Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310123APB_FTO_1513731
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-02-009-020-001/564-A
(Narayanapuram) 		2902009000NRG23300120232806090 31/01/2023 Vasanthammal 2902009WL068567 Vasanthammal 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Vasanthammal INDIAN BANK(607105)
2 R.K.PET TN-02-009-020-001/676-A
(Narayanapuram) 		2902009000NRG23300120232806096 31/01/2023 Bhanupriya 2902009WL068567 Bhanupriya 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Bhanupriya INDIAN BANK(607105)
3 R.K.PET TN-02-009-020-001/677-A
(Narayanapuram) 		2902009000NRG23300120232806097 31/01/2023 Nirmala 2902009WL068567 Nirmala 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
4 R.K.PET TN-02-009-020-001/679-A
(Narayanapuram) 		2902009000NRG23300120232806099 31/01/2023 Anjali 2902009WL068567 Anjali 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Anjali INDIAN BANK(607105)
5 R.K.PET TN-02-009-020-001/681-A
(Narayanapuram) 		2902009000NRG23300120232806101 31/01/2023 Shalini 2902009WL068567 Shalini 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Shalini INDIAN BANK(607105)
6 R.K.PET TN-02-009-020-001/682-A
(Narayanapuram) 		2902009000NRG23300120232806102 31/01/2023 venkatesan 2902009WL068567 venkatesan 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 venkatesan INDIAN BANK(607105)
7 R.K.PET TN-02-009-020-001/687-A
(Narayanapuram) 		2902009000NRG23300120232806103 31/01/2023 VIjiyan 2902009WL068567 VIjiyan 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 VIjiyan STATE BANK OF INDIA(508548)
8 R.K.PET TN-02-009-020-001/692-A
(Narayanapuram) 		2902009000NRG23300120232806104 31/01/2023 Monisha 2902009WL068567 Monisha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Monisha INDIAN BANK(607105)
9 R.K.PET TN-02-009-020-001/697-A
(Narayanapuram) 		2902009000NRG23300120232806105 31/01/2023 munusamy 2902009WL068567 munusamy 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 munusamy UNION BANK OF INDIA(508500)
10 R.K.PET TN-02-009-020-006/689-A
(Narayanapuram) 		2902009000NRG23300120232806108 31/01/2023 krishnaveni 2902009WL068567 krishnaveni 00176 IDIB000A017 440 440 Processed 08/02/2023 010082843 krishnaveni BANK OF INDIA(508505)
11 R.K.PET TN-02-009-020-006/695-A
(Narayanapuram) 		2902009000NRG23300120232806109 31/01/2023 Rekha 2902009WL068567 Rekha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Rekha INDIAN BANK(607105)
12 R.K.PET TN-02-009-020-020/209-A
(Narayanapuram) 		2902009000NRG23300120232806865 31/01/2023 Rajammal.R 2902009WL068579 Rajammal.R 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Rajammal.R INDIAN BANK(607105)
13 R.K.PET TN-02-009-020-020/210-A
(Narayanapuram) 		2902009000NRG23300120232806866 31/01/2023 Alumelu.N 2902009WL068579 Alumelu.N 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Alumelu.N INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.K.PET TN-02-009-020-020/211-A
(Narayanapuram) 		2902009000NRG23300120232806867 31/01/2023 Danam.P 2902009WL068579 Danam.P 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Danam.P INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.K.PET TN-02-009-020-020/212-A
(Narayanapuram) 		2902009000NRG23300120232806868 31/01/2023 Lalitha.K 2902009WL068579 Lalitha.K 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Lalitha.K INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.K.PET TN-02-009-020-020/214-A
(Narayanapuram) 		2902009000NRG23300120232806869 31/01/2023 Radha.R 2902009WL068579 Radha.R 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Radha.R INDIAN BANK(607105)
17 R.K.PET TN-02-009-020-020/215-A
(Narayanapuram) 		2902009000NRG23300120232806870 31/01/2023 Lakshmi.P 2902009WL068579 Lakshmi.P 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Lakshmi.P INDIAN BANK(607105)
18 R.K.PET TN-02-009-020-020/217-A
