Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_181022APB_FTO_1028197
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-02-009-007-005/603-A
(Chandravilasapuram)
2902009000NRG23151020221916059 18/10/2022 Malliga 2902009WL047083 Malliga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
2 R.K.PET TN-02-009-007-007/100-A
(Chandravilasapuram)
2902009000NRG23151020221916060 18/10/2022 pachaiyammal 2902009WL047083 pachaiyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 pachaiyammal INDIAN BANK(607105)
3 R.K.PET TN-02-009-007-007/101-A
(Chandravilasapuram)
2902009000NRG23151020221914889 18/10/2022 kumari 2902009WL047059 kumari 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 kumari INDIAN BANK(607105)
4 R.K.PET TN-02-009-007-007/102-A
(Chandravilasapuram)
2902009000NRG23151020221914890 18/10/2022 Sasikumari 2902009WL047059 Sasikumari 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 Sasikumari INDIAN BANK(607105)
5 R.K.PET TN-02-009-007-007/104-A
(Chandravilasapuram)
2902009000NRG23151020221916062 18/10/2022 parvathi 2902009WL047083 parvathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 parvathi INDIAN BANK(607105)
6 R.K.PET TN-02-009-007-007/105-A
(Chandravilasapuram)
2902009000NRG23151020221914891 18/10/2022 kanchana 2902009WL047059 kanchana 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 kanchana INDIAN BANK(607105)
7 R.K.PET TN-02-009-007-007/106-A
(Chandravilasapuram)
2902009000NRG23151020221914892 18/10/2022 muniyammal 2902009WL047059 muniyammal 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 muniyammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-007-007/107-A
(Chandravilasapuram)
2902009000NRG23151020221914893 18/10/2022 chinnathay 2902009WL047059 chinnathay 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 chinnathay INDIAN BANK(607105)
9 R.K.PET TN-02-009-007-007/108-A
(Chandravilasapuram)
2902009000NRG23151020221916063 18/10/2022 Murugan 2902009WL047083 Murugan 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Murugan INDIAN BANK(607105)
10 R.K.PET TN-02-009-007-007/110-A
(Chandravilasapuram)
2902009000NRG23151020221915794 18/10/2022 Saranya 2902009WL047076 Saranya 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Saranya INDIAN BANK(607105)
11 R.K.PET TN-02-009-007-007/111-A
(Chandravilasapuram)
2902009000NRG23151020221916064 18/10/2022 thilagam 2902009WL047083 thilagam 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 thilagam INDIAN BANK(607105)
12 R.K.PET TN-02-009-007-007/112-A
(Chandravilasapuram)
2902009000NRG23151020221914894 18/10/2022 MALATHI 2902009WL047059 MALATHI 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 MALATHI INDIAN BANK(607105)
13 R.K.PET TN-02-009-007-007/113-A
(Chandravilasapuram)
2902009000NRG23151020221916065 18/10/2022 kumari 2902009WL047083 kumari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kumari INDIAN BANK(607105)
14 R.K.PET TN-02-009-007-007/115-A
(Chandravilasapuram)
2902009000NRG23151020221916066 18/10/2022 sankari 2902009WL047083 sankari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sankari INDIAN BANK(607105)
15 R.K.PET TN-02-009-007-007/117-A
(Chandravilasapuram)
2902009000NRG23151020221916068 18/10/2022 kalyani 2902009WL047083 kalyani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kalyani INDIAN BANK(607105)
16 R.K.PET TN-02-009-007-007/118-A
(Chandravilasapuram)
2902009000NRG23151020221916069 18/10/2022 muniyammal 2902009WL047083 muniyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 muniyammal INDIAN BANK(607105)
17 R.K.PET TN-02-009-007-007/119-A
(Chandravilasapuram)
2902009000NRG23151020221914895 18/10/2022 valarmathi 2902009WL047059 valarmathi 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 valarmathi INDIAN BANK(607105)
18 R.K.PET TN-02-009-007-007/120-A
(Chandravilasapuram)
2902009000NRG23151020221916070 18/10/2022 jothi 2902009WL047083 jothi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 jothi INDIAN BANK(607105)
19 R.K.PET TN-02-009-007-007/121-A
(Chandravilasapuram)
2902009000NRG23151020221914896 18/10/2022 Senthamari 2902009WL047059 Senthamari 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 Senthamari INDIAN BANK(607105)
20 R.K.PET TN-02-009-007-007/123-A
(Chandravilasapuram)
2902009000NRG23151020221916071 18/10/2022 senthamari 2902009WL047083 senthamari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 senthamari INDIAN BANK(607105)
21 R.K.PET TN-02-009-007-007/124-A
(Chandravilasapuram)
2902009000NRG23151020221916072 18/10/2022 SELVI 2902009WL047083 SELVI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
22 R.K.PET TN-02-009-007-007/125-A
(Chandravilasapuram)
2902009000NRG23151020221916073 18/10/2022 devaki 2902009WL047083 devaki 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 devaki INDIAN BANK(607105)
23 R.K.PET TN-02-009-007-007/126-A
(Chandravilasapuram)
2902009000NRG23151020221916074 18/10/2022 govindhan 2902009WL047083 govindhan 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 govindhan INDIAN BANK(607105)
24 R.K.PET TN-02-009-007-007/127-A
(Chandravilasapuram)
2902009000NRG23151020221916075 18/10/2022 susila 2902009WL047083 susila 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 susila INDIAN BANK(607105)
