Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_300822APB_FTO_801980
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-02-009-024-001/325-A
(Peeriyaramapuram) 		2902009000NRG23290820221443488 30/08/2022 Janthi 2902009WL035991 Janthi 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Janthi INDIAN BANK(607105)
2 R.K.PET TN-02-009-024-002/198-A
(Peeriyaramapuram) 		2902009000NRG23290820221443489 30/08/2022 Dhanalakshmi 2902009WL035991 Dhanalakshmi 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Dhanalakshmi INDIAN BANK(607105)
3 R.K.PET TN-02-009-024-002/205
(Peeriyaramapuram) 		2902009000NRG23290820221443555 30/08/2022 Sharmila 2902009WL035993 Sharmila 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Sharmila INDIAN BANK(607105)
4 R.K.PET TN-02-009-024-002/238
(Peeriyaramapuram) 		2902009000NRG23290820221443556 30/08/2022 Ramiyammal 2902009WL035993 Ramiyammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Ramiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.K.PET TN-02-009-024-002/277-A
(Peeriyaramapuram) 		2902009000NRG23290820221443490 30/08/2022 Azhagumozhi 2902009WL035991 Azhagumozhi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Azhagumozhi INDIAN BANK(607105)
6 R.K.PET TN-02-009-024-002/303-A
(Peeriyaramapuram) 		2902009000NRG23290820221443491 30/08/2022 Loganayagi 2902009WL035991 Loganayagi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Loganayagi INDIAN BANK(607105)
7 R.K.PET TN-02-009-024-002/304-A
(Peeriyaramapuram) 		2902009000NRG23290820221443557 30/08/2022 SHANTHI 2902009WL035993 SHANTHI 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 SHANTHI INDIAN BANK(607105)
8 R.K.PET TN-02-009-024-002/306-A
(Peeriyaramapuram) 		2902009000NRG23290820221443558 30/08/2022 Gnaneshwari 2902009WL035993 Gnaneshwari 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Gnaneshwari UNION BANK OF INDIA(508500)
9 R.K.PET TN-02-009-024-002/308-A
(Peeriyaramapuram) 		2902009000NRG23290820221443492 30/08/2022 Kuttiyammal 2902009WL035991 Kuttiyammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kuttiyammal INDIAN BANK(607105)
10 R.K.PET TN-02-009-024-002/310-A
(Peeriyaramapuram) 		2902009000NRG23290820221443493 30/08/2022 Kavitha 2902009WL035991 Kavitha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kavitha INDIAN BANK(607105)
11 R.K.PET TN-02-009-024-002/311-A
(Peeriyaramapuram) 		2902009000NRG23290820221443494 30/08/2022 Muniyappan 2902009WL035991 Muniyappan 00176 IDIB000A059 400 400 Processed 14/10/2022 035858299 Muniyappan INDIAN BANK(607105)
12 R.K.PET TN-02-009-024-002/312-A
(Peeriyaramapuram) 		2902009000NRG23290820221443495 30/08/2022 Manikandan 2902009WL035991 Manikandan 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Manikandan INDIAN BANK(607105)
13 R.K.PET TN-02-009-024-002/313-A
(Peeriyaramapuram) 		2902009000NRG23290820221443559 30/08/2022 Deepa 2902009WL035993 Deepa 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Deepa UNION BANK OF INDIA(508500)
14 R.K.PET TN-02-009-024-002/314-A
(Peeriyaramapuram) 		2902009000NRG23290820221443560 30/08/2022 Ammu 2902009WL035993 Ammu 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Ammu INDIAN BANK(607105)
15 R.K.PET TN-02-009-024-002/315-A
(Peeriyaramapuram) 		2902009000NRG23290820221443561 30/08/2022 Muniyammal 2902009WL035993 Muniyammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.K.PET TN-02-009-024-002/316-A
(Peeriyaramapuram) 		2902009000NRG23290820221443562 30/08/2022 Logeshwari 2902009WL035993 Logeshwari 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Logeshwari INDIAN BANK(607105)
17 R.K.PET TN-02-009-024-002/318-A
(Peeriyaramapuram) 		2902009000NRG23290820221443496 30/08/2022 Yasodhammal 2902009WL035991 Yasodhammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Yasodhammal INDIAN BANK(607105)
