALAIYAMPATTI) 		2908012000NRG24100420230022309 10/04/2023 Angayi 2908012WL000695 Angayi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Angayi INDIAN BANK(607105)
9 RASIPURAM TN-08-012-012-012/113
(MALAIYAMPATTI) 		2908012000NRG24100420230022310 10/04/2023 MUTHAYI C 2908012WL000695 MUTHAYI C 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 MUTHAYI C INDIAN BANK(607105)
10 RASIPURAM TN-08-012-012-012/114
(MALAIYAMPATTI) 		2908012000NRG24100420230022311 10/04/2023 Tamilselvi 2908012WL000695 Tamilselvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Tamilselvi PALLAVAN GRAMA BANK(607052)
11 RASIPURAM TN-08-012-012-012/117
(MALAIYAMPATTI) 		2908012000NRG24100420230022312 10/04/2023 Pounambal 2908012WL000695 Pounambal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pounambal INDIAN BANK(607105)
12 RASIPURAM TN-08-012-012-012/119
(MALAIYAMPATTI) 		2908012000NRG24100420230022313 10/04/2023 Perumayi 2908012WL000695 Perumayi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Perumayi INDIAN BANK(607105)
13 RASIPURAM TN-08-012-012-012/120
(MALAIYAMPATTI) 		2908012000NRG24100420230022314 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-012-012/121
(MALAIYAMPATTI) 		2908012000NRG24100420230022315 10/04/2023 Senthil 2908012WL000695 Senthil 00176 IDIB000V043 1176 1176 Processed 15/05/2023 038719769 Senthil INDIAN BANK(607105)
15 RASIPURAM TN-08-012-012-012/128
(MALAIYAMPATTI) 		2908012000NRG24100420230022316 10/04/2023 Ponni 2908012WL000695 Ponni 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ponni INDIAN BANK(607105)
16 RASIPURAM TN-08-012-012-012/13
(MALAIYAMPATTI) 		2908012000NRG24100420230022317 10/04/2023 KOKILA K 2908012WL000695 KOKILA K 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 KOKILA K INDIAN BANK(607105)
17 RASIPURAM TN-08-012-012-012/132
(MALAIYAMPATTI) 		2908012000NRG24100420230022318 10/04/2023 SEERANGAIYEE K 2908012WL000695 SEERANGAIYEE K 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 SEERANGAIYEE K INDIAN BANK(607105)
18 RASIPURAM TN-08-012-012-012/136
(MALAIYAMPATTI) 		2908012000NRG24100420230022319 10/04/2023 Latha 2908012WL000695 Latha 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Latha INDIAN BANK(607105)
19 RASIPURAM TN-08-012-012-012/137
(MALAIYAMPATTI) 		2908012000NRG24100420230022320 10/04/2023 Kuppayee 2908012WL000695 Kuppayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kuppayee INDIAN BANK(607105)
20 RASIPURAM TN-08-012-012-012/143
(MALAIYAMPATTI) 		2908012000NRG24100420230022321 10/04/2023 Lakshimi 2908012WL000695 Lakshimi 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Lakshimi INDIAN BANK(607105)
21 RASIPURAM TN-08-012-012-012/147
(MALAIYAMPATTI) 		2908012000NRG24100420230022322 10/04/2023 SARASU M 2908012WL000695 SARASU M 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 SARASU M INDIAN BANK(607105)
22 RASIPURAM TN-08-012-012-012/149
(MALAIYAMPATTI) 		2908012000NRG24100420230022323 10/04/2023 Palaniyammal 2908012WL000695 Palaniyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniyammal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-012-012/150
(MALAIYAMPATTI) 		2908012000NRG24100420230022324 10/04/2023 Malliga 2908012WL000695 Malliga 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Malliga PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-012-012/156
(MALAIYAMPATTI) 		2908012000NRG24100420230022325 10/04/2023 Shanthi 2908012WL000695 Shanthi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
25 RASIPURAM TN-08-012-012-012/16
(MALAIYAMPATTI) 		2908012000NRG24100420230022326 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-012-012/164
(MALAIYAMPATTI) 		2908012000NRG24100420230022327 10/04/2023 Chinnaponnu 2908012WL000695 Chinnaponnu 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Chinnaponnu INDIAN BANK(607105)
27 RASIPURAM TN-08-012-012-012/168
(MALAIYAMPATTI) 		2908012000NRG24100420230022329 10/04/2023 Valarmathi 2908012WL000695 Valarmathi 00176 IDIB000V043 1176 1176 Processed 15/05/2023 038719769 Valarmathi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-012-012/17
(MALAIYAMPATTI) 		2908012000NRG24100420230022330 10/04/2023 Sadaiyammal 2908012WL000695 Sadaiyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sadaiyammal INDIAN BANK(607105)
29 RASIPURAM TN-08-012-012-012/170
(MALAIYAMPATTI) 		2908012000NRG24100420230022331 10/04/2023 Kaliyammal 2908012WL000695 Kaliyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaliyammal INDIAN BANK(607105)
30 RASIPURAM TN-08-012-012-012/171
(MALAIYAMPATTI) 		2908012000NRG24100420230022332 10/04/2023 Madhu 2908012WL000695 Madhu 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Madhu INDIAN BANK(607105)
31 RASIPURAM TN-08-012-012-012/175
(MALAIYAMPATTI) 		2908012000NRG24100420230022333 10/04/2023 Kaliammal 2908012WL000695 Kaliammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaliammal INDIAN BANK(607105)
32 RASIPURAM TN-08-012-012-012/176
