Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310323APB_FTO_1720207
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-02-009-022-001/609-A
(Paivalasa) 		2902009000NRG23310320233418170 31/03/2023 sumathi 2902009WL078953 sumathi 00176 IDIB000A059 1150 1150 Processed 05/05/2023 018529184 sumathi INDIAN BANK(607105)
SubTotal 1150 1150
2 R.K.PET TN-02-009-022-001/531-A
(Paivalasa) 		2902009000NRG23310320233418168 31/03/2023 Jeyanthi 2902009WL078953 Jeyanthi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Jeyanthi INDIAN OVERSEAS BANK(508541)
3 R.K.PET TN-02-009-022-001/608-A
(Paivalasa) 		2902009000NRG23310320233418169 31/03/2023 Rajeswari 2902009WL078953 Rajeswari 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
4 R.K.PET TN-02-009-022-001/617-A
(Paivalasa) 		2902009000NRG23310320233418171 31/03/2023 PUSPA 2902009WL078953 PUSPA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 PUSPA INDIAN OVERSEAS BANK(508541)
5 R.K.PET TN-02-009-022-001/619-A
(Paivalasa) 		2902009000NRG23310320233418173 31/03/2023 Nalini 2902009WL078953 Nalini 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 Nalini INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-022-001/620-A
(Paivalasa) 		2902009000NRG23310320233418174 31/03/2023 Suganya 2902009WL078953 Suganya 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Suganya INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-022-002/596-A
(Paivalasa) 		2902009000NRG23310320233418349 31/03/2023 Lakshmi 2902009WL078956 Lakshmi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-022-002/630-A
(Paivalasa) 		2902009000NRG23310320233418351 31/03/2023 Sharmila 2902009WL078956 Sharmila 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Sharmila INDIAN BANK(607105)
9 R.K.PET TN-02-009-022-003/532-A
(Paivalasa) 		2902009000NRG23310320233418353 31/03/2023 Sulochana 2902009WL078956 Sulochana 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Sulochana INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-022-003/533-A
(Paivalasa) 		2902009000NRG23310320233418354 31/03/2023 Kavitha 2902009WL078956 Kavitha 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-022-022/106-A
(Paivalasa) 		2902009000NRG23310320233418175 31/03/2023 MUNIYAMMAL 2902009WL078953 MUNIYAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 R.K.PET TN-02-009-022-022/107-A
(Paivalasa) 		2902009000NRG23310320233418176 31/03/2023 GONINDAMMAL 2902009WL078953 GONINDAMMAL 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 GONINDAMMAL INDIAN OVERSEAS BANK(508541)
13 R.K.PET TN-02-009-022-022/108-A
(Paivalasa) 		2902009000NRG23310320233418177 31/03/2023 POOVATHAL 2902009WL078953 POOVATHAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 POOVATHAL INDIAN OVERSEAS BANK(508541)
14 R.K.PET TN-02-009-022-022/109-A
(Paivalasa) 		2902009000NRG23310320233418178 31/03/2023 MUNIAMMAL 2902009WL078953 MUNIAMMAL 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-022-022/110-A
(Paivalasa) 		2902009000NRG23310320233418179 31/03/2023 VIMALA 2902009WL078953 VIMALA 00177 IOBA0000847 460 460 Processed 05/05/2023 018529184 VIMALA INDIAN BANK(607105)
16 R.K.PET TN-02-009-022-022/111-A
(Paivalasa) 		2902009000NRG23310320233418180 31/03/2023 Deepa 2902009WL078953 Deepa 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
17 R.K.PET TN-02-009-022-022/113-A
(Paivalasa) 		2902009000NRG23310320233418181 31/03/2023 JAYAKODI 2902009WL078953 JAYAKODI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 JAYAKODI INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-022-022/114-A