25 R.K.PET TN-02-009-007-007/129-A
(Chandravilasapuram)
2902009000NRG23151020221915795 18/10/2022 poogavanam 2902009WL047076 poogavanam 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 poogavanam INDIAN BANK(607105)
26 R.K.PET TN-02-009-007-007/130-A
(Chandravilasapuram)
2902009000NRG23151020221915796 18/10/2022 amudha 2902009WL047076 amudha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 amudha INDIAN BANK(607105)
27 R.K.PET TN-02-009-007-007/132-A
(Chandravilasapuram)
2902009000NRG23151020221915798 18/10/2022 Sagunthala 2902009WL047076 Sagunthala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
28 R.K.PET TN-02-009-007-007/133-A
(Chandravilasapuram)
2902009000NRG23151020221915799 18/10/2022 kavitha 2902009WL047076 kavitha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kavitha INDIAN BANK(607105)
29 R.K.PET TN-02-009-007-007/135-A
(Chandravilasapuram)
2902009000NRG23151020221915800 18/10/2022 uma 2902009WL047076 uma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 uma INDIAN BANK(607105)
30 R.K.PET TN-02-009-007-007/136-A
(Chandravilasapuram)
2902009000NRG23151020221915801 18/10/2022 nagarathinam 2902009WL047076 nagarathinam 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 nagarathinam INDIAN BANK(607105)
31 R.K.PET TN-02-009-007-007/137-A
(Chandravilasapuram)
2902009000NRG23151020221915802 18/10/2022 chandrammal 2902009WL047076 chandrammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 chandrammal INDIAN BANK(607105)
32 R.K.PET TN-02-009-007-007/138-A
(Chandravilasapuram)
2902009000NRG23151020221915803 18/10/2022 Govindammal 2902009WL047076 Govindammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
33 R.K.PET TN-02-009-007-007/141-A
(Chandravilasapuram)
2902009000NRG23171020221925670 18/10/2022 yasotha 2902009WL047312 yasotha 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 yasotha INDIAN BANK(607105)
34 R.K.PET TN-02-009-007-007/156-A
(Chandravilasapuram)
2902009000NRG23171020221925569 18/10/2022 salammal 2902009WL047305 salammal 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 salammal INDIAN BANK(607105)
35 R.K.PET TN-02-009-007-007/159-A
(Chandravilasapuram)
2902009000NRG23171020221925571 18/10/2022 ranjitham 2902009WL047305 ranjitham 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 ranjitham INDIAN BANK(607105)
36 R.K.PET TN-02-009-007-007/204-A
(Chandravilasapuram)
2902009000NRG23171020221925573 18/10/2022 kanthammal 2902009WL047305 kanthammal 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 kanthammal INDIAN BANK(607105)
37 R.K.PET TN-02-009-007-007/220-A
(Chandravilasapuram)
2902009000NRG23151020221916076 18/10/2022 ratha 2902009WL047083 ratha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ratha INDIAN BANK(607105)
38 R.K.PET TN-02-009-007-007/23-A
(Chandravilasapuram)
2902009000NRG23151020221915804 18/10/2022 Sagunthala 2902009WL047076 Sagunthala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
39 R.K.PET TN-02-009-007-007/234-A
(Chandravilasapuram)
2902009000NRG23151020221916078 18/10/2022 Sangeetha 2902009WL047083 Sangeetha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Sangeetha INDIAN BANK(607105)
40 R.K.PET TN-02-009-007-007/237-A
(Chandravilasapuram)
2902009000NRG23171020221925574 18/10/2022 samundi 2902009WL047305 samundi 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 samundi INDIAN BANK(607105)
41 R.K.PET TN-02-009-007-007/24-A
(Chandravilasapuram)
2902009000NRG23151020221915805 18/10/2022 jayalakshmi 2902009WL047076 jayalakshmi 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 jayalakshmi INDIAN BANK(607105)
42 R.K.PET TN-02-009-007-007/240-A
(Chandravilasapuram)
2902009000NRG23151020221916079 18/10/2022 Raja 2902009WL047083 Raja 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Raja INDIAN BANK(607105)
43 R.K.PET TN-02-009-007-007/241-A
(Chandravilasapuram)
2902009000NRG23151020221915806 18/10/2022 DANAMMAL 2902009WL047076 DANAMMAL 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 DANAMMAL INDIAN BANK(607105)
44 R.K.PET TN-02-009-007-007/243-A
(Chandravilasapuram)
2902009000NRG23151020221915807 18/10/2022 kala 2902009WL047076 kala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kala INDIAN BANK(607105)
45 R.K.PET TN-02-009-007-007/244-A
(Chandravilasapuram)
2902009000NRG23171020221925575 18/10/2022 paapathi 2902009WL047305 paapathi 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 paapathi INDIAN BANK(607105)
46 R.K.PET TN-02-009-007-007/247-A
(Chandravilasapuram)
2902009000NRG23151020221916080 18/10/2022 uma 2902009WL047083 uma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 uma INDIAN BANK(607105)
47 R.K.PET TN-02-009-007-007/248-A
(Chandravilasapuram)
2902009000NRG23151020221916081 18/10/2022 mohan 2902009WL047083 mohan 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 mohan INDIAN BANK(607105)
48 R.K.PET TN-02-009-007-007/25-B
(Chandravilasapuram)
2902009000NRG23151020221915808 18/10/2022 SENTHAMARAI 2902009WL047076 SENTHAMARAI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SENTHAMARAI INDIAN BANK(607105)
49 R.K.PET TN-02-009-007-007/255-A
(Chandravilasapuram)
2902009000NRG23151020221915809 18/10/2022 lalitha 2902009WL047076 lalitha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 lalitha INDIAN BANK(607105)
