Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_311222APB_FTO_1375335
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-02-009-030-001/10-A
(Srikalikapuram) 		2902009000NRG23311220222606516 31/12/2022 LAKSHMI 2902009WL063812 LAKSHMI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 LAKSHMI INDIAN BANK(607105)
2 R.K.PET TN-02-009-030-001/100-A
(Srikalikapuram) 		2902009000NRG23311220222606517 31/12/2022 Sagunthala 2902009WL063812 Sagunthala 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Sagunthala INDIAN BANK(607105)
3 R.K.PET TN-02-009-030-001/11-A
(Srikalikapuram) 		2902009000NRG23311220222606518 31/12/2022 Maiilga 2902009WL063812 Maiilga 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Maiilga INDIAN BANK(607105)
4 R.K.PET TN-02-009-030-001/1241
(Srikalikapuram) 		2902009000NRG23311220222606519 31/12/2022 S VAIJAYANTHIMALA 2902009WL063812 S VAIJAYANTHIMALA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 S VAIJAYANTHIMALA INDIAN BANK(607105)
5 R.K.PET TN-02-009-030-001/16-A
(Srikalikapuram) 		2902009000NRG23311220222606520 31/12/2022 Vijaya 2902009WL063812 Vijaya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
6 R.K.PET TN-02-009-030-001/1654-A
(Srikalikapuram) 		2902009000NRG23311220222606521 31/12/2022 Neela 2902009WL063812 Neela 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Neela INDIAN BANK(607105)
7 R.K.PET TN-02-009-030-001/1700-A
(Srikalikapuram) 		2902009000NRG23311220222606522 31/12/2022 Sangeetha 2902009WL063812 Sangeetha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Sangeetha INDIAN BANK(607105)
8 R.K.PET TN-02-009-030-001/1799-A
(Srikalikapuram) 		2902009000NRG23311220222606524 31/12/2022 Selvi 2902009WL063812 Selvi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
9 R.K.PET TN-02-009-030-001/2-A
(Srikalikapuram) 		2902009000NRG23311220222606525 31/12/2022 SHANTHI 2902009WL063812 SHANTHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SHANTHI INDIAN BANK(607105)
10 R.K.PET TN-02-009-030-001/21-A
(Srikalikapuram) 		2902009000NRG23311220222606526 31/12/2022 VALLIAMMAL 2902009WL063812 VALLIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VALLIAMMAL INDIAN BANK(607105)
11 R.K.PET TN-02-009-030-001/23-A
(Srikalikapuram) 		2902009000NRG23311220222606527 31/12/2022 VENNILA 2902009WL063812 VENNILA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VENNILA INDIAN BANK(607105)
12 R.K.PET TN-02-009-030-001/28-A
(Srikalikapuram) 		2902009000NRG23311220222606528 31/12/2022 Balaraman 2902009WL063812 Balaraman 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Balaraman INDIAN BANK(607105)
13 R.K.PET TN-02-009-030-001/29-A
(Srikalikapuram) 		2902009000NRG23311220222606529 31/12/2022 Gowri 2902009WL063812 Gowri 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Gowri INDIAN BANK(607105)
14 R.K.PET TN-02-009-030-001/33-A
(Srikalikapuram) 		2902009000NRG23311220222606530 31/12/2022 Vennila 2902009WL063812 Vennila 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vennila INDIAN BANK(607105)
15 R.K.PET TN-02-009-030-001/35-A
(Srikalikapuram) 		2902009000NRG23311220222606532 31/12/2022 MUNIAMMAL 2902009WL063812 MUNIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MUNIAMMAL INDIAN BANK(607105)
16 R.K.PET TN-02-009-030-001/37-A
(Srikalikapuram) 		2902009000NRG23311220222606533 31/12/2022 Magesh 2902009WL063812 Magesh 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Magesh INDIAN BANK(607105)
17 R.K.PET TN-02-009-030-001/38-A
(Srikalikapuram) 		2902009000NRG23311220222606534 31/12/2022 Muthu 2902009WL063812 Muthu 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Muthu INDIAN BANK(607105)
18 R.K.PET TN-02-009-030-001/39-A
(Srikalikapuram) 		2902009000NRG23311220222606535 31/12/2022 radha 2902009WL063812 radha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 radha INDIAN BANK(607105)
19 R.K.PET TN-02-009-030-001/40-A
(Srikalikapuram) 		2902009000NRG23311220222606536 31/12/2022 Amulu 2902009WL063812 Amulu 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Amulu INDIAN BANK(607105)
20 R.K.PET TN-02-009-030-001/41-A
(Srikalikapuram) 		2902009000NRG23311220222606537 31/12/2022 Latha 2902009WL063812 Latha 00176 IDIB000R052 1020 1020 Processed 01/02/2023 018559356 Latha CITY UNION BANK LIMITED(607324)
21 R.K.PET TN-02-009-030-001/43-A
(Srikalikapuram) 		2902009000NRG23311220222606538 31/12/2022 MUNIAMMAL 2902009WL063812 MUNIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MUNIAMMAL INDIAN BANK(607105)
22 R.K.PET TN-02-009-030-001/45-A