(Paivalasa) 		2902009000NRG23310320233418182 31/03/2023 SUBRAMANI 2902009WL078953 SUBRAMANI 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.K.PET TN-02-009-022-022/115-A
(Paivalasa) 		2902009000NRG23310320233418183 31/03/2023 CHANDERAKALA 2902009WL078953 CHANDERAKALA 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 CHANDERAKALA INDIAN OVERSEAS BANK(508541)
20 R.K.PET TN-02-009-022-022/119-A
(Paivalasa) 		2902009000NRG23310320233418184 31/03/2023 Dayar 2902009WL078953 Dayar 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 Dayar INDIAN BANK(607105)
21 R.K.PET TN-02-009-022-022/120-A
(Paivalasa) 		2902009000NRG23310320233418185 31/03/2023 Ramila 2902009WL078953 Ramila 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Ramila INDIAN OVERSEAS BANK(508541)
22 R.K.PET TN-02-009-022-022/123-A
(Paivalasa) 		2902009000NRG23310320233418186 31/03/2023 ALUMALU 2902009WL078953 ALUMALU 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 ALUMALU INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-022-022/124-A
(Paivalasa) 		2902009000NRG23310320233418187 31/03/2023 KANNAN 2902009WL078953 KANNAN 00177 IOBA0000847 230 230 Processed 05/05/2023 018529184 KANNAN INDIAN OVERSEAS BANK(508541)
24 R.K.PET TN-02-009-022-022/127-A
(Paivalasa) 		2902009000NRG23310320233418189 31/03/2023 ANSALA 2902009WL078953 ANSALA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 ANSALA INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-022-022/129-A
(Paivalasa) 		2902009000NRG23310320233418190 31/03/2023 CHANDIREKA 2902009WL078953 CHANDIREKA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 CHANDIREKA INDIAN OVERSEAS BANK(508541)
26 R.K.PET TN-02-009-022-022/130-A
(Paivalasa) 		2902009000NRG23310320233418191 31/03/2023 Lakshmi 2902009WL078953 Lakshmi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
27 R.K.PET TN-02-009-022-022/131-A
(Paivalasa) 		2902009000NRG23310320233418192 31/03/2023 DEVANAI 2902009WL078953 DEVANAI 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 DEVANAI INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-022-022/132-A
(Paivalasa) 		2902009000NRG23310320233418193 31/03/2023 VIJAYA 2902009WL078953 VIJAYA 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-022-022/134-A
(Paivalasa) 		2902009000NRG23310320233418194 31/03/2023 Valliyammal 2902009WL078953 Valliyammal 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 Valliyammal INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-022-022/136-A
(Paivalasa) 		2902009000NRG23310320233418196 31/03/2023 Jayapal 2902009WL078953 Jayapal 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 Jayapal UNION BANK OF INDIA(508500)
31 R.K.PET TN-02-009-022-022/137-A
(Paivalasa) 		2902009000NRG23310320233418197 31/03/2023 ANCHALA 2902009WL078953 ANCHALA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 ANCHALA INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-022-022/143-A
(Paivalasa) 		2902009000NRG23310320233418198 31/03/2023 MUNIYAMMAL 2902009WL078953 MUNIYAMMAL 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
33 R.K.PET TN-02-009-022-022/144-A
(Paivalasa) 		2902009000NRG23310320233418199 31/03/2023 JAYA 2902009WL078953 JAYA 00177 IOBA0000847 281 281 Processed 05/05/2023 018529184 JAYA INDIAN OVERSEAS BANK(508541)
34 R.K.PET TN-02-009-022-022/145-A
(Paivalasa) 		2902009000NRG23310320233418200 31/03/2023 INDHIRA 2902009WL078953 INDHIRA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 INDHIRA INDIAN OVERSEAS BANK(508541)
