Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_131222APB_FTO_1275456
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-02-009-025-001/356-B
(Ragavanaidukuppam) 		2902009000NRG23121220222449673 13/12/2022 Rehka 2902009WL060273 Rehka 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rehka INDIAN BANK(607105)
2 R.K.PET TN-02-009-025-008/414-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449674 13/12/2022 osurayammal 2902009WL060273 osurayammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 osurayammal INDIAN BANK(607105)
3 R.K.PET TN-02-009-025-008/483-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449675 13/12/2022 Divya 2902009WL060273 Divya 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Divya INDIAN BANK(607105)
4 R.K.PET TN-02-009-025-025/1-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449676 13/12/2022 Rukkumani 2902009WL060273 Rukkumani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rukkumani INDIAN BANK(607105)
5 R.K.PET TN-02-009-025-025/10-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449677 13/12/2022 Indirani 2902009WL060273 Indirani 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Indirani INDIAN BANK(607105)
6 R.K.PET TN-02-009-025-025/13-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449678 13/12/2022 Sumathi 2902009WL060273 Sumathi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
7 R.K.PET TN-02-009-025-025/14-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449619 13/12/2022 Mala 2902009WL060272 Mala 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Mala INDIAN BANK(607105)
8 R.K.PET TN-02-009-025-025/163-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449679 13/12/2022 Usharani 2902009WL060273 Usharani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Usharani INDIAN BANK(607105)
9 R.K.PET TN-02-009-025-025/165-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449680 13/12/2022 Sangothi 2902009WL060273 Sangothi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sangothi INDIAN BANK(607105)
10 R.K.PET TN-02-009-025-025/166-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449681 13/12/2022 SEVALA 2902009WL060273 SEVALA 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 SEVALA INDIAN BANK(607105)
11 R.K.PET TN-02-009-025-025/167-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449682 13/12/2022 Sulochanammal 2902009WL060273 Sulochanammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sulochanammal INDIAN BANK(607105)
12 R.K.PET TN-02-009-025-025/168-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449683 13/12/2022 Neela 2902009WL060273 Neela 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Neela INDIAN BANK(607105)
13 R.K.PET TN-02-009-025-025/169-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449684 13/12/2022 Santha 2902009WL060273 Santha 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Santha INDIAN BANK(607105)
14 R.K.PET TN-02-009-025-025/17-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449620 13/12/2022 Deivamani 2902009WL060272 Deivamani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Deivamani INDIAN BANK(607105)
15 R.K.PET TN-02-009-025-025/170-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449685 13/12/2022 Amirthammal 2902009WL060273 Amirthammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Amirthammal INDIAN BANK(607105)
16 R.K.PET TN-02-009-025-025/172-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449621 13/12/2022 Kokila 2902009WL060272 Kokila 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kokila INDIAN BANK(607105)
17 R.K.PET TN-02-009-025-025/173-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449686 13/12/2022 Anjali 2902009WL060273 Anjali 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Anjali INDIAN BANK(607105)
18 R.K.PET TN-02-009-025-025/175-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449622 13/12/2022 Kala 2902009WL060272 Kala 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kala INDIAN BANK(607105)
19 R.K.PET TN-02-009-025-025/176-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449623 13/12/2022 Poongodi 2902009WL060272 Poongodi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Poongodi CENTRAL BANK OF INDIA(607115)
20 R.K.PET TN-02-009-025-025/177-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449687 13/12/2022 Ramachandaran 2902009WL060273 Ramachandaran 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Ramachandaran INDIAN BANK(607105)
21 R.K.PET TN-02-009-025-025/179-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449688 13/12/2022 Elumalai 2902009WL060273 Elumalai 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 Elumalai INDIAN BANK(607105)
22 R.K.PET TN-02-009-025-025/18-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449689 13/12/2022 Saroja 2902009WL060273 Saroja 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
23 R.K.PET TN-02-009-025-025/180-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449690 13/12/2022 Vendam 2902009WL060273 Vendam 00176 IDIB000A017 840 840 Processed 06/02/2023 017254899 Vendam INDIAN BANK(607105)