(MALAIYAMPATTI) 		2908012000NRG24100420230022334 10/04/2023 Sivagami 2908012WL000695 Sivagami 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Sivagami INDIAN BANK(607105)
33 RASIPURAM TN-08-012-012-012/179
(MALAIYAMPATTI) 		2908012000NRG24100420230022335 10/04/2023 Muthusami 2908012WL000695 Muthusami 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Muthusami INDIAN BANK(607105)
34 RASIPURAM TN-08-012-012-012/181
(MALAIYAMPATTI) 		2908012000NRG24100420230022336 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
35 RASIPURAM TN-08-012-012-012/182
(MALAIYAMPATTI) 		2908012000NRG24100420230022337 10/04/2023 Pothi 2908012WL000695 Pothi 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Pothi INDIAN BANK(607105)
36 RASIPURAM TN-08-012-012-012/187
(MALAIYAMPATTI) 		2908012000NRG24100420230022338 10/04/2023 Kulanthaiyammal 2908012WL000695 Kulanthaiyammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Kulanthaiyammal INDIAN BANK(607105)
37 RASIPURAM TN-08-012-012-012/189
(MALAIYAMPATTI) 		2908012000NRG24100420230022339 10/04/2023 Malar Kodi S 2908012WL000695 Malar Kodi S 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Malar Kodi S INDIAN BANK(607105)
38 RASIPURAM TN-08-012-012-012/19
(MALAIYAMPATTI) 		2908012000NRG24100420230022340 10/04/2023 Selvi 2908012WL000695 Selvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
39 RASIPURAM TN-08-012-012-012/198
(MALAIYAMPATTI) 		2908012000NRG24100420230022341 10/04/2023 Keerthana 2908012WL000695 Keerthana 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Keerthana INDIAN BANK(607105)
40 RASIPURAM TN-08-012-012-012/199
(MALAIYAMPATTI) 		2908012000NRG24100420230022342 10/04/2023 Suseela 2908012WL000695 Suseela 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Suseela INDIAN BANK(607105)
41 RASIPURAM TN-08-012-012-012/2
(MALAIYAMPATTI) 		2908012000NRG24100420230022343 10/04/2023 Devi 2908012WL000695 Devi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Devi PALLAVAN GRAMA BANK(607052)
42 RASIPURAM TN-08-012-012-012/20
(MALAIYAMPATTI) 		2908012000NRG24100420230022344 10/04/2023 Poonkodi 2908012WL000695 Poonkodi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Poonkodi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-012-012/203
(MALAIYAMPATTI) 		2908012000NRG24100420230022345 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
44 RASIPURAM TN-08-012-012-012/209
(MALAIYAMPATTI) 		2908012000NRG24100420230022346 10/04/2023 Kamalam 2908012WL000695 Kamalam 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kamalam INDIAN BANK(607105)
45 RASIPURAM TN-08-012-012-012/21
(MALAIYAMPATTI) 		2908012000NRG24100420230022347 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
46 RASIPURAM TN-08-012-012-012/210
(MALAIYAMPATTI) 		2908012000NRG24100420230022348 10/04/2023 PAPPATHI P 2908012WL000695 PAPPATHI P 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PAPPATHI P INDIAN BANK(607105)
47 RASIPURAM TN-08-012-012-012/211
(MALAIYAMPATTI) 		2908012000NRG24100420230022349 10/04/2023 Jayalakshmi 2908012WL000695 Jayalakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Jayalakshmi INDIAN BANK(607105)
48 RASIPURAM TN-08-012-012-012/214
(MALAIYAMPATTI) 		2908012000NRG24100420230022350 10/04/2023 Poongodi 2908012WL000695 Poongodi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Poongodi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-012-012/216
(MALAIYAMPATTI) 		2908012000NRG24100420230022351 10/04/2023 Palaniammal 2908012WL000695 Palaniammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-012-012/217
(MALAIYAMPATTI) 		2908012000NRG24100420230022352 10/04/2023 Palaniammal 2908012WL000695 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
51 RASIPURAM TN-08-012-012-012/218
(MALAIYAMPATTI) 		2908012000NRG24100420230022353 10/04/2023 Kaveri 2908012WL000695 Kaveri 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaveri INDIAN BANK(607105)
52 RASIPURAM TN-08-012-012-012/227
(MALAIYAMPATTI) 		2908012000NRG24100420230022354 10/04/2023 Perumayi 2908012WL000695 Perumayi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Perumayi INDIAN BANK(607105)
53 RASIPURAM TN-08-012-012-012/228
(MALAIYAMPATTI) 		2908012000NRG24100420230022355 10/04/2023 PERUMAYEE S 2908012WL000695 PERUMAYEE S 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PERUMAYEE S INDIAN BANK(607105)
54 RASIPURAM TN-08-012-012-012/229
(MALAIYAMPATTI) 		2908012000NRG24100420230022356 10/04/2023 Lakshmanan 2908012WL000695 Lakshmanan 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Lakshmanan INDIAN BANK(607105)
55 RASIPURAM TN-08-012-012-012/23
(MALAIYAMPATTI) 		2908012000NRG24100420230022357 10/04/2023 Rangammal 2908012WL000695 Rangammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
56 RASIPURAM TN-08-012-012-012/230
(MALAIYAMPATTI) 		2908012000NRG24100420230022358 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
57 RASIPURAM TN-08-012-012-012/231
