Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_060323APB_FTO_1625873
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) 		2902009000NRG23060320232898674 06/03/2023 sumathi 2902009WL071594 sumathi 00176 IDIB000A059 1380 1380 Processed 02/04/2023 005715132 sumathi INDIAN BANK(607105)
2 R.K.PET TN-02-009-022-022/647-A
(Paivalasa) 		2902009000NRG23060320232898774 06/03/2023 Manju 2902009WL071594 Manju 00176 IDIB000A059 690 690 Processed 02/04/2023 005715132 Manju INDIAN BANK(607105)
SubTotal 2070 2070
3 R.K.PET TN-02-009-022-001/531-A
(Paivalasa) 		2902009000NRG23060320232898671 06/03/2023 Jeyanthi 2902009WL071594 Jeyanthi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 R.K.PET TN-02-009-022-001/537-A
(Paivalasa) 		2902009000NRG23060320232898672 06/03/2023 Sagunthala 2902009WL071594 Sagunthala 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Sagunthala INDIAN OVERSEAS BANK(508541)
5 R.K.PET TN-02-009-022-001/608-A
(Paivalasa) 		2902009000NRG23060320232898673 06/03/2023 Rajeswari 2902009WL071594 Rajeswari 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Rajeswari INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-022-001/617-A
(Paivalasa) 		2902009000NRG23060320232898675 06/03/2023 PUSPA 2902009WL071594 PUSPA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 PUSPA INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-022-001/619-A
(Paivalasa) 		2902009000NRG23060320232898676 06/03/2023 Nalini 2902009WL071594 Nalini 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 Nalini INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-022-001/620-A
(Paivalasa) 		2902009000NRG23060320232898677 06/03/2023 Suganya 2902009WL071594 Suganya 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Suganya INDIAN OVERSEAS BANK(508541)
9 R.K.PET TN-02-009-022-002/526-A
(Paivalasa) 		2902009000NRG23060320232898518 06/03/2023 Sumathi 2902009WL071592 Sumathi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Sumathi INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-022-002/596-A
(Paivalasa) 		2902009000NRG23060320232898519 06/03/2023 Lakshmi 2902009WL071592 Lakshmi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Lakshmi INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-022-002/630-A
(Paivalasa) 		2902009000NRG23060320232898520 06/03/2023 Sharmila 2902009WL071592 Sharmila 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 Sharmila INDIAN BANK(607105)
12 R.K.PET TN-02-009-022-003/532-A
(Paivalasa) 		2902009000NRG23060320232898521 06/03/2023 Sulochana 2902009WL071592 Sulochana 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 Sulochana INDIAN OVERSEAS BANK(508541)
13 R.K.PET TN-02-009-022-003/533-A
(Paivalasa) 		2902009000NRG23060320232898522 06/03/2023 Kavitha 2902009WL071592 Kavitha 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Kavitha INDIAN OVERSEAS BANK(508541)
14 R.K.PET TN-02-009-022-003/598-A
(Paivalasa) 		2902009000NRG23060320232898523 06/03/2023 Saraswathi 2902009WL071592 Saraswathi 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 Saraswathi INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-022-003/607-A
(Paivalasa) 		2902009000NRG23060320232898524 06/03/2023 Vinitha 2902009WL071592 Vinitha 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 Vinitha INDIAN OVERSEAS BANK(508541)
16 R.K.PET TN-02-009-022-022/106-A
(Paivalasa) 		2902009000NRG23060320232898678 06/03/2023 MUNIYAMMAL 2902009WL071594 MUNIYAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 R.K.PET TN-02-009-022-022/107-A
(Paivalasa) 		2902009000NRG23060320232898679 06/03/2023 GONINDAMMAL 2902009WL071594 GONINDAMMAL 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 GONINDAMMAL INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-022-022/108-A
(Paivalasa) 		2902009000NRG23060320232898680 06/03/2023 POOVATHAL 2902009WL071594 POOVATHAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 POOVATHAL INDIAN OVERSEAS BANK(508541)
19 R.K.PET TN-02-009-022-022/109-A
(Paivalasa) 		2902009000NRG23060320232898681 06/03/2023 MUNIAMMAL 2902009WL071594 MUNIAMMAL 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
20 R.K.PET TN-02-009-022-022/110-A
(Paivalasa) 		2902009000NRG23060320232898682 06/03/2023 VIMALA 2902009WL071594 VIMALA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VIMALA INDIAN BANK(607105)
21 R.K.PET TN-02-009-022-022/111-A
(Paivalasa) 		2902009000NRG23060320232898683 06/03/2023 Deepa 2902009WL071594 Deepa 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Deepa INDIAN BANK(607105)
22 R.K.PET TN-02-009-022-022/113-A
