Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310123APB_FTO_1512052
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 R.K.PET TN-02-009-003-003/296-A
(Ammanneri) 		2902009000NRG23280120232773083 31/01/2023 Varadhammal 2902009WL067823 Varadhammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Varadhammal INDIAN BANK(607105)
SubTotal 1100 1100
2 R.K.PET TN-02-009-003-001/710-A
(Ammanneri) 		2902009000NRG23280120232773039 31/01/2023 Sangeetha 2902009WL067823 Sangeetha 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Sangeetha INDIAN BANK(607105)
3 R.K.PET TN-02-009-003-001/711-A
(Ammanneri) 		2902009000NRG23280120232773172 31/01/2023 Dhanalakshmi 2902009WL067826 Dhanalakshmi 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
4 R.K.PET TN-02-009-003-001/712-A
(Ammanneri) 		2902009000NRG23280120232773040 31/01/2023 Seela 2902009WL067823 Seela 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Seela INDIAN BANK(607105)
5 R.K.PET TN-02-009-003-001/713-A
(Ammanneri) 		2902009000NRG23280120232773262 31/01/2023 Shopana 2902009WL067828 Shopana 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Shopana INDIAN BANK(607105)
6 R.K.PET TN-02-009-003-003/714-A
(Ammanneri) 		2902009000NRG23280120232773253 31/01/2023 Vijayalakshmi 2902009WL067826 Vijayalakshmi 00176 IDIB000R052 1098 1098 Processed 08/02/2023 010082843 Vijayalakshmi INDIAN BANK(607105)
7 R.K.PET TN-02-009-003-003/731-A
(Ammanneri) 		2902009000NRG23280120232773110 31/01/2023 Devi 2902009WL067823 Devi 00176 IDIB000R052 1100 1100 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
8 R.K.PET TN-02-009-003-003/735-A
(Ammanneri) 		2902009000NRG23280120232773254 31/01/2023 Indhu 2902009WL067826 Indhu 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Indhu INDIAN BANK(607105)
9 R.K.PET TN-02-009-003-003/736-A
(Ammanneri) 		2902009000NRG23280120232773335 31/01/2023 Saranya 2902009WL067828 Saranya 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Saranya INDIAN BANK(607105)
10 R.K.PET TN-02-009-003-003/739-A
(Ammanneri) 		2902009000NRG23280120232773255 31/01/2023 Amutha 2902009WL067826 Amutha 00176 IDIB000R052 1686 1686 Processed 08/02/2023 010082843 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.K.PET TN-02-009-003-003/740-A
(Ammanneri) 		2902009000NRG23280120232773337 31/01/2023 Kowsalya 2902009WL067828 Kowsalya 00176 IDIB000R052 880 880 Processed 08/02/2023 010082843 Kowsalya INDIAN BANK(607105)
12 R.K.PET TN-02-009-003-003/741-A
(Ammanneri) 		2902009000NRG23280120232773338 31/01/2023 Mayel 2902009WL067828 Mayel 00176 IDIB000R052 1100 1100 Processed 08/02/2023 010082843 Mayel INDIAN BANK(607105)
13 R.K.PET TN-02-009-003-003/742-A
(Ammanneri) 		2902009000NRG23280120232773339 31/01/2023 Chandra 2902009WL067828 Chandra 00176 IDIB000R052 1320 1320 Processed 08/02/2023 010082843 Chandra INDIAN BANK(607105)
SubTotal 15104 15104
14 R.K.PET TN-02-009-003-001/559-A
(Ammanneri) 		2902009000NRG23280120232773038 31/01/2023 Rani 2902009WL067823 Rani 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.K.PET TN-02-009-003-003/119-A
(Ammanneri) 		2902009000NRG23280120232773041 31/01/2023 Varalakshmi 2902009WL067823 Varalakshmi 00176 IDIB000V040 4 4 Processed 08/02/2023 010082843 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.K.PET TN-02-009-003-003/145-A
(Ammanneri) 		2902009000NRG23280120232773263 31/01/2023 Sagundala 2902009WL067828 Sagundala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sagundala INDIAN BANK(607105)
17 R.K.PET TN-02-009-003-003/146-A
(Ammanneri) 		2902009000NRG23280120232773264 31/01/2023 PONNIAMMAL 2902009WL067828 PONNIAMMAL 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 PONNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.K.PET TN-02-009-003-003/147-A
(Ammanneri) 		2902009000NRG23280120232773173 31/01/2023 Annakodi 2902009WL067826 Annakodi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Annakodi INDIAN BANK(607105)
19 R.K.PET TN-02-009-003-003/148-A
(Ammanneri) 		2902009000NRG23280120232773174 31/01/2023 Nagammal 2902009WL067826 Nagammal 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Nagammal INDIAN BANK(607105)
20 R.K.PET TN-02-009-003-003/149-A
(Ammanneri) 		2902009000NRG23280120232773175 31/01/2023 Govinthammal 2902009WL067826 Govinthammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.K.PET TN-02-009-003-003/150-A
(Ammanneri) 		2902009000NRG23280120232773042 31/01/2023 Amuthavalli 2902009WL067823 Amuthavalli 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Amuthavalli INDIAN BANK(607105)
22 R.K.PET TN-02-009-003-003/151-A
(Ammanneri) 		2902009000NRG23280120232773176 31/01/2023 Janagi 2902009WL067826 Janagi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.K.PET TN-02-009-003-003/152-A
(Ammanneri) 		2902009000NRG23280120232773177 31/01/2023 Rosi 2902009WL067826 Rosi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.K.PET TN-02-009-003-003/153-A
(Ammanneri) 		2902009000NRG23280120232773265 31/01/2023 Parimala 2902009WL067828 Parimala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.K.PET TN-02-009-003-003/154-A
(Ammanneri) 		2902009000NRG23280120232773266 31/01/2023 MONISHA 2902009WL067828 MONISHA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 MONISHA INDIAN BANK(607105)
26 R.K.PET TN-02-009-003-003/155-A
(Ammanneri) 		2902009000NRG23280120232773043 31/01/2023 Jeevitha 2902009WL067823 Jeevitha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jeevitha INDIAN BANK(607105)
27 R.K.PET TN-02-009-003-003/156-A
(Ammanneri) 		2902009000NRG23280120232773178 31/01/2023 Anniyammal 2902009WL067826 Anniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Anniyammal INDIAN BANK(607105)
28 R.K.PET TN-02-009-003-003/157-A
(Ammanneri) 		2902009000NRG23280120232773179 31/01/2023 Sumithra 2902009WL067826 Sumithra 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sumithra INDIAN BANK(607105)
29 R.K.PET TN-02-009-003-003/158-A
(Ammanneri) 		2902009000NRG23280120232773267 31/01/2023 Kanniyammal 2902009WL067828 Kanniyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
30 R.K.PET TN-02-009-003-003/159-A