(MALAIYAMPATTI) 		2908012000NRG24100420230022359 10/04/2023 Sarasu 2908012WL000695 Sarasu 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sarasu INDIAN BANK(607105)
58 RASIPURAM TN-08-012-012-012/232
(MALAIYAMPATTI) 		2908012000NRG24100420230022360 10/04/2023 Chinnammal 2908012WL000695 Chinnammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Chinnammal INDIAN BANK(607105)
59 RASIPURAM TN-08-012-012-012/233-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022361 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
60 RASIPURAM TN-08-012-012-012/238
(MALAIYAMPATTI) 		2908012000NRG24100420230022362 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-012-012/24
(MALAIYAMPATTI) 		2908012000NRG24100420230022363 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
62 RASIPURAM TN-08-012-012-012/240
(MALAIYAMPATTI) 		2908012000NRG24100420230022364 10/04/2023 Rasammal 2908012WL000695 Rasammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rasammal PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24100420230022366 10/04/2023 Malarvizhi 2908012WL000695 Malarvizhi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Malarvizhi KARUR VYSA BANK(607100)
64 RASIPURAM TN-08-012-012-012/241
(MALAIYAMPATTI) 		2908012000NRG24100420230022365 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
65 RASIPURAM TN-08-012-012-012/246
(MALAIYAMPATTI) 		2908012000NRG24100420230022367 10/04/2023 Pothammal 2908012WL000695 Pothammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Pothammal INDIAN BANK(607105)
66 RASIPURAM TN-08-012-012-012/247
(MALAIYAMPATTI) 		2908012000NRG24100420230022368 10/04/2023 Jeya 2908012WL000695 Jeya 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Jeya INDIAN BANK(607105)
67 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24100420230022370 10/04/2023 Raju 2908012WL000695 Raju 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Raju INDIAN BANK(607105)
68 RASIPURAM TN-08-012-012-012/25
(MALAIYAMPATTI) 		2908012000NRG24100420230022369 10/04/2023 SHANTHI R 2908012WL000695 SHANTHI R 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 SHANTHI R INDIAN BANK(607105)
69 RASIPURAM TN-08-012-012-012/251
(MALAIYAMPATTI) 		2908012000NRG24100420230022371 10/04/2023 Baby 2908012WL000695 Baby 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Baby INDIAN BANK(607105)
70 RASIPURAM TN-08-012-012-012/252
(MALAIYAMPATTI) 		2908012000NRG24100420230022372 10/04/2023 Ganga 2908012WL000695 Ganga 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Ganga INDIAN BANK(607105)
71 RASIPURAM TN-08-012-012-012/253
(MALAIYAMPATTI) 		2908012000NRG24100420230022373 10/04/2023 Kathammal 2908012WL000695 Kathammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kathammal INDIAN BANK(607105)
72 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24100420230022374 10/04/2023 Pradeepa 2908012WL000695 Pradeepa 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Pradeepa INDIAN BANK(607105)
73 RASIPURAM TN-08-012-012-012/260
(MALAIYAMPATTI) 		2908012000NRG24100420230022375 10/04/2023 PERIYAMMAL A 2908012WL000695 PERIYAMMAL A 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PERIYAMMAL A INDIAN BANK(607105)
74 RASIPURAM TN-08-012-012-012/261
(MALAIYAMPATTI) 		2908012000NRG24100420230022376 10/04/2023 Dhanabhakkiyam 2908012WL000695 Dhanabhakkiyam 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Dhanabhakkiyam INDIAN BANK(607105)
75 RASIPURAM TN-08-012-012-012/263
(MALAIYAMPATTI) 		2908012000NRG24100420230022377 10/04/2023 Bethi 2908012WL000695 Bethi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Bethi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-012-012/264
(MALAIYAMPATTI) 		2908012000NRG24100420230022378 10/04/2023 PAPPATHI C 2908012WL000695 PAPPATHI C 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PAPPATHI C INDIAN BANK(607105)
77 RASIPURAM TN-08-012-012-012/267-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022379 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
78 RASIPURAM TN-08-012-012-012/268
(MALAIYAMPATTI) 		2908012000NRG24100420230022380 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
79 RASIPURAM TN-08-012-012-012/27
(MALAIYAMPATTI) 		2908012000NRG24100420230022381 10/04/2023 Rangammal 2908012WL000695 Rangammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
80 RASIPURAM TN-08-012-012-012/272
(MALAIYAMPATTI) 		2908012000NRG24100420230022382 10/04/2023 PUSHPA R 2908012WL000695 PUSHPA R 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PUSHPA R INDIAN BANK(607105)
81 RASIPURAM TN-08-012-012-012/275
(MALAIYAMPATTI) 		2908012000NRG24100420230022383 10/04/2023 Selvi 2908012WL000695 Selvi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
82 RASIPURAM TN-08-012-012-012/276
(MALAIYAMPATTI) 		2908012000NRG24100420230022384 10/04/2023 Kondammal 2908012WL000695 Kondammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kondammal INDIAN BANK(607105)
83 RASIPURAM TN-08-012-012-012/277