(Srikalikapuram) 		2902009000NRG23311220222606539 31/12/2022 Indrani 2902009WL063812 Indrani 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Indrani INDIAN BANK(607105)
23 R.K.PET TN-02-009-030-001/47-A
(Srikalikapuram) 		2902009000NRG23311220222606540 31/12/2022 AMULU 2902009WL063812 AMULU 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 AMULU INDIAN BANK(607105)
24 R.K.PET TN-02-009-030-001/49-A
(Srikalikapuram) 		2902009000NRG23311220222606541 31/12/2022 Kasthuri 2902009WL063812 Kasthuri 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Kasthuri INDIAN BANK(607105)
25 R.K.PET TN-02-009-030-001/50-A
(Srikalikapuram) 		2902009000NRG23311220222606542 31/12/2022 Chinnaponu 2902009WL063812 Chinnaponu 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Chinnaponu INDIAN BANK(607105)
26 R.K.PET TN-02-009-030-001/53-A
(Srikalikapuram) 		2902009000NRG23311220222606543 31/12/2022 Vijaya 2902009WL063812 Vijaya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
27 R.K.PET TN-02-009-030-001/55-A
(Srikalikapuram) 		2902009000NRG23311220222606544 31/12/2022 D NEELAN 2902009WL063812 D NEELAN 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 D NEELAN INDIAN BANK(607105)
28 R.K.PET TN-02-009-030-001/56-A
(Srikalikapuram) 		2902009000NRG23311220222606545 31/12/2022 Karpagam 2902009WL063812 Karpagam 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Karpagam INDIAN BANK(607105)
29 R.K.PET TN-02-009-030-001/58-A
(Srikalikapuram) 		2902009000NRG23311220222606546 31/12/2022 Vasanthammal 2902009WL063812 Vasanthammal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vasanthammal INDIAN BANK(607105)
30 R.K.PET TN-02-009-030-001/60-A
(Srikalikapuram) 		2902009000NRG23311220222606547 31/12/2022 Amirtham 2902009WL063812 Amirtham 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Amirtham INDIAN BANK(607105)
31 R.K.PET TN-02-009-030-001/62-A
(Srikalikapuram) 		2902009000NRG23311220222606548 31/12/2022 SHANMUGAM 2902009WL063812 SHANMUGAM 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SHANMUGAM INDIAN BANK(607105)
32 R.K.PET TN-02-009-030-001/67-A
(Srikalikapuram) 		2902009000NRG23311220222606549 31/12/2022 Pushpa 2902009WL063812 Pushpa 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Pushpa INDIAN BANK(607105)
33 R.K.PET TN-02-009-030-001/71-A
(Srikalikapuram) 		2902009000NRG23311220222606550 31/12/2022 Adhimoolam 2902009WL063812 Adhimoolam 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Adhimoolam INDIAN BANK(607105)
34 R.K.PET TN-02-009-030-001/72-A
(Srikalikapuram) 		2902009000NRG23311220222606551 31/12/2022 VIJAYA 2902009WL063812 VIJAYA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VIJAYA INDIAN BANK(607105)
35 R.K.PET TN-02-009-030-001/73-A
(Srikalikapuram) 		2902009000NRG23311220222606552 31/12/2022 Sulochana 2902009WL063812 Sulochana 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Sulochana INDIAN BANK(607105)
36 R.K.PET TN-02-009-030-001/76-A
(Srikalikapuram) 		2902009000NRG23311220222606553 31/12/2022 Kullammal 2902009WL063812 Kullammal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Kullammal INDIAN BANK(607105)
37 R.K.PET TN-02-009-030-001/79-A
(Srikalikapuram) 		2902009000NRG23311220222606554 31/12/2022 Dhanalakshmi 2902009WL063812 Dhanalakshmi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN BANK(607105)
38 R.K.PET TN-02-009-030-001/80-A
(Srikalikapuram) 		2902009000NRG23311220222606555 31/12/2022 SUMATHI 2902009WL063812 SUMATHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SUMATHI INDIAN BANK(607105)
39 R.K.PET TN-02-009-030-001/82-A
(Srikalikapuram) 		2902009000NRG23311220222606556 31/12/2022 Chinnaponnu 2902009WL063812 Chinnaponnu 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Chinnaponnu INDIAN BANK(607105)
40 R.K.PET TN-02-009-030-001/85-A
(Srikalikapuram) 		2902009000NRG23311220222606557 31/12/2022 Srasa 2902009WL063812 Srasa 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Srasa INDIAN BANK(607105)
41 R.K.PET TN-02-009-030-001/87-A
(Srikalikapuram) 		2902009000NRG23311220222606558 31/12/2022 USHA 2902009WL063812 USHA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 USHA PUNJAB NATIONAL BANK(508568)
42 R.K.PET TN-02-009-030-001/89-A
(Srikalikapuram) 		2902009000NRG23311220222606559 31/12/2022 Sulochana 2902009WL063812 Sulochana 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Sulochana INDIAN BANK(607105)
43 R.K.PET TN-02-009-030-001/9-A
(Srikalikapuram) 		2902009000NRG23311220222606560 31/12/2022 Muniyammal 2902009WL063812 Muniyammal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Muniyammal INDIAN BANK(607105)