50 R.K.PET TN-02-009-007-007/262-A
(Chandravilasapuram)
2902009000NRG23151020221915810 18/10/2022 navanitham 2902009WL047076 navanitham 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 navanitham INDIAN BANK(607105)
51 R.K.PET TN-02-009-007-007/264-A
(Chandravilasapuram)
2902009000NRG23151020221915811 18/10/2022 barathi 2902009WL047076 barathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 barathi INDIAN BANK(607105)
52 R.K.PET TN-02-009-007-007/27-A
(Chandravilasapuram)
2902009000NRG23151020221915812 18/10/2022 dhanammal 2902009WL047076 dhanammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 dhanammal INDIAN BANK(607105)
53 R.K.PET TN-02-009-007-007/28-A
(Chandravilasapuram)
2902009000NRG23151020221915814 18/10/2022 baktha 2902009WL047076 baktha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 baktha INDIAN BANK(607105)
54 R.K.PET TN-02-009-007-007/280-A
(Chandravilasapuram)
2902009000NRG23151020221916083 18/10/2022 rani 2902009WL047083 rani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 rani INDIAN BANK(607105)
55 R.K.PET TN-02-009-007-007/287-A
(Chandravilasapuram)
2902009000NRG23151020221916084 18/10/2022 Malar 2902009WL047083 Malar 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Malar INDIAN BANK(607105)
56 R.K.PET TN-02-009-007-007/289-A
(Chandravilasapuram)
2902009000NRG23171020221925576 18/10/2022 manimegali 2902009WL047305 manimegali 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 manimegali INDIAN BANK(607105)
57 R.K.PET TN-02-009-007-007/29-A
(Chandravilasapuram)
2902009000NRG23151020221915815 18/10/2022 ram 2902009WL047076 ram 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ram INDIAN BANK(607105)
58 R.K.PET TN-02-009-007-007/290-A
(Chandravilasapuram)
2902009000NRG23171020221925671 18/10/2022 ambiga 2902009WL047312 ambiga 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 ambiga INDIAN BANK(607105)
59 R.K.PET TN-02-009-007-007/294-A
(Chandravilasapuram)
2902009000NRG23171020221925672 18/10/2022 jeeva 2902009WL047312 jeeva 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 jeeva INDIAN BANK(607105)
60 R.K.PET TN-02-009-007-007/300-A
(Chandravilasapuram)
2902009000NRG23151020221916085 18/10/2022 rathinammal 2902009WL047083 rathinammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 rathinammal INDIAN BANK(607105)
61 R.K.PET TN-02-009-007-007/302-A
(Chandravilasapuram)
2902009000NRG23151020221915816 18/10/2022 susila 2902009WL047076 susila 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 susila INDIAN BANK(607105)
62 R.K.PET TN-02-009-007-007/303-A
(Chandravilasapuram)
2902009000NRG23171020221925578 18/10/2022 chinnaponnu 2902009WL047305 chinnaponnu 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 chinnaponnu INDIAN BANK(607105)
63 R.K.PET TN-02-009-007-007/304-A
(Chandravilasapuram)
2902009000NRG23151020221915817 18/10/2022 rajeswari 2902009WL047076 rajeswari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 rajeswari INDIAN BANK(607105)
64 R.K.PET TN-02-009-007-007/305-A
(Chandravilasapuram)
2902009000NRG23151020221916086 18/10/2022 JAYARAMAN 2902009WL047083 JAYARAMAN 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 JAYARAMAN INDIAN BANK(607105)
65 R.K.PET TN-02-009-007-007/308-A
(Chandravilasapuram)
2902009000NRG23151020221915818 18/10/2022 manjula 2902009WL047076 manjula 00176 IDIB000A017 420 420 Processed 26/10/2022 010578375 manjula INDIAN BANK(607105)
66 R.K.PET TN-02-009-007-007/31-A
(Chandravilasapuram)
2902009000NRG23151020221915819 18/10/2022 Venkatesan 2902009WL047076 Venkatesan 00176 IDIB000A017 1405 1405 Processed 26/10/2022 010578375 Venkatesan INDIAN BANK(607105)
67 R.K.PET TN-02-009-007-007/312-A
(Chandravilasapuram)
2902009000NRG23171020221925579 18/10/2022 rekha 2902009WL047305 rekha 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 rekha INDIAN BANK(607105)
68 R.K.PET TN-02-009-007-007/313-A
(Chandravilasapuram)
2902009000NRG23151020221915820 18/10/2022 SANGEETHA 2902009WL047076 SANGEETHA 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SANGEETHA INDIAN BANK(607105)
69 R.K.PET TN-02-009-007-007/317-A
(Chandravilasapuram)
2902009000NRG23151020221916088 18/10/2022 uma 2902009WL047083 uma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 uma INDIAN BANK(607105)
70 R.K.PET TN-02-009-007-007/32-A
(Chandravilasapuram)
2902009000NRG23151020221915822 18/10/2022 malliga 2902009WL047076 malliga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 malliga INDIAN BANK(607105)
71 R.K.PET TN-02-009-007-007/321-A
(Chandravilasapuram)
2902009000NRG23151020221915823 18/10/2022 ANDAL 2902009WL047076 ANDAL 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ANDAL INDIAN BANK(607105)
72 R.K.PET TN-02-009-007-007/322-A
(Chandravilasapuram)
2902009000NRG23151020221915824 18/10/2022 valliyammal 2902009WL047076 valliyammal 00176 IDIB000A017 630 630 Processed 26/10/2022 010578375 valliyammal INDIAN BANK(607105)
73 R.K.PET TN-02-009-007-007/33-A
(Chandravilasapuram)
2902009000NRG23151020221915825 18/10/2022 Govindasamy 2902009WL047076 Govindasamy 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Govindasamy INDIAN BANK(607105)