(Paivalasa) 		2902009000NRG23060320232898684 06/03/2023 JAYAKODI 2902009WL071594 JAYAKODI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 JAYAKODI INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-022-022/114-A
(Paivalasa) 		2902009000NRG23060320232898685 06/03/2023 SUBRAMANI 2902009WL071594 SUBRAMANI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.K.PET TN-02-009-022-022/115-A
(Paivalasa) 		2902009000NRG23060320232898686 06/03/2023 CHANDERAKALA 2902009WL071594 CHANDERAKALA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 CHANDERAKALA INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-022-022/116-A
(Paivalasa) 		2902009000NRG23060320232898687 06/03/2023 M.MEENA 2902009WL071594 M.MEENA 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 M.MEENA INDIAN OVERSEAS BANK(508541)
26 R.K.PET TN-02-009-022-022/119-A
(Paivalasa) 		2902009000NRG23060320232898688 06/03/2023 Dayar 2902009WL071594 Dayar 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 Dayar INDIAN BANK(607105)
27 R.K.PET TN-02-009-022-022/120-A
(Paivalasa) 		2902009000NRG23060320232898689 06/03/2023 Ramila 2902009WL071594 Ramila 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 Ramila INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-022-022/123-A
(Paivalasa) 		2902009000NRG23060320232898690 06/03/2023 ALUMALU 2902009WL071594 ALUMALU 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 ALUMALU INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-022-022/124-A
(Paivalasa) 		2902009000NRG23060320232898691 06/03/2023 KANNAN 2902009WL071594 KANNAN 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KANNAN INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-022-022/127-A
(Paivalasa) 		2902009000NRG23060320232898692 06/03/2023 ANSALA 2902009WL071594 ANSALA 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 ANSALA INDIAN OVERSEAS BANK(508541)
31 R.K.PET TN-02-009-022-022/129-A
(Paivalasa) 		2902009000NRG23060320232898693 06/03/2023 CHANDIREKA 2902009WL071594 CHANDIREKA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 CHANDIREKA INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-022-022/130-A
(Paivalasa) 		2902009000NRG23060320232898694 06/03/2023 Lakshmi 2902009WL071594 Lakshmi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Lakshmi INDIAN OVERSEAS BANK(508541)
33 R.K.PET TN-02-009-022-022/131-A
(Paivalasa) 		2902009000NRG23060320232898695 06/03/2023 DEVANAI 2902009WL071594 DEVANAI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 DEVANAI INDIAN OVERSEAS BANK(508541)
34 R.K.PET TN-02-009-022-022/132-A
(Paivalasa) 		2902009000NRG23060320232898696 06/03/2023 VIJAYA 2902009WL071594 VIJAYA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VIJAYA INDIAN OVERSEAS BANK(508541)
35 R.K.PET TN-02-009-022-022/134-A
(Paivalasa) 		2902009000NRG23060320232898697 06/03/2023 Valliyammal 2902009WL071594 Valliyammal 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Valliyammal INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-022-022/136-A
(Paivalasa) 		2902009000NRG23060320232898698 06/03/2023 Jayapal 2902009WL071594 Jayapal 00177 IOBA0000847 1405 1405 Processed 03/04/2023 005715132 Jayapal UNION BANK OF INDIA(508500)
37 R.K.PET TN-02-009-022-022/137-A
(Paivalasa) 		2902009000NRG23060320232898699 06/03/2023 ANCHALA 2902009WL071594 ANCHALA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 ANCHALA INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-022-022/138-A
(Paivalasa) 		2902009000NRG23060320232898700 06/03/2023 KAMALA 2902009WL071594 KAMALA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 KAMALA INDIAN OVERSEAS BANK(508541)
39 R.K.PET TN-02-009-022-022/142-A
(Paivalasa) 		2902009000NRG23060320232898701 06/03/2023 Malliga 2902009WL071594 Malliga 00177 IOBA0000847 1124 1124 Processed 02/04/2023 005715132 Malliga INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-022-022/143-A
(Paivalasa) 		2902009000NRG23060320232898702 06/03/2023 MUNIYAMMAL 2902009WL071594 MUNIYAMMAL 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
41 R.K.PET TN-02-009-022-022/144-A
(Paivalasa) 		2902009000NRG23060320232898703 06/03/2023 JAYA 2902009WL071594 JAYA 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 JAYA INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-022-022/145-A
(Paivalasa) 		2902009000NRG23060320232898704 06/03/2023 INDHIRA 2902009WL071594 INDHIRA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 INDHIRA INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-022-022/147-A