(Ammanneri) 		2902009000NRG23280120232773268 31/01/2023 Pushpa 2902009WL067828 Pushpa 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.K.PET TN-02-009-003-003/160-A
(Ammanneri) 		2902009000NRG23280120232773044 31/01/2023 Rosi 2902009WL067823 Rosi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.K.PET TN-02-009-003-003/162-A
(Ammanneri) 		2902009000NRG23280120232773269 31/01/2023 Kalaivani 2902009WL067828 Kalaivani 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
33 R.K.PET TN-02-009-003-003/163-A
(Ammanneri) 		2902009000NRG23280120232773045 31/01/2023 Ambiga 2902009WL067823 Ambiga 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Ambiga INDIAN BANK(607105)
34 R.K.PET TN-02-009-003-003/164-A
(Ammanneri) 		2902009000NRG23280120232773180 31/01/2023 Revathi 2902009WL067826 Revathi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Revathi INDIAN BANK(607105)
35 R.K.PET TN-02-009-003-003/165-A
(Ammanneri) 		2902009000NRG23280120232773270 31/01/2023 Vasantha 2902009WL067828 Vasantha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
36 R.K.PET TN-02-009-003-003/166-A
(Ammanneri) 		2902009000NRG23280120232773046 31/01/2023 Muniyammal 2902009WL067823 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
37 R.K.PET TN-02-009-003-003/167-A
(Ammanneri) 		2902009000NRG23280120232773181 31/01/2023 Amsha 2902009WL067826 Amsha 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Amsha INDIAN BANK(607105)
38 R.K.PET TN-02-009-003-003/168-A
(Ammanneri) 		2902009000NRG23280120232773047 31/01/2023 Parimala 2902009WL067823 Parimala 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.K.PET TN-02-009-003-003/169-A
(Ammanneri) 		2902009000NRG23280120232773048 31/01/2023 Saroja 2902009WL067823 Saroja 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.K.PET TN-02-009-003-003/170-A
(Ammanneri) 		2902009000NRG23280120232773271 31/01/2023 Sutha 2902009WL067828 Sutha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sutha INDIAN BANK(607105)
41 R.K.PET TN-02-009-003-003/171-A
(Ammanneri) 		2902009000NRG23280120232773272 31/01/2023 Chandhira 2902009WL067828 Chandhira 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.K.PET TN-02-009-003-003/172-A
(Ammanneri) 		2902009000NRG23280120232773182 31/01/2023 Ganesareddy 2902009WL067826 Ganesareddy 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Ganesareddy INDIAN BANK(607105)
43 R.K.PET TN-02-009-003-003/173-A
(Ammanneri) 		2902009000NRG23280120232773273 31/01/2023 Meena 2902009WL067828 Meena 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.K.PET TN-02-009-003-003/174-A
(Ammanneri) 		2902009000NRG23280120232773183 31/01/2023 Danammal 2902009WL067826 Danammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Danammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-003-003/175-A
(Ammanneri) 		2902009000NRG23280120232773274 31/01/2023 Indirani 2902009WL067828 Indirani 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Indirani FINCARE SMALL FINANCE BANK LTD(608304)
46 R.K.PET TN-02-009-003-003/176-A
(Ammanneri) 		2902009000NRG23280120232773184 31/01/2023 Lalitha 2902009WL067826 Lalitha 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Lalitha INDIAN BANK(607105)
47 R.K.PET TN-02-009-003-003/177-A
(Ammanneri) 		2902009000NRG23280120232773185 31/01/2023 SARADHA 2902009WL067826 SARADHA 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 SARADHA INDIAN BANK(607105)
48 R.K.PET TN-02-009-003-003/178-A
(Ammanneri) 		2902009000NRG23280120232773049 31/01/2023 Sivagami 2902009WL067823 Sivagami 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Sivagami INDIAN BANK(607105)
49 R.K.PET TN-02-009-003-003/179-A
(Ammanneri) 		2902009000NRG23280120232773050 31/01/2023 Kottishwari 2902009WL067823 Kottishwari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Kottishwari INDIAN BANK(607105)
50 R.K.PET TN-02-009-003-003/180-A
(Ammanneri) 		2902009000NRG23280120232773275 31/01/2023 Lakshmi 2902009WL067828 Lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.K.PET TN-02-009-003-003/181-A
(Ammanneri) 		2902009000NRG23280120232773186 31/01/2023 Poobathi 2902009WL067826 Poobathi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Poobathi INDIAN BANK(607105)
52 R.K.PET TN-02-009-003-003/182-A
(Ammanneri) 		2902009000NRG23280120232773187 31/01/2023 Danammal 2902009WL067826 Danammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Danammal INDIAN BANK(607105)
53 R.K.PET TN-02-009-003-003/183-A
(Ammanneri) 		2902009000NRG23280120232773188 31/01/2023 kanniyappaachari 2902009WL067826 kanniyappaachari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 kanniyappaachari INDIAN BANK(607105)
54 R.K.PET TN-02-009-003-003/184-A
(Ammanneri) 		2902009000NRG23280120232773189 31/01/2023 Salammal 2902009WL067826 Salammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.K.PET TN-02-009-003-003/187-A
(Ammanneri) 		2902009000NRG23280120232773051 31/01/2023 Padmini 2902009WL067823 Padmini 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Padmini INDIAN BANK(607105)
56 R.K.PET TN-02-009-003-003/188-A
(Ammanneri) 		2902009000NRG23280120232773190 31/01/2023 Devantiran 2902009WL067826 Devantiran 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Devantiran INDIAN BANK(607105)
57 R.K.PET TN-02-009-003-003/189-A
(Ammanneri) 		2902009000NRG23280120232773052 31/01/2023 ARPUTHA 2902009WL067823 ARPUTHA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 ARPUTHA INDIAN BANK(607105)
58 R.K.PET TN-02-009-003-003/191-A
(Ammanneri) 		2902009000NRG23280120232773191 31/01/2023 Kirija 2902009WL067826 Kirija 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Kirija INDIAN BANK(607105)
59 R.K.PET TN-02-009-003-003/192-A
(Ammanneri) 		2902009000NRG23280120232773053 31/01/2023 Aruna 2902009WL067823 Aruna 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Aruna INDIAN BANK(607105)
60 R.K.PET TN-02-009-003-003/194-A
(Ammanneri) 		2902009000NRG23280120232773054 31/01/2023 Mageshwari 2902009WL067823 Mageshwari 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Mageshwari INDIAN BANK(607105)
61 R.K.PET TN-02-009-003-003/195-A
(Ammanneri) 		2902009000NRG23280120232773055 31/01/2023 S PATTHIMA 2902009WL067823 S PATTHIMA 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 S PATTHIMA INDIAN BANK(607105)