(MALAIYAMPATTI) 		2908012000NRG24100420230022385 10/04/2023 Kaladevi 2908012WL000695 Kaladevi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaladevi INDIAN BANK(607105)
84 RASIPURAM TN-08-012-012-012/28
(MALAIYAMPATTI) 		2908012000NRG24100420230022386 10/04/2023 Kondammal 2908012WL000695 Kondammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kondammal INDIAN BANK(607105)
85 RASIPURAM TN-08-012-012-012/282
(MALAIYAMPATTI) 		2908012000NRG24100420230022387 10/04/2023 Shanthi 2908012WL000695 Shanthi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
86 RASIPURAM TN-08-012-012-012/283
(MALAIYAMPATTI) 		2908012000NRG24100420230022388 10/04/2023 Nagayee 2908012WL000695 Nagayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Nagayee INDIAN BANK(607105)
87 RASIPURAM TN-08-012-012-012/285
(MALAIYAMPATTI) 		2908012000NRG24100420230022389 10/04/2023 Muthayee 2908012WL000695 Muthayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Muthayee INDIAN BANK(607105)
88 RASIPURAM TN-08-012-012-012/287
(MALAIYAMPATTI) 		2908012000NRG24100420230022390 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
89 RASIPURAM TN-08-012-012-012/290
(MALAIYAMPATTI) 		2908012000NRG24100420230022391 10/04/2023 Ammani 2908012WL000695 Ammani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ammani INDIAN BANK(607105)
90 RASIPURAM TN-08-012-012-012/292
(MALAIYAMPATTI) 		2908012000NRG24100420230022392 10/04/2023 Kousalya 2908012WL000695 Kousalya 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kousalya INDIAN BANK(607105)
91 RASIPURAM TN-08-012-012-012/3
(MALAIYAMPATTI) 		2908012000NRG24100420230022393 10/04/2023 Kandhamani 2908012WL000695 Kandhamani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kandhamani INDIAN BANK(607105)
92 RASIPURAM TN-08-012-012-012/30
(MALAIYAMPATTI) 		2908012000NRG24100420230022394 10/04/2023 Palaniammal 2908012WL000695 Palaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
93 RASIPURAM TN-08-012-012-012/302-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022395 10/04/2023 Ihdhirani 2908012WL000695 Ihdhirani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ihdhirani INDIAN BANK(607105)
94 RASIPURAM TN-08-012-012-012/303
(MALAIYAMPATTI) 		2908012000NRG24100420230022396 10/04/2023 Malligeswari 2908012WL000695 Malligeswari 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Malligeswari INDIAN BANK(607105)
95 RASIPURAM TN-08-012-012-012/305
(MALAIYAMPATTI) 		2908012000NRG24100420230022397 10/04/2023 Rangi 2908012WL000695 Rangi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Rangi INDIAN BANK(607105)
96 RASIPURAM TN-08-012-012-012/309
(MALAIYAMPATTI) 		2908012000NRG24100420230022398 10/04/2023 Malliga 2908012WL000695 Malliga 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Malliga INDIAN BANK(607105)
97 RASIPURAM TN-08-012-012-012/311
(MALAIYAMPATTI) 		2908012000NRG24100420230022399 10/04/2023 Poongodi 2908012WL000695 Poongodi 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Poongodi INDIAN BANK(607105)
98 RASIPURAM TN-08-012-012-012/313
(MALAIYAMPATTI) 		2908012000NRG24100420230022400 10/04/2023 Rajammal 2908012WL000695 Rajammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rajammal INDIAN BANK(607105)
99 RASIPURAM TN-08-012-012-012/316-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022401 10/04/2023 Rasammal 2908012WL000695 Rasammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Rasammal INDIAN BANK(607105)
100 RASIPURAM TN-08-012-012-012/324-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022402 10/04/2023 Nathiya 2908012WL000695 Nathiya 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Nathiya INDIAN BANK(607105)
101 RASIPURAM TN-08-012-012-012/325-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022403 10/04/2023 Perumayee 2908012WL000695 Perumayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Perumayee INDIAN BANK(607105)
102 RASIPURAM TN-08-012-012-012/329-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022404 10/04/2023 Kaliammal 2908012WL000695 Kaliammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Kaliammal INDIAN BANK(607105)
103 RASIPURAM TN-08-012-012-012/330-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022405 10/04/2023 Thenmozhi 2908012WL000695 Thenmozhi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Thenmozhi INDIAN BANK(607105)
104 RASIPURAM TN-08-012-012-012/337-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022406 10/04/2023 Kalaivani 2908012WL000695 Kalaivani 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Kalaivani INDIAN BANK(607105)
105 RASIPURAM TN-08-012-012-012/339-A
(MALAIYAMPATTI) 		2908012000NRG24100420230022407 10/04/2023 Ponnammal 2908012WL000695 Ponnammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ponnammal INDIAN BANK(607105)
106 RASIPURAM TN-08-012-012-012/343
(MALAIYAMPATTI) 		2908012000NRG24100420230022408 10/04/2023 Pazhaniammal 2908012WL000695 Pazhaniammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pazhaniammal INDIAN BANK(607105)