44 R.K.PET TN-02-009-030-001/90-A
(Srikalikapuram) 		2902009000NRG23311220222606561 31/12/2022 Chinnaraj 2902009WL063812 Chinnaraj 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Chinnaraj INDIAN BANK(607105)
45 R.K.PET TN-02-009-030-001/96-A
(Srikalikapuram) 		2902009000NRG23311220222606562 31/12/2022 Saravanan 2902009WL063812 Saravanan 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Saravanan INDIAN BANK(607105)
46 R.K.PET TN-02-009-030-001/963
(Srikalikapuram) 		2902009000NRG23311220222606563 31/12/2022 Dhanalakshmi 2902009WL063812 Dhanalakshmi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN BANK(607105)
47 R.K.PET TN-02-009-030-001/97-A
(Srikalikapuram) 		2902009000NRG23311220222606564 31/12/2022 Meena 2902009WL063812 Meena 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Meena INDIAN BANK(607105)
48 R.K.PET TN-02-009-030-030/1-a
(Srikalikapuram) 		2902009000NRG23311220222606565 31/12/2022 malliga 2902009WL063812 malliga 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 malliga INDIAN BANK(607105)
49 R.K.PET TN-02-009-030-030/1137-a
(Srikalikapuram) 		2902009000NRG23311220222606566 31/12/2022 rose 2902009WL063812 rose 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 rose INDIAN BANK(607105)
50 R.K.PET TN-02-009-030-030/1161-a
(Srikalikapuram) 		2902009000NRG23311220222606567 31/12/2022 shanthi 2902009WL063812 shanthi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 shanthi INDIAN BANK(607105)
51 R.K.PET TN-02-009-030-030/12-a
(Srikalikapuram) 		2902009000NRG23311220222606568 31/12/2022 kannagi 2902009WL063812 kannagi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 kannagi INDIAN BANK(607105)
52 R.K.PET TN-02-009-030-030/1235-A
(Srikalikapuram) 		2902009000NRG23311220222606569 31/12/2022 Anantha 2902009WL063812 Anantha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Anantha INDIAN BANK(607105)
53 R.K.PET TN-02-009-030-030/1240-A
(Srikalikapuram) 		2902009000NRG23311220222606570 31/12/2022 Suseela 2902009WL063812 Suseela 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Suseela INDIAN BANK(607105)
54 R.K.PET TN-02-009-030-030/1245-a
(Srikalikapuram) 		2902009000NRG23311220222606571 31/12/2022 vendamirtham 2902009WL063812 vendamirtham 00176 IDIB000R052 843 843 Processed 02/02/2023 018559356 vendamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.K.PET TN-02-009-030-030/1274-a
(Srikalikapuram) 		2902009000NRG23311220222606572 31/12/2022 saroja 2902009WL063812 saroja 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 saroja INDIAN BANK(607105)
56 R.K.PET TN-02-009-030-030/13-a
(Srikalikapuram) 		2902009000NRG23311220222606573 31/12/2022 palani 2902009WL063812 palani 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 palani INDIAN BANK(607105)
57 R.K.PET TN-02-009-030-030/1365-A
(Srikalikapuram) 		2902009000NRG23311220222606574 31/12/2022 SUBRAMANI 2902009WL063812 SUBRAMANI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SUBRAMANI INDIAN BANK(607105)
58 R.K.PET TN-02-009-030-030/1374-A
(Srikalikapuram) 		2902009000NRG23311220222606575 31/12/2022 SUMATHI 2902009WL063812 SUMATHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SUMATHI INDIAN BANK(607105)
59 R.K.PET TN-02-009-030-030/1390-A
(Srikalikapuram) 		2902009000NRG23311220222606576 31/12/2022 Meena 2902009WL063812 Meena 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Meena INDIAN BANK(607105)
60 R.K.PET TN-02-009-030-030/1392-A
(Srikalikapuram) 		2902009000NRG23311220222606577 31/12/2022 Saridha 2902009WL063812 Saridha 00176 IDIB000R052 1020 1020 Processed 01/02/2023 018559356 Saridha UNION BANK OF INDIA(508500)
61 R.K.PET TN-02-009-030-030/1398
(Srikalikapuram) 		2902009000NRG23311220222606578 31/12/2022 Sumathi 2902009WL063812 Sumathi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Sumathi INDIAN BANK(607105)
62 R.K.PET TN-02-009-030-030/1413
(Srikalikapuram) 		2902009000NRG23311220222606579 31/12/2022 KUPPUSWAMY 2902009WL063812 KUPPUSWAMY 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 KUPPUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.K.PET TN-02-009-030-030/1458-A
(Srikalikapuram) 		2902009000NRG23311220222606580 31/12/2022 BANU 2902009WL063812 BANU 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 BANU INDIAN BANK(607105)
64 R.K.PET TN-02-009-030-030/1487-A
(Srikalikapuram) 		2902009000NRG23311220222606581 31/12/2022 Manjula 2902009WL063812 Manjula 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
65 R.K.PET TN-02-009-030-030/1543