(Narayanapuram) 		2902009000NRG23300120232806872 31/01/2023 Veeraragavan 2902009WL068579 Veeraragavan 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.K.PET TN-02-009-020-020/218-A
(Narayanapuram) 		2902009000NRG23300120232806873 31/01/2023 Poobathi.C 2902009WL068579 Poobathi.C 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Poobathi.C INDIAN BANK(607105)
20 R.K.PET TN-02-009-020-020/220-A
(Narayanapuram) 		2902009000NRG23300120232806110 31/01/2023 Ponnan.V 2902009WL068567 Ponnan.V 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Ponnan.V INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.K.PET TN-02-009-020-020/223-A
(Narayanapuram) 		2902009000NRG23300120232806875 31/01/2023 Lakshmi.S 2902009WL068579 Lakshmi.S 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Lakshmi.S INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.K.PET TN-02-009-020-020/225-A
(Narayanapuram) 		2902009000NRG23300120232806877 31/01/2023 Durga.M 2902009WL068579 Durga.M 00176 IDIB000A017 660 660 Processed 08/02/2023 010082843 Durga.M INDIAN BANK(607105)
23 R.K.PET TN-02-009-020-020/226-A
(Narayanapuram) 		2902009000NRG23300120232806878 31/01/2023 Vijaya.S 2902009WL068579 Vijaya.S 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Vijaya.S INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.K.PET TN-02-009-020-020/227-A
(Narayanapuram) 		2902009000NRG23300120232806879 31/01/2023 Lakshmi.P 2902009WL068579 Lakshmi.P 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Lakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.K.PET TN-02-009-020-020/228-A
(Narayanapuram) 		2902009000NRG23300120232806880 31/01/2023 kanaga 2902009WL068579 kanaga 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 kanaga INDIAN BANK(607105)
26 R.K.PET TN-02-009-020-020/229-A
(Narayanapuram) 		2902009000NRG23300120232806881 31/01/2023 Parvathi.R 2902009WL068579 Parvathi.R 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Parvathi.R INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.K.PET TN-02-009-020-020/230-A
(Narayanapuram) 		2902009000NRG23300120232806882 31/01/2023 Santhi.K 2902009WL068579 Santhi.K 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Santhi.K INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.K.PET TN-02-009-020-020/232-A
(Narayanapuram) 		2902009000NRG23300120232806883 31/01/2023 Manjula.V 2902009WL068579 Manjula.V 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Manjula.V INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.K.PET TN-02-009-020-020/233-A
(Narayanapuram) 		2902009000NRG23300120232806884 31/01/2023 Kantha.S 2902009WL068579 Kantha.S 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Kantha.S INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.K.PET TN-02-009-020-020/234-A
(Narayanapuram) 		2902009000NRG23300120232806885 31/01/2023 NADHIYA 2902009WL068579 NADHIYA 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 NADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.K.PET TN-02-009-020-020/235-A
(Narayanapuram) 		2902009000NRG23300120232806886 31/01/2023 Poongavanam.K 2902009WL068579 Poongavanam.K 00176 IDIB000A017 660 660 Processed 08/02/2023 010082843 Poongavanam.K INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.K.PET TN-02-009-020-020/236-A
(Narayanapuram) 		2902009000NRG23300120232806887 31/01/2023 Meenachiyammal.P 2902009WL068579 Meenachiyammal.P 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Meenachiyammal.P INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.K.PET TN-02-009-020-020/237-A
(Narayanapuram) 		2902009000NRG23300120232806888 31/01/2023 Panchalai 2902009WL068579 Panchalai 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Panchalai INDIAN BANK(607105)
34 R.K.PET TN-02-009-020-020/239-A
(Narayanapuram) 		2902009000NRG23300120232806890 31/01/2023 Valli.D 2902009WL068579 Valli.D 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Valli.D INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.K.PET TN-02-009-020-020/240-A