(Paivalasa) 		2902009000NRG23060320232898705 06/03/2023 MAGANDHIRAN 2902009WL071594 MAGANDHIRAN 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 MAGANDHIRAN INDIAN OVERSEAS BANK(508541)
44 R.K.PET TN-02-009-022-022/148-A
(Paivalasa) 		2902009000NRG23060320232898706 06/03/2023 KALAISELVI 2902009WL071594 KALAISELVI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KALAISELVI INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-022-022/149-A
(Paivalasa) 		2902009000NRG23060320232898707 06/03/2023 MANI 2902009WL071594 MANI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MANI INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-022-022/150-A
(Paivalasa) 		2902009000NRG23060320232898708 06/03/2023 MANJULA 2902009WL071594 MANJULA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MANJULA INDIAN OVERSEAS BANK(508541)
47 R.K.PET TN-02-009-022-022/151-A
(Paivalasa) 		2902009000NRG23060320232898709 06/03/2023 MUNIAMMAL 2902009WL071594 MUNIAMMAL 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
48 R.K.PET TN-02-009-022-022/152-A
(Paivalasa) 		2902009000NRG23060320232898710 06/03/2023 VASANTHA 2902009WL071594 VASANTHA 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 VASANTHA INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-022-022/153-A
(Paivalasa) 		2902009000NRG23060320232898711 06/03/2023 VANDA 2902009WL071594 VANDA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VANDA INDIAN BANK(607105)
50 R.K.PET TN-02-009-022-022/155-A
(Paivalasa) 		2902009000NRG23060320232898712 06/03/2023 SHANTHI 2902009WL071594 SHANTHI 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 SHANTHI INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-022-022/156-A
(Paivalasa) 		2902009000NRG23060320232898713 06/03/2023 VISALATCHI 2902009WL071594 VISALATCHI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 VISALATCHI INDIAN OVERSEAS BANK(508541)
52 R.K.PET TN-02-009-022-022/157-A
(Paivalasa) 		2902009000NRG23060320232898714 06/03/2023 Navanitham 2902009WL071594 Navanitham 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Navanitham INDIAN BANK(607105)
53 R.K.PET TN-02-009-022-022/159-A
(Paivalasa) 		2902009000NRG23060320232898715 06/03/2023 NAVANITHAM 2902009WL071594 NAVANITHAM 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 NAVANITHAM INDIAN OVERSEAS BANK(508541)
54 R.K.PET TN-02-009-022-022/160-A
(Paivalasa) 		2902009000NRG23060320232898716 06/03/2023 SELVI 2902009WL071594 SELVI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 SELVI INDIAN OVERSEAS BANK(508541)
55 R.K.PET TN-02-009-022-022/161-A
(Paivalasa) 		2902009000NRG23060320232898717 06/03/2023 DEIVANAI 2902009WL071594 DEIVANAI 00177 IOBA0000847 843 843 Processed 02/04/2023 005715132 DEIVANAI INDIAN OVERSEAS BANK(508541)
56 R.K.PET TN-02-009-022-022/163-A
(Paivalasa) 		2902009000NRG23060320232898718 06/03/2023 SELVI 2902009WL071594 SELVI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 SELVI INDIAN OVERSEAS BANK(508541)
57 R.K.PET TN-02-009-022-022/164-A
(Paivalasa) 		2902009000NRG23060320232898719 06/03/2023 S. MUNIYAMMAL 2902009WL071594 S. MUNIYAMMAL 00177 IOBA0000847 1124 1124 Processed 02/04/2023 005715132 S. MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
58 R.K.PET TN-02-009-022-022/165-A
(Paivalasa) 		2902009000NRG23060320232898720 06/03/2023 MUNIYAMMAL M 2902009WL071594 MUNIYAMMAL M 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
59 R.K.PET TN-02-009-022-022/166-A
(Paivalasa) 		2902009000NRG23060320232898721 06/03/2023 DHANALAKSHMI 2902009WL071594 DHANALAKSHMI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 R.K.PET TN-02-009-022-022/167-A
(Paivalasa) 		2902009000NRG23060320232898722 06/03/2023 KANNAN 2902009WL071594 KANNAN 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 KANNAN INDIAN OVERSEAS BANK(508541)
61 R.K.PET TN-02-009-022-022/168-A
(Paivalasa) 		2902009000NRG23060320232898723 06/03/2023 DAYAR 2902009WL071594 DAYAR 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 DAYAR INDIAN OVERSEAS BANK(508541)
62 R.K.PET TN-02-009-022-022/169-A
(Paivalasa) 		2902009000NRG23060320232898724 06/03/2023 SANTHI 2902009WL071594 SANTHI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 SANTHI INDIAN OVERSEAS BANK(508541)
63 R.K.PET TN-02-009-022-022/170-A
(Paivalasa) 		2902009000NRG23060320232898725 06/03/2023 RANI 2902009WL071594 RANI 00177 IOBA0000847 843 843 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
64 R.K.PET TN-02-009-022-022/171-A
(Paivalasa) 		2902009000NRG23060320232898726 06/03/2023 PONKAVANAMMAL 2902009WL071594 PONKAVANAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 PONKAVANAMMAL INDIAN OVERSEAS BANK(508541)