(Srikalikapuram) 		2902009000NRG23311220222606582 31/12/2022 ramani 2902009WL063812 ramani 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 ramani INDIAN BANK(607105)
66 R.K.PET TN-02-009-030-030/1557
(Srikalikapuram) 		2902009000NRG23311220222606583 31/12/2022 POONGODI 2902009WL063812 POONGODI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 POONGODI INDIAN BANK(607105)
67 R.K.PET TN-02-009-030-030/1637-A
(Srikalikapuram) 		2902009000NRG23311220222606584 31/12/2022 lalli 2902009WL063812 lalli 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 lalli INDIAN BANK(607105)
68 R.K.PET TN-02-009-030-030/1639-A
(Srikalikapuram) 		2902009000NRG23311220222606585 31/12/2022 Karthick 2902009WL063812 Karthick 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Karthick INDIAN BANK(607105)
69 R.K.PET TN-02-009-030-030/1644-A
(Srikalikapuram) 		2902009000NRG23311220222606586 31/12/2022 DEEPA 2902009WL063812 DEEPA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 DEEPA INDIAN BANK(607105)
70 R.K.PET TN-02-009-030-030/1646-A
(Srikalikapuram) 		2902009000NRG23311220222606587 31/12/2022 VELAYUTHAM 2902009WL063812 VELAYUTHAM 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 VELAYUTHAM INDIAN BANK(607105)
71 R.K.PET TN-02-009-030-030/1647-A
(Srikalikapuram) 		2902009000NRG23311220222606588 31/12/2022 kumar 2902009WL063812 kumar 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 kumar INDIAN BANK(607105)
72 R.K.PET TN-02-009-030-030/1662-A
(Srikalikapuram) 		2902009000NRG23311220222606589 31/12/2022 THAMIL SELVAM 2902009WL063812 THAMIL SELVAM 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 THAMIL SELVAM INDIAN BANK(607105)
73 R.K.PET TN-02-009-030-030/1680-A
(Srikalikapuram) 		2902009000NRG23311220222606590 31/12/2022 Ratha 2902009WL063812 Ratha 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Ratha INDIAN BANK(607105)
74 R.K.PET TN-02-009-030-030/1681-A
(Srikalikapuram) 		2902009000NRG23311220222606591 31/12/2022 Usha 2902009WL063812 Usha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.K.PET TN-02-009-030-030/1683-A
(Srikalikapuram) 		2902009000NRG23311220222606593 31/12/2022 Nathiya 2902009WL063812 Nathiya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Nathiya INDIAN BANK(607105)
76 R.K.PET TN-02-009-030-030/1684-A
(Srikalikapuram) 		2902009000NRG23311220222606594 31/12/2022 Meena 2902009WL063812 Meena 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Meena INDIAN BANK(607105)
77 R.K.PET TN-02-009-030-030/1692-A
(Srikalikapuram) 		2902009000NRG23311220222606595 31/12/2022 Banupriya 2902009WL063812 Banupriya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Banupriya INDIAN BANK(607105)
78 R.K.PET TN-02-009-030-030/1706-A
(Srikalikapuram) 		2902009000NRG23311220222606597 31/12/2022 Regha 2902009WL063812 Regha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Regha INDIAN BANK(607105)
79 R.K.PET TN-02-009-030-030/1709-A
(Srikalikapuram) 		2902009000NRG23311220222606598 31/12/2022 Nathiya 2902009WL063812 Nathiya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Nathiya INDIAN BANK(607105)
80 R.K.PET TN-02-009-030-030/1713-A
(Srikalikapuram) 		2902009000NRG23311220222606600 31/12/2022 Kuppammal 2902009WL063812 Kuppammal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Kuppammal INDIAN BANK(607105)
81 R.K.PET TN-02-009-030-030/1815-A
(Srikalikapuram) 		2902009000NRG23311220222606603 31/12/2022 Thilakavathi 2902009WL063812 Thilakavathi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Thilakavathi INDIAN BANK(607105)
82 R.K.PET TN-02-009-030-030/1822-A
(Srikalikapuram) 		2902009000NRG23311220222606605 31/12/2022 Kavitha 2902009WL063812 Kavitha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
83 R.K.PET TN-02-009-030-030/1828-A
(Srikalikapuram) 		2902009000NRG23311220222606606 31/12/2022 Manavalan 2902009WL063812 Manavalan 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Manavalan PUNJAB NATIONAL BANK(508568)
84 R.K.PET TN-02-009-030-030/1832-A
(Srikalikapuram) 		2902009000NRG23311220222606607 31/12/2022 Rubini 2902009WL063812 Rubini 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Rubini INDIAN BANK(607105)
85 R.K.PET TN-02-009-030-030/20-A
(Srikalikapuram) 		2902009000NRG23311220222606608 31/12/2022 RAJAKUMARI 2902009WL063812 RAJAKUMARI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 RAJAKUMARI INDIAN BANK(607105)
86 R.K.PET TN-02-009-030-030/22-a
(Srikalikapuram) 		2902009000NRG23311220222606609 31/12/2022 Santha 2902009WL063812 Santha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Santha INDIAN BANK(607105)