(Narayanapuram) 		2902009000NRG23300120232806891 31/01/2023 Danakodi.K 2902009WL068579 Danakodi.K 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Danakodi.K INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.K.PET TN-02-009-020-020/241-A
(Narayanapuram) 		2902009000NRG23300120232806111 31/01/2023 Munusamy.M 2902009WL068567 Munusamy.M 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Munusamy.M INDIAN BANK(607105)
37 R.K.PET TN-02-009-020-020/242-A
(Narayanapuram) 		2902009000NRG23300120232806112 31/01/2023 Loganathan 2902009WL068567 Loganathan 00176 IDIB000A017 1404 1404 Processed 08/02/2023 010082843 Loganathan INDIAN BANK(607105)
38 R.K.PET TN-02-009-020-020/243-A
(Narayanapuram) 		2902009000NRG23300120232806892 31/01/2023 Parvathi 2902009WL068579 Parvathi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.K.PET TN-02-009-020-020/244-A
(Narayanapuram) 		2902009000NRG23300120232806893 31/01/2023 Anniyammal 2902009WL068579 Anniyammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Anniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.K.PET TN-02-009-020-020/245-A
(Narayanapuram) 		2902009000NRG23300120232806894 31/01/2023 Latha 2902009WL068579 Latha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Latha INDIAN BANK(607105)
41 R.K.PET TN-02-009-020-020/246-A
(Narayanapuram) 		2902009000NRG23300120232806895 31/01/2023 Jayalakshmi 2902009WL068579 Jayalakshmi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.K.PET TN-02-009-020-020/247-A
(Narayanapuram) 		2902009000NRG23300120232806896 31/01/2023 Lakshmi 2902009WL068579 Lakshmi 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.K.PET TN-02-009-020-020/248-A
(Narayanapuram) 		2902009000NRG23300120232806897 31/01/2023 Arumugam 2902009WL068579 Arumugam 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.K.PET TN-02-009-020-020/252-A
(Narayanapuram) 		2902009000NRG23300120232806899 31/01/2023 Ramani 2902009WL068579 Ramani 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.K.PET TN-02-009-020-020/253-A
(Narayanapuram) 		2902009000NRG23300120232806900 31/01/2023 Amsha 2902009WL068579 Amsha 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Amsha INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.K.PET TN-02-009-020-020/254-A
(Narayanapuram) 		2902009000NRG23300120232806113 31/01/2023 Govindhammal 2902009WL068567 Govindhammal 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Govindhammal INDIAN BANK(607105)
47 R.K.PET TN-02-009-020-020/255-A
(Narayanapuram) 		2902009000NRG23300120232806901 31/01/2023 Kaveri 2902009WL068579 Kaveri 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.K.PET TN-02-009-020-020/258-A
(Narayanapuram) 		2902009000NRG23300120232806903 31/01/2023 Kumari 2902009WL068579 Kumari 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
49 R.K.PET TN-02-009-020-020/259-A
(Narayanapuram) 		2902009000NRG23300120232806904 31/01/2023 Kuppammal 2902009WL068579 Kuppammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Kuppammal INDIAN BANK(607105)
50 R.K.PET TN-02-009-020-020/262-A
(Narayanapuram) 		2902009000NRG23300120232806114 31/01/2023 Valliyamma 2902009WL068567 Valliyamma 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Valliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.K.PET TN-02-009-020-020/263-A
(Narayanapuram) 		2902009000NRG23300120232806905 31/01/2023 Amsha 2902009WL068579 Amsha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Amsha INDIAN BANK(607105)
52 R.K.PET TN-02-009-020-020/264-A
(Narayanapuram) 		2902009000NRG23300120232806906 31/01/2023 Geetha 2902009WL068579 Geetha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.K.PET TN-02-009-020-020/265-A
(Narayanapuram) 		2902009000NRG23300120232806907 31/01/2023 Amirthammal 2902009WL068579 Amirthammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Amirthammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 R.K.PET TN-02-009-020-020/266-A