35 R.K.PET TN-02-009-022-022/147-A
(Paivalasa) 		2902009000NRG23310320233418201 31/03/2023 MAGANDHIRAN 2902009WL078953 MAGANDHIRAN 00177 IOBA0000847 562 562 Processed 05/05/2023 018529184 MAGANDHIRAN INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-022-022/149-A
(Paivalasa) 		2902009000NRG23310320233418202 31/03/2023 MANI 2902009WL078953 MANI 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 MANI INDIAN OVERSEAS BANK(508541)
37 R.K.PET TN-02-009-022-022/150-A
(Paivalasa) 		2902009000NRG23310320233418203 31/03/2023 MANJULA 2902009WL078953 MANJULA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 MANJULA INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-022-022/151-A
(Paivalasa) 		2902009000NRG23310320233418204 31/03/2023 devaraj 2902009WL078953 devaraj 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 devaraj INDIAN OVERSEAS BANK(508541)
39 R.K.PET TN-02-009-022-022/152-A
(Paivalasa) 		2902009000NRG23310320233418205 31/03/2023 VASANTHA 2902009WL078953 VASANTHA 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-022-022/153-A
(Paivalasa) 		2902009000NRG23310320233418206 31/03/2023 VANDA 2902009WL078953 VANDA 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 VANDA INDIAN BANK(607105)
41 R.K.PET TN-02-009-022-022/155-A
(Paivalasa) 		2902009000NRG23310320233418207 31/03/2023 SHANTHI 2902009WL078953 SHANTHI 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 SHANTHI INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-022-022/156-A
(Paivalasa) 		2902009000NRG23310320233418208 31/03/2023 VISALATCHI 2902009WL078953 VISALATCHI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 VISALATCHI INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-022-022/157-A
(Paivalasa) 		2902009000NRG23310320233418209 31/03/2023 Navanitham 2902009WL078953 Navanitham 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Navanitham INDIAN BANK(607105)
44 R.K.PET TN-02-009-022-022/159-A
(Paivalasa) 		2902009000NRG23310320233418210 31/03/2023 NAVANITHAM 2902009WL078953 NAVANITHAM 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 NAVANITHAM INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-022-022/160-A
(Paivalasa) 		2902009000NRG23310320233418211 31/03/2023 SELVI 2902009WL078953 SELVI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-022-022/161-A
(Paivalasa) 		2902009000NRG23310320233418212 31/03/2023 DEIVANAI 2902009WL078953 DEIVANAI 00177 IOBA0000847 281 281 Processed 05/05/2023 018529184 DEIVANAI INDIAN OVERSEAS BANK(508541)
47 R.K.PET TN-02-009-022-022/162-A
(Paivalasa) 		2902009000NRG23310320233418213 31/03/2023 MUNIYAMMAL 2902009WL078953 MUNIYAMMAL 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
48 R.K.PET TN-02-009-022-022/163-A
(Paivalasa) 		2902009000NRG23310320233418214 31/03/2023 SELVI 2902009WL078953 SELVI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-022-022/164-A
(Paivalasa) 		2902009000NRG23310320233418215 31/03/2023 S. MUNIYAMMAL 2902009WL078953 S. MUNIYAMMAL 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 S. MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
50 R.K.PET TN-02-009-022-022/165-A
(Paivalasa) 		2902009000NRG23310320233418216 31/03/2023 MUNIYAMMAL M 2902009WL078953 MUNIYAMMAL M 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-022-022/166-A
(Paivalasa) 		2902009000NRG23310320233418217 31/03/2023 DHANALAKSHMI 2902009WL078953 DHANALAKSHMI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 R.K.PET TN-02-009-022-022/167-A