107 RASIPURAM TN-08-012-012-012/346
(MALAIYAMPATTI) 		2908012000NRG24100420230022409 10/04/2023 Ambiga 2908012WL000695 Ambiga 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Ambiga INDIAN BANK(607105)
108 RASIPURAM TN-08-012-012-012/348
(MALAIYAMPATTI) 		2908012000NRG24100420230022410 10/04/2023 Marayee 2908012WL000695 Marayee 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Marayee INDIAN BANK(607105)
109 RASIPURAM TN-08-012-012-012/35
(MALAIYAMPATTI) 		2908012000NRG24100420230022411 10/04/2023 Poodari 2908012WL000695 Poodari 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Poodari INDIAN BANK(607105)
110 RASIPURAM TN-08-012-012-012/356
(MALAIYAMPATTI) 		2908012000NRG24100420230022412 10/04/2023 Thangammal 2908012WL000695 Thangammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Thangammal INDUSIND BANK(607189)
111 RASIPURAM TN-08-012-012-012/358
(MALAIYAMPATTI) 		2908012000NRG24100420230022413 10/04/2023 Sumathi 2908012WL000695 Sumathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
112 RASIPURAM TN-08-012-012-012/36
(MALAIYAMPATTI) 		2908012000NRG24100420230022414 10/04/2023 Rangammal 2908012WL000695 Rangammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
113 RASIPURAM TN-08-012-012-012/361
(MALAIYAMPATTI) 		2908012000NRG24100420230022416 10/04/2023 Savithiri 2908012WL000695 Savithiri 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Savithiri INDIAN BANK(607105)
114 RASIPURAM TN-08-012-012-012/362
(MALAIYAMPATTI) 		2908012000NRG24100420230022417 10/04/2023 Kalaiselvi 2908012WL000695 Kalaiselvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kalaiselvi INDIAN BANK(607105)
115 RASIPURAM TN-08-012-012-012/364
(MALAIYAMPATTI) 		2908012000NRG24100420230022418 10/04/2023 Nallammal 2908012WL000695 Nallammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Nallammal INDIAN BANK(607105)
116 RASIPURAM TN-08-012-012-012/366
(MALAIYAMPATTI) 		2908012000NRG24100420230022419 10/04/2023 Thangammal 2908012WL000695 Thangammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Thangammal INDIAN BANK(607105)
117 RASIPURAM TN-08-012-012-012/368
(MALAIYAMPATTI) 		2908012000NRG24100420230022420 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 1176 1176 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
118 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24100420230022421 10/04/2023 Deepamalar 2908012WL000695 Deepamalar 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Deepamalar INDIAN BANK(607105)
119 RASIPURAM TN-08-012-012-012/37
(MALAIYAMPATTI) 		2908012000NRG24100420230022422 10/04/2023 Seralathan 2908012WL000695 Seralathan 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Seralathan INDIAN BANK(607105)
120 RASIPURAM TN-08-012-012-012/374
(MALAIYAMPATTI) 		2908012000NRG24100420230022423 10/04/2023 Poongodi 2908012WL000695 Poongodi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Poongodi PALLAVAN GRAMA BANK(607052)
121 RASIPURAM TN-08-012-012-012/376
(MALAIYAMPATTI) 		2908012000NRG24100420230022424 10/04/2023 Perumal 2908012WL000695 Perumal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Perumal INDIAN BANK(607105)
122 RASIPURAM TN-08-012-012-012/382
(MALAIYAMPATTI) 		2908012000NRG24100420230022425 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
123 RASIPURAM TN-08-012-012-012/394
(MALAIYAMPATTI) 		2908012000NRG24100420230022426 10/04/2023 Jegathambal 2908012WL000695 Jegathambal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Jegathambal INDIAN BANK(607105)
124 RASIPURAM TN-08-012-012-012/396
(MALAIYAMPATTI) 		2908012000NRG24100420230022427 10/04/2023 Sudamani 2908012WL000695 Sudamani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sudamani INDIAN BANK(607105)
125 RASIPURAM TN-08-012-012-012/397
(MALAIYAMPATTI) 		2908012000NRG24100420230022428 10/04/2023 Rasammal 2908012WL000695 Rasammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rasammal INDIAN BANK(607105)
126 RASIPURAM TN-08-012-012-012/399
(MALAIYAMPATTI) 		2908012000NRG24100420230022429 10/04/2023 Aavarnam 2908012WL000695 Aavarnam 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Aavarnam INDIAN BANK(607105)
127 RASIPURAM TN-08-012-012-012/405
(MALAIYAMPATTI) 		2908012000NRG24100420230022430 10/04/2023 Revathi 2908012WL000695 Revathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Revathi INDIAN BANK(607105)
128 RASIPURAM TN-08-012-012-012/406
(MALAIYAMPATTI) 		2908012000NRG24100420230022431 10/04/2023 Girija 2908012WL000695 Girija 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Girija INDIAN BANK(607105)
129 RASIPURAM TN-08-012-012-012/407
(MALAIYAMPATTI) 		2908012000NRG24100420230022432 10/04/2023 Sumathi 2908012WL000695 Sumathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
130 RASIPURAM TN-08-012-012-012/41
(MALAIYAMPATTI) 		2908012000NRG24100420230022433 10/04/2023 Pappu 2908012WL000695 Pappu 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Pappu INDIAN BANK(607105)
131 RASIPURAM TN-08-012-012-012/410