74 R.K.PET TN-02-009-007-007/332
(Chandravilasapuram)
2902009000NRG23151020221915826 18/10/2022 SADHIYAVATHY 2902009WL047076 SADHIYAVATHY 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SADHIYAVATHY INDIAN BANK(607105)
75 R.K.PET TN-02-009-007-007/34-A
(Chandravilasapuram)
2902009000NRG23151020221915827 18/10/2022 vijaya 2902009WL047076 vijaya 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 vijaya INDIAN BANK(607105)
76 R.K.PET TN-02-009-007-007/343-a
(Chandravilasapuram)
2902009000NRG23151020221915828 18/10/2022 valliyammal 2902009WL047076 valliyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 valliyammal INDIAN BANK(607105)
77 R.K.PET TN-02-009-007-007/346-A
(Chandravilasapuram)
2902009000NRG23151020221916090 18/10/2022 viji 2902009WL047083 viji 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 viji INDIAN BANK(607105)
78 R.K.PET TN-02-009-007-007/347-A
(Chandravilasapuram)
2902009000NRG23151020221914897 18/10/2022 usha 2902009WL047059 usha 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 usha INDIAN BANK(607105)
79 R.K.PET TN-02-009-007-007/352-a
(Chandravilasapuram)
2902009000NRG23151020221915829 18/10/2022 govindhammal 2902009WL047076 govindhammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 govindhammal INDIAN BANK(607105)
80 R.K.PET TN-02-009-007-007/354-a
(Chandravilasapuram)
2902009000NRG23151020221915830 18/10/2022 Samundieswari 2902009WL047076 Samundieswari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Samundieswari INDIAN BANK(607105)
81 R.K.PET TN-02-009-007-007/360
(Chandravilasapuram)
2902009000NRG23151020221916092 18/10/2022 KAVITHA 2902009WL047083 KAVITHA 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 KAVITHA INDIAN BANK(607105)
82 R.K.PET TN-02-009-007-007/367-a
(Chandravilasapuram)
2902009000NRG23151020221915831 18/10/2022 Tamilselvi 2902009WL047076 Tamilselvi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Tamilselvi INDIAN BANK(607105)
83 R.K.PET TN-02-009-007-007/37-A
(Chandravilasapuram)
2902009000NRG23151020221915832 18/10/2022 karbakam 2902009WL047076 karbakam 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 karbakam INDIAN BANK(607105)
84 R.K.PET TN-02-009-007-007/372-a
(Chandravilasapuram)
2902009000NRG23151020221915833 18/10/2022 salammal 2902009WL047076 salammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 salammal INDIAN BANK(607105)
85 R.K.PET TN-02-009-007-007/373-a
(Chandravilasapuram)
2902009000NRG23151020221916093 18/10/2022 shanthi 2902009WL047083 shanthi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 shanthi INDIAN BANK(607105)
86 R.K.PET TN-02-009-007-007/374-A
(Chandravilasapuram)
2902009000NRG23151020221916094 18/10/2022 visamma 2902009WL047083 visamma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 visamma INDIAN BANK(607105)
87 R.K.PET TN-02-009-007-007/38-A
(Chandravilasapuram)
2902009000NRG23151020221915834 18/10/2022 jayakoti 2902009WL047076 jayakoti 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 jayakoti INDIAN BANK(607105)
88 R.K.PET TN-02-009-007-007/380-a
(Chandravilasapuram)
2902009000NRG23151020221915835 18/10/2022 Tamilselvi 2902009WL047076 Tamilselvi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Tamilselvi INDIAN BANK(607105)
89 R.K.PET TN-02-009-007-007/382-a
(Chandravilasapuram)
2902009000NRG23151020221915836 18/10/2022 adhilakshmi 2902009WL047076 adhilakshmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 adhilakshmi INDIAN BANK(607105)
90 R.K.PET TN-02-009-007-007/39-A
(Chandravilasapuram)
2902009000NRG23151020221915837 18/10/2022 mageswari 2902009WL047076 mageswari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 mageswari INDIAN BANK(607105)
91 R.K.PET TN-02-009-007-007/390-A
(Chandravilasapuram)
2902009000NRG23151020221915838 18/10/2022 rajeswari 2902009WL047076 rajeswari 00176 IDIB000A017 420 420 Processed 26/10/2022 010578375 rajeswari INDIAN BANK(607105)
92 R.K.PET TN-02-009-007-007/392-A
(Chandravilasapuram)
2902009000NRG23151020221915839 18/10/2022 venda 2902009WL047076 venda 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 venda INDIAN BANK(607105)
93 R.K.PET TN-02-009-007-007/393-A
(Chandravilasapuram)
2902009000NRG23151020221915840 18/10/2022 neelavathi 2902009WL047076 neelavathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 neelavathi INDIAN BANK(607105)
94 R.K.PET TN-02-009-007-007/394-A
(Chandravilasapuram)
2902009000NRG23151020221915841 18/10/2022 rani 2902009WL047076 rani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 rani INDIAN BANK(607105)
95 R.K.PET TN-02-009-007-007/396-a
(Chandravilasapuram)
2902009000NRG23151020221915842 18/10/2022 shanthi 2902009WL047076 shanthi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 shanthi INDIAN BANK(607105)
96 R.K.PET TN-02-009-007-007/397-A
(Chandravilasapuram)
2902009000NRG23151020221915843 18/10/2022 sulochana 2902009WL047076 sulochana 00176 IDIB000A017 420 420 Processed 26/10/2022 010578375 sulochana INDIAN BANK(607105)
97 R.K.PET TN-02-009-007-007/40-A
(Chandravilasapuram)
2902009000NRG23151020221915845 18/10/2022 poosiyammal 2902009WL047076 poosiyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 poosiyammal INDIAN BANK(607105)
98 R.K.PET TN-02-009-007-007/403-a