(Paivalasa) 		2902009000NRG23310320233418218 31/03/2023 KANNAN 2902009WL078953 KANNAN 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 KANNAN INDIAN OVERSEAS BANK(508541)
53 R.K.PET TN-02-009-022-022/168-A
(Paivalasa) 		2902009000NRG23310320233418219 31/03/2023 DAYAR 2902009WL078953 DAYAR 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 DAYAR INDIAN OVERSEAS BANK(508541)
54 R.K.PET TN-02-009-022-022/170-A
(Paivalasa) 		2902009000NRG23310320233418220 31/03/2023 RANI 2902009WL078953 RANI 00177 IOBA0000847 1124 1124 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
55 R.K.PET TN-02-009-022-022/171-A
(Paivalasa) 		2902009000NRG23310320233418221 31/03/2023 PONKAVANAMMAL 2902009WL078953 PONKAVANAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 PONKAVANAMMAL INDIAN OVERSEAS BANK(508541)
56 R.K.PET TN-02-009-022-022/176-A
(Paivalasa) 		2902009000NRG23310320233418222 31/03/2023 DEIVANAI 2902009WL078953 DEIVANAI 00177 IOBA0000847 843 843 Processed 05/05/2023 018529184 DEIVANAI INDIAN OVERSEAS BANK(508541)
57 R.K.PET TN-02-009-022-022/177-A
(Paivalasa) 		2902009000NRG23310320233418223 31/03/2023 Arumugam 2902009WL078953 Arumugam 00177 IOBA0000847 843 843 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
58 R.K.PET TN-02-009-022-022/179-A
(Paivalasa) 		2902009000NRG23310320233418224 31/03/2023 CHANDERA 2902009WL078953 CHANDERA 00177 IOBA0000847 460 460 Processed 05/05/2023 018529184 CHANDERA INDIAN OVERSEAS BANK(508541)
59 R.K.PET TN-02-009-022-022/180-A
(Paivalasa) 		2902009000NRG23310320233418225 31/03/2023 RUKKU 2902009WL078953 RUKKU 00177 IOBA0000847 1124 1124 Processed 05/05/2023 018529184 RUKKU INDIAN OVERSEAS BANK(508541)
60 R.K.PET TN-02-009-022-022/182-A
(Paivalasa) 		2902009000NRG23310320233418226 31/03/2023 AMSA 2902009WL078953 AMSA 00177 IOBA0000847 843 843 Processed 05/05/2023 018529184 AMSA INDIAN OVERSEAS BANK(508541)
61 R.K.PET TN-02-009-022-022/185-A
(Paivalasa) 		2902009000NRG23310320233418227 31/03/2023 SANMUGAM 2902009WL078953 SANMUGAM 00177 IOBA0000847 1 1 Processed 05/05/2023 018529184 SANMUGAM INDIAN OVERSEAS BANK(508541)
62 R.K.PET TN-02-009-022-022/186-A
(Paivalasa) 		2902009000NRG23310320233418228 31/03/2023 SANTHI 2902009WL078953 SANTHI 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 SANTHI INDIAN OVERSEAS BANK(508541)
63 R.K.PET TN-02-009-022-022/187-A
(Paivalasa) 		2902009000NRG23310320233418229 31/03/2023 CHANDHIRA 2902009WL078953 CHANDHIRA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 CHANDHIRA INDIAN OVERSEAS BANK(508541)
64 R.K.PET TN-02-009-022-022/189-A
(Paivalasa) 		2902009000NRG23310320233418230 31/03/2023 PUSHPA 2902009WL078953 PUSHPA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 PUSHPA INDIAN OVERSEAS BANK(508541)
65 R.K.PET TN-02-009-022-022/190-A
(Paivalasa) 		2902009000NRG23310320233418231 31/03/2023 PATTU 2902009WL078953 PATTU 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 PATTU INDIAN OVERSEAS BANK(508541)
66 R.K.PET TN-02-009-022-022/194-A
(Paivalasa) 		2902009000NRG23310320233418233 31/03/2023 Dhanalakshmi 2902009WL078953 Dhanalakshmi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
67 R.K.PET TN-02-009-022-022/195-A
(Paivalasa) 		2902009000NRG23310320233418234 31/03/2023 SALAMMAL 2902009WL078953 SALAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 SALAMMAL INDIAN OVERSEAS BANK(508541)
68 R.K.PET TN-02-009-022-022/196-A