87 R.K.PET TN-02-009-030-030/225-A
(Srikalikapuram) 		2902009000NRG23311220222606610 31/12/2022 SUSEELA 2902009WL063812 SUSEELA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SUSEELA INDIAN BANK(607105)
88 R.K.PET TN-02-009-030-030/237-A
(Srikalikapuram) 		2902009000NRG23311220222606611 31/12/2022 DHAMODHARAN 2902009WL063812 DHAMODHARAN 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 DHAMODHARAN INDIAN BANK(607105)
89 R.K.PET TN-02-009-030-030/25-A
(Srikalikapuram) 		2902009000NRG23311220222606612 31/12/2022 MALLIGA 2902009WL063812 MALLIGA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MALLIGA INDIAN BANK(607105)
90 R.K.PET TN-02-009-030-030/26-a
(Srikalikapuram) 		2902009000NRG23311220222606613 31/12/2022 dhaivayanai 2902009WL063812 dhaivayanai 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 dhaivayanai INDIAN BANK(607105)
91 R.K.PET TN-02-009-030-030/27-a
(Srikalikapuram) 		2902009000NRG23311220222606614 31/12/2022 AMUDHA 2902009WL063812 AMUDHA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 AMUDHA INDIAN BANK(607105)
92 R.K.PET TN-02-009-030-030/294-A
(Srikalikapuram) 		2902009000NRG23311220222606615 31/12/2022 USHA 2902009WL063812 USHA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 USHA INDIAN BANK(607105)
93 R.K.PET TN-02-009-030-030/30-a
(Srikalikapuram) 		2902009000NRG23311220222606616 31/12/2022 angama 2902009WL063812 angama 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 angama INDIAN BANK(607105)
94 R.K.PET TN-02-009-030-030/414-A
(Srikalikapuram) 		2902009000NRG23311220222606618 31/12/2022 Vijaya 2902009WL063812 Vijaya 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
95 R.K.PET TN-02-009-030-030/442-A
(Srikalikapuram) 		2902009000NRG23311220222606620 31/12/2022 VINAYAGAM 2902009WL063812 VINAYAGAM 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 VINAYAGAM INDIAN BANK(607105)
96 R.K.PET TN-02-009-030-030/446-A
(Srikalikapuram) 		2902009000NRG23311220222606621 31/12/2022 NEELA 2902009WL063812 NEELA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 NEELA INDIAN BANK(607105)
97 R.K.PET TN-02-009-030-030/450-A
(Srikalikapuram) 		2902009000NRG23311220222606622 31/12/2022 PARIMALA 2902009WL063812 PARIMALA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 PARIMALA INDIAN BANK(607105)
98 R.K.PET TN-02-009-030-030/456-A
(Srikalikapuram) 		2902009000NRG23311220222606623 31/12/2022 Venda 2902009WL063812 Venda 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Venda INDIAN BANK(607105)
99 R.K.PET TN-02-009-030-030/458-A
(Srikalikapuram) 		2902009000NRG23311220222606624 31/12/2022 SALAMMAL 2902009WL063812 SALAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SALAMMAL INDIAN BANK(607105)
100 R.K.PET TN-02-009-030-030/477-A
(Srikalikapuram) 		2902009000NRG23311220222606625 31/12/2022 VIMALA 2902009WL063812 VIMALA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VIMALA INDIAN BANK(607105)
101 R.K.PET TN-02-009-030-030/48-a
(Srikalikapuram) 		2902009000NRG23311220222606626 31/12/2022 UMA 2902009WL063812 UMA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 UMA INDIAN BANK(607105)
102 R.K.PET TN-02-009-030-030/5-a
(Srikalikapuram) 		2902009000NRG23311220222606627 31/12/2022 menachi 2902009WL063812 menachi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 menachi INDIAN BANK(607105)
103 R.K.PET TN-02-009-030-030/508-A
(Srikalikapuram) 		2902009000NRG23311220222606628 31/12/2022 BHUVANESWARI 2902009WL063812 BHUVANESWARI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 BHUVANESWARI INDIAN BANK(607105)
104 R.K.PET TN-02-009-030-030/510-A
(Srikalikapuram) 		2902009000NRG23311220222606629 31/12/2022 AMUL 2902009WL063812 AMUL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 AMUL INDIAN BANK(607105)
105 R.K.PET TN-02-009-030-030/511-A
(Srikalikapuram) 		2902009000NRG23301220222583110 31/12/2022 MALLIGA 2902009WL063415 MALLIGA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 MALLIGA INDIAN BANK(607105)
106 R.K.PET TN-02-009-030-030/512-A
(Srikalikapuram) 		2902009000NRG23311220222606630 31/12/2022 MUTHU 2902009WL063812 MUTHU 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MUTHU INDIAN BANK(607105)
107 R.K.PET TN-02-009-030-030/515-A
(Srikalikapuram) 		2902009000NRG23311220222606631 31/12/2022 SELLAMMAL 2902009WL063812 SELLAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SELLAMMAL INDIAN BANK(607105)
108 R.K.PET TN-02-009-030-030/516-A
(Srikalikapuram) 		2902009000NRG23311220222606632 31/12/2022 KOGIALA 2902009WL063812 KOGIALA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 KOGIALA INDIAN BANK(607105)