24 R.K.PET TN-02-009-025-025/181-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449624 13/12/2022 Thayaramma 2902009WL060272 Thayaramma 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Thayaramma INDIAN BANK(607105)
25 R.K.PET TN-02-009-025-025/182-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449625 13/12/2022 Lalitha 2902009WL060272 Lalitha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Lalitha INDIAN BANK(607105)
26 R.K.PET TN-02-009-025-025/183-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449691 13/12/2022 Egambaram 2902009WL060273 Egambaram 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Egambaram INDIAN BANK(607105)
27 R.K.PET TN-02-009-025-025/184-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449692 13/12/2022 Senthamarai 2902009WL060273 Senthamarai 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Senthamarai INDIAN BANK(607105)
28 R.K.PET TN-02-009-025-025/185-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449693 13/12/2022 Jayanthi 2902009WL060273 Jayanthi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Jayanthi INDIAN BANK(607105)
29 R.K.PET TN-02-009-025-025/187-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449626 13/12/2022 Muniammal 2902009WL060272 Muniammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Muniammal INDIAN BANK(607105)
30 R.K.PET TN-02-009-025-025/19-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449627 13/12/2022 ROSU 2902009WL060272 ROSU 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 ROSU INDIAN BANK(607105)
31 R.K.PET TN-02-009-025-025/2-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449628 13/12/2022 Amsa 2902009WL060272 Amsa 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Amsa INDIAN BANK(607105)
32 R.K.PET TN-02-009-025-025/21-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449694 13/12/2022 VENDAMMAL 2902009WL060273 VENDAMMAL 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 VENDAMMAL INDIAN BANK(607105)
33 R.K.PET TN-02-009-025-025/215-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449695 13/12/2022 Deivanai 2902009WL060273 Deivanai 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Deivanai INDIAN BANK(607105)
34 R.K.PET TN-02-009-025-025/216-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449696 13/12/2022 valliammal.s 2902009WL060273 valliammal.s 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 valliammal.s INDIAN BANK(607105)
35 R.K.PET TN-02-009-025-025/217-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449697 13/12/2022 Selvarani 2902009WL060273 Selvarani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Selvarani INDIAN BANK(607105)
36 R.K.PET TN-02-009-025-025/218-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449698 13/12/2022 Madhavi 2902009WL060273 Madhavi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Madhavi INDIAN BANK(607105)
37 R.K.PET TN-02-009-025-025/22-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449629 13/12/2022 Valliammal 2902009WL060272 Valliammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Valliammal INDIAN BANK(607105)
38 R.K.PET TN-02-009-025-025/221-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449699 13/12/2022 Amutha 2902009WL060273 Amutha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Amutha INDIAN BANK(607105)
39 R.K.PET TN-02-009-025-025/222-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449700 13/12/2022 RAMESH 2902009WL060273 RAMESH 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 RAMESH INDIAN BANK(607105)
40 R.K.PET TN-02-009-025-025/235-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449701 13/12/2022 Thayar 2902009WL060273 Thayar 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Thayar INDIAN BANK(607105)
41 R.K.PET TN-02-009-025-025/236-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449702 13/12/2022 SELVI 2902009WL060273 SELVI 00176 IDIB000A017 840 840 Processed 06/02/2023 017254899 SELVI INDIAN BANK(607105)
42 R.K.PET TN-02-009-025-025/237-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449703 13/12/2022 Manikkammal 2902009WL060273 Manikkammal 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 Manikkammal INDIAN BANK(607105)
43 R.K.PET TN-02-009-025-025/238-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449704 13/12/2022 Subashini 2902009WL060273 Subashini 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Subashini INDIAN BANK(607105)
44 R.K.PET TN-02-009-025-025/245-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449705 13/12/2022 Sumathi 2902009WL060273 Sumathi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
45 R.K.PET TN-02-009-025-025/254-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449630 13/12/2022 Masilamani 2902009WL060272 Masilamani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Masilamani INDIAN BANK(607105)
46 R.K.PET TN-02-009-025-025/255-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449706 13/12/2022 Dhanalakshmi 2902009WL060273 Dhanalakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Dhanalakshmi INDIAN BANK(607105)