65 R.K.PET TN-02-009-022-022/175-A
(Paivalasa) 		2902009000NRG23060320232898727 06/03/2023 SALA 2902009WL071594 SALA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 SALA INDIAN OVERSEAS BANK(508541)
66 R.K.PET TN-02-009-022-022/176-A
(Paivalasa) 		2902009000NRG23060320232898728 06/03/2023 DEIVANAI 2902009WL071594 DEIVANAI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 DEIVANAI INDIAN OVERSEAS BANK(508541)
67 R.K.PET TN-02-009-022-022/177-A
(Paivalasa) 		2902009000NRG23060320232898729 06/03/2023 Arumugam 2902009WL071594 Arumugam 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 Arumugam INDIAN OVERSEAS BANK(508541)
68 R.K.PET TN-02-009-022-022/179-A
(Paivalasa) 		2902009000NRG23060320232898730 06/03/2023 CHANDERA 2902009WL071594 CHANDERA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 CHANDERA INDIAN OVERSEAS BANK(508541)
69 R.K.PET TN-02-009-022-022/180-A
(Paivalasa) 		2902009000NRG23060320232898731 06/03/2023 RUKKU 2902009WL071594 RUKKU 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 RUKKU INDIAN OVERSEAS BANK(508541)
70 R.K.PET TN-02-009-022-022/182-A
(Paivalasa) 		2902009000NRG23060320232898732 06/03/2023 AMSA 2902009WL071594 AMSA 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 AMSA INDIAN OVERSEAS BANK(508541)
71 R.K.PET TN-02-009-022-022/183-A
(Paivalasa) 		2902009000NRG23060320232898733 06/03/2023 MEENA 2902009WL071594 MEENA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MEENA INDIAN OVERSEAS BANK(508541)
72 R.K.PET TN-02-009-022-022/185-A
(Paivalasa) 		2902009000NRG23060320232898734 06/03/2023 SANMUGAM 2902009WL071594 SANMUGAM 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 SANMUGAM INDIAN OVERSEAS BANK(508541)
73 R.K.PET TN-02-009-022-022/186-A
(Paivalasa) 		2902009000NRG23060320232898735 06/03/2023 SANTHI 2902009WL071594 SANTHI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 SANTHI INDIAN OVERSEAS BANK(508541)
74 R.K.PET TN-02-009-022-022/188-A
(Paivalasa) 		2902009000NRG23060320232898736 06/03/2023 MUNIAMMAL 2902009WL071594 MUNIAMMAL 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
75 R.K.PET TN-02-009-022-022/189-A
(Paivalasa) 		2902009000NRG23060320232898737 06/03/2023 PUSHPA 2902009WL071594 PUSHPA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 PUSHPA INDIAN OVERSEAS BANK(508541)
76 R.K.PET TN-02-009-022-022/190-A
(Paivalasa) 		2902009000NRG23060320232898738 06/03/2023 PATTU 2902009WL071594 PATTU 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 PATTU INDIAN OVERSEAS BANK(508541)
77 R.K.PET TN-02-009-022-022/194-A
(Paivalasa) 		2902009000NRG23060320232898739 06/03/2023 Dhanalakshmi 2902009WL071594 Dhanalakshmi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
78 R.K.PET TN-02-009-022-022/195-A
(Paivalasa) 		2902009000NRG23060320232898740 06/03/2023 SALAMMAL 2902009WL071594 SALAMMAL 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 SALAMMAL INDIAN OVERSEAS BANK(508541)
79 R.K.PET TN-02-009-022-022/196-A
(Paivalasa) 		2902009000NRG23060320232898741 06/03/2023 CHINNAKULANDAI 2902009WL071594 CHINNAKULANDAI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 CHINNAKULANDAI INDIAN OVERSEAS BANK(508541)
80 R.K.PET TN-02-009-022-022/199-A
(Paivalasa) 		2902009000NRG23060320232898742 06/03/2023 MUNIYAMMAL 2902009WL071594 MUNIYAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
81 R.K.PET TN-02-009-022-022/200-A
(Paivalasa) 		2902009000NRG23060320232898743 06/03/2023 POONGAWAMAN 2902009WL071594 POONGAWAMAN 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 POONGAWAMAN INDIAN OVERSEAS BANK(508541)
82 R.K.PET TN-02-009-022-022/201-A
(Paivalasa) 		2902009000NRG23060320232898744 06/03/2023 BABU 2902009WL071594 BABU 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 BABU INDIAN OVERSEAS BANK(508541)
83 R.K.PET TN-02-009-022-022/202-A
(Paivalasa) 		2902009000NRG23060320232898745 06/03/2023 SELVI 2902009WL071594 SELVI 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 SELVI INDIAN OVERSEAS BANK(508541)
84 R.K.PET TN-02-009-022-022/203-A
(Paivalasa) 		2902009000NRG23060320232898746 06/03/2023 DEVANAI 2902009WL071594 DEVANAI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 DEVANAI INDIAN OVERSEAS BANK(508541)
85 R.K.PET TN-02-009-022-022/205-A
(Paivalasa) 		2902009000NRG23060320232898747 06/03/2023 KUPPU 2902009WL071594 KUPPU 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 KUPPU INDIAN OVERSEAS BANK(508541)
86 R.K.PET TN-02-009-022-022/207-A
(Paivalasa) 		2902009000NRG23060320232898748 06/03/2023 Arumugam 2902009WL071594 Arumugam 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 Arumugam INDIAN OVERSEAS BANK(508541)