(Paivalasa) 		2902009000NRG23310320233418235 31/03/2023 CHINNAKULANDAI 2902009WL078953 CHINNAKULANDAI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 CHINNAKULANDAI INDIAN OVERSEAS BANK(508541)
69 R.K.PET TN-02-009-022-022/199-A
(Paivalasa) 		2902009000NRG23310320233418236 31/03/2023 MUNIYAMMAL 2902009WL078953 MUNIYAMMAL 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
70 R.K.PET TN-02-009-022-022/200-A
(Paivalasa) 		2902009000NRG23310320233418237 31/03/2023 POONGAWAMAN 2902009WL078953 POONGAWAMAN 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 POONGAWAMAN INDIAN OVERSEAS BANK(508541)
71 R.K.PET TN-02-009-022-022/201-A
(Paivalasa) 		2902009000NRG23310320233418238 31/03/2023 BABU 2902009WL078953 BABU 00177 IOBA0000847 562 562 Processed 05/05/2023 018529184 BABU INDIAN OVERSEAS BANK(508541)
72 R.K.PET TN-02-009-022-022/202-A
(Paivalasa) 		2902009000NRG23310320233418239 31/03/2023 SELVI 2902009WL078953 SELVI 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
73 R.K.PET TN-02-009-022-022/203-A
(Paivalasa) 		2902009000NRG23310320233418240 31/03/2023 DEVANAI 2902009WL078953 DEVANAI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 DEVANAI INDIAN OVERSEAS BANK(508541)
74 R.K.PET TN-02-009-022-022/205-A
(Paivalasa) 		2902009000NRG23310320233418241 31/03/2023 KUPPU 2902009WL078953 KUPPU 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 KUPPU INDIAN OVERSEAS BANK(508541)
75 R.K.PET TN-02-009-022-022/207-A
(Paivalasa) 		2902009000NRG23310320233418242 31/03/2023 Arumugam 2902009WL078953 Arumugam 00177 IOBA0000847 1124 1124 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
76 R.K.PET TN-02-009-022-022/209-A
(Paivalasa) 		2902009000NRG23310320233418243 31/03/2023 RUKUMANI 2902009WL078953 RUKUMANI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 RUKUMANI INDIAN OVERSEAS BANK(508541)
77 R.K.PET TN-02-009-022-022/238-A
(Paivalasa) 		2902009000NRG23310320233418355 31/03/2023 CINNAMMAL 2902009WL078956 CINNAMMAL 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 CINNAMMAL INDIAN OVERSEAS BANK(508541)
78 R.K.PET TN-02-009-022-022/248-A
(Paivalasa) 		2902009000NRG23310320233418356 31/03/2023 RAJAMMAL 2902009WL078956 RAJAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
79 R.K.PET TN-02-009-022-022/249-A
(Paivalasa) 		2902009000NRG23310320233418357 31/03/2023 RANI 2902009WL078956 RANI 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
80 R.K.PET TN-02-009-022-022/250-A
(Paivalasa) 		2902009000NRG23310320233418358 31/03/2023 AMUL 2902009WL078956 AMUL 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 AMUL INDIAN OVERSEAS BANK(508541)
81 R.K.PET TN-02-009-022-022/251-A
(Paivalasa) 		2902009000NRG23310320233418359 31/03/2023 SAROJA 2902009WL078956 SAROJA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
82 R.K.PET TN-02-009-022-022/264-A
(Paivalasa) 		2902009000NRG23310320233418244 31/03/2023 MAGEESWARI 2902009WL078953 MAGEESWARI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 MAGEESWARI INDIAN OVERSEAS BANK(508541)
83 R.K.PET TN-02-009-022-022/325-A
(Paivalasa) 		2902009000NRG23310320233418361 31/03/2023 Mani 2902009WL078956 Mani 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Mani STATE BANK OF INDIA(508548)
84 R.K.PET TN-02-009-022-022/330-A
(Paivalasa) 		2902009000NRG23310320233418362 31/03/2023 RANI 2902009WL078956 RANI 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
85 R.K.PET TN-02-009-022-022/337-A
(Paivalasa) 		2902009000NRG23310320233418363 31/03/2023 IRUSAMMAL 2902009WL078956 IRUSAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 IRUSAMMAL INDIAN OVERSEAS BANK(508541)