109 R.K.PET TN-02-009-030-030/517-A
(Srikalikapuram) 		2902009000NRG23311220222606633 31/12/2022 Jagatha 2902009WL063812 Jagatha 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Jagatha INDIAN BANK(607105)
110 R.K.PET TN-02-009-030-030/518-A
(Srikalikapuram) 		2902009000NRG23311220222606634 31/12/2022 KUPPAMMAL 2902009WL063812 KUPPAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 KUPPAMMAL INDIAN BANK(607105)
111 R.K.PET TN-02-009-030-030/523-A
(Srikalikapuram) 		2902009000NRG23311220222606635 31/12/2022 VALLIAMMAL 2902009WL063812 VALLIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VALLIAMMAL INDIAN BANK(607105)
112 R.K.PET TN-02-009-030-030/54-a
(Srikalikapuram) 		2902009000NRG23311220222606636 31/12/2022 USHA 2902009WL063812 USHA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 USHA INDIAN BANK(607105)
113 R.K.PET TN-02-009-030-030/541-A
(Srikalikapuram) 		2902009000NRG23311220222606637 31/12/2022 DESAMMAL 2902009WL063812 DESAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 DESAMMAL INDIAN BANK(607105)
114 R.K.PET TN-02-009-030-030/559-A
(Srikalikapuram) 		2902009000NRG23311220222606638 31/12/2022 KRISHNAVENI 2902009WL063812 KRISHNAVENI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 KRISHNAVENI INDIAN BANK(607105)
115 R.K.PET TN-02-009-030-030/567-A
(Srikalikapuram) 		2902009000NRG23311220222606639 31/12/2022 CHINNAPONNU 2902009WL063812 CHINNAPONNU 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 CHINNAPONNU INDIAN BANK(607105)
116 R.K.PET TN-02-009-030-030/568-A
(Srikalikapuram) 		2902009000NRG23311220222606640 31/12/2022 Venda 2902009WL063812 Venda 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Venda INDIAN BANK(607105)
117 R.K.PET TN-02-009-030-030/57-a
(Srikalikapuram) 		2902009000NRG23311220222606641 31/12/2022 SHANTHI 2902009WL063812 SHANTHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SHANTHI INDIAN BANK(607105)
118 R.K.PET TN-02-009-030-030/575-A
(Srikalikapuram) 		2902009000NRG23311220222606642 31/12/2022 GUNAVATHI 2902009WL063812 GUNAVATHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 R.K.PET TN-02-009-030-030/59-a
(Srikalikapuram) 		2902009000NRG23311220222606643 31/12/2022 SHANTHI 2902009WL063812 SHANTHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SHANTHI INDIAN BANK(607105)
120 R.K.PET TN-02-009-030-030/594-A
(Srikalikapuram) 		2902009000NRG23311220222606644 31/12/2022 LAKSHMI 2902009WL063812 LAKSHMI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 LAKSHMI INDIAN BANK(607105)
121 R.K.PET TN-02-009-030-030/595-A
(Srikalikapuram) 		2902009000NRG23301220222583111 31/12/2022 NEELA 2902009WL063415 NEELA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 NEELA INDIAN BANK(607105)
122 R.K.PET TN-02-009-030-030/599-A
(Srikalikapuram) 		2902009000NRG23311220222606645 31/12/2022 VALLIAMMAL 2902009WL063812 VALLIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VALLIAMMAL INDIAN BANK(607105)
123 R.K.PET TN-02-009-030-030/61-a
(Srikalikapuram) 		2902009000NRG23311220222606646 31/12/2022 kuppamal 2902009WL063812 kuppamal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 kuppamal INDIAN BANK(607105)
124 R.K.PET TN-02-009-030-030/615-a
(Srikalikapuram) 		2902009000NRG23301220222583112 31/12/2022 kandhamal 2902009WL063415 kandhamal 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 kandhamal INDIAN BANK(607105)
125 R.K.PET TN-02-009-030-030/617-a
(Srikalikapuram) 		2902009000NRG23301220222583113 31/12/2022 santhi 2902009WL063415 santhi 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 santhi INDIAN BANK(607105)
126 R.K.PET TN-02-009-030-030/641-a
(Srikalikapuram) 		2902009000NRG23311220222606647 31/12/2022 santhi 2902009WL063812 santhi 00176 IDIB000R052 1020 1020 Processed 01/02/2023 018559356 santhi BANK OF INDIA(508505)
127 R.K.PET TN-02-009-030-030/642-a
(Srikalikapuram) 		2902009000NRG23301220222583114 31/12/2022 MALLIGA 2902009WL063415 MALLIGA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 MALLIGA INDIAN BANK(607105)
128 R.K.PET TN-02-009-030-030/649-a
(Srikalikapuram) 		2902009000NRG23311220222606648 31/12/2022 parvathi 2902009WL063812 parvathi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 parvathi INDIAN BANK(607105)
129 R.K.PET TN-02-009-030-030/649-a
(Srikalikapuram) 		2902009000NRG23311220222606649 31/12/2022 Vembu 2902009WL063812 Vembu 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Vembu INDIAN BANK(607105)
130 R.K.PET TN-02-009-030-030/654-a