18 R.K.PET TN-02-009-024-002/321-A
(Peeriyaramapuram) 		2902009000NRG23290820221443497 30/08/2022 Panner 2902009WL035991 Panner 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Panner INDIAN BANK(607105)
19 R.K.PET TN-02-009-024-002/327-A
(Peeriyaramapuram) 		2902009000NRG23290820221443498 30/08/2022 Kumari 2902009WL035991 Kumari 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Kumari INDIAN BANK(607105)
20 R.K.PET TN-02-009-024-002/329-A
(Peeriyaramapuram) 		2902009000NRG23290820221443499 30/08/2022 Sampoornam 2902009WL035991 Sampoornam 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sampoornam INDIAN BANK(607105)
21 R.K.PET TN-02-009-024-002/345-A
(Peeriyaramapuram) 		2902009000NRG23290820221443501 30/08/2022 Usha 2902009WL035991 Usha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Usha INDIAN BANK(607105)
22 R.K.PET TN-02-009-024-002/347-A
(Peeriyaramapuram) 		2902009000NRG23290820221443563 30/08/2022 Sagunthala 2902009WL035993 Sagunthala 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sagunthala INDIAN BANK(607105)
23 R.K.PET TN-02-009-024-002/37
(Peeriyaramapuram) 		2902009000NRG23290820221443566 30/08/2022 MANI 2902009WL035993 MANI 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 MANI INDIAN BANK(607105)
24 R.K.PET TN-02-009-024-004/102
(Peeriyaramapuram) 		2902009000NRG23290820221443570 30/08/2022 RANIAMMAL 2902009WL035993 RANIAMMAL 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 RANIAMMAL INDIAN BANK(607105)
25 R.K.PET TN-02-009-024-004/103
(Peeriyaramapuram) 		2902009000NRG23290820221443571 30/08/2022 KANCHANA 2902009WL035993 KANCHANA 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.K.PET TN-02-009-024-004/134
(Peeriyaramapuram) 		2902009000NRG23290820221443502 30/08/2022 KANTHA 2902009WL035991 KANTHA 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 KANTHA INDIAN BANK(607105)
27 R.K.PET TN-02-009-024-004/138
(Peeriyaramapuram) 		2902009000NRG23290820221443503 30/08/2022 MERI 2902009WL035991 MERI 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 MERI INDIAN BANK(607105)
28 R.K.PET TN-02-009-024-004/148
(Peeriyaramapuram) 		2902009000NRG23290820221443504 30/08/2022 SADHIYA 2902009WL035991 SADHIYA 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 SADHIYA INDIAN BANK(607105)
29 R.K.PET TN-02-009-024-004/224
(Peeriyaramapuram) 		2902009000NRG23290820221443505 30/08/2022 VIJAYALAKSHMI 2902009WL035991 VIJAYALAKSHMI 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 VIJAYALAKSHMI INDIAN BANK(607105)
30 R.K.PET TN-02-009-024-004/96
(Peeriyaramapuram) 		2902009000NRG23290820221443577 30/08/2022 VASUGI 2902009WL035993 VASUGI 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 VASUGI INDIAN BANK(607105)
31 R.K.PET TN-02-009-024-024/100-A
(Peeriyaramapuram) 		2902009000NRG23290820221443578 30/08/2022 Sakila 2902009WL035993 Sakila 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sakila INDIAN BANK(607105)
32 R.K.PET TN-02-009-024-024/101-A
(Peeriyaramapuram) 		2902009000NRG23290820221443579 30/08/2022 Valliyammal 2902009WL035993 Valliyammal 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Valliyammal INDIAN BANK(607105)
33 R.K.PET TN-02-009-024-024/108-A
(Peeriyaramapuram) 		2902009000NRG23290820221443506 30/08/2022 Prema 2902009WL035991 Prema 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Prema INDIAN BANK(607105)
34 R.K.PET TN-02-009-024-024/109-A
(Peeriyaramapuram) 		2902009000NRG23290820221443580 30/08/2022 Nagammal 2902009WL035993 Nagammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
35 R.K.PET TN-02-009-024-024/110-A
(Peeriyaramapuram) 		2902009000NRG23290820221443581 30/08/2022 Lalitha 2902009WL035993 Lalitha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Lalitha INDIAN BANK(607105)