(Narayanapuram) 		2902009000NRG23300120232806908 31/01/2023 Suguna 2902009WL068579 Suguna 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.K.PET TN-02-009-020-020/267-A
(Narayanapuram) 		2902009000NRG23300120232806909 31/01/2023 Lakshmi 2902009WL068579 Lakshmi 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.K.PET TN-02-009-020-020/270-A
(Narayanapuram) 		2902009000NRG23300120232806910 31/01/2023 Govindammal 2902009WL068579 Govindammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Govindammal INDIAN BANK(607105)
57 R.K.PET TN-02-009-020-020/272-A
(Narayanapuram) 		2902009000NRG23300120232806911 31/01/2023 Sampooranam 2902009WL068579 Sampooranam 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Sampooranam INDIAN BANK(607105)
58 R.K.PET TN-02-009-020-020/273-A
(Narayanapuram) 		2902009000NRG23300120232806912 31/01/2023 Ramani 2902009WL068579 Ramani 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.K.PET TN-02-009-020-020/274-A
(Narayanapuram) 		2902009000NRG23300120232806913 31/01/2023 Punitha 2902009WL068579 Punitha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Punitha INDIAN BANK(607105)
60 R.K.PET TN-02-009-020-020/276-A
(Narayanapuram) 		2902009000NRG23300120232806915 31/01/2023 Sampooranam 2902009WL068579 Sampooranam 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Sampooranam INDIAN BANK(607105)
61 R.K.PET TN-02-009-020-020/277-A
(Narayanapuram) 		2902009000NRG23300120232806916 31/01/2023 Ganakammal 2902009WL068579 Ganakammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Ganakammal INDIAN BANK(607105)
62 R.K.PET TN-02-009-020-020/278-A
(Narayanapuram) 		2902009000NRG23300120232806917 31/01/2023 Poongavanam 2902009WL068579 Poongavanam 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Poongavanam INDIAN BANK(607105)
63 R.K.PET TN-02-009-020-020/279-A
(Narayanapuram) 		2902009000NRG23300120232806918 31/01/2023 Sangamiththirai 2902009WL068579 Sangamiththirai 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Sangamiththirai INDIAN BANK(607105)
64 R.K.PET TN-02-009-020-020/281-A
(Narayanapuram) 		2902009000NRG23300120232806919 31/01/2023 Parvathi 2902009WL068579 Parvathi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Parvathi INDIAN BANK(607105)
65 R.K.PET TN-02-009-020-020/282-A
(Narayanapuram) 		2902009000NRG23300120232806920 31/01/2023 Saviththiri 2902009WL068579 Saviththiri 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Saviththiri INDIAN BANK(607105)
66 R.K.PET TN-02-009-020-020/283-A
(Narayanapuram) 		2902009000NRG23300120232806116 31/01/2023 Manimegalai 2902009WL068567 Manimegalai 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Manimegalai UNION BANK OF INDIA(508500)
67 R.K.PET TN-02-009-020-020/285-A
(Narayanapuram) 		2902009000NRG23300120232806921 31/01/2023 Kashduri 2902009WL068579 Kashduri 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Kashduri INDIAN BANK(607105)
68 R.K.PET TN-02-009-020-020/286-A
(Narayanapuram) 		2902009000NRG23300120232806117 31/01/2023 Meenammal 2902009WL068567 Meenammal 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Meenammal INDIAN BANK(607105)
69 R.K.PET TN-02-009-020-020/321-A
(Narayanapuram) 		2902009000NRG23300120232806922 31/01/2023 Ramu 2902009WL068579 Ramu 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.K.PET TN-02-009-020-020/322-A
(Narayanapuram) 		2902009000NRG23300120232806923 31/01/2023 Kanchana 2902009WL068579 Kanchana 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Kanchana INDIAN BANK(607105)
71 R.K.PET TN-02-009-020-020/327-A
(Narayanapuram) 		2902009000NRG23300120232806118 31/01/2023 Hariharan 2902009WL068567 Hariharan 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Hariharan INDIAN BANK(607105)
72 R.K.PET TN-02-009-020-020/338-A
(Narayanapuram) 		2902009000NRG23300120232806924 31/01/2023 Danakodi 2902009WL068579 Danakodi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Danakodi INDIAN BANK(607105)