62 R.K.PET TN-02-009-003-003/196-A
(Ammanneri) 		2902009000NRG23280120232773276 31/01/2023 NEELA 2902009WL067828 NEELA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 NEELA INDIAN BANK(607105)
63 R.K.PET TN-02-009-003-003/197-A
(Ammanneri) 		2902009000NRG23280120232773277 31/01/2023 Pappammal 2902009WL067828 Pappammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Pappammal INDIAN BANK(607105)
64 R.K.PET TN-02-009-003-003/200-A
(Ammanneri) 		2902009000NRG23280120232773278 31/01/2023 Chinnakulanthai 2902009WL067828 Chinnakulanthai 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Chinnakulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.K.PET TN-02-009-003-003/201-A
(Ammanneri) 		2902009000NRG23280120232773192 31/01/2023 Vasanthi 2902009WL067826 Vasanthi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Vasanthi INDIAN BANK(607105)
66 R.K.PET TN-02-009-003-003/202-A
(Ammanneri) 		2902009000NRG23280120232773193 31/01/2023 Munusamy 2902009WL067826 Munusamy 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Munusamy INDIAN BANK(607105)
67 R.K.PET TN-02-009-003-003/203-A
(Ammanneri) 		2902009000NRG23280120232773279 31/01/2023 Sarojammal 2902009WL067828 Sarojammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sarojammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.K.PET TN-02-009-003-003/204-A
(Ammanneri) 		2902009000NRG23280120232773194 31/01/2023 Rathinammal 2902009WL067826 Rathinammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rathinammal INDIAN BANK(607105)
69 R.K.PET TN-02-009-003-003/206-A
(Ammanneri) 		2902009000NRG23280120232773280 31/01/2023 Jakatha 2902009WL067828 Jakatha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jakatha INDIAN BANK(607105)
70 R.K.PET TN-02-009-003-003/207-A
(Ammanneri) 		2902009000NRG23280120232773056 31/01/2023 Valliyammal 2902009WL067823 Valliyammal 00176 IDIB000V040 660 660 Processed 08/02/2023 010082843 Valliyammal INDIAN BANK(607105)
71 R.K.PET TN-02-009-003-003/208-A
(Ammanneri) 		2902009000NRG23280120232773281 31/01/2023 jayalakshmi 2902009WL067828 jayalakshmi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 jayalakshmi INDIAN BANK(607105)
72 R.K.PET TN-02-009-003-003/209-A
(Ammanneri) 		2902009000NRG23280120232773195 31/01/2023 Anitha 2902009WL067826 Anitha 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Anitha INDIAN BANK(607105)
73 R.K.PET TN-02-009-003-003/210-A
(Ammanneri) 		2902009000NRG23280120232773057 31/01/2023 Rajeshwari 2902009WL067823 Rajeshwari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rajeshwari INDIAN BANK(607105)
74 R.K.PET TN-02-009-003-003/211-A
(Ammanneri) 		2902009000NRG23280120232773058 31/01/2023 Malliga 2902009WL067823 Malliga 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Malliga INDIAN BANK(607105)
75 R.K.PET TN-02-009-003-003/212-A
(Ammanneri) 		2902009000NRG23280120232773196 31/01/2023 Devaki 2902009WL067826 Devaki 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Devaki INDIAN BANK(607105)
76 R.K.PET TN-02-009-003-003/213
(Ammanneri) 		2902009000NRG23280120232773197 31/01/2023 Rani 2902009WL067826 Rani 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
77 R.K.PET TN-02-009-003-003/214-A
(Ammanneri) 		2902009000NRG23280120232773198 31/01/2023 Muniyammal 2902009WL067826 Muniyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 R.K.PET TN-02-009-003-003/215-A
(Ammanneri) 		2902009000NRG23280120232773059 31/01/2023 Jayala 2902009WL067823 Jayala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jayala INDIAN BANK(607105)
79 R.K.PET TN-02-009-003-003/216-A
(Ammanneri) 		2902009000NRG23280120232773282 31/01/2023 Muniyammal 2902009WL067828 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
80 R.K.PET TN-02-009-003-003/217-A
(Ammanneri) 		2902009000NRG23280120232773199 31/01/2023 Tamilselvi 2902009WL067826 Tamilselvi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Tamilselvi INDIAN BANK(607105)
81 R.K.PET TN-02-009-003-003/218-A
(Ammanneri) 		2902009000NRG23280120232773283 31/01/2023 Lakshmi 2902009WL067828 Lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
82 R.K.PET TN-02-009-003-003/219-A
(Ammanneri) 		2902009000NRG23280120232773060 31/01/2023 Panchalai 2902009WL067823 Panchalai 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Panchalai INDIAN BANK(607105)
83 R.K.PET TN-02-009-003-003/220-A
(Ammanneri) 		2902009000NRG23280120232773200 31/01/2023 Eswari 2902009WL067826 Eswari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Eswari INDIAN BANK(607105)
84 R.K.PET TN-02-009-003-003/221-A
(Ammanneri) 		2902009000NRG23280120232773284 31/01/2023 Muniyammal 2902009WL067828 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.K.PET TN-02-009-003-003/222-A
(Ammanneri) 		2902009000NRG23280120232773061 31/01/2023 Jaya 2902009WL067823 Jaya 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jaya INDIAN BANK(607105)
86 R.K.PET TN-02-009-003-003/223-A
(Ammanneri) 		2902009000NRG23280120232773062 31/01/2023 Sudha 2902009WL067823 Sudha 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Sudha INDIAN BANK(607105)
87 R.K.PET TN-02-009-003-003/224-A
(Ammanneri) 		2902009000NRG23280120232773285 31/01/2023 Pithciyammal 2902009WL067828 Pithciyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Pithciyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 R.K.PET TN-02-009-003-003/225-A
(Ammanneri) 		2902009000NRG23280120232773201 31/01/2023 Rani 2902009WL067826 Rani 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
89 R.K.PET TN-02-009-003-003/226-A
(Ammanneri) 		2902009000NRG23280120232773286 31/01/2023 Parimala 2902009WL067828 Parimala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Parimala INDIAN BANK(607105)
90 R.K.PET TN-02-009-003-003/227-A
(Ammanneri) 		2902009000NRG23280120232773287 31/01/2023 Jayammal 2902009WL067828 Jayammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jayammal INDIAN BANK(607105)
91 R.K.PET TN-02-009-003-003/228-A
(Ammanneri) 		2902009000NRG23280120232773288 31/01/2023 Irusammal 2902009WL067828 Irusammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Irusammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.K.PET TN-02-009-003-003/229-A