(Chandravilasapuram)
2902009000NRG23151020221914898 18/10/2022 sundaram 2902009WL047059 sundaram 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 sundaram INDIAN BANK(607105)
99 R.K.PET TN-02-009-007-007/41-A
(Chandravilasapuram)
2902009000NRG23151020221915846 18/10/2022 ponniyammal 2902009WL047076 ponniyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ponniyammal INDIAN BANK(607105)
100 R.K.PET TN-02-009-007-007/414-A
(Chandravilasapuram)
2902009000NRG23151020221916095 18/10/2022 gandhimadhi 2902009WL047083 gandhimadhi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 gandhimadhi INDIAN BANK(607105)
101 R.K.PET TN-02-009-007-007/418-A
(Chandravilasapuram)
2902009000NRG23151020221916096 18/10/2022 manigamm 2902009WL047083 manigamm 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 manigamm INDIAN BANK(607105)
102 R.K.PET TN-02-009-007-007/42-A
(Chandravilasapuram)
2902009000NRG23151020221915848 18/10/2022 muniyammal 2902009WL047076 muniyammal 00176 IDIB000A017 1405 1405 Processed 26/10/2022 010578375 muniyammal INDIAN BANK(607105)
103 R.K.PET TN-02-009-007-007/426-A
(Chandravilasapuram)
2902009000NRG23151020221915849 18/10/2022 selvi 2902009WL047076 selvi 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 selvi INDIAN BANK(607105)
104 R.K.PET TN-02-009-007-007/430-A
(Chandravilasapuram)
2902009000NRG23151020221915851 18/10/2022 aritha 2902009WL047076 aritha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 aritha INDIAN BANK(607105)
105 R.K.PET TN-02-009-007-007/431-A
(Chandravilasapuram)
2902009000NRG23151020221915852 18/10/2022 selvi 2902009WL047076 selvi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 selvi INDIAN BANK(607105)
106 R.K.PET TN-02-009-007-007/432-A
(Chandravilasapuram)
2902009000NRG23151020221915853 18/10/2022 thilaga 2902009WL047076 thilaga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 thilaga INDIAN BANK(607105)
107 R.K.PET TN-02-009-007-007/433-A
(Chandravilasapuram)
2902009000NRG23151020221915854 18/10/2022 sagunthala 2902009WL047076 sagunthala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sagunthala INDIAN BANK(607105)
108 R.K.PET TN-02-009-007-007/434-A
(Chandravilasapuram)
2902009000NRG23151020221915855 18/10/2022 INDRA 2902009WL047076 INDRA 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 INDRA INDIAN BANK(607105)
109 R.K.PET TN-02-009-007-007/435-A
(Chandravilasapuram)
2902009000NRG23151020221915856 18/10/2022 reeta 2902009WL047076 reeta 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 reeta INDIAN BANK(607105)
110 R.K.PET TN-02-009-007-007/436-A
(Chandravilasapuram)
2902009000NRG23151020221915857 18/10/2022 anjali 2902009WL047076 anjali 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 anjali INDIAN BANK(607105)
111 R.K.PET TN-02-009-007-007/437-A
(Chandravilasapuram)
2902009000NRG23151020221915858 18/10/2022 natchatram 2902009WL047076 natchatram 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 natchatram INDIAN BANK(607105)
112 R.K.PET TN-02-009-007-007/439-A
(Chandravilasapuram)
2902009000NRG23151020221916097 18/10/2022 sumathi 2902009WL047083 sumathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sumathi INDIAN BANK(607105)
113 R.K.PET TN-02-009-007-007/44-A
(Chandravilasapuram)
2902009000NRG23151020221915859 18/10/2022 manjula 2902009WL047076 manjula 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 manjula INDIAN BANK(607105)
114 R.K.PET TN-02-009-007-007/440
(Chandravilasapuram)
2902009000NRG23151020221916098 18/10/2022 LAKSHMI 2902009WL047083 LAKSHMI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
115 R.K.PET TN-02-009-007-007/442-A
(Chandravilasapuram)
2902009000NRG23151020221915860 18/10/2022 vimala 2902009WL047076 vimala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 vimala INDIAN BANK(607105)
116 R.K.PET TN-02-009-007-007/443-A
(Chandravilasapuram)
2902009000NRG23151020221916099 18/10/2022 kamsala 2902009WL047083 kamsala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kamsala INDIAN BANK(607105)
117 R.K.PET TN-02-009-007-007/444-A
(Chandravilasapuram)
2902009000NRG23151020221914899 18/10/2022 sivagami 2902009WL047059 sivagami 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 sivagami INDIAN BANK(607105)
118 R.K.PET TN-02-009-007-007/447-A
(Chandravilasapuram)
2902009000NRG23151020221915861 18/10/2022 MANI 2902009WL047076 MANI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 MANI INDIAN BANK(607105)
119 R.K.PET TN-02-009-007-007/451-A
(Chandravilasapuram)
2902009000NRG23171020221925581 18/10/2022 devika 2902009WL047305 devika 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 devika INDIAN BANK(607105)
120 R.K.PET TN-02-009-007-007/457-A
(Chandravilasapuram)
2902009000NRG23151020221915862 18/10/2022 valliyammal 2902009WL047076 valliyammal 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 valliyammal INDIAN BANK(607105)
121 R.K.PET TN-02-009-007-007/46-A
(Chandravilasapuram)
2902009000NRG23151020221915863 18/10/2022 kamal 2902009WL047076 kamal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kamal INDIAN BANK(607105)
122 R.K.PET TN-02-009-007-007/460-A
(Chandravilasapuram)
2902009000NRG23151020221916100 18/10/2022 sridevi 2902009WL047083 sridevi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sridevi INDIAN BANK(607105)