73 R.K.PET TN-02-009-020-020/339-A
(Narayanapuram) 		2902009000NRG23300120232806925 31/01/2023 Kesavi 2902009WL068579 Kesavi 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Kesavi INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.K.PET TN-02-009-020-020/341-A
(Narayanapuram) 		2902009000NRG23300120232806926 31/01/2023 Valliyammal 2902009WL068579 Valliyammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.K.PET TN-02-009-020-020/342-A
(Narayanapuram) 		2902009000NRG23300120232806119 31/01/2023 Kamalammal 2902009WL068567 Kamalammal 00176 IDIB000A017 1686 1686 Processed 08/02/2023 010082843 Kamalammal INDIAN BANK(607105)
76 R.K.PET TN-02-009-020-020/347-A
(Narayanapuram) 		2902009000NRG23300120232806120 31/01/2023 Muniyammal 2902009WL068567 Muniyammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 R.K.PET TN-02-009-020-020/351-A
(Narayanapuram) 		2902009000NRG23300120232806927 31/01/2023 Ramani 2902009WL068579 Ramani 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
78 R.K.PET TN-02-009-020-020/352-A
(Narayanapuram) 		2902009000NRG23300120232806928 31/01/2023 Salamma 2902009WL068579 Salamma 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Salamma INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.K.PET TN-02-009-020-020/359-A
(Narayanapuram) 		2902009000NRG23300120232806930 31/01/2023 Jayalakshmi 2902009WL068579 Jayalakshmi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 R.K.PET TN-02-009-020-020/360-A
(Narayanapuram) 		2902009000NRG23300120232806931 31/01/2023 Pushpa 2902009WL068579 Pushpa 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Pushpa INDIAN BANK(607105)
81 R.K.PET TN-02-009-020-020/369-a
(Narayanapuram) 		2902009000NRG23300120232806932 31/01/2023 Janki 2902009WL068579 Janki 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Janki INDIAN BANK(607105)
82 R.K.PET TN-02-009-020-020/376-a
(Narayanapuram) 		2902009000NRG23300120232806934 31/01/2023 Gayathri 2902009WL068579 Gayathri 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
83 R.K.PET TN-02-009-020-020/382-a
(Narayanapuram) 		2902009000NRG23300120232806935 31/01/2023 KRISHNAVENI 2902009WL068579 KRISHNAVENI 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 KRISHNAVENI INDIAN BANK(607105)
84 R.K.PET TN-02-009-020-020/386-A
(Narayanapuram) 		2902009000NRG23300120232806936 31/01/2023 Danalakshmi 2902009WL068579 Danalakshmi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.K.PET TN-02-009-020-020/411-A
(Narayanapuram) 		2902009000NRG23300120232806937 31/01/2023 Manjula 2902009WL068579 Manjula 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
86 R.K.PET TN-02-009-020-020/412-A
(Narayanapuram) 		2902009000NRG23300120232806938 31/01/2023 Nadiya 2902009WL068579 Nadiya 00176 IDIB000A017 660 660 Processed 08/02/2023 010082843 Nadiya INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.K.PET TN-02-009-020-020/422-A
(Narayanapuram) 		2902009000NRG23300120232806939 31/01/2023 Renuka 2902009WL068579 Renuka 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
88 R.K.PET TN-02-009-020-020/424-A
(Narayanapuram) 		2902009000NRG23300120232806940 31/01/2023 Selvi 2902009WL068579 Selvi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
89 R.K.PET TN-02-009-020-020/428-a
(Narayanapuram) 		2902009000NRG23300120232806941 31/01/2023 Sumathi 2902009WL068579 Sumathi 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 R.K.PET TN-02-009-020-020/430-A
(Narayanapuram) 		2902009000NRG23300120232806942 31/01/2023 Salsa 2902009WL068579 Salsa 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.K.PET TN-02-009-020-020/431-A
(Narayanapuram) 		2902009000NRG23300120232806943 31/01/2023 Hamavathi 2902009WL068579 Hamavathi 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Hamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.K.PET TN-02-009-020-020/438-A