47 R.K.PET TN-02-009-025-025/256-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449707 13/12/2022 Poongodi 2902009WL060273 Poongodi 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Poongodi FINO PAYMENTS BANK LTD(608001)
48 R.K.PET TN-02-009-025-025/26-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449708 13/12/2022 Sivashakthi 2902009WL060273 Sivashakthi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sivashakthi INDIAN BANK(607105)
49 R.K.PET TN-02-009-025-025/265-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449709 13/12/2022 Lakshmi 2902009WL060273 Lakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
50 R.K.PET TN-02-009-025-025/268-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449710 13/12/2022 Kanagavalli 2902009WL060273 Kanagavalli 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kanagavalli INDIAN BANK(607105)
51 R.K.PET TN-02-009-025-025/269-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449631 13/12/2022 Kalaivani 2902009WL060272 Kalaivani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kalaivani INDIAN BANK(607105)
52 R.K.PET TN-02-009-025-025/270-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449632 13/12/2022 Prema 2902009WL060272 Prema 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Prema INDIAN BANK(607105)
53 R.K.PET TN-02-009-025-025/271-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449711 13/12/2022 Danabharani 2902009WL060273 Danabharani 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Danabharani INDIAN BANK(607105)
54 R.K.PET TN-02-009-025-025/275-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449713 13/12/2022 vaiyapuri 2902009WL060273 vaiyapuri 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 vaiyapuri INDIAN BANK(607105)
55 R.K.PET TN-02-009-025-025/276-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449633 13/12/2022 Chandira 2902009WL060272 Chandira 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Chandira INDIAN BANK(607105)
56 R.K.PET TN-02-009-025-025/277-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449634 13/12/2022 Lakshmi 2902009WL060272 Lakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
57 R.K.PET TN-02-009-025-025/278-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449714 13/12/2022 Umamageswari 2902009WL060273 Umamageswari 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Umamageswari INDIAN BANK(607105)
58 R.K.PET TN-02-009-025-025/286-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449715 13/12/2022 Mala 2902009WL060273 Mala 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Mala INDIAN BANK(607105)
59 R.K.PET TN-02-009-025-025/288-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449716 13/12/2022 Jothilakshmi 2902009WL060273 Jothilakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Jothilakshmi INDIAN BANK(607105)
60 R.K.PET TN-02-009-025-025/293-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449635 13/12/2022 Kannammal 2902009WL060272 Kannammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
61 R.K.PET TN-02-009-025-025/299-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449717 13/12/2022 Valliammal 2902009WL060273 Valliammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Valliammal INDIAN BANK(607105)
62 R.K.PET TN-02-009-025-025/3-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449636 13/12/2022 Nagammal 2902009WL060272 Nagammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Nagammal INDIAN BANK(607105)
63 R.K.PET TN-02-009-025-025/30-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449637 13/12/2022 PALANI 2902009WL060272 PALANI 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 PALANI INDIAN BANK(607105)
64 R.K.PET TN-02-009-025-025/301-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449638 13/12/2022 Govindammal 2902009WL060272 Govindammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
65 R.K.PET TN-02-009-025-025/303-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449639 13/12/2022 Sathiya 2902009WL060272 Sathiya 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sathiya INDIAN BANK(607105)
66 R.K.PET TN-02-009-025-025/309-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449640 13/12/2022 Pachiammal 2902009WL060272 Pachiammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Pachiammal CENTRAL BANK OF INDIA(607115)
67 R.K.PET TN-02-009-025-025/31-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449718 13/12/2022 Ranjitham 2902009WL060273 Ranjitham 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Ranjitham INDIAN BANK(607105)
68 R.K.PET TN-02-009-025-025/310-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449719 13/12/2022 Sanjeeviammal 2902009WL060273 Sanjeeviammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Sanjeeviammal INDIAN BANK(607105)
69 R.K.PET TN-02-009-025-025/33-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449641 13/12/2022 Rukkmani 2902009WL060272 Rukkmani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rukkmani INDIAN BANK(607105)
