Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_060123APB_FTO_1398845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.K.PET TN-02-009-022-022/636-A
(Paivalasa) 		2902009000NRG23060120232635727 06/01/2023 Sumithra 2902009WL064432 Sumithra 00176 IDIB000A059 1000 1000 Processed 02/02/2023 018559682 Sumithra INDIAN BANK(607105)
SubTotal 1000 1000
2 R.K.PET TN-02-009-022-001/255-A
(Paivalasa) 		2902009000NRG23060120232635645 06/01/2023 RAMAMOORTHY 2902009WL064432 RAMAMOORTHY 00177 IOBA0000847 843 843 Processed 02/02/2023 018559682 RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
3 R.K.PET TN-02-009-022-001/381-A
(Paivalasa) 		2902009000NRG23060120232635646 06/01/2023 RADHIKA 2902009WL064432 RADHIKA 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 RADHIKA UNION BANK OF INDIA(508500)
4 R.K.PET TN-02-009-022-001/611-A
(Paivalasa) 		2902009000NRG23060120232635647 06/01/2023 SARALA 2902009WL064432 SARALA 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 SARALA INDIAN OVERSEAS BANK(508541)
5 R.K.PET TN-02-009-022-001/612-A
(Paivalasa) 		2902009000NRG23060120232635648 06/01/2023 SUGUNA 2902009WL064432 SUGUNA 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 SUGUNA INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-022-001/622-A
(Paivalasa) 		2902009000NRG23060120232635649 06/01/2023 HEMAVATHI 2902009WL064432 HEMAVATHI 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 HEMAVATHI INDIAN BANK(607105)
7 R.K.PET TN-02-009-022-022/10-A
(Paivalasa) 		2902009000NRG23060120232635650 06/01/2023 VISALACHI 2902009WL064432 VISALACHI 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 VISALACHI INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-022-022/102-A
(Paivalasa) 		2902009000NRG23060120232635651 06/01/2023 CINNAPONU 2902009WL064432 CINNAPONU 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 CINNAPONU INDIAN OVERSEAS BANK(508541)
9 R.K.PET TN-02-009-022-022/11-A
(Paivalasa) 		2902009000NRG23060120232635652 06/01/2023 ARUJUNAN 2902009WL064432 ARUJUNAN 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 ARUJUNAN INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-022-022/14-A
(Paivalasa) 		2902009000NRG23060120232635653 06/01/2023 SUSILA 2902009WL064432 SUSILA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SUSILA INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-022-022/17-A
(Paivalasa) 		2902009000NRG23060120232635654 06/01/2023 GOVINDAMMAL 2902009WL064432 GOVINDAMMAL 00177 IOBA0000847 1405 1405 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
12 R.K.PET TN-02-009-022-022/197-A
(Paivalasa) 		2902009000NRG23060120232635655 06/01/2023 Maharani 2902009WL064432 Maharani 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 Maharani INDIAN BANK(607105)
13 R.K.PET TN-02-009-022-022/204-A
(Paivalasa) 		2902009000NRG23060120232635656 06/01/2023 INDERA 2902009WL064432 INDERA 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 INDERA INDIAN OVERSEAS BANK(508541)
14 R.K.PET TN-02-009-022-022/21-A
(Paivalasa) 		2902009000NRG23060120232635657 06/01/2023 NEELA 2902009WL064432 NEELA 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 NEELA INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-022-022/213-A
(Paivalasa) 		2902009000NRG23060120232635658 06/01/2023 KUPPAMMAL 2902009WL064432 KUPPAMMAL 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
16 R.K.PET TN-02-009-022-022/216-A
(Paivalasa) 		2902009000NRG23060120232635659 06/01/2023 CHINNAPONNU 2902009WL064432 CHINNAPONNU 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN BANK(607105)
17 R.K.PET TN-02-009-022-022/218-A
(Paivalasa) 		2902009000NRG23060120232635660 06/01/2023 SAKUNTHALA 2902009WL064432 SAKUNTHALA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-022-022/219-A
(Paivalasa) 		2902009000NRG23060120232635661 06/01/2023 MUNIYAMMAL 2902009WL064432 MUNIYAMMAL 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 R.K.PET TN-02-009-022-022/220-A
(Paivalasa) 		2902009000NRG23060120232635662 06/01/2023 KUMARI 2902009WL064432 KUMARI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 KUMARI INDIAN OVERSEAS BANK(508541)