(Ammanneri) 		2902009000NRG23280120232773063 31/01/2023 Meenachiyammal 2902009WL067823 Meenachiyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Meenachiyammal INDIAN BANK(607105)
93 R.K.PET TN-02-009-003-003/230-A
(Ammanneri) 		2902009000NRG23280120232773064 31/01/2023 C GOVINDAMMAL 2902009WL067823 C GOVINDAMMAL 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 C GOVINDAMMAL INDIAN BANK(607105)
94 R.K.PET TN-02-009-003-003/231-A
(Ammanneri) 		2902009000NRG23280120232773202 31/01/2023 Kanniyammal 2902009WL067826 Kanniyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Kanniyammal INDIAN BANK(607105)
95 R.K.PET TN-02-009-003-003/232-A
(Ammanneri) 		2902009000NRG23280120232773203 31/01/2023 Kanchana 2902009WL067826 Kanchana 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
96 R.K.PET TN-02-009-003-003/233-A
(Ammanneri) 		2902009000NRG23280120232773289 31/01/2023 Thangammal 2902009WL067828 Thangammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 R.K.PET TN-02-009-003-003/234-A
(Ammanneri) 		2902009000NRG23280120232773204 31/01/2023 Sundari 2902009WL067826 Sundari 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sundari INDIAN BANK(607105)
98 R.K.PET TN-02-009-003-003/235-A
(Ammanneri) 		2902009000NRG23280120232773065 31/01/2023 G. GOVINDAMMA 2902009WL067823 G. GOVINDAMMA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 G. GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 R.K.PET TN-02-009-003-003/236-A
(Ammanneri) 		2902009000NRG23280120232773066 31/01/2023 Shanthi 2902009WL067823 Shanthi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
100 R.K.PET TN-02-009-003-003/237-A
(Ammanneri) 		2902009000NRG23280120232773290 31/01/2023 Danalakshmi 2902009WL067828 Danalakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Danalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
101 R.K.PET TN-02-009-003-003/238-A
(Ammanneri) 		2902009000NRG23280120232773067 31/01/2023 Sarala 2902009WL067823 Sarala 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
102 R.K.PET TN-02-009-003-003/239-A
(Ammanneri) 		2902009000NRG23280120232773068 31/01/2023 Thulasi 2902009WL067823 Thulasi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Thulasi INDIAN BANK(607105)
103 R.K.PET TN-02-009-003-003/240-A
(Ammanneri) 		2902009000NRG23280120232773069 31/01/2023 Chinnakannu 2902009WL067823 Chinnakannu 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Chinnakannu INDIAN BANK(607105)
104 R.K.PET TN-02-009-003-003/241-A
(Ammanneri) 		2902009000NRG23280120232773205 31/01/2023 Sagunthala 2902009WL067826 Sagunthala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sagunthala INDIAN BANK(607105)
105 R.K.PET TN-02-009-003-003/242-A
(Ammanneri) 		2902009000NRG23280120232773291 31/01/2023 Ellammal 2902009WL067828 Ellammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Ellammal INDIAN BANK(607105)
106 R.K.PET TN-02-009-003-003/243-A
(Ammanneri) 		2902009000NRG23280120232773070 31/01/2023 Jayalakshmi 2902009WL067823 Jayalakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
107 R.K.PET TN-02-009-003-003/244-A
(Ammanneri) 		2902009000NRG23280120232773071 31/01/2023 Venda 2902009WL067823 Venda 00176 IDIB000V040 440 440 Processed 08/02/2023 010082843 Venda INDIAN BANK(607105)
108 R.K.PET TN-02-009-003-003/245-A
(Ammanneri) 		2902009000NRG23280120232773292 31/01/2023 Chandhira 2902009WL067828 Chandhira 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Chandhira FINCARE SMALL FINANCE BANK LTD(608304)
109 R.K.PET TN-02-009-003-003/246-A
(Ammanneri) 		2902009000NRG23280120232773206 31/01/2023 kubendhiran 2902009WL067826 kubendhiran 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 kubendhiran INDIAN BANK(607105)
110 R.K.PET TN-02-009-003-003/247-a
(Ammanneri) 		2902009000NRG23280120232773293 31/01/2023 Velu 2902009WL067828 Velu 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
111 R.K.PET TN-02-009-003-003/249-A
(Ammanneri) 		2902009000NRG23280120232773294 31/01/2023 Kavitha 2902009WL067828 Kavitha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
112 R.K.PET TN-02-009-003-003/251-A
(Ammanneri) 		2902009000NRG23280120232773295 31/01/2023 Maniyammal 2902009WL067828 Maniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Maniyammal INDIAN BANK(607105)
113 R.K.PET TN-02-009-003-003/252-A
(Ammanneri) 		2902009000NRG23280120232773207 31/01/2023 Lakshmi 2902009WL067826 Lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
114 R.K.PET TN-02-009-003-003/253-A
(Ammanneri) 		2902009000NRG23280120232773296 31/01/2023 Muniyammal 2902009WL067828 Muniyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
115 R.K.PET TN-02-009-003-003/254-A
(Ammanneri) 		2902009000NRG23280120232773072 31/01/2023 Kumari 2902009WL067823 Kumari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
116 R.K.PET TN-02-009-003-003/255-A
(Ammanneri) 		2902009000NRG23280120232773208 31/01/2023 Govindammal 2902009WL067826 Govindammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Govindammal INDIAN BANK(607105)
117 R.K.PET TN-02-009-003-003/257-A
(Ammanneri) 		2902009000NRG23280120232773209 31/01/2023 Anniyammal 2902009WL067826 Anniyammal 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Anniyammal INDIAN BANK(607105)
118 R.K.PET TN-02-009-003-003/258-A
(Ammanneri) 		2902009000NRG23280120232773210 31/01/2023 Sumathi 2902009WL067826 Sumathi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 R.K.PET TN-02-009-003-003/259-A
(Ammanneri) 		2902009000NRG23280120232773297 31/01/2023 Neela 2902009WL067828 Neela 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
120 R.K.PET TN-02-009-003-003/261-A
(Ammanneri) 		2902009000NRG23280120232773211 31/01/2023 Vengatesan 2902009WL067826 Vengatesan 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Vengatesan INDIAN BANK(607105)
121 R.K.PET TN-02-009-003-003/262-A
(Ammanneri) 		2902009000NRG23280120232773298 31/01/2023 Susila 2902009WL067828 Susila 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
122 R.K.PET TN-02-009-003-003/263-A