87 R.K.PET TN-02-009-022-022/208-A
(Paivalasa) 		2902009000NRG23060320232898749 06/03/2023 Kannan 2902009WL071594 Kannan 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 Kannan INDIAN OVERSEAS BANK(508541)
88 R.K.PET TN-02-009-022-022/209-A
(Paivalasa) 		2902009000NRG23060320232898750 06/03/2023 RUKUMANI 2902009WL071594 RUKUMANI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 RUKUMANI INDIAN OVERSEAS BANK(508541)
89 R.K.PET TN-02-009-022-022/210-A
(Paivalasa) 		2902009000NRG23060320232898751 06/03/2023 Arunasalam 2902009WL071594 Arunasalam 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 Arunasalam INDIA POST PAYMENTS BANK LIMITED(508528)
90 R.K.PET TN-02-009-022-022/211-A
(Paivalasa) 		2902009000NRG23060320232898752 06/03/2023 KOWRI 2902009WL071594 KOWRI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KOWRI INDIAN OVERSEAS BANK(508541)
91 R.K.PET TN-02-009-022-022/238-A
(Paivalasa) 		2902009000NRG23060320232898525 06/03/2023 CINNAMMAL 2902009WL071592 CINNAMMAL 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 CINNAMMAL INDIAN OVERSEAS BANK(508541)
92 R.K.PET TN-02-009-022-022/247-A
(Paivalasa) 		2902009000NRG23060320232898526 06/03/2023 VENDA 2902009WL071592 VENDA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VENDA INDIAN OVERSEAS BANK(508541)
93 R.K.PET TN-02-009-022-022/248-A
(Paivalasa) 		2902009000NRG23060320232898527 06/03/2023 RAJAMMAL 2902009WL071592 RAJAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 RAJAMMAL INDIAN OVERSEAS BANK(508541)
94 R.K.PET TN-02-009-022-022/249-A
(Paivalasa) 		2902009000NRG23060320232898528 06/03/2023 RANI 2902009WL071592 RANI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
95 R.K.PET TN-02-009-022-022/250-A
(Paivalasa) 		2902009000NRG23060320232898529 06/03/2023 AMUL 2902009WL071592 AMUL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 AMUL INDIAN OVERSEAS BANK(508541)
96 R.K.PET TN-02-009-022-022/251-A
(Paivalasa) 		2902009000NRG23060320232898530 06/03/2023 SAROJA 2902009WL071592 SAROJA 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 SAROJA INDIAN OVERSEAS BANK(508541)
97 R.K.PET TN-02-009-022-022/258-A
(Paivalasa) 		2902009000NRG23060320232898531 06/03/2023 SELVI 2902009WL071592 SELVI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 SELVI INDIAN OVERSEAS BANK(508541)
98 R.K.PET TN-02-009-022-022/262-A
(Paivalasa) 		2902009000NRG23060320232898532 06/03/2023 KANTHA 2902009WL071592 KANTHA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KANTHA INDIAN OVERSEAS BANK(508541)
99 R.K.PET TN-02-009-022-022/264-A
(Paivalasa) 		2902009000NRG23060320232898753 06/03/2023 MAGEESWARI 2902009WL071594 MAGEESWARI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 MAGEESWARI INDIAN OVERSEAS BANK(508541)
100 R.K.PET TN-02-009-022-022/269-A
(Paivalasa) 		2902009000NRG23060320232898533 06/03/2023 SANTHAKUMARI 2902009WL071592 SANTHAKUMARI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
101 R.K.PET TN-02-009-022-022/273-A
(Paivalasa) 		2902009000NRG23060320232898534 06/03/2023 THANGAMANI 2902009WL071592 THANGAMANI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 THANGAMANI INDIAN OVERSEAS BANK(508541)
102 R.K.PET TN-02-009-022-022/275-A
(Paivalasa) 		2902009000NRG23060320232898535 06/03/2023 NAKAMANI 2902009WL071592 NAKAMANI 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 NAKAMANI INDIAN OVERSEAS BANK(508541)
103 R.K.PET TN-02-009-022-022/278-A
(Paivalasa) 		2902009000NRG23060320232898536 06/03/2023 GUNAVATHI 2902009WL071592 GUNAVATHI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 GUNAVATHI INDIAN OVERSEAS BANK(508541)
104 R.K.PET TN-02-009-022-022/282-A
(Paivalasa) 		2902009000NRG23060320232898537 06/03/2023 SAVITHIRI 2902009WL071592 SAVITHIRI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 SAVITHIRI INDIAN OVERSEAS BANK(508541)
105 R.K.PET TN-02-009-022-022/283-A
(Paivalasa) 		2902009000NRG23060320232898538 06/03/2023 KALA 2902009WL071592 KALA 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 KALA INDIAN OVERSEAS BANK(508541)
106 R.K.PET TN-02-009-022-022/284-A
(Paivalasa) 		2902009000NRG23060320232898539 06/03/2023 SELLVI 2902009WL071592 SELLVI 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 SELLVI INDIAN OVERSEAS BANK(508541)
107 R.K.PET TN-02-009-022-022/289-A
(Paivalasa) 		2902009000NRG23060320232898540 06/03/2023 jayalakshmi 2902009WL071592 jayalakshmi 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 jayalakshmi INDIAN OVERSEAS BANK(508541)
108 R.K.PET TN-02-009-022-022/290-A