(Srikalikapuram) 		2902009000NRG23311220222606651 31/12/2022 lakshmi 2902009WL063812 lakshmi 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 lakshmi INDIAN BANK(607105)
131 R.K.PET TN-02-009-030-030/657-a
(Srikalikapuram) 		2902009000NRG23311220222606652 31/12/2022 malliga 2902009WL063812 malliga 00176 IDIB000R052 843 843 Processed 02/02/2023 018559356 malliga INDIAN BANK(607105)
132 R.K.PET TN-02-009-030-030/66-a
(Srikalikapuram) 		2902009000NRG23311220222606653 31/12/2022 PONNIAMMAL 2902009WL063812 PONNIAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 PONNIAMMAL INDIAN BANK(607105)
133 R.K.PET TN-02-009-030-030/671-a
(Srikalikapuram) 		2902009000NRG23311220222606654 31/12/2022 JAYALAKSMI 2902009WL063812 JAYALAKSMI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 JAYALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 R.K.PET TN-02-009-030-030/68-a
(Srikalikapuram) 		2902009000NRG23311220222606655 31/12/2022 AMULU 2902009WL063812 AMULU 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 AMULU INDIAN BANK(607105)
135 R.K.PET TN-02-009-030-030/7-a
(Srikalikapuram) 		2902009000NRG23311220222606656 31/12/2022 susila 2902009WL063812 susila 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 susila INDIAN BANK(607105)
136 R.K.PET TN-02-009-030-030/70-a
(Srikalikapuram) 		2902009000NRG23311220222606657 31/12/2022 MANGAMMAL 2902009WL063812 MANGAMMAL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MANGAMMAL INDIAN BANK(607105)
137 R.K.PET TN-02-009-030-030/718-A
(Srikalikapuram) 		2902009000NRG23311220222606658 31/12/2022 SAROJA 2902009WL063812 SAROJA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
138 R.K.PET TN-02-009-030-030/720-a
(Srikalikapuram) 		2902009000NRG23311220222606659 31/12/2022 VIJAYA 2902009WL063812 VIJAYA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 R.K.PET TN-02-009-030-030/732-a
(Srikalikapuram) 		2902009000NRG23311220222606661 31/12/2022 PARVATHI 2902009WL063812 PARVATHI 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 PARVATHI INDIAN BANK(607105)
140 R.K.PET TN-02-009-030-030/74-a
(Srikalikapuram) 		2902009000NRG23311220222606662 31/12/2022 MALLIGA 2902009WL063812 MALLIGA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MALLIGA INDIAN BANK(607105)
141 R.K.PET TN-02-009-030-030/744-a
(Srikalikapuram) 		2902009000NRG23311220222606663 31/12/2022 KUMARI 2902009WL063812 KUMARI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 KUMARI INDIAN BANK(607105)
142 R.K.PET TN-02-009-030-030/747-A
(Srikalikapuram) 		2902009000NRG23311220222606664 31/12/2022 salammal 2902009WL063812 salammal 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 salammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.K.PET TN-02-009-030-030/756-a
(Srikalikapuram) 		2902009000NRG23311220222606665 31/12/2022 SHANTHI 2902009WL063812 SHANTHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SHANTHI INDIAN OVERSEAS BANK(508541)
144 R.K.PET TN-02-009-030-030/765-a
(Srikalikapuram) 		2902009000NRG23311220222606667 31/12/2022 M GEETHA 2902009WL063812 M GEETHA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 M GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 R.K.PET TN-02-009-030-030/768-A
(Srikalikapuram) 		2902009000NRG23301220222583116 31/12/2022 LAKSHMI 2902009WL063415 LAKSHMI 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 LAKSHMI INDIAN BANK(607105)
146 R.K.PET TN-02-009-030-030/772-A
(Srikalikapuram) 		2902009000NRG23311220222606668 31/12/2022 LAKSHMI 2902009WL063812 LAKSHMI 00176 IDIB000R052 340 340 Processed 02/02/2023 018559356 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 R.K.PET TN-02-009-030-030/779-A
(Srikalikapuram) 		2902009000NRG23301220222583117 31/12/2022 VENDAM 2902009WL063415 VENDAM 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 VENDAM INDIAN BANK(607105)
148 R.K.PET TN-02-009-030-030/78-a
(Srikalikapuram) 		2902009000NRG23311220222606669 31/12/2022 Malliga 2902009WL063812 Malliga 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Malliga INDIAN BANK(607105)
149 R.K.PET TN-02-009-030-030/787-a
(Srikalikapuram) 		2902009000NRG23311220222606670 31/12/2022 Thenmozhi 2902009WL063812 Thenmozhi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Thenmozhi INDIAN BANK(607105)
150 R.K.PET TN-02-009-030-030/788-a
(Srikalikapuram) 		2902009000NRG23311220222606671 31/12/2022 NIRMALA 2902009WL063812 NIRMALA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 NIRMALA INDIAN BANK(607105)
151 R.K.PET TN-02-009-030-030/797-A