(Ammanneri) 		2902009000NRG23280120232773073 31/01/2023 Sumathi 2902009WL067823 Sumathi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
123 R.K.PET TN-02-009-003-003/264-A
(Ammanneri) 		2902009000NRG23280120232773212 31/01/2023 Muniyammal 2902009WL067826 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
124 R.K.PET TN-02-009-003-003/265-A
(Ammanneri) 		2902009000NRG23280120232773299 31/01/2023 Jayarupi 2902009WL067828 Jayarupi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Jayarupi INDIA POST PAYMENTS BANK LIMITED(508528)
125 R.K.PET TN-02-009-003-003/266-A
(Ammanneri) 		2902009000NRG23280120232773300 31/01/2023 Danakotti 2902009WL067828 Danakotti 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Danakotti INDIAN BANK(607105)
126 R.K.PET TN-02-009-003-003/267-A
(Ammanneri) 		2902009000NRG23280120232773301 31/01/2023 Selvi 2902009WL067828 Selvi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
127 R.K.PET TN-02-009-003-003/268-A
(Ammanneri) 		2902009000NRG23280120232773302 31/01/2023 Kuppu 2902009WL067828 Kuppu 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kuppu FINCARE SMALL FINANCE BANK LTD(608304)
128 R.K.PET TN-02-009-003-003/269-A
(Ammanneri) 		2902009000NRG23280120232773213 31/01/2023 Nethaji 2902009WL067826 Nethaji 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Nethaji INDIAN BANK(607105)
129 R.K.PET TN-02-009-003-003/270-A
(Ammanneri) 		2902009000NRG23280120232773074 31/01/2023 Govindaraj 2902009WL067823 Govindaraj 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Govindaraj INDIAN BANK(607105)
130 R.K.PET TN-02-009-003-003/271-A
(Ammanneri) 		2902009000NRG23280120232773303 31/01/2023 Periyasamy 2902009WL067828 Periyasamy 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Periyasamy INDIAN BANK(607105)
131 R.K.PET TN-02-009-003-003/273-A
(Ammanneri) 		2902009000NRG23280120232773214 31/01/2023 Manoharan 2902009WL067826 Manoharan 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Manoharan INDIAN BANK(607105)
132 R.K.PET TN-02-009-003-003/274-A
(Ammanneri) 		2902009000NRG23280120232773304 31/01/2023 Anjali 2902009WL067828 Anjali 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Anjali INDIAN BANK(607105)
133 R.K.PET TN-02-009-003-003/275-A
(Ammanneri) 		2902009000NRG23280120232773305 31/01/2023 Muniyammal 2902009WL067828 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
134 R.K.PET TN-02-009-003-003/277-A
(Ammanneri) 		2902009000NRG23280120232773306 31/01/2023 deivanai 2902009WL067828 deivanai 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 deivanai INDIAN BANK(607105)
135 R.K.PET TN-02-009-003-003/278-A
(Ammanneri) 		2902009000NRG23280120232773307 31/01/2023 Ramasamy 2902009WL067828 Ramasamy 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Ramasamy INDIAN BANK(607105)
136 R.K.PET TN-02-009-003-003/279-A
(Ammanneri) 		2902009000NRG23280120232773215 31/01/2023 Savithiri 2902009WL067826 Savithiri 00176 IDIB000V040 660 660 Processed 08/02/2023 010082843 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
137 R.K.PET TN-02-009-003-003/280-A
(Ammanneri) 		2902009000NRG23280120232773075 31/01/2023 Manimegalai 2902009WL067823 Manimegalai 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Manimegalai INDIAN BANK(607105)
138 R.K.PET TN-02-009-003-003/281-A
(Ammanneri) 		2902009000NRG23280120232773076 31/01/2023 Valliyammal 2902009WL067823 Valliyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Valliyammal INDIAN BANK(607105)
139 R.K.PET TN-02-009-003-003/282-A
(Ammanneri) 		2902009000NRG23280120232773077 31/01/2023 Chandhira 2902009WL067823 Chandhira 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Chandhira INDIAN BANK(607105)
140 R.K.PET TN-02-009-003-003/283-A
(Ammanneri) 		2902009000NRG23280120232773078 31/01/2023 Tamilselvi 2902009WL067823 Tamilselvi 00176 IDIB000V040 660 660 Processed 08/02/2023 010082843 Tamilselvi INDIAN BANK(607105)
141 R.K.PET TN-02-009-003-003/284-A
(Ammanneri) 		2902009000NRG23280120232773308 31/01/2023 Valliyammal 2902009WL067828 Valliyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Valliyammal INDIAN BANK(607105)
142 R.K.PET TN-02-009-003-003/285-A
(Ammanneri) 		2902009000NRG23280120232773079 31/01/2023 Tamilselvi 2902009WL067823 Tamilselvi 00176 IDIB000V040 880 880 Processed 08/02/2023 010082843 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.K.PET TN-02-009-003-003/286-A
(Ammanneri) 		2902009000NRG23280120232773216 31/01/2023 Mari 2902009WL067826 Mari 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Mari INDIAN BANK(607105)
144 R.K.PET TN-02-009-003-003/287-A
(Ammanneri) 		2902009000NRG23280120232773309 31/01/2023 lakshmi 2902009WL067828 lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 R.K.PET TN-02-009-003-003/289-A
(Ammanneri) 		2902009000NRG23280120232773310 31/01/2023 Divya 2902009WL067828 Divya 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
146 R.K.PET TN-02-009-003-003/290-A
(Ammanneri) 		2902009000NRG23280120232773081 31/01/2023 Nagammal 2902009WL067823 Nagammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Nagammal INDIAN BANK(607105)
147 R.K.PET TN-02-009-003-003/291-A
(Ammanneri) 		2902009000NRG23280120232773217 31/01/2023 Shanthi 2902009WL067826 Shanthi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
148 R.K.PET TN-02-009-003-003/294-A
(Ammanneri) 		2902009000NRG23280120232773218 31/01/2023 MOHANA 2902009WL067826 MOHANA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 MOHANA INDIAN BANK(607105)
149 R.K.PET TN-02-009-003-003/295-A
(Ammanneri) 		2902009000NRG23280120232773082 31/01/2023 Thayar 2902009WL067823 Thayar 00176 IDIB000V040 660 660 Processed 08/02/2023 010082843 Thayar INDIAN BANK(607105)
150 R.K.PET TN-02-009-003-003/299-A
(Ammanneri) 		2902009000NRG23280120232773219 31/01/2023 Changalraya reddy 2902009WL067826 Changalraya reddy 00176 IDIB000V040 2 2 Processed 08/02/2023 010082843 Changalraya reddy INDIAN BANK(607105)
151 R.K.PET TN-02-009-003-003/300-A
(Ammanneri) 		2902009000NRG23280120232773311 31/01/2023 PAVITHRA P 2902009WL067828 PAVITHRA P 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 PAVITHRA P INDIAN BANK(607105)
152 R.K.PET TN-02-009-003-003/301-a