20 R.K.PET TN-02-009-022-022/221-A
(Paivalasa) 		2902009000NRG23060120232635663 06/01/2023 Amudha 2902009WL064432 Amudha 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Amudha INDIAN OVERSEAS BANK(508541)
21 R.K.PET TN-02-009-022-022/222-A
(Paivalasa) 		2902009000NRG23060120232635664 06/01/2023 JAYA 2902009WL064432 JAYA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 JAYA INDIAN OVERSEAS BANK(508541)
22 R.K.PET TN-02-009-022-022/225-A
(Paivalasa) 		2902009000NRG23060120232635665 06/01/2023 CHINNAPONNU 2902009WL064432 CHINNAPONNU 00177 IOBA0000847 600 600 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-022-022/226-A
(Paivalasa) 		2902009000NRG23060120232635666 06/01/2023 SELLVI 2902009WL064432 SELLVI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SELLVI INDIAN OVERSEAS BANK(508541)
24 R.K.PET TN-02-009-022-022/228-A
(Paivalasa) 		2902009000NRG23060120232635668 06/01/2023 MALLIGA 2902009WL064432 MALLIGA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-022-022/229-A
(Paivalasa) 		2902009000NRG23060120232635669 06/01/2023 VALLIYAMMAL 2902009WL064432 VALLIYAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
26 R.K.PET TN-02-009-022-022/23-A
(Paivalasa) 		2902009000NRG23060120232635670 06/01/2023 Vinayagam 2902009WL064432 Vinayagam 00177 IOBA0000847 1405 1405 Processed 02/02/2023 018559682 Vinayagam INDIAN OVERSEAS BANK(508541)
27 R.K.PET TN-02-009-022-022/230-A
(Paivalasa) 		2902009000NRG23060120232635671 06/01/2023 CHINNAPONNU 2902009WL064432 CHINNAPONNU 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-022-022/231-A
(Paivalasa) 		2902009000NRG23060120232635672 06/01/2023 ALUMELUAMMAL 2902009WL064432 ALUMELUAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 ALUMELUAMMAL INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-022-022/232-A
(Paivalasa) 		2902009000NRG23060120232635673 06/01/2023 KASHDURI 2902009WL064432 KASHDURI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 KASHDURI INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-022-022/234-A
(Paivalasa) 		2902009000NRG23060120232635674 06/01/2023 PUSHPA 2902009WL064432 PUSHPA 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 PUSHPA INDIAN OVERSEAS BANK(508541)
31 R.K.PET TN-02-009-022-022/236-A
(Paivalasa) 		2902009000NRG23060120232635675 06/01/2023 VISALACHI 2902009WL064432 VISALACHI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 VISALACHI INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-022-022/240-A
(Paivalasa) 		2902009000NRG23060120232635676 06/01/2023 DEVANAI 2902009WL064432 DEVANAI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 DEVANAI INDIAN OVERSEAS BANK(508541)
33 R.K.PET TN-02-009-022-022/244-A
(Paivalasa) 		2902009000NRG23060120232635677 06/01/2023 KANNIYAMMAL 2902009WL064432 KANNIYAMMAL 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
34 R.K.PET TN-02-009-022-022/246-A
(Paivalasa) 		2902009000NRG23060120232635678 06/01/2023 Pongodi 2902009WL064432 Pongodi 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Pongodi INDIAN OVERSEAS BANK(508541)
35 R.K.PET TN-02-009-022-022/288-A
(Paivalasa) 		2902009000NRG23060120232635679 06/01/2023 POONGODI 2902009WL064432 POONGODI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 POONGODI INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-022-022/294-A
(Paivalasa) 		2902009000NRG23060120232635680 06/01/2023 KOWRI 2902009WL064432 KOWRI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 KOWRI INDIAN OVERSEAS BANK(508541)
37 R.K.PET TN-02-009-022-022/296-A
(Paivalasa) 		2902009000NRG23060120232635681 06/01/2023 D. RANJITHAM 2902009WL064432 D. RANJITHAM 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 D. RANJITHAM INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-022-022/297-A
(Paivalasa) 		2902009000NRG23060120232635682 06/01/2023 PONNIYAKOTTI 2902009WL064432 PONNIYAKOTTI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 PONNIYAKOTTI INDIAN OVERSEAS BANK(508541)
39 R.K.PET TN-02-009-022-022/3-A
(Paivalasa) 		2902009000NRG23060120232635683 06/01/2023 CHINNAPONNU 2902009WL064432 CHINNAPONNU 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-022-022/30-A