86 R.K.PET TN-02-009-022-022/346-A
(Paivalasa) 		2902009000NRG23310320233418364 31/03/2023 KALAISELVI 2902009WL078956 KALAISELVI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 KALAISELVI INDIAN OVERSEAS BANK(508541)
87 R.K.PET TN-02-009-022-022/351-A
(Paivalasa) 		2902009000NRG23310320233418365 31/03/2023 JANAKI 2902009WL078956 JANAKI 00177 IOBA0000847 230 230 Processed 05/05/2023 018529184 JANAKI INDIAN OVERSEAS BANK(508541)
88 R.K.PET TN-02-009-022-022/353-A
(Paivalasa) 		2902009000NRG23310320233418366 31/03/2023 SANTHI 2902009WL078956 SANTHI 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.K.PET TN-02-009-022-022/357-A
(Paivalasa) 		2902009000NRG23310320233418367 31/03/2023 RANI 2902009WL078956 RANI 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
90 R.K.PET TN-02-009-022-022/362-A
(Paivalasa) 		2902009000NRG23310320233418368 31/03/2023 BEBI 2902009WL078956 BEBI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 BEBI INDIAN OVERSEAS BANK(508541)
91 R.K.PET TN-02-009-022-022/367-A
(Paivalasa) 		2902009000NRG23310320233418369 31/03/2023 SAROJA 2902009WL078956 SAROJA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
92 R.K.PET TN-02-009-022-022/368-A
(Paivalasa) 		2902009000NRG23310320233418245 31/03/2023 CHITHRA 2902009WL078953 CHITHRA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 CHITHRA INDIAN OVERSEAS BANK(508541)
93 R.K.PET TN-02-009-022-022/379-A
(Paivalasa) 		2902009000NRG23310320233418370 31/03/2023 GEETHA 2902009WL078956 GEETHA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 GEETHA INDIAN OVERSEAS BANK(508541)
94 R.K.PET TN-02-009-022-022/396-a
(Paivalasa) 		2902009000NRG23310320233418246 31/03/2023 PREMA 2902009WL078953 PREMA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 PREMA UNION BANK OF INDIA(508500)
95 R.K.PET TN-02-009-022-022/408-a
(Paivalasa) 		2902009000NRG23310320233418247 31/03/2023 Perumal 2902009WL078953 Perumal 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 Perumal UNION BANK OF INDIA(508500)
96 R.K.PET TN-02-009-022-022/418-a
(Paivalasa) 		2902009000NRG23310320233418372 31/03/2023 VALLIAMMAL 2902009WL078956 VALLIAMMAL 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
97 R.K.PET TN-02-009-022-022/427-a
(Paivalasa) 		2902009000NRG23310320233418248 31/03/2023 Lakshmi 2902009WL078953 Lakshmi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
98 R.K.PET TN-02-009-022-022/429-A
(Paivalasa) 		2902009000NRG23310320233418249 31/03/2023 ELLAMM 2902009WL078953 ELLAMM 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 ELLAMM INDIAN OVERSEAS BANK(508541)
99 R.K.PET TN-02-009-022-022/433-A
(Paivalasa) 		2902009000NRG23310320233418250 31/03/2023 KAMALA 2902009WL078953 KAMALA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 KAMALA INDIAN OVERSEAS BANK(508541)
100 R.K.PET TN-02-009-022-022/436-A
(Paivalasa) 		2902009000NRG23310320233418373 31/03/2023 KAMACHI 2902009WL078956 KAMACHI 00177 IOBA0000847 460 460 Processed 05/05/2023 018529184 KAMACHI INDIAN BANK(607105)
101 R.K.PET TN-02-009-022-022/437-a
(Paivalasa) 		2902009000NRG23310320233418251 31/03/2023 A KAVITHA 2902009WL078953 A KAVITHA 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 A KAVITHA INDIAN OVERSEAS BANK(508541)
102 R.K.PET TN-02-009-022-022/440-A
(Paivalasa) 		2902009000NRG23310320233418252 31/03/2023 LAKSHMI 2902009WL078953 LAKSHMI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