(Paivalasa) 		2902009000NRG23060320232898541 06/03/2023 AMULU 2902009WL071592 AMULU 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 AMULU INDIAN OVERSEAS BANK(508541)
109 R.K.PET TN-02-009-022-022/303-A
(Paivalasa) 		2902009000NRG23060320232898542 06/03/2023 PUSHPA 2902009WL071592 PUSHPA 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 PUSHPA INDIAN OVERSEAS BANK(508541)
110 R.K.PET TN-02-009-022-022/305-A
(Paivalasa) 		2902009000NRG23060320232898543 06/03/2023 PANCHAMANI 2902009WL071592 PANCHAMANI 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 PANCHAMANI INDIAN OVERSEAS BANK(508541)
111 R.K.PET TN-02-009-022-022/306-A
(Paivalasa) 		2902009000NRG23060320232898544 06/03/2023 CHITHRA 2902009WL071592 CHITHRA 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 CHITHRA INDIAN OVERSEAS BANK(508541)
112 R.K.PET TN-02-009-022-022/311-A
(Paivalasa) 		2902009000NRG23060320232898545 06/03/2023 NAGAVALLI 2902009WL071592 NAGAVALLI 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 NAGAVALLI INDIAN OVERSEAS BANK(508541)
113 R.K.PET TN-02-009-022-022/314-A
(Paivalasa) 		2902009000NRG23060320232898546 06/03/2023 PUSHPA 2902009WL071592 PUSHPA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 PUSHPA INDIAN OVERSEAS BANK(508541)
114 R.K.PET TN-02-009-022-022/33-A
(Paivalasa) 		2902009000NRG23060320232898547 06/03/2023 SAKUNTHALA 2902009WL071592 SAKUNTHALA 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
115 R.K.PET TN-02-009-022-022/334-A
(Paivalasa) 		2902009000NRG23060320232898548 06/03/2023 REKA 2902009WL071592 REKA 00177 IOBA0000847 690 690 Processed 03/04/2023 005715132 REKA UNION BANK OF INDIA(508500)
116 R.K.PET TN-02-009-022-022/337-A
(Paivalasa) 		2902009000NRG23060320232898549 06/03/2023 IRUSAMMAL 2902009WL071592 IRUSAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 IRUSAMMAL INDIAN OVERSEAS BANK(508541)
117 R.K.PET TN-02-009-022-022/346-A
(Paivalasa) 		2902009000NRG23060320232898550 06/03/2023 KALAISELVI 2902009WL071592 KALAISELVI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KALAISELVI INDIAN OVERSEAS BANK(508541)
118 R.K.PET TN-02-009-022-022/35-A
(Paivalasa) 		2902009000NRG23060320232898551 06/03/2023 preethi 2902009WL071592 preethi 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 preethi STATE BANK OF INDIA(508548)
119 R.K.PET TN-02-009-022-022/351-A
(Paivalasa) 		2902009000NRG23060320232898552 06/03/2023 JANAKI 2902009WL071592 JANAKI 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 JANAKI INDIAN OVERSEAS BANK(508541)
120 R.K.PET TN-02-009-022-022/352-A
(Paivalasa) 		2902009000NRG23060320232898553 06/03/2023 JANAGI 2902009WL071592 JANAGI 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 JANAGI INDIAN OVERSEAS BANK(508541)
121 R.K.PET TN-02-009-022-022/357-A
(Paivalasa) 		2902009000NRG23060320232898554 06/03/2023 RANI 2902009WL071592 RANI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
122 R.K.PET TN-02-009-022-022/362-A
(Paivalasa) 		2902009000NRG23060320232898555 06/03/2023 BEBI 2902009WL071592 BEBI 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 BEBI INDIAN OVERSEAS BANK(508541)
123 R.K.PET TN-02-009-022-022/367-A
(Paivalasa) 		2902009000NRG23060320232898556 06/03/2023 SAROJA 2902009WL071592 SAROJA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 SAROJA INDIAN OVERSEAS BANK(508541)
124 R.K.PET TN-02-009-022-022/379-A
(Paivalasa) 		2902009000NRG23060320232898557 06/03/2023 GEETHA 2902009WL071592 GEETHA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 GEETHA INDIAN OVERSEAS BANK(508541)
125 R.K.PET TN-02-009-022-022/380-A
(Paivalasa) 		2902009000NRG23060320232898558 06/03/2023 KASI 2902009WL071592 KASI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 KASI INDIAN OVERSEAS BANK(508541)
126 R.K.PET TN-02-009-022-022/391-a
(Paivalasa) 		2902009000NRG23060320232898559 06/03/2023 USHARANI 2902009WL071592 USHARANI 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 USHARANI INDIAN OVERSEAS BANK(508541)
127 R.K.PET TN-02-009-022-022/396-a
(Paivalasa) 		2902009000NRG23060320232898754 06/03/2023 PREMA 2902009WL071594 PREMA 00177 IOBA0000847 1380 1380 Processed 03/04/2023 005715132 PREMA UNION BANK OF INDIA(508500)
128 R.K.PET TN-02-009-022-022/408-a
(Paivalasa) 		2902009000NRG23060320232898755 06/03/2023 Perumal 2902009WL071594 Perumal 00177 IOBA0000847 1405 1405 Processed 03/04/2023 005715132 Perumal UNION BANK OF INDIA(508500)
129 R.K.PET TN-02-009-022-022/418-a
(Paivalasa) 		2902009000NRG23060320232898560 06/03/2023 VALLIAMMAL 2902009WL071592 VALLIAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