(Paivalasa) 		2902009000NRG23060120232635684 06/01/2023 JANAGI 2902009WL064432 JANAGI 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 JANAGI INDIAN OVERSEAS BANK(508541)
41 R.K.PET TN-02-009-022-022/301-A
(Paivalasa) 		2902009000NRG23060120232635685 06/01/2023 MUNIYAMMAL 2902009WL064432 MUNIYAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-022-022/302-A
(Paivalasa) 		2902009000NRG23060120232635686 06/01/2023 RAJINU 2902009WL064432 RAJINU 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 RAJINU INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-022-022/325-A
(Paivalasa) 		2902009000NRG23060120232635688 06/01/2023 Mani 2902009WL064432 Mani 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 Mani STATE BANK OF INDIA(508548)
44 R.K.PET TN-02-009-022-022/326-A
(Paivalasa) 		2902009000NRG23060120232635689 06/01/2023 NALINILAKSHMI 2902009WL064432 NALINILAKSHMI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 NALINILAKSHMI INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-022-022/330-A
(Paivalasa) 		2902009000NRG23060120232635690 06/01/2023 RANI 2902009WL064432 RANI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-022-022/335-A
(Paivalasa) 		2902009000NRG23060120232635691 06/01/2023 CHINNAPONNU 2902009WL064432 CHINNAPONNU 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 R.K.PET TN-02-009-022-022/353-A
(Paivalasa) 		2902009000NRG23060120232635692 06/01/2023 SANTHI 2902009WL064432 SANTHI 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.K.PET TN-02-009-022-022/378-A
(Paivalasa) 		2902009000NRG23060120232635693 06/01/2023 ESWARI 2902009WL064432 ESWARI 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 ESWARI INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-022-022/382-A
(Paivalasa) 		2902009000NRG23060120232635694 06/01/2023 PUNGAVANAM 2902009WL064432 PUNGAVANAM 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 PUNGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.K.PET TN-02-009-022-022/392-A
(Paivalasa) 		2902009000NRG23060120232635696 06/01/2023 GEETHA 2902009WL064432 GEETHA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-022-022/394-A
(Paivalasa) 		2902009000NRG23060120232635697 06/01/2023 SANTHI 2902009WL064432 SANTHI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
52 R.K.PET TN-02-009-022-022/397-a
(Paivalasa) 		2902009000NRG23060120232635698 06/01/2023 SUMATHI 2902009WL064432 SUMATHI 00177 IOBA0000847 800 800 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
53 R.K.PET TN-02-009-022-022/4-A
(Paivalasa) 		2902009000NRG23060120232635699 06/01/2023 GOVINDHAMMAL 2902009WL064432 GOVINDHAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
54 R.K.PET TN-02-009-022-022/401-A
(Paivalasa) 		2902009000NRG23060120232635700 06/01/2023 GEETHA 2902009WL064432 GEETHA 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
55 R.K.PET TN-02-009-022-022/404-a
(Paivalasa) 		2902009000NRG23060120232635701 06/01/2023 PATTAMMAL 2902009WL064432 PATTAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 PATTAMMAL INDIAN OVERSEAS BANK(508541)
56 R.K.PET TN-02-009-022-022/411-A
(Paivalasa) 		2902009000NRG23060120232635702 06/01/2023 NAVANITHAM 2902009WL064432 NAVANITHAM 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 NAVANITHAM UNION BANK OF INDIA(508500)
57 R.K.PET TN-02-009-022-022/414-a
(Paivalasa) 		2902009000NRG23060120232635703 06/01/2023 GOVINDAMMAL 2902009WL064432 GOVINDAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
58 R.K.PET TN-02-009-022-022/415-A
(Paivalasa) 		2902009000NRG23060120232635704 06/01/2023 SUMATHI 2902009WL064432 SUMATHI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
59 R.K.PET TN-02-009-022-022/421-A
(Paivalasa) 		2902009000NRG23060120232635705 06/01/2023 VENDA 2902009WL064432 VENDA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 VENDA INDIAN OVERSEAS BANK(508541)
60 R.K.PET TN-02-009-022-022/431-A
(Paivalasa) 		2902009000NRG23060120232635706 06/01/2023 Arulmozhi 2902009WL064432 Arulmozhi 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 Arulmozhi INDIAN OVERSEAS BANK(508541)