70 R.K.PET TN-02-009-025-025/34-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449720 13/12/2022 IRUSAMMAL 2902009WL060273 IRUSAMMAL 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 IRUSAMMAL INDIAN BANK(607105)
71 R.K.PET TN-02-009-025-025/345-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449721 13/12/2022 kalavathi 2902009WL060273 kalavathi 00176 IDIB000A017 630 630 Processed 06/02/2023 017254899 kalavathi INDIAN BANK(607105)
72 R.K.PET TN-02-009-025-025/348-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449642 13/12/2022 Aruna 2902009WL060272 Aruna 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Aruna INDIAN BANK(607105)
73 R.K.PET TN-02-009-025-025/36-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449643 13/12/2022 Komala 2902009WL060272 Komala 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Komala INDIAN BANK(607105)
74 R.K.PET TN-02-009-025-025/363-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449722 13/12/2022 Muniammal 2902009WL060273 Muniammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Muniammal INDIAN BANK(607105)
75 R.K.PET TN-02-009-025-025/367-a
(Ragavanaidukuppam) 		2902009000NRG23121220222449644 13/12/2022 Jayanthi 2902009WL060272 Jayanthi 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Jayanthi INDIAN BANK(607105)
76 R.K.PET TN-02-009-025-025/37-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449645 13/12/2022 Amutha 2902009WL060272 Amutha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Amutha INDIAN BANK(607105)
77 R.K.PET TN-02-009-025-025/370-a
(Ragavanaidukuppam) 		2902009000NRG23121220222449646 13/12/2022 Komathi 2902009WL060272 Komathi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Komathi INDIAN BANK(607105)
78 R.K.PET TN-02-009-025-025/374
(Ragavanaidukuppam) 		2902009000NRG23121220222449723 13/12/2022 Gowsalya 2902009WL060273 Gowsalya 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 Gowsalya INDIAN BANK(607105)
79 R.K.PET TN-02-009-025-025/375-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449647 13/12/2022 Rajeswari 2902009WL060272 Rajeswari 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rajeswari INDIAN BANK(607105)
80 R.K.PET TN-02-009-025-025/376-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449648 13/12/2022 Devi 2902009WL060272 Devi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Devi INDIAN BANK(607105)
81 R.K.PET TN-02-009-025-025/380
(Ragavanaidukuppam) 		2902009000NRG23121220222449649 13/12/2022 Jayalakshmi 2902009WL060272 Jayalakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Jayalakshmi INDIAN BANK(607105)
82 R.K.PET TN-02-009-025-025/386
(Ragavanaidukuppam) 		2902009000NRG23121220222449724 13/12/2022 Kumari 2902009WL060273 Kumari 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kumari INDIAN BANK(607105)
83 R.K.PET TN-02-009-025-025/390
(Ragavanaidukuppam) 		2902009000NRG23121220222449650 13/12/2022 Varalakshmi 2902009WL060272 Varalakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Varalakshmi INDIAN BANK(607105)
84 R.K.PET TN-02-009-025-025/391
(Ragavanaidukuppam) 		2902009000NRG23121220222449651 13/12/2022 Jayavel 2902009WL060272 Jayavel 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Jayavel INDIAN BANK(607105)
85 R.K.PET TN-02-009-025-025/394
(Ragavanaidukuppam) 		2902009000NRG23121220222449725 13/12/2022 MALATHI 2902009WL060273 MALATHI 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 MALATHI INDIAN BANK(607105)
86 R.K.PET TN-02-009-025-025/396-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449726 13/12/2022 Rani 2902009WL060273 Rani 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
87 R.K.PET TN-02-009-025-025/398
(Ragavanaidukuppam) 		2902009000NRG23121220222449727 13/12/2022 Shanthi 2902009WL060273 Shanthi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
88 R.K.PET TN-02-009-025-025/4-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449652 13/12/2022 Ammu 2902009WL060272 Ammu 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Ammu INDIAN BANK(607105)
89 R.K.PET TN-02-009-025-025/40-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449653 13/12/2022 Sagunthala 2902009WL060272 Sagunthala 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sagunthala INDIAN BANK(607105)
90 R.K.PET TN-02-009-025-025/400-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449728 13/12/2022 PARIMALA 2902009WL060273 PARIMALA 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 PARIMALA INDIAN BANK(607105)
91 R.K.PET TN-02-009-025-025/405-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449729 13/12/2022 Saratha 2902009WL060273 Saratha 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Saratha INDIAN BANK(607105)
92 R.K.PET TN-02-009-025-025/41-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449730 13/12/2022 saraswathi 2902009WL060273 saraswathi 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 saraswathi INDIAN BANK(607105)