130 R.K.PET TN-02-009-022-022/420-a
(Paivalasa) 		2902009000NRG23060320232898561 06/03/2023 CHANDHIRA 2902009WL071592 CHANDHIRA 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 CHANDHIRA INDIAN OVERSEAS BANK(508541)
131 R.K.PET TN-02-009-022-022/425-A
(Paivalasa) 		2902009000NRG23060320232898562 06/03/2023 RATHINAMMAL 2902009WL071592 RATHINAMMAL 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
132 R.K.PET TN-02-009-022-022/427-a
(Paivalasa) 		2902009000NRG23060320232898756 06/03/2023 Lakshmi 2902009WL071594 Lakshmi 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 Lakshmi INDIAN BANK(607105)
133 R.K.PET TN-02-009-022-022/429-A
(Paivalasa) 		2902009000NRG23060320232898757 06/03/2023 ELLAMM 2902009WL071594 ELLAMM 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 ELLAMM INDIAN OVERSEAS BANK(508541)
134 R.K.PET TN-02-009-022-022/433-A
(Paivalasa) 		2902009000NRG23060320232898758 06/03/2023 KAMALA 2902009WL071594 KAMALA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KAMALA INDIAN OVERSEAS BANK(508541)
135 R.K.PET TN-02-009-022-022/434-A
(Paivalasa) 		2902009000NRG23060320232898759 06/03/2023 MUNIYAMMA 2902009WL071594 MUNIYAMMA 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
136 R.K.PET TN-02-009-022-022/436-A
(Paivalasa) 		2902009000NRG23060320232898563 06/03/2023 KAMACHI 2902009WL071592 KAMACHI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KAMACHI INDIAN BANK(607105)
137 R.K.PET TN-02-009-022-022/437-a
(Paivalasa) 		2902009000NRG23060320232898760 06/03/2023 A KAVITHA 2902009WL071594 A KAVITHA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 A KAVITHA INDIAN OVERSEAS BANK(508541)
138 R.K.PET TN-02-009-022-022/440-A
(Paivalasa) 		2902009000NRG23060320232898761 06/03/2023 LAKSHMI 2902009WL071594 LAKSHMI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 LAKSHMI INDIAN OVERSEAS BANK(508541)
139 R.K.PET TN-02-009-022-022/443-A
(Paivalasa) 		2902009000NRG23060320232898762 06/03/2023 KARPAGAM 2902009WL071594 KARPAGAM 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 KARPAGAM INDIAN OVERSEAS BANK(508541)
140 R.K.PET TN-02-009-022-022/448-a
(Paivalasa) 		2902009000NRG23060320232898564 06/03/2023 RANI 2902009WL071592 RANI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
141 R.K.PET TN-02-009-022-022/456-A
(Paivalasa) 		2902009000NRG23060320232898565 06/03/2023 Pushpa 2902009WL071592 Pushpa 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Pushpa INDIAN OVERSEAS BANK(508541)
142 R.K.PET TN-02-009-022-022/457-a
(Paivalasa) 		2902009000NRG23060320232898566 06/03/2023 Roopa 2902009WL071592 Roopa 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Roopa INDIAN OVERSEAS BANK(508541)
143 R.K.PET TN-02-009-022-022/460-A
(Paivalasa) 		2902009000NRG23060320232898763 06/03/2023 MAGI 2902009WL071594 MAGI 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 MAGI INDIAN OVERSEAS BANK(508541)
144 R.K.PET TN-02-009-022-022/464-A
(Paivalasa) 		2902009000NRG23060320232898764 06/03/2023 K ANANDHA 2902009WL071594 K ANANDHA 00177 IOBA0000847 230 230 Processed 02/04/2023 005715132 K ANANDHA INDIAN BANK(607105)
145 R.K.PET TN-02-009-022-022/465-A
(Paivalasa) 		2902009000NRG23060320232898567 06/03/2023 Rukumani 2902009WL071592 Rukumani 00177 IOBA0000847 460 460 Processed 02/04/2023 005715132 Rukumani INDIAN OVERSEAS BANK(508541)
146 R.K.PET TN-02-009-022-022/467-A
(Paivalasa) 		2902009000NRG23060320232898765 06/03/2023 CHITHRA 2902009WL071594 CHITHRA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 CHITHRA INDIAN OVERSEAS BANK(508541)
147 R.K.PET TN-02-009-022-022/468-A
(Paivalasa) 		2902009000NRG23060320232898766 06/03/2023 S DHANALAKSHMI 2902009WL071594 S DHANALAKSHMI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 S DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
148 R.K.PET TN-02-009-022-022/471-A
(Paivalasa) 		2902009000NRG23060320232898767 06/03/2023 NAGAMMAL 2902009WL071594 NAGAMMAL 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 NAGAMMAL INDIAN OVERSEAS BANK(508541)
149 R.K.PET TN-02-009-022-022/478-A
(Paivalasa) 		2902009000NRG23060320232898568 06/03/2023 Gowthami 2902009WL071592 Gowthami 00177 IOBA0000847 900 900 Processed 02/04/2023 005715132 Gowthami INDIAN OVERSEAS BANK(508541)
150 R.K.PET TN-02-009-022-022/480-a
(Paivalasa) 		2902009000NRG23060320232898768 06/03/2023 PONNI 2902009WL071594 PONNI 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 PONNI INDIAN OVERSEAS BANK(508541)
151 R.K.PET TN-02-009-022-022/482-A
(Paivalasa) 		2902009000NRG23060320232898569 06/03/2023 Jayanthi 2902009WL071592 Jayanthi 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 Jayanthi INDIAN OVERSEAS BANK(508541)