61 R.K.PET TN-02-009-022-022/472-A
(Paivalasa) 		2902009000NRG23060120232635708 06/01/2023 PUSHPA 2902009WL064432 PUSHPA 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 PUSHPA INDIAN OVERSEAS BANK(508541)
62 R.K.PET TN-02-009-022-022/481-A
(Paivalasa) 		2902009000NRG23060120232635709 06/01/2023 PUSHPALATHA 2902009WL064432 PUSHPALATHA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
63 R.K.PET TN-02-009-022-022/489-A
(Paivalasa) 		2902009000NRG23060120232635710 06/01/2023 JANAKI 2902009WL064432 JANAKI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 JANAKI INDIAN OVERSEAS BANK(508541)
64 R.K.PET TN-02-009-022-022/500
(Paivalasa) 		2902009000NRG23060120232635711 06/01/2023 R GOVINDHAMMAL 2902009WL064432 R GOVINDHAMMAL 00177 IOBA0000847 1686 1686 Processed 02/02/2023 018559682 R GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
65 R.K.PET TN-02-009-022-022/503-A
(Paivalasa) 		2902009000NRG23060120232635712 06/01/2023 RADHIKA 2902009WL064432 RADHIKA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 RADHIKA INDIAN OVERSEAS BANK(508541)
66 R.K.PET TN-02-009-022-022/511-A
(Paivalasa) 		2902009000NRG23060120232635714 06/01/2023 Vijiya 2902009WL064432 Vijiya 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Vijiya INDIAN OVERSEAS BANK(508541)
67 R.K.PET TN-02-009-022-022/524-A
(Paivalasa) 		2902009000NRG23060120232635715 06/01/2023 Kumari 2902009WL064432 Kumari 00177 IOBA0000847 600 600 Processed 02/02/2023 018559682 Kumari INDIAN OVERSEAS BANK(508541)
68 R.K.PET TN-02-009-022-022/527-A
(Paivalasa) 		2902009000NRG23060120232635716 06/01/2023 Komala 2902009WL064432 Komala 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Komala INDIAN OVERSEAS BANK(508541)
69 R.K.PET TN-02-009-022-022/535-A
(Paivalasa) 		2902009000NRG23060120232635717 06/01/2023 Nandini 2902009WL064432 Nandini 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559682 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.K.PET TN-02-009-022-022/538-A
(Paivalasa) 		2902009000NRG23060120232635718 06/01/2023 Anuradha 2902009WL064432 Anuradha 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Anuradha INDIAN OVERSEAS BANK(508541)
71 R.K.PET TN-02-009-022-022/563-A
(Paivalasa) 		2902009000NRG23060120232635719 06/01/2023 Deepa 2902009WL064432 Deepa 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Deepa INDIAN OVERSEAS BANK(508541)
72 R.K.PET TN-02-009-022-022/571-A
(Paivalasa) 		2902009000NRG23060120232635720 06/01/2023 Sathiya 2902009WL064432 Sathiya 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Sathiya INDIAN OVERSEAS BANK(508541)
73 R.K.PET TN-02-009-022-022/575-A
(Paivalasa) 		2902009000NRG23060120232635721 06/01/2023 Sangeetha 2902009WL064432 Sangeetha 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
74 R.K.PET TN-02-009-022-022/576-A
(Paivalasa) 		2902009000NRG23060120232635722 06/01/2023 Suganya 2902009WL064432 Suganya 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 Suganya INDIAN OVERSEAS BANK(508541)
75 R.K.PET TN-02-009-022-022/578-A
(Paivalasa) 		2902009000NRG23060120232635723 06/01/2023 Ranjitha 2902009WL064432 Ranjitha 00177 IOBA0000847 800 800 Processed 02/02/2023 018559682 Ranjitha INDIAN BANK(607105)
76 R.K.PET TN-02-009-022-022/583-A
(Paivalasa) 		2902009000NRG23060120232635724 06/01/2023 sasikala 2902009WL064432 sasikala 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 sasikala INDIAN OVERSEAS BANK(508541)
77 R.K.PET TN-02-009-022-022/584-A
(Paivalasa) 		2902009000NRG23060120232635725 06/01/2023 Kousalya 2902009WL064432 Kousalya 00177 IOBA0000847 400 400 Processed 02/02/2023 018559682 Kousalya INDIAN OVERSEAS BANK(508541)
78 R.K.PET TN-02-009-022-022/59-A
(Paivalasa) 		2902009000NRG23060120232635726 06/01/2023 SAMBURNAM 2902009WL064432 SAMBURNAM 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 SAMBURNAM INDIAN OVERSEAS BANK(508541)
79 R.K.PET TN-02-009-022-022/641-A
(Paivalasa) 		2902009000NRG23060120232635728 06/01/2023 Sathya 2902009WL064432 Sathya 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Sathya INDIAN BANK(607105)