36 R.K.PET TN-02-009-024-024/114-A
(Peeriyaramapuram) 		2902009000NRG23290820221443582 30/08/2022 Kanakammal 2902009WL035993 Kanakammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kanakammal INDIAN BANK(607105)
37 R.K.PET TN-02-009-024-024/118-A
(Peeriyaramapuram) 		2902009000NRG23290820221443583 30/08/2022 Parvathi 2902009WL035993 Parvathi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
38 R.K.PET TN-02-009-024-024/122-A
(Peeriyaramapuram) 		2902009000NRG23290820221443584 30/08/2022 Sampooranam 2902009WL035993 Sampooranam 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Sampooranam INDIAN BANK(607105)
39 R.K.PET TN-02-009-024-024/125-A
(Peeriyaramapuram) 		2902009000NRG23290820221443507 30/08/2022 Subramani 2902009WL035991 Subramani 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Subramani INDIAN BANK(607105)
40 R.K.PET TN-02-009-024-024/126-A
(Peeriyaramapuram) 		2902009000NRG23290820221443508 30/08/2022 Kuppammal 2902009WL035991 Kuppammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kuppammal INDIAN BANK(607105)
41 R.K.PET TN-02-009-024-024/129-A
(Peeriyaramapuram) 		2902009000NRG23290820221443509 30/08/2022 Jaya 2902009WL035991 Jaya 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Jaya INDIAN BANK(607105)
42 R.K.PET TN-02-009-024-024/133-A
(Peeriyaramapuram) 		2902009000NRG23290820221443510 30/08/2022 Suseela 2902009WL035991 Suseela 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Suseela INDIAN BANK(607105)
43 R.K.PET TN-02-009-024-024/135
(Peeriyaramapuram) 		2902009000NRG23290820221443511 30/08/2022 Poongodi 2902009WL035991 Poongodi 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Poongodi INDIAN BANK(607105)
44 R.K.PET TN-02-009-024-024/144-A
(Peeriyaramapuram) 		2902009000NRG23290820221443512 30/08/2022 Devi 2902009WL035991 Devi 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Devi INDIAN BANK(607105)
45 R.K.PET TN-02-009-024-024/151-A
(Peeriyaramapuram) 		2902009000NRG23290820221443513 30/08/2022 Neela 2902009WL035991 Neela 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Neela INDIAN BANK(607105)
46 R.K.PET TN-02-009-024-024/175-A
(Peeriyaramapuram) 		2902009000NRG23290820221443585 30/08/2022 Thilagavathi 2902009WL035993 Thilagavathi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Thilagavathi INDIAN BANK(607105)
47 R.K.PET TN-02-009-024-024/176-A
(Peeriyaramapuram) 		2902009000NRG23290820221443586 30/08/2022 Ambika 2902009WL035993 Ambika 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Ambika INDIAN BANK(607105)
48 R.K.PET TN-02-009-024-024/177-A
(Peeriyaramapuram) 		2902009000NRG23290820221443514 30/08/2022 Amsha 2902009WL035991 Amsha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Amsha UNION BANK OF INDIA(508500)
49 R.K.PET TN-02-009-024-024/178-A
(Peeriyaramapuram) 		2902009000NRG23290820221443587 30/08/2022 Latha 2902009WL035993 Latha 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Latha UNION BANK OF INDIA(508500)
50 R.K.PET TN-02-009-024-024/180-A
(Peeriyaramapuram) 		2902009000NRG23290820221443588 30/08/2022 Devaki 2902009WL035993 Devaki 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Devaki INDIAN BANK(607105)
51 R.K.PET TN-02-009-024-024/182-A
(Peeriyaramapuram) 		2902009000NRG23290820221443589 30/08/2022 Kavitha 2902009WL035993 Kavitha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kavitha INDIAN BANK(607105)
52 R.K.PET TN-02-009-024-024/183-A
(Peeriyaramapuram) 		2902009000NRG23290820221443515 30/08/2022 Krishnaveni 2902009WL035991 Krishnaveni 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Krishnaveni INDIAN BANK(607105)
53 R.K.PET TN-02-009-024-024/184-A