123 R.K.PET TN-02-009-007-007/461-A
(Chandravilasapuram)
2902009000NRG23151020221916101 18/10/2022 malliga 2902009WL047083 malliga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 malliga INDIAN BANK(607105)
124 R.K.PET TN-02-009-007-007/463-A
(Chandravilasapuram)
2902009000NRG23151020221915864 18/10/2022 ratha 2902009WL047076 ratha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ratha INDIAN BANK(607105)
125 R.K.PET TN-02-009-007-007/464-A
(Chandravilasapuram)
2902009000NRG23151020221914900 18/10/2022 Ellammal 2902009WL047059 Ellammal 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 Ellammal INDIAN BANK(607105)
126 R.K.PET TN-02-009-007-007/466-A
(Chandravilasapuram)
2902009000NRG23151020221915865 18/10/2022 lakshmi 2902009WL047076 lakshmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 lakshmi INDIAN BANK(607105)
127 R.K.PET TN-02-009-007-007/467-A
(Chandravilasapuram)
2902009000NRG23151020221915866 18/10/2022 jayamma 2902009WL047076 jayamma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 jayamma SAPTAGIRI GRAMEENA BANK(607053)
128 R.K.PET TN-02-009-007-007/469-A
(Chandravilasapuram)
2902009000NRG23151020221915867 18/10/2022 SUMATHI 2902009WL047076 SUMATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
129 R.K.PET TN-02-009-007-007/47-A
(Chandravilasapuram)
2902009000NRG23151020221915868 18/10/2022 govindammal 2902009WL047076 govindammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 govindammal INDIAN BANK(607105)
130 R.K.PET TN-02-009-007-007/48-A
(Chandravilasapuram)
2902009000NRG23151020221915869 18/10/2022 meena 2902009WL047076 meena 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 meena INDIAN BANK(607105)
131 R.K.PET TN-02-009-007-007/49-A
(Chandravilasapuram)
2902009000NRG23151020221915870 18/10/2022 laxmi 2902009WL047076 laxmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 laxmi INDIAN BANK(607105)
132 R.K.PET TN-02-009-007-007/494-A
(Chandravilasapuram)
2902009000NRG23151020221915871 18/10/2022 REVATHI 2902009WL047076 REVATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 REVATHI INDIAN BANK(607105)
133 R.K.PET TN-02-009-007-007/50-A
(Chandravilasapuram)
2902009000NRG23151020221915872 18/10/2022 laxmi 2902009WL047076 laxmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 laxmi INDIAN BANK(607105)
134 R.K.PET TN-02-009-007-007/501
(Chandravilasapuram)
2902009000NRG23151020221915873 18/10/2022 kristammal 2902009WL047076 kristammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kristammal INDIAN BANK(607105)
135 R.K.PET TN-02-009-007-007/505-A
(Chandravilasapuram)
2902009000NRG23151020221916104 18/10/2022 thilaga 2902009WL047083 thilaga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 thilaga INDIAN BANK(607105)
136 R.K.PET TN-02-009-007-007/507-A
(Chandravilasapuram)
2902009000NRG23151020221916105 18/10/2022 sudha 2902009WL047083 sudha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sudha INDIAN BANK(607105)
137 R.K.PET TN-02-009-007-007/509-A
(Chandravilasapuram)
2902009000NRG23151020221916106 18/10/2022 ratha 2902009WL047083 ratha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ratha INDIAN BANK(607105)
138 R.K.PET TN-02-009-007-007/51-A
(Chandravilasapuram)
2902009000NRG23151020221915876 18/10/2022 selvi 2902009WL047076 selvi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 selvi INDIAN BANK(607105)
139 R.K.PET TN-02-009-007-007/513-A
(Chandravilasapuram)
2902009000NRG23151020221915877 18/10/2022 Sankar 2902009WL047076 Sankar 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Sankar INDIAN BANK(607105)
140 R.K.PET TN-02-009-007-007/52-A
(Chandravilasapuram)
2902009000NRG23151020221915878 18/10/2022 chinnmunji 2902009WL047076 chinnmunji 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 chinnmunji INDIAN BANK(607105)
141 R.K.PET TN-02-009-007-007/53-A
(Chandravilasapuram)
2902009000NRG23151020221915880 18/10/2022 uma 2902009WL047076 uma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 uma INDIAN BANK(607105)
142 R.K.PET TN-02-009-007-007/534-A
(Chandravilasapuram)
2902009000NRG23151020221916107 18/10/2022 THILAGAVATHI 2902009WL047083 THILAGAVATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.K.PET TN-02-009-007-007/536-A
(Chandravilasapuram)
2902009000NRG23151020221916108 18/10/2022 SARATHA 2902009WL047083 SARATHA 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 SARATHA STATE BANK OF INDIA(508548)
144 R.K.PET TN-02-009-007-007/538-A
(Chandravilasapuram)
2902009000NRG23151020221915881 18/10/2022 NATHIYA 2902009WL047076 NATHIYA 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 NATHIYA INDIAN BANK(607105)
145 R.K.PET TN-02-009-007-007/54-A
(Chandravilasapuram)
2902009000NRG23151020221915882 18/10/2022 kavitha 2902009WL047076 kavitha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kavitha INDIAN BANK(607105)
146 R.K.PET TN-02-009-007-007/542-A
(Chandravilasapuram)
2902009000NRG23151020221915883 18/10/2022 BAKYAVATHI 2902009WL047076 BAKYAVATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 BAKYAVATHI INDIAN BANK(607105)
147 R.K.PET TN-02-009-007-007/543-A
(Chandravilasapuram)