(MALAIYAMPATTI) 		2908012000NRG24100420230022434 10/04/2023 Sathya 2908012WL000695 Sathya 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
132 RASIPURAM TN-08-012-012-012/411
(MALAIYAMPATTI) 		2908012000NRG24100420230022435 10/04/2023 Madhu 2908012WL000695 Madhu 00176 IDIB000V043 882 882 Processed 15/05/2023 038719769 Madhu INDIAN BANK(607105)
133 RASIPURAM TN-08-012-012-012/414
(MALAIYAMPATTI) 		2908012000NRG24100420230022436 10/04/2023 Rani 2908012WL000695 Rani 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
134 RASIPURAM TN-08-012-012-012/415
(MALAIYAMPATTI) 		2908012000NRG24100420230022437 10/04/2023 Deivasigamani 2908012WL000695 Deivasigamani 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Deivasigamani INDIAN BANK(607105)
135 RASIPURAM TN-08-012-012-012/417
(MALAIYAMPATTI) 		2908012000NRG24100420230022438 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
136 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24100420230022439 10/04/2023 Muthan 2908012WL000695 Muthan 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Muthan INDIAN BANK(607105)
137 RASIPURAM TN-08-012-012-012/42
(MALAIYAMPATTI) 		2908012000NRG24100420230022440 10/04/2023 Rangammal 2908012WL000695 Rangammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Rangammal INDIAN BANK(607105)
138 RASIPURAM TN-08-012-012-012/427
(MALAIYAMPATTI) 		2908012000NRG24100420230022441 10/04/2023 Vasantha 2908012WL000695 Vasantha 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Vasantha INDIAN BANK(607105)
139 RASIPURAM TN-08-012-012-012/428
(MALAIYAMPATTI) 		2908012000NRG24100420230022442 10/04/2023 Sagunthala 2908012WL000695 Sagunthala 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sagunthala INDIAN BANK(607105)
140 RASIPURAM TN-08-012-012-012/429
(MALAIYAMPATTI) 		2908012000NRG24100420230022443 10/04/2023 Poongodi 2908012WL000695 Poongodi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Poongodi INDIAN BANK(607105)
141 RASIPURAM TN-08-012-012-012/43
(MALAIYAMPATTI) 		2908012000NRG24100420230022444 10/04/2023 Sadaiyammal 2908012WL000695 Sadaiyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Sadaiyammal INDIAN BANK(607105)
142 RASIPURAM TN-08-012-012-012/440
(MALAIYAMPATTI) 		2908012000NRG24100420230022445 10/04/2023 Malarvizhli 2908012WL000695 Malarvizhli 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Malarvizhli INDIAN BANK(607105)
143 RASIPURAM TN-08-012-012-012/441
(MALAIYAMPATTI) 		2908012000NRG24100420230022446 10/04/2023 Kavitha 2908012WL000695 Kavitha 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Kavitha INDIAN BANK(607105)
144 RASIPURAM TN-08-012-012-012/445
(MALAIYAMPATTI) 		2908012000NRG24100420230022447 10/04/2023 Divya 2908012WL000695 Divya 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Divya INDIAN BANK(607105)
145 RASIPURAM TN-08-012-012-012/449
(MALAIYAMPATTI) 		2908012000NRG24100420230022448 10/04/2023 Isakkiyammal 2908012WL000695 Isakkiyammal 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Isakkiyammal INDIAN BANK(607105)
146 RASIPURAM TN-08-012-012-012/45
(MALAIYAMPATTI) 		2908012000NRG24100420230022449 10/04/2023 Suganthi 2908012WL000695 Suganthi 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Suganthi INDIAN BANK(607105)
147 RASIPURAM TN-08-012-012-012/451
(MALAIYAMPATTI) 		2908012000NRG24100420230022450 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
148 RASIPURAM TN-08-012-012-012/452
(MALAIYAMPATTI) 		2908012000NRG24100420230022451 10/04/2023 Kodhai 2908012WL000695 Kodhai 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kodhai INDIAN BANK(607105)
149 RASIPURAM TN-08-012-012-012/454
(MALAIYAMPATTI) 		2908012000NRG24100420230022452 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
150 RASIPURAM TN-08-012-012-012/456
(MALAIYAMPATTI) 		2908012000NRG24100420230022453 10/04/2023 Selvi 2908012WL000695 Selvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
151 RASIPURAM TN-08-012-012-012/458
(MALAIYAMPATTI) 		2908012000NRG24100420230022454 10/04/2023 Jagatheeswari 2908012WL000695 Jagatheeswari 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Jagatheeswari INDIAN BANK(607105)
152 RASIPURAM TN-08-012-012-012/459
(MALAIYAMPATTI) 		2908012000NRG24100420230022455 10/04/2023 Krishanammal 2908012WL000695 Krishanammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Krishanammal INDIAN BANK(607105)
153 RASIPURAM TN-08-012-012-012/460
(MALAIYAMPATTI) 		2908012000NRG24100420230022456 10/04/2023 Santhi 2908012WL000695 Santhi 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
154 RASIPURAM TN-08-012-012-012/465
(MALAIYAMPATTI) 		2908012000NRG24100420230022457 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
155 RASIPURAM TN-08-012-012-012/466
(MALAIYAMPATTI) 		2908012000NRG24100420230022458 10/04/2023 RAMAN M 2908012WL000695 RAMAN M 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 RAMAN M INDIAN BANK(607105)
156 RASIPURAM TN-08-012-012-012/470