(Peeriyaramapuram) 		2902009000NRG23290820221443516 30/08/2022 Kogila 2902009WL035991 Kogila 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kogila INDIAN BANK(607105)
54 R.K.PET TN-02-009-024-024/188-A
(Peeriyaramapuram) 		2902009000NRG23290820221443517 30/08/2022 Sathya 2902009WL035991 Sathya 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sathya INDIAN BANK(607105)
55 R.K.PET TN-02-009-024-024/190-A
(Peeriyaramapuram) 		2902009000NRG23290820221443518 30/08/2022 Sasikala 2902009WL035991 Sasikala 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sasikala INDIAN BANK(607105)
56 R.K.PET TN-02-009-024-024/192-A
(Peeriyaramapuram) 		2902009000NRG23290820221443590 30/08/2022 Visalakshi 2902009WL035993 Visalakshi 00176 IDIB000A059 400 400 Processed 14/10/2022 035858299 Visalakshi INDIAN BANK(607105)
57 R.K.PET TN-02-009-024-024/194-A
(Peeriyaramapuram) 		2902009000NRG23290820221443591 30/08/2022 Senthamarai 2902009WL035993 Senthamarai 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Senthamarai INDIAN BANK(607105)
58 R.K.PET TN-02-009-024-024/195-A
(Peeriyaramapuram) 		2902009000NRG23290820221443592 30/08/2022 Navaneetham 2902009WL035993 Navaneetham 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Navaneetham INDIAN BANK(607105)
59 R.K.PET TN-02-009-024-024/196-A
(Peeriyaramapuram) 		2902009000NRG23290820221443593 30/08/2022 Selvi 2902009WL035993 Selvi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Selvi INDIAN BANK(607105)
60 R.K.PET TN-02-009-024-024/197-A
(Peeriyaramapuram) 		2902009000NRG23290820221443519 30/08/2022 Sundaravalli 2902009WL035991 Sundaravalli 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Sundaravalli INDIAN BANK(607105)
61 R.K.PET TN-02-009-024-024/199-A
(Peeriyaramapuram) 		2902009000NRG23290820221443594 30/08/2022 Mageshvari 2902009WL035993 Mageshvari 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Mageshvari INDIAN BANK(607105)
62 R.K.PET TN-02-009-024-024/200-A
(Peeriyaramapuram) 		2902009000NRG23290820221443595 30/08/2022 Yasodha 2902009WL035993 Yasodha 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Yasodha INDIAN BANK(607105)
63 R.K.PET TN-02-009-024-024/202-A
(Peeriyaramapuram) 		2902009000NRG23290820221443520 30/08/2022 Poongavanam 2902009WL035991 Poongavanam 00176 IDIB000A059 1405 1405 Processed 14/10/2022 035858299 Poongavanam INDIAN BANK(607105)
64 R.K.PET TN-02-009-024-024/203-A
(Peeriyaramapuram) 		2902009000NRG23290820221443596 30/08/2022 Poongavanam 2902009WL035993 Poongavanam 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Poongavanam INDIAN BANK(607105)
65 R.K.PET TN-02-009-024-024/204-A
(Peeriyaramapuram) 		2902009000NRG23290820221443597 30/08/2022 Latha 2902009WL035993 Latha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Latha INDIAN BANK(607105)
66 R.K.PET TN-02-009-024-024/221-A
(Peeriyaramapuram) 		2902009000NRG23290820221443598 30/08/2022 Mayla 2902009WL035993 Mayla 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Mayla INDIAN BANK(607105)
67 R.K.PET TN-02-009-024-024/222-a
(Peeriyaramapuram) 		2902009000NRG23290820221443522 30/08/2022 Krishnaveni 2902009WL035991 Krishnaveni 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Krishnaveni INDIAN BANK(607105)
68 R.K.PET TN-02-009-024-024/223-a
(Peeriyaramapuram) 		2902009000NRG23290820221443599 30/08/2022 Parimala 2902009WL035993 Parimala 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Parimala INDIAN BANK(607105)
69 R.K.PET TN-02-009-024-024/225-A
(Peeriyaramapuram) 		2902009000NRG23290820221443600 30/08/2022 Radha 2902009WL035993 Radha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Radha INDIAN BANK(607105)
70 R.K.PET TN-02-009-024-024/228-A
(Peeriyaramapuram) 		2902009000NRG23290820221443523 30/08/2022 Manogar 2902009WL035991 Manogar 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Manogar INDIAN BANK(607105)