93 R.K.PET TN-02-009-025-025/410-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449731 13/12/2022 Dillikumari 2902009WL060273 Dillikumari 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Dillikumari INDIAN BANK(607105)
94 R.K.PET TN-02-009-025-025/425-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449732 13/12/2022 KAMALAKANNI 2902009WL060273 KAMALAKANNI 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 KAMALAKANNI INDIAN BANK(607105)
95 R.K.PET TN-02-009-025-025/43-B
(Ragavanaidukuppam) 		2902009000NRG23121220222449654 13/12/2022 Dasaradan 2902009WL060272 Dasaradan 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Dasaradan INDIAN BANK(607105)
96 R.K.PET TN-02-009-025-025/44-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449733 13/12/2022 Rajamalli 2902009WL060273 Rajamalli 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Rajamalli INDIAN BANK(607105)
97 R.K.PET TN-02-009-025-025/446-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449655 13/12/2022 Beena 2902009WL060272 Beena 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Beena INDIAN BANK(607105)
98 R.K.PET TN-02-009-025-025/45-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449734 13/12/2022 RAMASAMY 2902009WL060273 RAMASAMY 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 RAMASAMY INDIAN BANK(607105)
99 R.K.PET TN-02-009-025-025/457-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449735 13/12/2022 Revathi 2902009WL060273 Revathi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Revathi INDIAN BANK(607105)
100 R.K.PET TN-02-009-025-025/46-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449736 13/12/2022 Vedam 2902009WL060273 Vedam 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Vedam INDIAN BANK(607105)
101 R.K.PET TN-02-009-025-025/460-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449737 13/12/2022 Sumithra 2902009WL060273 Sumithra 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Sumithra INDIAN BANK(607105)
102 R.K.PET TN-02-009-025-025/469-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449738 13/12/2022 Madhavi 2902009WL060273 Madhavi 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Madhavi INDIAN BANK(607105)
103 R.K.PET TN-02-009-025-025/48-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449656 13/12/2022 Raniammal 2902009WL060272 Raniammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Raniammal INDIAN BANK(607105)
104 R.K.PET TN-02-009-025-025/487-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449740 13/12/2022 Anitha 2902009WL060273 Anitha 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Anitha INDIAN BANK(607105)
105 R.K.PET TN-02-009-025-025/489-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449741 13/12/2022 Deepanjali 2902009WL060273 Deepanjali 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Deepanjali INDIAN BANK(607105)
106 R.K.PET TN-02-009-025-025/494-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449742 13/12/2022 Gokulapriya 2902009WL060273 Gokulapriya 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Gokulapriya INDIAN BANK(607105)
107 R.K.PET TN-02-009-025-025/5-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449657 13/12/2022 Saradha 2902009WL060272 Saradha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Saradha INDIAN BANK(607105)
108 R.K.PET TN-02-009-025-025/504-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449744 13/12/2022 Prabakaran 2902009WL060273 Prabakaran 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Prabakaran INDIAN BANK(607105)
109 R.K.PET TN-02-009-025-025/51-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449745 13/12/2022 Narasimman 2902009WL060273 Narasimman 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Narasimman INDIAN BANK(607105)
110 R.K.PET TN-02-009-025-025/512-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449746 13/12/2022 Yamuna 2902009WL060273 Yamuna 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Yamuna INDIAN BANK(607105)
111 R.K.PET TN-02-009-025-025/52-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449748 13/12/2022 Muniammal 2902009WL060273 Muniammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Muniammal INDIAN BANK(607105)
112 R.K.PET TN-02-009-025-025/53-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449750 13/12/2022 Jothi 2902009WL060273 Jothi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
113 R.K.PET TN-02-009-025-025/55-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449751 13/12/2022 Subramany 2902009WL060273 Subramany 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 Subramany INDIAN BANK(607105)
114 R.K.PET TN-02-009-025-025/57-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449752 13/12/2022 Padmavathi 2902009WL060273 Padmavathi 00176 IDIB000A017 1686 1686 Processed 06/02/2023 017254899 Padmavathi INDIAN BANK(607105)
115 R.K.PET TN-02-009-025-025/6-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449753 13/12/2022 Chandrammal 2902009WL060273 Chandrammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Chandrammal INDIAN BANK(607105)