(Narayanapuram) 		2902009000NRG23300120232806944 31/01/2023 Sarala 2902009WL068579 Sarala 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
93 R.K.PET TN-02-009-020-020/449-a
(Narayanapuram) 		2902009000NRG23300120232806945 31/01/2023 Vasantha 2902009WL068579 Vasantha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
94 R.K.PET TN-02-009-020-020/453-A
(Narayanapuram) 		2902009000NRG23300120232806946 31/01/2023 Nirmala 2902009WL068579 Nirmala 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
95 R.K.PET TN-02-009-020-020/456-A
(Narayanapuram) 		2902009000NRG23300120232806121 31/01/2023 Kuppan 2902009WL068567 Kuppan 00176 IDIB000A017 1405 1405 Processed 08/02/2023 010082843 Kuppan INDIAN BANK(607105)
96 R.K.PET TN-02-009-020-020/458-A
(Narayanapuram) 		2902009000NRG23300120232806947 31/01/2023 Danabakkiyam 2902009WL068579 Danabakkiyam 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Danabakkiyam INDIAN BANK(607105)
97 R.K.PET TN-02-009-020-020/460-A
(Narayanapuram) 		2902009000NRG23300120232806122 31/01/2023 Vengatasamy 2902009WL068567 Vengatasamy 00176 IDIB000A017 1405 1405 Processed 08/02/2023 010082843 Vengatasamy INDIAN BANK(607105)
98 R.K.PET TN-02-009-020-020/466-A
(Narayanapuram) 		2902009000NRG23300120232806948 31/01/2023 KOKILA 2902009WL068579 KOKILA 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
99 R.K.PET TN-02-009-020-020/467-A
(Narayanapuram) 		2902009000NRG23300120232806949 31/01/2023 Rekha 2902009WL068579 Rekha 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
100 R.K.PET TN-02-009-020-020/476-A
(Narayanapuram) 		2902009000NRG23300120232806123 31/01/2023 raniyammal 2902009WL068567 raniyammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 raniyammal INDIAN BANK(607105)
101 R.K.PET TN-02-009-020-020/487-A
(Narayanapuram) 		2902009000NRG23300120232806124 31/01/2023 Deepa 2902009WL068567 Deepa 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
102 R.K.PET TN-02-009-020-020/496-A
(Narayanapuram) 		2902009000NRG23300120232806125 31/01/2023 aandal 2902009WL068567 aandal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 aandal INDIA POST PAYMENTS BANK LIMITED(508528)
103 R.K.PET TN-02-009-020-020/498-A
(Narayanapuram) 		2902009000NRG23300120232806126 31/01/2023 muniyammal 2902009WL068567 muniyammal 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 muniyammal INDIAN BANK(607105)
104 R.K.PET TN-02-009-020-020/499-A
(Narayanapuram) 		2902009000NRG23300120232806127 31/01/2023 vennila 2902009WL068567 vennila 00176 IDIB000A017 440 440 Processed 08/02/2023 010082843 vennila INDIA POST PAYMENTS BANK LIMITED(508528)
105 R.K.PET TN-02-009-020-020/500-A
(Narayanapuram) 		2902009000NRG23300120232806128 31/01/2023 MAGESWARI 2902009WL068567 MAGESWARI 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 R.K.PET TN-02-009-020-020/501-A
(Narayanapuram) 		2902009000NRG23300120232806129 31/01/2023 kokila 2902009WL068567 kokila 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 kokila INDIA POST PAYMENTS BANK LIMITED(508528)
107 R.K.PET TN-02-009-020-020/507-A
(Narayanapuram) 		2902009000NRG23300120232806130 31/01/2023 SUMATHI 2902009WL068567 SUMATHI 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 R.K.PET TN-02-009-020-020/508-A
(Narayanapuram) 		2902009000NRG23300120232806131 31/01/2023 SUBBAMMAL 2902009WL068567 SUBBAMMAL 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 R.K.PET TN-02-009-020-020/513-A
(Narayanapuram) 		2902009000NRG23300120232806133 31/01/2023 Sangeetha 2902009WL068567 Sangeetha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Sangeetha INDIAN BANK(607105)
110 R.K.PET TN-02-009-020-020/546-A
(Narayanapuram) 		2902009000NRG23300120232806137 31/01/2023 Thenmozhi 2902009WL068567 Thenmozhi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 R.K.PET TN-02-009-020-020/552-A