71 R.K.PET TN-02-009-024-024/230-A
(Peeriyaramapuram) 		2902009000NRG23290820221443524 30/08/2022 THULASI 2902009WL035991 THULASI 00176 IDIB000A059 1405 1405 Processed 14/10/2022 035858299 THULASI UNION BANK OF INDIA(508500)
72 R.K.PET TN-02-009-024-024/233-A
(Peeriyaramapuram) 		2902009000NRG23290820221443525 30/08/2022 Kothandan 2902009WL035991 Kothandan 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kothandan INDIAN BANK(607105)
73 R.K.PET TN-02-009-024-024/235-A
(Peeriyaramapuram) 		2902009000NRG23290820221443526 30/08/2022 Geetha 2902009WL035991 Geetha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Geetha INDIAN BANK(607105)
74 R.K.PET TN-02-009-024-024/249-A
(Peeriyaramapuram) 		2902009000NRG23290820221443528 30/08/2022 Pushpa 2902009WL035991 Pushpa 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Pushpa INDIAN BANK(607105)
75 R.K.PET TN-02-009-024-024/25
(Peeriyaramapuram) 		2902009000NRG23290820221443601 30/08/2022 Selvi 2902009WL035993 Selvi 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Selvi INDIAN BANK(607105)
76 R.K.PET TN-02-009-024-024/250-A
(Peeriyaramapuram) 		2902009000NRG23290820221443602 30/08/2022 REKA 2902009WL035993 REKA 00176 IDIB000A059 400 400 Processed 14/10/2022 035858299 REKA INDIAN BANK(607105)
77 R.K.PET TN-02-009-024-024/255-A
(Peeriyaramapuram) 		2902009000NRG23290820221443529 30/08/2022 LAXMI 2902009WL035991 LAXMI 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 LAXMI UNION BANK OF INDIA(508500)
78 R.K.PET TN-02-009-024-024/266-A
(Peeriyaramapuram) 		2902009000NRG23290820221443603 30/08/2022 Mohana 2902009WL035993 Mohana 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Mohana INDIAN BANK(607105)
79 R.K.PET TN-02-009-024-024/288-A
(Peeriyaramapuram) 		2902009000NRG23290820221443530 30/08/2022 Valliammal 2902009WL035991 Valliammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Valliammal INDIAN BANK(607105)
80 R.K.PET TN-02-009-024-024/29-A
(Peeriyaramapuram) 		2902009000NRG23290820221443531 30/08/2022 Jayaraman 2902009WL035991 Jayaraman 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Jayaraman STATE BANK OF INDIA(508548)
81 R.K.PET TN-02-009-024-024/292-A
(Peeriyaramapuram) 		2902009000NRG23290820221443532 30/08/2022 Girija 2902009WL035991 Girija 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Girija INDIAN BANK(607105)
82 R.K.PET TN-02-009-024-024/293-A
(Peeriyaramapuram) 		2902009000NRG23290820221443604 30/08/2022 Kumudha 2902009WL035993 Kumudha 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Kumudha INDIAN BANK(607105)
83 R.K.PET TN-02-009-024-024/31-A
(Peeriyaramapuram) 		2902009000NRG23290820221443605 30/08/2022 Pappammal 2902009WL035993 Pappammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Pappammal INDIAN BANK(607105)
84 R.K.PET TN-02-009-024-024/40-A
(Peeriyaramapuram) 		2902009000NRG23290820221443606 30/08/2022 Muniyammal 2902009WL035993 Muniyammal 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
85 R.K.PET TN-02-009-024-024/47-A
(Peeriyaramapuram) 		2902009000NRG23290820221443607 30/08/2022 Kanniyammal 2902009WL035993 Kanniyammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kanniyammal INDIAN BANK(607105)
86 R.K.PET TN-02-009-024-024/51-A
(Peeriyaramapuram) 		2902009000NRG23290820221443533 30/08/2022 Kullammal 2902009WL035991 Kullammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.K.PET TN-02-009-024-024/52-A
(Peeriyaramapuram) 		2902009000NRG23290820221443534 30/08/2022 Gandhiyammal 2902009WL035991 Gandhiyammal 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Gandhiyammal INDIAN BANK(607105)
88 R.K.PET TN-02-009-024-024/55-A