152 R.K.PET TN-02-009-022-022/484-A
(Paivalasa) 		2902009000NRG23060320232898570 06/03/2023 Sarala 2902009WL071592 Sarala 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 Sarala INDIAN OVERSEAS BANK(508541)
153 R.K.PET TN-02-009-022-022/49-A
(Paivalasa) 		2902009000NRG23060320232898571 06/03/2023 RANI 2902009WL071592 RANI 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 RANI INDIAN OVERSEAS BANK(508541)
154 R.K.PET TN-02-009-022-022/494-A
(Paivalasa) 		2902009000NRG23060320232898572 06/03/2023 jegannadhan 2902009WL071592 jegannadhan 00177 IOBA0000847 1686 1686 Processed 02/04/2023 005715132 jegannadhan INDIAN OVERSEAS BANK(508541)
155 R.K.PET TN-02-009-022-022/498-A
(Paivalasa) 		2902009000NRG23060320232898769 06/03/2023 VENA 2902009WL071594 VENA 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 VENA INDIAN OVERSEAS BANK(508541)
156 R.K.PET TN-02-009-022-022/540-A
(Paivalasa) 		2902009000NRG23060320232898573 06/03/2023 Mageshwari 2902009WL071592 Mageshwari 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Mageshwari INDIAN OVERSEAS BANK(508541)
157 R.K.PET TN-02-009-022-022/587-A
(Paivalasa) 		2902009000NRG23060320232898574 06/03/2023 Vijaysanthi 2902009WL071592 Vijaysanthi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Vijaysanthi INDIAN OVERSEAS BANK(508541)
158 R.K.PET TN-02-009-022-022/588-A
(Paivalasa) 		2902009000NRG23060320232898575 06/03/2023 Selvi 2902009WL071592 Selvi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Selvi INDIAN OVERSEAS BANK(508541)
159 R.K.PET TN-02-009-022-022/592-A
(Paivalasa) 		2902009000NRG23060320232898576 06/03/2023 Kuppammal 2902009WL071592 Kuppammal 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Kuppammal INDIAN OVERSEAS BANK(508541)
160 R.K.PET TN-02-009-022-022/628-A
(Paivalasa) 		2902009000NRG23060320232898577 06/03/2023 Nirmala 2902009WL071592 Nirmala 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Nirmala INDIAN OVERSEAS BANK(508541)
161 R.K.PET TN-02-009-022-022/642-A
(Paivalasa) 		2902009000NRG23060320232898770 06/03/2023 Amsha 2902009WL071594 Amsha 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Amsha INDIAN BANK(607105)
162 R.K.PET TN-02-009-022-022/643-A
(Paivalasa) 		2902009000NRG23060320232898771 06/03/2023 Suganya 2902009WL071594 Suganya 00177 IOBA0000847 690 690 Processed 02/04/2023 005715132 Suganya INDIAN OVERSEAS BANK(508541)
163 R.K.PET TN-02-009-022-022/644-A
(Paivalasa) 		2902009000NRG23060320232898772 06/03/2023 Deepika 2902009WL071594 Deepika 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 Deepika CANARA BANK(508532)
164 R.K.PET TN-02-009-022-022/645-A
(Paivalasa) 		2902009000NRG23060320232898773 06/03/2023 Bharathi 2902009WL071594 Bharathi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Bharathi INDIAN BANK(607105)
165 R.K.PET TN-02-009-022-022/649-A
(Paivalasa) 		2902009000NRG23060320232898775 06/03/2023 Geetha 2902009WL071594 Geetha 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Geetha INDIAN OVERSEAS BANK(508541)
166 R.K.PET TN-02-009-022-023/560-A
(Paivalasa) 		2902009000NRG23060320232898578 06/03/2023 Punitha 2902009WL071592 Punitha 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Punitha INDIAN OVERSEAS BANK(508541)
167 R.K.PET TN-02-009-022-023/574-A
(Paivalasa) 		2902009000NRG23060320232898579 06/03/2023 Sulochana 2902009WL071592 Sulochana 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005715132 Sulochana INDIAN OVERSEAS BANK(508541)
168 R.K.PET TN-02-009-022-024/517-A
(Paivalasa) 		2902009000NRG23060320232898580 06/03/2023 Sumathi 2902009WL071592 Sumathi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Sumathi INDIAN OVERSEAS BANK(508541)
169 R.K.PET TN-02-009-022-024/557-A
(Paivalasa) 		2902009000NRG23060320232898581 06/03/2023 Gomathi 2902009WL071592 Gomathi 00177 IOBA0000847 1380 1380 Processed 02/04/2023 005715132 Gomathi INDIAN OVERSEAS BANK(508541)
170 R.K.PET TN-02-009-022-024/558-A
(Paivalasa) 		2902009000NRG23060320232898582 06/03/2023 Chandra 2902009WL071592 Chandra 00177 IOBA0000847 920 920 Processed 02/04/2023 005715132 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 198990 198990
Total 201060 201060

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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_060323APB_FTO_1625873 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 2070
2 R.K.PET TN2902009_060323APB_FTO_1625873 Indian Overseas Bank IOBA0000847 VEDIYANGADU 198990

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