2902009000NRG23151020221915884 18/10/2022 BHARATHI 2902009WL047076 BHARATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 BHARATHI INDIAN BANK(607105)
148 R.K.PET TN-02-009-007-007/544-A
(Chandravilasapuram)
2902009000NRG23151020221915885 18/10/2022 SRINIVASAN 2902009WL047076 SRINIVASAN 00176 IDIB000A017 1405 1405 Processed 26/10/2022 010578375 SRINIVASAN INDIAN BANK(607105)
149 R.K.PET TN-02-009-007-007/545-A
(Chandravilasapuram)
2902009000NRG23151020221915886 18/10/2022 TAMIZHARASI 2902009WL047076 TAMIZHARASI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 TAMIZHARASI INDIAN BANK(607105)
150 R.K.PET TN-02-009-007-007/55-A
(Chandravilasapuram)
2902009000NRG23151020221915887 18/10/2022 egavalli 2902009WL047076 egavalli 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 egavalli INDIAN BANK(607105)
151 R.K.PET TN-02-009-007-007/550-A
(Chandravilasapuram)
2902009000NRG23151020221915888 18/10/2022 RAMANI 2902009WL047076 RAMANI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 RAMANI INDIAN BANK(607105)
152 R.K.PET TN-02-009-007-007/557-A
(Chandravilasapuram)
2902009000NRG23151020221915889 18/10/2022 GOVINDARAJ 2902009WL047076 GOVINDARAJ 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 GOVINDARAJ INDIAN BANK(607105)
153 R.K.PET TN-02-009-007-007/56-A
(Chandravilasapuram)
2902009000NRG23151020221915890 18/10/2022 ambiga 2902009WL047076 ambiga 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 ambiga INDIAN BANK(607105)
154 R.K.PET TN-02-009-007-007/560-A
(Chandravilasapuram)
2902009000NRG23151020221916110 18/10/2022 MUNIYAMMAL 2902009WL047083 MUNIYAMMAL 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 MUNIYAMMAL INDIAN BANK(607105)
155 R.K.PET TN-02-009-007-007/561-A
(Chandravilasapuram)
2902009000NRG23151020221915891 18/10/2022 Indrani 2902009WL047076 Indrani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Indrani INDIAN BANK(607105)
156 R.K.PET TN-02-009-007-007/575-A
(Chandravilasapuram)
2902009000NRG23151020221915892 18/10/2022 KOMATHI 2902009WL047076 KOMATHI 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 KOMATHI INDIAN BANK(607105)
157 R.K.PET TN-02-009-007-007/577-A
(Chandravilasapuram)
2902009000NRG23151020221916111 18/10/2022 Yuvarani 2902009WL047083 Yuvarani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Yuvarani INDIAN BANK(607105)
158 R.K.PET TN-02-009-007-007/579-A
(Chandravilasapuram)
2902009000NRG23151020221914901 18/10/2022 Latha 2902009WL047059 Latha 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 Latha INDIAN BANK(607105)
159 R.K.PET TN-02-009-007-007/58-A
(Chandravilasapuram)
2902009000NRG23151020221915893 18/10/2022 amsha 2902009WL047076 amsha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 amsha INDIAN BANK(607105)
160 R.K.PET TN-02-009-007-007/585-A
(Chandravilasapuram)
2902009000NRG23151020221916113 18/10/2022 Manikammal 2902009WL047083 Manikammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Manikammal INDIAN BANK(607105)
161 R.K.PET TN-02-009-007-007/59-A
(Chandravilasapuram)
2902009000NRG23151020221916114 18/10/2022 lalitha 2902009WL047083 lalitha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 lalitha INDIAN BANK(607105)
162 R.K.PET TN-02-009-007-007/591-A
(Chandravilasapuram)
2902009000NRG23151020221915894 18/10/2022 Hemalatha 2902009WL047076 Hemalatha 00176 IDIB000A017 840 840 Processed 26/10/2022 010578375 Hemalatha INDIAN BANK(607105)
163 R.K.PET TN-02-009-007-007/599-A
(Chandravilasapuram)
2902009000NRG23151020221916115 18/10/2022 Indhumathi 2902009WL047083 Indhumathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Indhumathi INDIAN BANK(607105)
164 R.K.PET TN-02-009-007-007/60-A
(Chandravilasapuram)
2902009000NRG23151020221916116 18/10/2022 REVATHI 2902009WL047083 REVATHI 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 REVATHI INDIAN BANK(607105)
165 R.K.PET TN-02-009-007-007/600-A
(Chandravilasapuram)
2902009000NRG23151020221916117 18/10/2022 JAMUNA 2902009WL047083 JAMUNA 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 JAMUNA INDIAN BANK(607105)
166 R.K.PET TN-02-009-007-007/61-A
(Chandravilasapuram)
2902009000NRG23151020221916120 18/10/2022 panchalai 2902009WL047083 panchalai 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 panchalai INDIAN BANK(607105)
167 R.K.PET TN-02-009-007-007/62-A
(Chandravilasapuram)
2902009000NRG23151020221916122 18/10/2022 govindhasamy 2902009WL047083 govindhasamy 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 govindhasamy INDIAN BANK(607105)
168 R.K.PET TN-02-009-007-007/63-A
(Chandravilasapuram)
2902009000NRG23151020221916124 18/10/2022 malliga 2902009WL047083 malliga 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 malliga INDIAN BANK(607105)
169 R.K.PET TN-02-009-007-007/64-A
(Chandravilasapuram)
2902009000NRG23151020221916126 18/10/2022 Thayar 2902009WL047083 Thayar 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Thayar INDIAN BANK(607105)
170 R.K.PET TN-02-009-007-007/65-A
(Chandravilasapuram)
2902009000NRG23151020221916127 18/10/2022 kesari 2902009WL047083 kesari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 kesari INDIAN BANK(607105)
171 R.K.PET TN-02-009-007-007/66-A
(Chandravilasapuram)
2902009000NRG23151020221916130 18/10/2022 valli 2902009WL047083 valli 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 valli INDIAN BANK(607105)