(Peeriyaramapuram) 		2902009000NRG23290820221443537 30/08/2022 Mani 2902009WL035991 Mani 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Mani INDIAN BANK(607105)
89 R.K.PET TN-02-009-024-024/56-A
(Peeriyaramapuram) 		2902009000NRG23290820221443538 30/08/2022 Selvi 2902009WL035991 Selvi 00176 IDIB000A059 843 843 Processed 14/10/2022 035858299 Selvi INDIAN BANK(607105)
90 R.K.PET TN-02-009-024-024/57-A
(Peeriyaramapuram) 		2902009000NRG23290820221443539 30/08/2022 Eswari 2902009WL035991 Eswari 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Eswari INDIAN BANK(607105)
91 R.K.PET TN-02-009-024-024/58-A
(Peeriyaramapuram) 		2902009000NRG23290820221443608 30/08/2022 Ponni 2902009WL035993 Ponni 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.K.PET TN-02-009-024-024/59
(Peeriyaramapuram) 		2902009000NRG23290820221443609 30/08/2022 Sulochana 2902009WL035993 Sulochana 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Sulochana INDIAN BANK(607105)
93 R.K.PET TN-02-009-024-024/65-A
(Peeriyaramapuram) 		2902009000NRG23290820221443610 30/08/2022 Rani 2902009WL035993 Rani 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
94 R.K.PET TN-02-009-024-024/69-A
(Peeriyaramapuram) 		2902009000NRG23290820221443611 30/08/2022 Vaideshwari 2902009WL035993 Vaideshwari 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Vaideshwari INDIAN BANK(607105)
95 R.K.PET TN-02-009-024-024/73-A
(Peeriyaramapuram) 		2902009000NRG23290820221443612 30/08/2022 Usha 2902009WL035993 Usha 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Usha INDIAN BANK(607105)
96 R.K.PET TN-02-009-024-024/76-A
(Peeriyaramapuram) 		2902009000NRG23290820221443540 30/08/2022 Neela 2902009WL035991 Neela 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Neela UNION BANK OF INDIA(508500)
97 R.K.PET TN-02-009-024-024/77-A
(Peeriyaramapuram) 		2902009000NRG23290820221443613 30/08/2022 Subramani 2902009WL035993 Subramani 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Subramani INDIAN BANK(607105)
98 R.K.PET TN-02-009-024-024/78-A
(Peeriyaramapuram) 		2902009000NRG23290820221443541 30/08/2022 Munusamy 2902009WL035991 Munusamy 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Munusamy INDIAN BANK(607105)
99 R.K.PET TN-02-009-024-024/79-A
(Peeriyaramapuram) 		2902009000NRG23290820221443614 30/08/2022 Pranavamoorthi 2902009WL035993 Pranavamoorthi 00176 IDIB000A059 800 800 Processed 14/10/2022 035858299 Pranavamoorthi INDIAN BANK(607105)
100 R.K.PET TN-02-009-024-024/82-A
(Peeriyaramapuram) 		2902009000NRG23290820221443615 30/08/2022 Santha 2902009WL035993 Santha 00176 IDIB000A059 600 600 Processed 14/10/2022 035858299 Santha INDIAN BANK(607105)
101 R.K.PET TN-02-009-024-024/85-A
(Peeriyaramapuram) 		2902009000NRG23290820221443542 30/08/2022 Subramani 2902009WL035991 Subramani 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Subramani INDIAN BANK(607105)
102 R.K.PET TN-02-009-024-024/90-A
(Peeriyaramapuram) 		2902009000NRG23290820221443543 30/08/2022 Amutha 2902009WL035991 Amutha 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
103 R.K.PET TN-02-009-024-024/98-A
(Peeriyaramapuram) 		2902009000NRG23290820221443616 30/08/2022 Pappathiyammal 2902009WL035993 Pappathiyammal 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 Pappathiyammal INDIAN BANK(607105)
104 R.K.PET TN-02-009-024-024/99-A
(Peeriyaramapuram) 		2902009000NRG23290820221443544 30/08/2022 PUSHPA 2902009WL035991 PUSHPA 00176 IDIB000A059 1000 1000 Processed 14/10/2022 035858299 PUSHPA INDIAN BANK(607105)
SubTotal 95853 95853
Total 95853 95853

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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_300822APB_FTO_801980 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 95853

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