103 R.K.PET TN-02-009-022-022/443-A
(Paivalasa) 		2902009000NRG23310320233418253 31/03/2023 KARPAGAM 2902009WL078953 KARPAGAM 00177 IOBA0000847 680 680 Processed 05/05/2023 018529184 KARPAGAM INDIAN OVERSEAS BANK(508541)
104 R.K.PET TN-02-009-022-022/457-a
(Paivalasa) 		2902009000NRG23310320233418376 31/03/2023 Roopa 2902009WL078956 Roopa 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Roopa INDIAN OVERSEAS BANK(508541)
105 R.K.PET TN-02-009-022-022/460-A
(Paivalasa) 		2902009000NRG23310320233418255 31/03/2023 MAGI 2902009WL078953 MAGI 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 MAGI INDIAN OVERSEAS BANK(508541)
106 R.K.PET TN-02-009-022-022/467-A
(Paivalasa) 		2902009000NRG23310320233418256 31/03/2023 CHITHRA 2902009WL078953 CHITHRA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 CHITHRA INDIAN OVERSEAS BANK(508541)
107 R.K.PET TN-02-009-022-022/468-A
(Paivalasa) 		2902009000NRG23310320233418257 31/03/2023 S DHANALAKSHMI 2902009WL078953 S DHANALAKSHMI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 S DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
108 R.K.PET TN-02-009-022-022/471-A
(Paivalasa) 		2902009000NRG23310320233418258 31/03/2023 NAGAMMAL 2902009WL078953 NAGAMMAL 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 NAGAMMAL INDIAN OVERSEAS BANK(508541)
109 R.K.PET TN-02-009-022-022/480-a
(Paivalasa) 		2902009000NRG23310320233418259 31/03/2023 PONNI 2902009WL078953 PONNI 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 PONNI INDIAN OVERSEAS BANK(508541)
110 R.K.PET TN-02-009-022-022/481-A
(Paivalasa) 		2902009000NRG23310320233418377 31/03/2023 PUSHPALATHA 2902009WL078956 PUSHPALATHA 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
111 R.K.PET TN-02-009-022-022/489-A
(Paivalasa) 		2902009000NRG23310320233418378 31/03/2023 JANAKI 2902009WL078956 JANAKI 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 JANAKI INDIAN OVERSEAS BANK(508541)
112 R.K.PET TN-02-009-022-022/494-A
(Paivalasa) 		2902009000NRG23310320233418379 31/03/2023 jegannadhan 2902009WL078956 jegannadhan 00177 IOBA0000847 1686 1686 Processed 05/05/2023 018529184 jegannadhan INDIAN OVERSEAS BANK(508541)
113 R.K.PET TN-02-009-022-022/498-A
(Paivalasa) 		2902009000NRG23310320233418260 31/03/2023 VENA 2902009WL078953 VENA 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 VENA INDIAN OVERSEAS BANK(508541)
114 R.K.PET TN-02-009-022-022/524-A
(Paivalasa) 		2902009000NRG23310320233418381 31/03/2023 Kumari 2902009WL078956 Kumari 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Kumari INDIAN OVERSEAS BANK(508541)
115 R.K.PET TN-02-009-022-022/535-A
(Paivalasa) 		2902009000NRG23310320233418382 31/03/2023 Nandini 2902009WL078956 Nandini 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
116 R.K.PET TN-02-009-022-022/540-A
(Paivalasa) 		2902009000NRG23310320233418383 31/03/2023 Mageshwari 2902009WL078956 Mageshwari 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Mageshwari INDIAN OVERSEAS BANK(508541)
117 R.K.PET TN-02-009-022-022/575-A
(Paivalasa) 		2902009000NRG23310320233418384 31/03/2023 Sangeetha 2902009WL078956 Sangeetha 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
118 R.K.PET TN-02-009-022-022/587-A
(Paivalasa) 		2902009000NRG23310320233418385 31/03/2023 Vijaysanthi 2902009WL078956 Vijaysanthi 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 Vijaysanthi INDIAN OVERSEAS BANK(508541)
119 R.K.PET TN-02-009-022-022/588-A
(Paivalasa) 		2902009000NRG23310320233418386 31/03/2023 Selvi 2902009WL078956 Selvi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