(Ammanneri) 		2902009000NRG23280120232773085 31/01/2023 Vendam 2902009WL067823 Vendam 00176 IDIB000V040 880 880 Processed 08/02/2023 010082843 Vendam INDIAN BANK(607105)
153 R.K.PET TN-02-009-003-003/303-A
(Ammanneri) 		2902009000NRG23280120232773086 31/01/2023 Selvi 2902009WL067823 Selvi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
154 R.K.PET TN-02-009-003-003/305-A
(Ammanneri) 		2902009000NRG23280120232773087 31/01/2023 Jayalakshmi 2902009WL067823 Jayalakshmi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
155 R.K.PET TN-02-009-003-003/307-A
(Ammanneri) 		2902009000NRG23280120232773312 31/01/2023 Anniyammal 2902009WL067828 Anniyammal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Anniyammal INDIAN BANK(607105)
156 R.K.PET TN-02-009-003-003/309-A
(Ammanneri) 		2902009000NRG23280120232773313 31/01/2023 Tamilselvi 2902009WL067828 Tamilselvi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
157 R.K.PET TN-02-009-003-003/310-A
(Ammanneri) 		2902009000NRG23280120232773088 31/01/2023 Sivalingam 2902009WL067823 Sivalingam 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sivalingam INDIAN BANK(607105)
158 R.K.PET TN-02-009-003-003/312-A
(Ammanneri) 		2902009000NRG23280120232773314 31/01/2023 Kala 2902009WL067828 Kala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
159 R.K.PET TN-02-009-003-003/313-A
(Ammanneri) 		2902009000NRG23280120232773220 31/01/2023 Sumathi 2902009WL067826 Sumathi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
160 R.K.PET TN-02-009-003-003/314-A
(Ammanneri) 		2902009000NRG23280120232773089 31/01/2023 sivalingam 2902009WL067823 sivalingam 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 sivalingam INDIAN BANK(607105)
161 R.K.PET TN-02-009-003-003/315-A
(Ammanneri) 		2902009000NRG23280120232773221 31/01/2023 Sasikala 2902009WL067826 Sasikala 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sasikala INDIAN BANK(607105)
162 R.K.PET TN-02-009-003-003/316-A
(Ammanneri) 		2902009000NRG23280120232773090 31/01/2023 Sarashwathi 2902009WL067823 Sarashwathi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Sarashwathi INDIAN BANK(607105)
163 R.K.PET TN-02-009-003-003/317-A
(Ammanneri) 		2902009000NRG23280120232773222 31/01/2023 Radha 2902009WL067826 Radha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Radha INDIAN BANK(607105)
164 R.K.PET TN-02-009-003-003/318-A
(Ammanneri) 		2902009000NRG23280120232773223 31/01/2023 valliamal 2902009WL067826 valliamal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 valliamal INDIAN BANK(607105)
165 R.K.PET TN-02-009-003-003/319-A
(Ammanneri) 		2902009000NRG23280120232773315 31/01/2023 Panchalai 2902009WL067828 Panchalai 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Panchalai INDIAN BANK(607105)
166 R.K.PET TN-02-009-003-003/320-A
(Ammanneri) 		2902009000NRG23280120232773316 31/01/2023 Thilagavathi 2902009WL067828 Thilagavathi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Thilagavathi INDIAN BANK(607105)
167 R.K.PET TN-02-009-003-003/450-A
(Ammanneri) 		2902009000NRG23280120232773224 31/01/2023 Lakshmi 2902009WL067826 Lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
168 R.K.PET TN-02-009-003-003/451-A
(Ammanneri) 		2902009000NRG23280120232773091 31/01/2023 Rajammal 2902009WL067823 Rajammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Rajammal INDIAN BANK(607105)
169 R.K.PET TN-02-009-003-003/456-A
(Ammanneri) 		2902009000NRG23280120232773092 31/01/2023 Dhanabakkiyam 2902009WL067823 Dhanabakkiyam 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Dhanabakkiyam INDIAN BANK(607105)
170 R.K.PET TN-02-009-003-003/458-A
(Ammanneri) 		2902009000NRG23280120232773093 31/01/2023 Savithiriii 2902009WL067823 Savithiriii 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Savithiriii INDIAN BANK(607105)
171 R.K.PET TN-02-009-003-003/459-A
(Ammanneri) 		2902009000NRG23280120232773317 31/01/2023 Muniyammal 2902009WL067828 Muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
172 R.K.PET TN-02-009-003-003/460-A
(Ammanneri) 		2902009000NRG23280120232773094 31/01/2023 Danammal 2902009WL067823 Danammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Danammal INDIAN BANK(607105)
173 R.K.PET TN-02-009-003-003/461-A
(Ammanneri) 		2902009000NRG23280120232773225 31/01/2023 Thachayani 2902009WL067826 Thachayani 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Thachayani INDIAN BANK(607105)
174 R.K.PET TN-02-009-003-003/462-A
(Ammanneri) 		2902009000NRG23280120232773226 31/01/2023 jayalakshmii 2902009WL067826 jayalakshmii 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 jayalakshmii INDIAN BANK(607105)
175 R.K.PET TN-02-009-003-003/463-A
(Ammanneri) 		2902009000NRG23280120232773227 31/01/2023 Egavalli 2902009WL067826 Egavalli 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Egavalli INDIAN BANK(607105)
176 R.K.PET TN-02-009-003-003/464
(Ammanneri) 		2902009000NRG23280120232773095 31/01/2023 Durgadevi 2902009WL067823 Durgadevi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Durgadevi INDIAN BANK(607105)
177 R.K.PET TN-02-009-003-003/465-A
(Ammanneri) 		2902009000NRG23280120232773228 31/01/2023 Magalakshmi 2902009WL067826 Magalakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Magalakshmi INDIAN BANK(607105)
178 R.K.PET TN-02-009-003-003/466-A
(Ammanneri) 		2902009000NRG23280120232773229 31/01/2023 Pithchandiyammal 2902009WL067826 Pithchandiyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Pithchandiyammal INDIAN BANK(607105)
179 R.K.PET TN-02-009-003-003/467-A
(Ammanneri) 		2902009000NRG23280120232773230 31/01/2023 Velu 2902009WL067826 Velu 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Velu INDIAN BANK(607105)
180 R.K.PET TN-02-009-003-003/469-A
(Ammanneri) 		2902009000NRG23280120232773096 31/01/2023 Geetha 2902009WL067823 Geetha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Geetha INDIAN BANK(607105)
181 R.K.PET TN-02-009-003-003/470-A
(Ammanneri) 		2902009000NRG23280120232773318 31/01/2023 Dharani 2902009WL067828 Dharani 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Dharani INDIAN BANK(607105)
182 R.K.PET TN-02-009-003-003/472-A