172 R.K.PET TN-02-009-007-007/67-A
(Chandravilasapuram)
2902009000NRG23151020221916132 18/10/2022 laxmi 2902009WL047083 laxmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 laxmi INDIAN BANK(607105)
173 R.K.PET TN-02-009-007-007/68-A
(Chandravilasapuram)
2902009000NRG23151020221916134 18/10/2022 suguna 2902009WL047083 suguna 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 suguna INDIAN BANK(607105)
174 R.K.PET TN-02-009-007-007/69-A
(Chandravilasapuram)
2902009000NRG23151020221916136 18/10/2022 geetha 2902009WL047083 geetha 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 geetha INDIAN BANK(607105)
175 R.K.PET TN-02-009-007-007/70-A
(Chandravilasapuram)
2902009000NRG23151020221916137 18/10/2022 Shamundishwari 2902009WL047083 Shamundishwari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Shamundishwari INDIAN BANK(607105)
176 R.K.PET TN-02-009-007-007/71-A
(Chandravilasapuram)
2902009000NRG23151020221916138 18/10/2022 sarala 2902009WL047083 sarala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sarala INDIAN BANK(607105)
177 R.K.PET TN-02-009-007-007/72-A
(Chandravilasapuram)
2902009000NRG23151020221916139 18/10/2022 Sagunthala 2902009WL047083 Sagunthala 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
178 R.K.PET TN-02-009-007-007/73-A
(Chandravilasapuram)
2902009000NRG23151020221916140 18/10/2022 rukku 2902009WL047083 rukku 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 rukku INDIAN BANK(607105)
179 R.K.PET TN-02-009-007-007/75-A
(Chandravilasapuram)
2902009000NRG23151020221915908 18/10/2022 sumathi 2902009WL047076 sumathi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sumathi INDIAN BANK(607105)
180 R.K.PET TN-02-009-007-007/76-A
(Chandravilasapuram)
2902009000NRG23151020221916142 18/10/2022 ananda 2902009WL047083 ananda 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ananda INDIAN BANK(607105)
181 R.K.PET TN-02-009-007-007/77-A
(Chandravilasapuram)
2902009000NRG23151020221916143 18/10/2022 saroja 2902009WL047083 saroja 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 saroja INDIAN BANK(607105)
182 R.K.PET TN-02-009-007-007/79-A
(Chandravilasapuram)
2902009000NRG23151020221916144 18/10/2022 neelangani 2902009WL047083 neelangani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 neelangani INDIAN BANK(607105)
183 R.K.PET TN-02-009-007-007/81-A
(Chandravilasapuram)
2902009000NRG23151020221916146 18/10/2022 ponniyammal 2902009WL047083 ponniyammal 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 ponniyammal INDIAN BANK(607105)
184 R.K.PET TN-02-009-007-007/86-A
(Chandravilasapuram)
2902009000NRG23151020221916147 18/10/2022 unnamalai 2902009WL047083 unnamalai 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 unnamalai INDIAN BANK(607105)
185 R.K.PET TN-02-009-007-007/87-A
(Chandravilasapuram)
2902009000NRG23151020221916148 18/10/2022 porgodi 2902009WL047083 porgodi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 porgodi INDIAN BANK(607105)
186 R.K.PET TN-02-009-007-007/88-A
(Chandravilasapuram)
2902009000NRG23151020221914903 18/10/2022 kuppammal 2902009WL047059 kuppammal 00176 IDIB000A017 1500 1500 Processed 26/10/2022 010578375 kuppammal INDIAN BANK(607105)
187 R.K.PET TN-02-009-007-007/93-A
(Chandravilasapuram)
2902009000NRG23151020221915910 18/10/2022 jayalakshmi 2902009WL047076 jayalakshmi 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 jayalakshmi INDIAN BANK(607105)
188 R.K.PET TN-02-009-007-007/94-A
(Chandravilasapuram)
2902009000NRG23151020221916151 18/10/2022 samundeswari 2902009WL047083 samundeswari 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 samundeswari INDIAN BANK(607105)
189 R.K.PET TN-02-009-007-007/95-A
(Chandravilasapuram)
2902009000NRG23151020221915911 18/10/2022 angallamma 2902009WL047076 angallamma 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 angallamma INDIAN BANK(607105)
190 R.K.PET TN-02-009-007-007/96-A
(Chandravilasapuram)
2902009000NRG23151020221915912 18/10/2022 sivagami 2902009WL047076 sivagami 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 sivagami INDIAN BANK(607105)
191 R.K.PET TN-02-009-007-007/97-A
(Chandravilasapuram)
2902009000NRG23151020221915913 18/10/2022 indira 2902009WL047076 indira 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 indira INDIAN BANK(607105)
192 R.K.PET TN-02-009-007-007/98-A
(Chandravilasapuram)
2902009000NRG23151020221916152 18/10/2022 Chandrakalarani 2902009WL047083 Chandrakalarani 00176 IDIB000A017 1050 1050 Processed 26/10/2022 010578375 Chandrakalarani INDIAN BANK(607105)
SubTotal 210375 210375
193 R.K.PET TN-02-009-007-007/158-A
(Chandravilasapuram)
2902009000NRG23171020221925570 18/10/2022 Jothi 2902009WL047305 Jothi 00691 IPOS0000001 1500 1500 Processed 26/10/2022 010578375 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 211875 211875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_181022APB_FTO_1028197 Indian Bank IDIB000A017 Ammaiyarkuppam 155545
2 R.K.PET TN2902009_181022APB_FTO_1028197 Indian Bank IDIB000A017 AMMAYARKUPPAM 54830
3 R.K.PET TN2902009_181022APB_FTO_1028197 India Post Payments Bank IPOS0000001 TIRUVALLUR 1500

Download In Excel