80 R.K.PET TN-02-009-022-022/66-A
(Paivalasa) 		2902009000NRG23060120232635729 06/01/2023 MALLIKA 2902009WL064432 MALLIKA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MALLIKA INDIAN OVERSEAS BANK(508541)
81 R.K.PET TN-02-009-022-022/69-A
(Paivalasa) 		2902009000NRG23060120232635730 06/01/2023 VANAJA 2902009WL064432 VANAJA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 VANAJA INDIAN OVERSEAS BANK(508541)
82 R.K.PET TN-02-009-022-022/7-A
(Paivalasa) 		2902009000NRG23060120232635731 06/01/2023 INDIRA 2902009WL064432 INDIRA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 INDIRA INDIAN OVERSEAS BANK(508541)
83 R.K.PET TN-02-009-022-022/71-A
(Paivalasa) 		2902009000NRG23060120232635732 06/01/2023 MAGESHWARI 2902009WL064432 MAGESHWARI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MAGESHWARI INDIAN OVERSEAS BANK(508541)
84 R.K.PET TN-02-009-022-022/74-A
(Paivalasa) 		2902009000NRG23060120232635733 06/01/2023 NAGAMMAL 2902009WL064432 NAGAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 NAGAMMAL INDIAN OVERSEAS BANK(508541)
85 R.K.PET TN-02-009-022-022/75-A
(Paivalasa) 		2902009000NRG23060120232635734 06/01/2023 KOKILA 2902009WL064432 KOKILA 00177 IOBA0000847 600 600 Processed 02/02/2023 018559682 KOKILA INDIAN OVERSEAS BANK(508541)
86 R.K.PET TN-02-009-022-022/76-A
(Paivalasa) 		2902009000NRG23060120232635735 06/01/2023 SIVAKAMI 2902009WL064432 SIVAKAMI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 SIVAKAMI INDIAN OVERSEAS BANK(508541)
87 R.K.PET TN-02-009-022-022/78-A
(Paivalasa) 		2902009000NRG23060120232635736 06/01/2023 MAGESHWARI 2902009WL064432 MAGESHWARI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MAGESHWARI INDIAN OVERSEAS BANK(508541)
88 R.K.PET TN-02-009-022-022/79-A
(Paivalasa) 		2902009000NRG23060120232635737 06/01/2023 Jayaraman 2902009WL064432 Jayaraman 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 Jayaraman INDIAN OVERSEAS BANK(508541)
89 R.K.PET TN-02-009-022-022/8-A
(Paivalasa) 		2902009000NRG23060120232635738 06/01/2023 MUNIYAMMAL 2902009WL064432 MUNIYAMMAL 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
90 R.K.PET TN-02-009-022-022/80-A
(Paivalasa) 		2902009000NRG23060120232635739 06/01/2023 REKA 2902009WL064432 REKA 00177 IOBA0000847 1000 1000 Processed 02/02/2023 018559682 REKA INDIAN OVERSEAS BANK(508541)
91 R.K.PET TN-02-009-022-022/81-A
(Paivalasa) 		2902009000NRG23060120232635740 06/01/2023 JAYANTHI 2902009WL064432 JAYANTHI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
92 R.K.PET TN-02-009-022-022/88-A
(Paivalasa) 		2902009000NRG23060120232635741 06/01/2023 PARIMALA 2902009WL064432 PARIMALA 00177 IOBA0000847 800 800 Processed 02/02/2023 018559682 PARIMALA INDIAN OVERSEAS BANK(508541)
93 R.K.PET TN-02-009-022-022/9-A
(Paivalasa) 		2902009000NRG23060120232635742 06/01/2023 MUNISAMY 2902009WL064432 MUNISAMY 00177 IOBA0000847 800 800 Processed 02/02/2023 018559682 MUNISAMY INDIAN OVERSEAS BANK(508541)
94 R.K.PET TN-02-009-022-022/90-A
(Paivalasa) 		2902009000NRG23060120232635743 06/01/2023 VASANTHA 2902009WL064432 VASANTHA 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
95 R.K.PET TN-02-009-022-022/96-A
(Paivalasa) 		2902009000NRG23060120232635744 06/01/2023 JAYALAKHMI 2902009WL064432 JAYALAKHMI 00177 IOBA0000847 1200 1200 Processed 02/02/2023 018559682 JAYALAKHMI INDIAN OVERSEAS BANK(508541)
SubTotal 111999 111999
96 R.K.PET TN-02-009-022-022/320-A
(Paivalasa) 		2902009000NRG23060120232635687 06/01/2023 kirushnaveni 2902009WL064432 kirushnaveni 00468 UBIN0827983 1200 1200 Processed 01/02/2023 018559682 kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 114199 114199

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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_060123APB_FTO_1398845 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1000
2 R.K.PET TN2902009_060123APB_FTO_1398845 Indian Overseas Bank IOBA0000847 VEDIYANGADU 111999
3 R.K.PET TN2902009_060123APB_FTO_1398845 Union Bank of India UBIN0827983 PEDDANAGAPOONDI 1200

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