(Ammanneri) 		2902009000NRG23280120232773097 31/01/2023 Senthamarai 2902009WL067823 Senthamarai 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Senthamarai INDIAN BANK(607105)
183 R.K.PET TN-02-009-003-003/474-A
(Ammanneri) 		2902009000NRG23280120232773231 31/01/2023 DANAPAL 2902009WL067826 DANAPAL 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 DANAPAL INDIAN BANK(607105)
184 R.K.PET TN-02-009-003-003/475-A
(Ammanneri) 		2902009000NRG23280120232773232 31/01/2023 Sumathi 2902009WL067826 Sumathi 00176 IDIB000V040 2 2 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
185 R.K.PET TN-02-009-003-003/479-A
(Ammanneri) 		2902009000NRG23280120232773233 31/01/2023 Ponnusamy 2902009WL067826 Ponnusamy 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Ponnusamy INDIAN BANK(607105)
186 R.K.PET TN-02-009-003-003/486-A
(Ammanneri) 		2902009000NRG23280120232773319 31/01/2023 EGAVALLI 2902009WL067828 EGAVALLI 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 EGAVALLI INDIAN BANK(607105)
187 R.K.PET TN-02-009-003-003/488-A
(Ammanneri) 		2902009000NRG23280120232773098 31/01/2023 Devagi 2902009WL067823 Devagi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Devagi INDIAN BANK(607105)
188 R.K.PET TN-02-009-003-003/491-A
(Ammanneri) 		2902009000NRG23280120232773099 31/01/2023 Lakshmi 2902009WL067823 Lakshmi 00176 IDIB000V040 4 4 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 R.K.PET TN-02-009-003-003/496-A
(Ammanneri) 		2902009000NRG23280120232773234 31/01/2023 Devi 2902009WL067826 Devi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Devi STATE BANK OF INDIA(508548)
190 R.K.PET TN-02-009-003-003/505-A
(Ammanneri) 		2902009000NRG23280120232773235 31/01/2023 Jamuna 2902009WL067826 Jamuna 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Jamuna INDIAN BANK(607105)
191 R.K.PET TN-02-009-003-003/506-A
(Ammanneri) 		2902009000NRG23280120232773236 31/01/2023 muniyammal 2902009WL067826 muniyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 muniyammal INDIAN BANK(607105)
192 R.K.PET TN-02-009-003-003/507-A
(Ammanneri) 		2902009000NRG23280120232773320 31/01/2023 Lakshmi 2902009WL067828 Lakshmi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
193 R.K.PET TN-02-009-003-003/508-A
(Ammanneri) 		2902009000NRG23280120232773321 31/01/2023 Anandammal 2902009WL067828 Anandammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Anandammal INDIAN BANK(607105)
194 R.K.PET TN-02-009-003-003/510-A
(Ammanneri) 		2902009000NRG23280120232773322 31/01/2023 Rani 2902009WL067828 Rani 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
195 R.K.PET TN-02-009-003-003/512-A
(Ammanneri) 		2902009000NRG23280120232773323 31/01/2023 Sujatha 2902009WL067828 Sujatha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
196 R.K.PET TN-02-009-003-003/514-A
(Ammanneri) 		2902009000NRG23280120232773237 31/01/2023 Valliyammal 2902009WL067826 Valliyammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Valliyammal INDIAN BANK(607105)
197 R.K.PET TN-02-009-003-003/516-A
(Ammanneri) 		2902009000NRG23280120232773324 31/01/2023 Rohini 2902009WL067828 Rohini 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Rohini FINCARE SMALL FINANCE BANK LTD(608304)
198 R.K.PET TN-02-009-003-003/537-A
(Ammanneri) 		2902009000NRG23280120232773100 31/01/2023 Reka 2902009WL067823 Reka 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Reka INDIAN BANK(607105)
199 R.K.PET TN-02-009-003-003/538-A
(Ammanneri) 		2902009000NRG23280120232773325 31/01/2023 Pappammal 2902009WL067828 Pappammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 R.K.PET TN-02-009-003-003/542-a
(Ammanneri) 		2902009000NRG23280120232773326 31/01/2023 Devi 2902009WL067828 Devi 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
201 R.K.PET TN-02-009-003-003/543-A
(Ammanneri) 		2902009000NRG23280120232773327 31/01/2023 Shoba 2902009WL067828 Shoba 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
202 R.K.PET TN-02-009-003-003/544-a
(Ammanneri) 		2902009000NRG23280120232773238 31/01/2023 Ayammal 2902009WL067826 Ayammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Ayammal INDIA POST PAYMENTS BANK LIMITED(508528)
203 R.K.PET TN-02-009-003-003/546-A
(Ammanneri) 		2902009000NRG23280120232773101 31/01/2023 Umarani 2902009WL067823 Umarani 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Umarani INDIAN BANK(607105)
204 R.K.PET TN-02-009-003-003/562-a
(Ammanneri) 		2902009000NRG23280120232773239 31/01/2023 Rangan 2902009WL067826 Rangan 00176 IDIB000V040 660 660 Processed 08/02/2023 010082843 Rangan STATE BANK OF INDIA(508548)
205 R.K.PET TN-02-009-003-003/564-A
(Ammanneri) 		2902009000NRG23280120232773102 31/01/2023 Usha 2902009WL067823 Usha 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
206 R.K.PET TN-02-009-003-003/565-A
(Ammanneri) 		2902009000NRG23280120232773328 31/01/2023 Manjula 2902009WL067828 Manjula 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
207 R.K.PET TN-02-009-003-003/571
(Ammanneri) 		2902009000NRG23280120232773329 31/01/2023 sivagami 2902009WL067828 sivagami 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 sivagami INDIAN BANK(607105)
208 R.K.PET TN-02-009-003-003/572-A
(Ammanneri) 		2902009000NRG23280120232773240 31/01/2023 alumelu 2902009WL067826 alumelu 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 alumelu FINCARE SMALL FINANCE BANK LTD(608304)
209 R.K.PET TN-02-009-003-003/576-A
(Ammanneri) 		2902009000NRG23280120232773241 31/01/2023 sarasu 2902009WL067826 sarasu 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 sarasu INDIAN BANK(607105)
210 R.K.PET TN-02-009-003-003/577-A
(Ammanneri) 		2902009000NRG23280120232773330 31/01/2023 vidhya 2902009WL067828 vidhya 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 vidhya INDIAN BANK(607105)
211 R.K.PET TN-02-009-003-003/578
(Ammanneri) 		2902009000NRG23280120232773103 31/01/2023 Logeswari 2902009WL067823 Logeswari 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Logeswari INDIAN BANK(607105)
212 R.K.PET TN-02-009-003-003/579-a
(Ammanneri) 		2902009000NRG23280120232773104 31/01/2023 PUNITHA 2902009WL067823 PUNITHA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 PUNITHA INDIAN BANK(607105)