116 R.K.PET TN-02-009-025-025/60-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449658 13/12/2022 Lalitha 2902009WL060272 Lalitha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Lalitha INDIAN BANK(607105)
117 R.K.PET TN-02-009-025-025/62-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449659 13/12/2022 Devaki 2902009WL060272 Devaki 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Devaki INDIAN BANK(607105)
118 R.K.PET TN-02-009-025-025/63-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449660 13/12/2022 Gowri 2902009WL060272 Gowri 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Gowri INDIAN BANK(607105)
119 R.K.PET TN-02-009-025-025/64-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449754 13/12/2022 C.N.Chanjeevi reddy 2902009WL060273 C.N.Chanjeevi reddy 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 C.N.Chanjeevi reddy INDIAN BANK(607105)
120 R.K.PET TN-02-009-025-025/66-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449661 13/12/2022 Lakshmi 2902009WL060272 Lakshmi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
121 R.K.PET TN-02-009-025-025/67-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449662 13/12/2022 Thayarammal 2902009WL060272 Thayarammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Thayarammal INDIAN BANK(607105)
122 R.K.PET TN-02-009-025-025/69-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449663 13/12/2022 Pachaiammal 2902009WL060272 Pachaiammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Pachaiammal INDIAN BANK(607105)
123 R.K.PET TN-02-009-025-025/7-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449755 13/12/2022 Kuppuswamy 2902009WL060273 Kuppuswamy 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kuppuswamy AIRTEL PAYMENTS BANK LIMITED(990288)
124 R.K.PET TN-02-009-025-025/70-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449664 13/12/2022 Kamalammal 2902009WL060272 Kamalammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kamalammal INDIAN BANK(607105)
125 R.K.PET TN-02-009-025-025/71-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449665 13/12/2022 Thanjammal 2902009WL060272 Thanjammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Thanjammal INDIAN BANK(607105)
126 R.K.PET TN-02-009-025-025/72-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449666 13/12/2022 DHARUMAN 2902009WL060272 DHARUMAN 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 DHARUMAN INDIAN BANK(607105)
127 R.K.PET TN-02-009-025-025/73-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449756 13/12/2022 Meenatchi 2902009WL060273 Meenatchi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Meenatchi INDIAN BANK(607105)
128 R.K.PET TN-02-009-025-025/76-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449667 13/12/2022 Kamatchi 2902009WL060272 Kamatchi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Kamatchi INDIAN BANK(607105)
129 R.K.PET TN-02-009-025-025/8-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449668 13/12/2022 Vanitha 2902009WL060272 Vanitha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Vanitha INDIAN BANK(607105)
130 R.K.PET TN-02-009-025-025/80-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449669 13/12/2022 Valarmathi 2902009WL060272 Valarmathi 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Valarmathi INDIAN BANK(607105)
131 R.K.PET TN-02-009-025-025/82-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449670 13/12/2022 Muniyammal 2902009WL060272 Muniyammal 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
132 R.K.PET TN-02-009-025-025/83-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449757 13/12/2022 Vennila 2902009WL060273 Vennila 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Vennila INDIAN BANK(607105)
133 R.K.PET TN-02-009-025-025/85-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449671 13/12/2022 Geetha 2902009WL060272 Geetha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Geetha INDIAN BANK(607105)
134 R.K.PET TN-02-009-025-025/86-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449672 13/12/2022 Vanaja 2902009WL060272 Vanaja 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Vanaja INDIAN BANK(607105)
135 R.K.PET TN-02-009-025-025/88-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449758 13/12/2022 Hemalatha 2902009WL060273 Hemalatha 00176 IDIB000A017 1260 1260 Processed 06/02/2023 017254899 Hemalatha INDIAN BANK(607105)
136 R.K.PET TN-02-009-025-025/9-A
(Ragavanaidukuppam) 		2902009000NRG23121220222449759 13/12/2022 Kanniyammal 2902009WL060273 Kanniyammal 00176 IDIB000A017 1050 1050 Processed 06/02/2023 017254899 Kanniyammal INDIAN BANK(607105)
SubTotal 166992 166992
Total 166992 166992

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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_131222APB_FTO_1275456 Indian Bank IDIB000A017 Ammaiyarkuppam 112800
2 R.K.PET TN2902009_131222APB_FTO_1275456 Indian Bank IDIB000A017 AMMAYARKUPPAM 54192

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