(MALAIYAMPATTI) 		2908012000NRG24100420230022459 10/04/2023 Kuppayee 2908012WL000695 Kuppayee 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Kuppayee INDIAN BANK(607105)
157 RASIPURAM TN-08-012-012-012/471
(MALAIYAMPATTI) 		2908012000NRG24100420230022460 10/04/2023 KANTHAN N 2908012WL000695 KANTHAN N 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 KANTHAN N INDIAN BANK(607105)
158 RASIPURAM TN-08-012-012-012/472
(MALAIYAMPATTI) 		2908012000NRG24100420230022461 10/04/2023 SARASU P 2908012WL000695 SARASU P 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 SARASU P INDIAN BANK(607105)
159 RASIPURAM TN-08-012-012-012/473
(MALAIYAMPATTI) 		2908012000NRG24100420230022462 10/04/2023 P Mahalakshmi 2908012WL000695 P Mahalakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 P Mahalakshmi INDIAN BANK(607105)
160 RASIPURAM TN-08-012-012-012/476
(MALAIYAMPATTI) 		2908012000NRG24100420230022463 10/04/2023 THULASIAMMAL N 2908012WL000695 THULASIAMMAL N 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 THULASIAMMAL N INDIAN BANK(607105)
161 RASIPURAM TN-08-012-012-012/48
(MALAIYAMPATTI) 		2908012000NRG24100420230022464 10/04/2023 Santhi R 2908012WL000695 Santhi R 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Santhi R INDIAN BANK(607105)
162 RASIPURAM TN-08-012-012-012/483
(MALAIYAMPATTI) 		2908012000NRG24100420230022465 10/04/2023 Kowsalya 2908012WL000695 Kowsalya 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Kowsalya INDIAN BANK(607105)
163 RASIPURAM TN-08-012-012-012/486
(MALAIYAMPATTI) 		2908012000NRG24100420230022466 10/04/2023 SUGUNA M 2908012WL000695 SUGUNA M 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 SUGUNA M INDIAN BANK(607105)
164 RASIPURAM TN-08-012-012-012/490
(MALAIYAMPATTI) 		2908012000NRG24100420230022467 10/04/2023 MAHESWARI S 2908012WL000695 MAHESWARI S 00176 IDIB000V043 1176 1176 Processed 15/05/2023 038719769 MAHESWARI S INDIAN BANK(607105)
165 RASIPURAM TN-08-012-012-012/497
(MALAIYAMPATTI) 		2908012000NRG24100420230022468 10/04/2023 Chitra 2908012WL000695 Chitra 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Chitra INDIAN BANK(607105)
166 RASIPURAM TN-08-012-012-012/50
(MALAIYAMPATTI) 		2908012000NRG24100420230022469 10/04/2023 Pounambal 2908012WL000695 Pounambal 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Pounambal INDIAN BANK(607105)
167 RASIPURAM TN-08-012-012-012/503
(MALAIYAMPATTI) 		2908012000NRG24100420230022471 10/04/2023 KANNAN A 2908012WL000695 KANNAN A 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 KANNAN A INDIAN BANK(607105)
168 RASIPURAM TN-08-012-012-012/508
(MALAIYAMPATTI) 		2908012000NRG24100420230022472 10/04/2023 POOVAYI 2908012WL000695 POOVAYI 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 POOVAYI INDIAN BANK(607105)
169 RASIPURAM TN-08-012-012-012/509
(MALAIYAMPATTI) 		2908012000NRG24100420230022473 10/04/2023 PAPPATHI R 2908012WL000695 PAPPATHI R 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PAPPATHI R INDIAN BANK(607105)
170 RASIPURAM TN-08-012-012-012/512
(MALAIYAMPATTI) 		2908012000NRG24100420230022474 10/04/2023 KALIAMMAL A 2908012WL000695 KALIAMMAL A 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 KALIAMMAL A INDIAN BANK(607105)
171 RASIPURAM TN-08-012-012-012/513
(MALAIYAMPATTI) 		2908012000NRG24100420230022475 10/04/2023 PERIYASAMY P 2908012WL000695 PERIYASAMY P 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 PERIYASAMY P INDIAN BANK(607105)
172 RASIPURAM TN-08-012-012-012/52
(MALAIYAMPATTI) 		2908012000NRG24100420230022476 10/04/2023 Santhi 2908012WL000695 Santhi 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
173 RASIPURAM TN-08-012-012-012/55
(MALAIYAMPATTI) 		2908012000NRG24100420230022477 10/04/2023 Suganya 2908012WL000695 Suganya 00176 IDIB000V043 482 482 Processed 16/05/2023 038719769 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
174 RASIPURAM TN-08-012-012-012/56
(MALAIYAMPATTI) 		2908012000NRG24100420230022478 10/04/2023 Saroja 2908012WL000695 Saroja 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
175 RASIPURAM TN-08-012-012-012/57
(MALAIYAMPATTI) 		2908012000NRG24100420230022479 10/04/2023 Palaniammal 2908012WL000695 Palaniammal 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
176 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24100420230022480 10/04/2023 Pappu 2908012WL000695 Pappu 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Pappu INDIAN BANK(607105)
177 RASIPURAM TN-08-012-012-012/58
(MALAIYAMPATTI) 		2908012000NRG24100420230022481 10/04/2023 Perumal 2908012WL000695 Perumal 00176 IDIB000V043 1176 1176 Processed 15/05/2023 038719769 Perumal INDIAN BANK(607105)
178 RASIPURAM TN-08-012-012-012/6
(MALAIYAMPATTI) 		2908012000NRG24100420230022482 10/04/2023 Muthayi 2908012WL000695 Muthayi 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Muthayi INDIAN BANK(607105)
179 RASIPURAM TN-08-012-012-012/60