(Narayanapuram) 		2902009000NRG23300120232806138 31/01/2023 Saraswathi 2902009WL068567 Saraswathi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 R.K.PET TN-02-009-020-020/553-A
(Narayanapuram) 		2902009000NRG23300120232806139 31/01/2023 Nalini 2902009WL068567 Nalini 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Nalini INDIAN BANK(607105)
113 R.K.PET TN-02-009-020-020/554-A
(Narayanapuram) 		2902009000NRG23300120232806140 31/01/2023 Jageswari 2902009WL068567 Jageswari 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Jageswari INDIAN BANK(607105)
114 R.K.PET TN-02-009-020-020/556-A
(Narayanapuram) 		2902009000NRG23300120232806142 31/01/2023 Geetha 2902009WL068567 Geetha 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
115 R.K.PET TN-02-009-020-020/557-A
(Narayanapuram) 		2902009000NRG23300120232806143 31/01/2023 Dhanalakshmi 2902009WL068567 Dhanalakshmi 00176 IDIB000A017 440 440 Processed 08/02/2023 010082843 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 R.K.PET TN-02-009-020-020/558-A
(Narayanapuram) 		2902009000NRG23300120232806144 31/01/2023 Aruvi 2902009WL068567 Aruvi 00176 IDIB000A017 660 660 Processed 08/02/2023 010082843 Aruvi INDIA POST PAYMENTS BANK LIMITED(508528)
117 R.K.PET TN-02-009-020-020/573-A
(Narayanapuram) 		2902009000NRG23300120232806145 31/01/2023 Kavitha 2902009WL068567 Kavitha 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
118 R.K.PET TN-02-009-020-020/592-A
(Narayanapuram) 		2902009000NRG23300120232806147 31/01/2023 Aruna 2902009WL068567 Aruna 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
119 R.K.PET TN-02-009-020-020/594-A
(Narayanapuram) 		2902009000NRG23300120232806148 31/01/2023 Munirathinam 2902009WL068567 Munirathinam 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Munirathinam INDIAN BANK(607105)
120 R.K.PET TN-02-009-020-020/604-A
(Narayanapuram) 		2902009000NRG23300120232806150 31/01/2023 INDHRA 2902009WL068567 INDHRA 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 INDHRA INDIAN BANK(607105)
121 R.K.PET TN-02-009-020-020/610-A
(Narayanapuram) 		2902009000NRG23300120232806151 31/01/2023 mullai 2902009WL068567 mullai 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 mullai INDIA POST PAYMENTS BANK LIMITED(508528)
122 R.K.PET TN-02-009-020-022/465-B
(Narayanapuram) 		2902009000NRG23300120232806950 31/01/2023 SUMATHI 2902009WL068579 SUMATHI 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 R.K.PET TN-02-009-020-022/470-B
(Narayanapuram) 		2902009000NRG23300120232806152 31/01/2023 SEETHA 2902009WL068567 SEETHA 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 SEETHA INDIAN BANK(607105)
124 R.K.PET TN-02-009-020-022/683-A
(Narayanapuram) 		2902009000NRG23300120232806153 31/01/2023 Shanthi 2902009WL068567 Shanthi 00176 IDIB000A017 1100 1100 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
125 R.K.PET TN-02-009-020-022/693-A
(Narayanapuram) 		2902009000NRG23300120232806154 31/01/2023 kanchana 2902009WL068567 kanchana 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 kanchana SAPTAGIRI GRAMEENA BANK(607053)
126 R.K.PET TN-02-009-020-022/694-A
(Narayanapuram) 		2902009000NRG23300120232806155 31/01/2023 priyanka 2902009WL068567 priyanka 00176 IDIB000A017 880 880 Processed 08/02/2023 010082843 priyanka INDIAN BANK(607105)
SubTotal 133862 133862
127 R.K.PET TN-02-009-020-020/597-A
(Narayanapuram) 		2902009000NRG23300120232806149 31/01/2023 Kumari 2902009WL068567 Kumari 00176 IDIB000A059 1100 1100 Processed 08/02/2023 010082843 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 134962 134962

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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_1513731 Indian Bank IDIB000A017 Ammaiyarkuppam 93530
2 R.K.PET TN2902009_310123APB_FTO_1513731 Indian Bank IDIB000A017 AMMAYARKUPPAM 40332
3 R.K.PET TN2902009_310123APB_FTO_1513731 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1100

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