213 R.K.PET TN-02-009-003-003/580-A
(Ammanneri) 		2902009000NRG23280120232773242 31/01/2023 Thilaka 2902009WL067826 Thilaka 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Thilaka INDIAN BANK(607105)
214 R.K.PET TN-02-009-003-003/587-A
(Ammanneri) 		2902009000NRG23280120232773243 31/01/2023 yasodha 2902009WL067826 yasodha 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
215 R.K.PET TN-02-009-003-003/593-a
(Ammanneri) 		2902009000NRG23280120232773105 31/01/2023 Selvi 2902009WL067823 Selvi 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
216 R.K.PET TN-02-009-003-003/597-A
(Ammanneri) 		2902009000NRG23280120232773331 31/01/2023 Saradha 2902009WL067828 Saradha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Saradha INDIAN BANK(607105)
217 R.K.PET TN-02-009-003-003/601-A
(Ammanneri) 		2902009000NRG23280120232773106 31/01/2023 manjula 2902009WL067823 manjula 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082843 manjula INDIAN BANK(607105)
218 R.K.PET TN-02-009-003-003/606-A
(Ammanneri) 		2902009000NRG23280120232773107 31/01/2023 kuppammal 2902009WL067823 kuppammal 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
219 R.K.PET TN-02-009-003-003/614-A
(Ammanneri) 		2902009000NRG23280120232773332 31/01/2023 Krishnan 2902009WL067828 Krishnan 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Krishnan INDIAN BANK(607105)
220 R.K.PET TN-02-009-003-003/615
(Ammanneri) 		2902009000NRG23280120232773244 31/01/2023 Suthakar 2902009WL067826 Suthakar 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Suthakar INDIAN BANK(607105)
221 R.K.PET TN-02-009-003-003/616
(Ammanneri) 		2902009000NRG23280120232773245 31/01/2023 Rekha 2902009WL067826 Rekha 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Rekha INDIAN BANK(607105)
222 R.K.PET TN-02-009-003-003/617
(Ammanneri) 		2902009000NRG23280120232773246 31/01/2023 Saratha 2902009WL067826 Saratha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Saratha INDIAN BANK(607105)
223 R.K.PET TN-02-009-003-003/621-A
(Ammanneri) 		2902009000NRG23280120232773333 31/01/2023 SUGUNA 2902009WL067828 SUGUNA 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 SUGUNA INDIAN BANK(607105)
224 R.K.PET TN-02-009-003-003/625-A
(Ammanneri) 		2902009000NRG23280120232773247 31/01/2023 Shanthi 2902009WL067826 Shanthi 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
225 R.K.PET TN-02-009-003-003/627-A
(Ammanneri) 		2902009000NRG23280120232773248 31/01/2023 SAMYNATHAN 2902009WL067826 SAMYNATHAN 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 SAMYNATHAN INDIAN BANK(607105)
226 R.K.PET TN-02-009-003-003/628-A
(Ammanneri) 		2902009000NRG23280120232773334 31/01/2023 HEMALATHA 2902009WL067828 HEMALATHA 00176 IDIB000V040 880 880 Processed 08/02/2023 010082843 HEMALATHA INDIAN BANK(607105)
227 R.K.PET TN-02-009-003-003/632-A
(Ammanneri) 		2902009000NRG23280120232773249 31/01/2023 Chitra 2902009WL067826 Chitra 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Chitra INDIAN BANK(607105)
228 R.K.PET TN-02-009-003-003/637-A
(Ammanneri) 		2902009000NRG23280120232773250 31/01/2023 Anitha 2902009WL067826 Anitha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Anitha INDIAN BANK(607105)
229 R.K.PET TN-02-009-003-003/646-A
(Ammanneri) 		2902009000NRG23280120232773251 31/01/2023 Chandira 2902009WL067826 Chandira 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Chandira INDIAN OVERSEAS BANK(508541)
230 R.K.PET TN-02-009-003-003/647-A
(Ammanneri) 		2902009000NRG23280120232773108 31/01/2023 Priya 2902009WL067823 Priya 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Priya INDIAN BANK(607105)
231 R.K.PET TN-02-009-003-003/656-A
(Ammanneri) 		2902009000NRG23280120232773252 31/01/2023 Ranjeetha 2902009WL067826 Ranjeetha 00176 IDIB000V040 1098 1098 Processed 08/02/2023 010082843 Ranjeetha INDIAN BANK(607105)
232 R.K.PET TN-02-009-003-003/660-A
(Ammanneri) 		2902009000NRG23280120232773109 31/01/2023 Kavitha 2902009WL067823 Kavitha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
233 R.K.PET TN-02-009-003-003/746-A
(Ammanneri) 		2902009000NRG23280120232773256 31/01/2023 Sowmiya 2902009WL067826 Sowmiya 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Sowmiya INDIAN BANK(607105)
234 R.K.PET TN-02-009-003-003/753-A
(Ammanneri) 		2902009000NRG23280120232773111 31/01/2023 Deepa 2902009WL067823 Deepa 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Deepa INDIAN BANK(607105)
235 R.K.PET TN-02-009-003-003/754-A
(Ammanneri) 		2902009000NRG23280120232773112 31/01/2023 Anuratha 2902009WL067823 Anuratha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Anuratha INDIAN BANK(607105)
236 R.K.PET TN-02-009-003-003/755-A
(Ammanneri) 		2902009000NRG23280120232773257 31/01/2023 Kalaivani 2902009WL067826 Kalaivani 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Kalaivani INDIAN BANK(607105)
237 R.K.PET TN-02-009-003-003/763-A
(Ammanneri) 		2902009000NRG23280120232773258 31/01/2023 Chitra 2902009WL067826 Chitra 00176 IDIB000V040 1686 1686 Processed 08/02/2023 010082843 Chitra INDIAN BANK(607105)
238 R.K.PET TN-02-009-003-003/770-A
(Ammanneri) 		2902009000NRG23280120232773259 31/01/2023 Anitha 2902009WL067826 Anitha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Anitha INDIAN OVERSEAS BANK(508541)
239 R.K.PET TN-02-009-003-003/773-A
(Ammanneri) 		2902009000NRG23280120232773113 31/01/2023 CHELLAKUTTY 2902009WL067823 CHELLAKUTTY 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 CHELLAKUTTY INDIAN BANK(607105)
240 R.K.PET TN-02-009-003-003/780-A
(Ammanneri) 		2902009000NRG23280120232773260 31/01/2023 Latha 2902009WL067826 Latha 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082843 Latha INDIAN BANK(607105)
SubTotal 275504 275504
Total 291708 291708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_310123APB_FTO_1512052 Indian Bank IDIB000A017 AMMAYARKUPPAM 1100
2 R.K.PET TN2902009_310123APB_FTO_1512052 Indian Bank IDIB000R052 R K PET 15104
3 R.K.PET TN2902009_310123APB_FTO_1512052 Indian Bank IDIB000V040 Vanganoor 178708
4 R.K.PET TN2902009_310123APB_FTO_1512052 Indian Bank IDIB000V040 VANGANUR 96796

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