(MALAIYAMPATTI) 		2908012000NRG24100420230022483 10/04/2023 Kaliyammal 2908012WL000695 Kaliyammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaliyammal INDIAN BANK(607105)
180 RASIPURAM TN-08-012-012-012/62
(MALAIYAMPATTI) 		2908012000NRG24100420230022484 10/04/2023 Dhanalakshmi 2908012WL000695 Dhanalakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Dhanalakshmi INDIAN BANK(607105)
181 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24100420230022485 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
182 RASIPURAM TN-08-012-012-012/63
(MALAIYAMPATTI) 		2908012000NRG24100420230022486 10/04/2023 RAJAMANICKAM 2908012WL000695 RAJAMANICKAM 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 RAJAMANICKAM INDIAN BANK(607105)
183 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24100420230022488 10/04/2023 MARIMUTHU S 2908012WL000695 MARIMUTHU S 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 MARIMUTHU S INDIAN BANK(607105)
184 RASIPURAM TN-08-012-012-012/66
(MALAIYAMPATTI) 		2908012000NRG24100420230022487 10/04/2023 Rani 2908012WL000695 Rani 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
185 RASIPURAM TN-08-012-012-012/68
(MALAIYAMPATTI) 		2908012000NRG24100420230022489 10/04/2023 Shanthi 2908012WL000695 Shanthi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
186 RASIPURAM TN-08-012-012-012/7
(MALAIYAMPATTI) 		2908012000NRG24100420230022490 10/04/2023 Kaliammal 2908012WL000695 Kaliammal 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kaliammal INDIAN BANK(607105)
187 RASIPURAM TN-08-012-012-012/70
(MALAIYAMPATTI) 		2908012000NRG24100420230022491 10/04/2023 Parvathi 2908012WL000695 Parvathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Parvathi INDIAN BANK(607105)
188 RASIPURAM TN-08-012-012-012/74
(MALAIYAMPATTI) 		2908012000NRG24100420230022492 10/04/2023 Selvi 2908012WL000695 Selvi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
189 RASIPURAM TN-08-012-012-012/75
(MALAIYAMPATTI) 		2908012000NRG24100420230022493 10/04/2023 Santhi 2908012WL000695 Santhi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
190 RASIPURAM TN-08-012-012-012/78
(MALAIYAMPATTI) 		2908012000NRG24100420230022494 10/04/2023 Pottiyammal 2908012WL000695 Pottiyammal 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 Pottiyammal INDIAN BANK(607105)
191 RASIPURAM TN-08-012-012-012/8
(MALAIYAMPATTI) 		2908012000NRG24100420230022495 10/04/2023 MARIYAYEE C 2908012WL000695 MARIYAYEE C 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 MARIYAYEE C INDIAN BANK(607105)
192 RASIPURAM TN-08-012-012-012/81
(MALAIYAMPATTI) 		2908012000NRG24100420230022496 10/04/2023 Pappathi 2908012WL000695 Pappathi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Pappathi INDIAN BANK(607105)
193 RASIPURAM TN-08-012-012-012/84
(MALAIYAMPATTI) 		2908012000NRG24100420230022497 10/04/2023 Rajeswari 2908012WL000695 Rajeswari 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Rajeswari INDIAN BANK(607105)
194 RASIPURAM TN-08-012-012-012/87
(MALAIYAMPATTI) 		2908012000NRG24100420230022498 10/04/2023 Palaniammal 2908012WL000695 Palaniammal 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Palaniammal INDIAN BANK(607105)
195 RASIPURAM TN-08-012-012-012/90
(MALAIYAMPATTI) 		2908012000NRG24100420230022499 10/04/2023 SELLAMMAL S 2908012WL000695 SELLAMMAL S 00176 IDIB000V043 723 723 Processed 15/05/2023 038719769 SELLAMMAL S INDIAN BANK(607105)
196 RASIPURAM TN-08-012-012-012/91
(MALAIYAMPATTI) 		2908012000NRG24100420230022500 10/04/2023 Palaniyammal 2908012WL000695 Palaniyammal 00176 IDIB000V043 241 241 Processed 15/05/2023 038719769 Palaniyammal INDIAN BANK(607105)
197 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24100420230022501 10/04/2023 Arumugam 2908012WL000695 Arumugam 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Arumugam INDIAN BANK(607105)
198 RASIPURAM TN-08-012-012-012/96
(MALAIYAMPATTI) 		2908012000NRG24100420230022502 10/04/2023 Kala 2908012WL000695 Kala 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Kala INDIAN BANK(607105)
199 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24100420230022504 10/04/2023 Lakshmi 2908012WL000695 Lakshmi 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
200 RASIPURAM TN-08-012-012-012/97
(MALAIYAMPATTI) 		2908012000NRG24100420230022503 10/04/2023 Natarajan 2908012WL000695 Natarajan 00176 IDIB000V043 964 964 Processed 15/05/2023 038719769 Natarajan INDIAN BANK(607105)
201 RASIPURAM TN-08-012-012-012/98
(MALAIYAMPATTI) 		2908012000NRG24100420230022505 10/04/2023 Alamelu 2908012WL000695 Alamelu 00176 IDIB000V043 482 482 Processed 15/05/2023 038719769 Alamelu INDIAN BANK(607105)
SubTotal 165822 165822
Total 168232 168232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_34693 Canara Bank CNRB0000985 RASIPURAM 482
2 RASIPURAM TN2908012_100423APB_FTO_34693 Indian Bank IDIB000R014 RASIPURAM 1928
3 RASIPURAM TN2908012_100423APB_FTO_34693 Indian Bank IDIB000V043 VADUGAM 165822

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