120 R.K.PET TN-02-009-022-022/628-A
(Paivalasa) 		2902009000NRG23310320233418387 31/03/2023 Nirmala 2902009WL078956 Nirmala 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Nirmala INDIAN OVERSEAS BANK(508541)
121 R.K.PET TN-02-009-022-022/642-A
(Paivalasa) 		2902009000NRG23310320233418261 31/03/2023 Amsha 2902009WL078953 Amsha 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Amsha INDIAN BANK(607105)
122 R.K.PET TN-02-009-022-022/643-A
(Paivalasa) 		2902009000NRG23310320233418262 31/03/2023 Suganya 2902009WL078953 Suganya 00177 IOBA0000847 230 230 Processed 05/05/2023 018529184 Suganya INDIAN OVERSEAS BANK(508541)
123 R.K.PET TN-02-009-022-022/644-A
(Paivalasa) 		2902009000NRG23310320233418263 31/03/2023 Deepika 2902009WL078953 Deepika 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Deepika CANARA BANK(508532)
124 R.K.PET TN-02-009-022-022/645-A
(Paivalasa) 		2902009000NRG23310320233418264 31/03/2023 Bharathi 2902009WL078953 Bharathi 00177 IOBA0000847 920 920 Processed 05/05/2023 018529184 Bharathi INDIAN BANK(607105)
125 R.K.PET TN-02-009-022-022/649-A
(Paivalasa) 		2902009000NRG23310320233418266 31/03/2023 Geetha 2902009WL078953 Geetha 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
126 R.K.PET TN-02-009-022-022/66-A
(Paivalasa) 		2902009000NRG23310320233418390 31/03/2023 MALLIKA 2902009WL078956 MALLIKA 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
127 R.K.PET TN-02-009-022-022/74-A
(Paivalasa) 		2902009000NRG23310320233418391 31/03/2023 NAGAMMAL 2902009WL078956 NAGAMMAL 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 NAGAMMAL INDIAN OVERSEAS BANK(508541)
128 R.K.PET TN-02-009-022-022/75-A
(Paivalasa) 		2902009000NRG23310320233418392 31/03/2023 KOKILA 2902009WL078956 KOKILA 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 KOKILA INDIAN OVERSEAS BANK(508541)
129 R.K.PET TN-02-009-022-023/560-A
(Paivalasa) 		2902009000NRG23310320233418393 31/03/2023 Punitha 2902009WL078956 Punitha 00177 IOBA0000847 230 230 Processed 05/05/2023 018529184 Punitha INDIAN OVERSEAS BANK(508541)
130 R.K.PET TN-02-009-022-024/517-A
(Paivalasa) 		2902009000NRG23310320233418394 31/03/2023 Sumathi 2902009WL078956 Sumathi 00177 IOBA0000847 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
131 R.K.PET TN-02-009-022-024/557-A
(Paivalasa) 		2902009000NRG23310320233418395 31/03/2023 Gomathi 2902009WL078956 Gomathi 00177 IOBA0000847 1150 1150 Processed 05/05/2023 018529184 Gomathi INDIAN OVERSEAS BANK(508541)
132 R.K.PET TN-02-009-022-024/558-A
(Paivalasa) 		2902009000NRG23310320233418396 31/03/2023 Chandra 2902009WL078956 Chandra 00177 IOBA0000847 690 690 Processed 05/05/2023 018529184 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 146032 146032
133 R.K.PET TN-02-009-022-022/320-A
(Paivalasa) 		2902009000NRG23310320233418360 31/03/2023 kirushnaveni 2902009WL078956 kirushnaveni 00468 UBIN0827983 690 690 Processed 05/05/2023 018529184 kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 147872 147872

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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_310323APB_FTO_1720207 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1150
2 R.K.PET TN2902009_310323APB_FTO_1720207 Indian Overseas Bank IOBA0000847 VEDIYANGADU 146032
3 R.K.PET TN2902009_310323APB_FTO_1720207 Union Bank of India UBIN0827983 PEDDANAGAPOONDI 690

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