(Srikalikapuram) 		2902009000NRG23311220222606672 31/12/2022 VIJAYA 2902009WL063812 VIJAYA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 VIJAYA INDIAN BANK(607105)
152 R.K.PET TN-02-009-030-030/81-a
(Srikalikapuram) 		2902009000NRG23311220222606673 31/12/2022 MALLI 2902009WL063812 MALLI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MALLI INDIAN BANK(607105)
153 R.K.PET TN-02-009-030-030/811-A
(Srikalikapuram) 		2902009000NRG23311220222606674 31/12/2022 SARASVATHI 2902009WL063812 SARASVATHI 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 SARASVATHI INDIAN BANK(607105)
154 R.K.PET TN-02-009-030-030/83-a
(Srikalikapuram) 		2902009000NRG23311220222606675 31/12/2022 Kanchana 2902009WL063812 Kanchana 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Kanchana INDIAN BANK(607105)
155 R.K.PET TN-02-009-030-030/84-a
(Srikalikapuram) 		2902009000NRG23311220222606676 31/12/2022 MANJULA 2902009WL063812 MANJULA 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MANJULA INDIAN BANK(607105)
156 R.K.PET TN-02-009-030-030/846-A
(Srikalikapuram) 		2902009000NRG23311220222606677 31/12/2022 santhi 2902009WL063812 santhi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 santhi INDIAN BANK(607105)
157 R.K.PET TN-02-009-030-030/86-a
(Srikalikapuram) 		2902009000NRG23311220222606678 31/12/2022 parvathi 2902009WL063812 parvathi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 parvathi INDIAN BANK(607105)
158 R.K.PET TN-02-009-030-030/867-A
(Srikalikapuram) 		2902009000NRG23311220222606679 31/12/2022 Govindaswamy 2902009WL063812 Govindaswamy 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Govindaswamy INDIAN BANK(607105)
159 R.K.PET TN-02-009-030-030/885-a
(Srikalikapuram) 		2902009000NRG23311220222606680 31/12/2022 SARASWATHI 2902009WL063812 SARASWATHI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 SARASWATHI INDIAN BANK(607105)
160 R.K.PET TN-02-009-030-030/91-a
(Srikalikapuram) 		2902009000NRG23311220222606681 31/12/2022 MALAR 2902009WL063812 MALAR 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 MALAR INDIAN BANK(607105)
161 R.K.PET TN-02-009-030-030/92-a
(Srikalikapuram) 		2902009000NRG23311220222606682 31/12/2022 mala 2902009WL063812 mala 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 mala INDIAN BANK(607105)
162 R.K.PET TN-02-009-030-030/950-a
(Srikalikapuram) 		2902009000NRG23311220222606683 31/12/2022 DHATCHAYANI 2902009WL063812 DHATCHAYANI 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 DHATCHAYANI INDIAN BANK(607105)
163 R.K.PET TN-02-009-030-030/955-a
(Srikalikapuram) 		2902009000NRG23311220222606684 31/12/2022 THANGAVEL 2902009WL063812 THANGAVEL 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 THANGAVEL INDIAN BANK(607105)
164 R.K.PET TN-02-009-030-030/957
(Srikalikapuram) 		2902009000NRG23311220222606686 31/12/2022 Lakshmi 2902009WL063812 Lakshmi 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
165 R.K.PET TN-02-009-030-030/959-a
(Srikalikapuram) 		2902009000NRG23311220222606687 31/12/2022 Challakutti 2902009WL063812 Challakutti 00176 IDIB000R052 1020 1020 Processed 02/02/2023 018559356 Challakutti INDIAN BANK(607105)
166 R.K.PET TN-02-009-030-030/992-a
(Srikalikapuram) 		2902009000NRG23311220222606689 31/12/2022 SAMPATH 2902009WL063812 SAMPATH 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 SAMPATH INDIAN BANK(607105)
167 R.K.PET TN-02-009-030-030/997-A
(Srikalikapuram) 		2902009000NRG23311220222606690 31/12/2022 SUREKA 2902009WL063812 SUREKA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 SUREKA INDIAN BANK(607105)
168 R.K.PET TN-02-009-030-031/1638-A
(Srikalikapuram) 		2902009000NRG23311220222606691 31/12/2022 KALA 2902009WL063812 KALA 00176 IDIB000R052 843 843 Processed 02/02/2023 018559356 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 R.K.PET TN-02-009-030-031/1648-A
(Srikalikapuram) 		2902009000NRG23311220222606692 31/12/2022 GOPI 2902009WL063812 GOPI 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
170 R.K.PET TN-02-009-030-032/115
(Srikalikapuram) 		2902009000NRG23311220222606693 31/12/2022 MURUGAPPAN 2902009WL063812 MURUGAPPAN 00176 IDIB000R052 510 510 Processed 02/02/2023 018559356 MURUGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190993 190993
Total 190993 190993

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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_311222APB_FTO_1375335 Indian Bank IDIB000R052 R K PET 115164
2 R.K.PET TN2902009_311222APB_FTO_1375335 Indian Bank IDIB000R052 R.K.Pet 75829

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